Civic Intelligence

Nami Central Texas

990 • Fiscal year 2019 • EIN 74-2374858

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.NAMIAUSTIN.ORG
PO Box 302398Austin, TX 78703

(512) 420-9810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$94,327

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$527,932

Up $97,631 (+23%) from 2018

Net Assets

Up

$479,824

Up $85,085 (+22%) from 2018

Liabilities

Up

$48,108

Up $12,546 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$721,746

Up $193,737 (+37%) from 2018

Expenses

Up

$636,661

Up $91,151 (+17%) from 2018

Net Income

Up

$85,085

Up $102,586 (+586%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $218,288Liabilities 2011: $7,717Net Assets 2011: $210,5712011Assets 2012: $268,964Liabilities 2012: $24,942Net Assets 2012: $244,0222012Assets 2013: $272,602Liabilities 2013: $20,393Net Assets 2013: $252,2092013Assets 2014: $359,075Liabilities 2014: $27,426Net Assets 2014: $331,6492014Assets 2015: $371,826Liabilities 2015: $12,019Net Assets 2015: $359,8072015Assets 2016: $491,033Liabilities 2016: $27,700Net Assets 2016: $463,3332016Assets 2017: $455,939Liabilities 2017: $43,699Net Assets 2017: $412,2402017Assets 2018: $430,301Liabilities 2018: $35,562Net Assets 2018: $394,7392018Assets 2019: $527,932Liabilities 2019: $48,108Net Assets 2019: $479,8242019Assets 2020: $883,128Liabilities 2020: $32,295Net Assets 2020: $850,8332020Assets 2021: $828,900Liabilities 2021: $42,986Net Assets 2021: $785,9142021Assets 2022: $927,375Liabilities 2022: $58,867Net Assets 2022: $868,5082022Assets 2023: $649,881Liabilities 2023: $21,519Net Assets 2023: $628,3622023Assets 2024: $691,996Liabilities 2024: $17,978Net Assets 2024: $674,0182024

Highlighted filing

2019

Assets$527,932
Liabilities$48,108
Net Assets$479,824
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $208,6822011Expenses 2012: $237,5152012Revenue 2013: $233,452Expenses 2013: $225,265Net Income 2013: $8,1872013Revenue 2014: $310,151Expenses 2014: $230,711Net Income 2014: $79,4402014Revenue 2015: $354,523Expenses 2015: $326,365Net Income 2015: $28,1582015Revenue 2016: $498,874Expenses 2016: $395,348Net Income 2016: $103,5262016Revenue 2017: $458,319Expenses 2017: $509,412Net Income 2017: -$51,0932017Revenue 2018: $528,009Expenses 2018: $545,510Net Income 2018: -$17,5012018Revenue 2019: $721,746Expenses 2019: $636,661Net Income 2019: $85,0852019Revenue 2020: $999,854Expenses 2020: $628,845Net Income 2020: $371,0092020Revenue 2021: $776,359Expenses 2021: $841,278Net Income 2021: -$64,9192021Revenue 2022: $816,115Expenses 2022: $733,521Net Income 2022: $82,5942022Revenue 2023: $555,978Expenses 2023: $764,357Net Income 2023: -$208,3792023Revenue 2024: $843,028Expenses 2024: $798,765Net Income 2024: $44,2632024

Highlighted filing

2019

Revenue$721,746
Expenses$636,661
Net Income$85,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$721,746
Mission and Program Overview

Mission

The mission of nami central texas is to improve the lives of all persons affected by serious mental illness by providing support, education and advocacy through a grassroots network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,455$397,123▲ $32,668
Cash and Non-Interest-Bearing Accounts$34,379$91,569▲ $57,190
Pledges and Grants Receivable$6,849$32,971▲ $26,122
Land, Buildings, and Equipment, Net$8,229$5,792▼ $2,437
Accounts Receivable$16,000$477▼ $15,523
Total Assets$430,301$527,932▲ $97,631
Other Assets Total$389$0▼ $389
Liabilities
Other Liabilities$20,857$31,847▲ $10,990
Accounts Payable and Accrued Expenses$14,705$16,261▲ $1,556
Total Liabilities$35,562$48,108▲ $12,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,322$429,966▲ $60,644
Net Assets With Donor Restrictions$25,417$49,858▲ $24,441
Total Net Assets Fund Balance$394,739$479,824▲ $85,085
Total Liabilities and Net Assets / Fund Balance$430,301$527,932▲ $97,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,792$3,442$9,234
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RanusExecutive DirectorFT$94,327$94,327

Board Members and Trustees

NameTitle
Lissa AdamsPresident
Leo PaterraVice President
Adrienne KennedyBoard Member
Barbara JohnsonBoard Member
Brianna MckinneyBoard Member
Courtney BaileyBoard Member
Paul TrylkoBoard Member
Steve StrakowskiBoard Member
Julie AlmendralSecretary
Jennifer PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,563
Program Service Revenue
$0
Investment Income
$1,597
Other Revenue
$2,586
All Other Contributions
$386,654
Change in Net Assets
$85,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,746
Revenue Not Reported on Form 990
$85,713
Total Revenue per Audited Statements
$807,459
Total Revenue per Form 990
$721,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,747
Other Expenses$189,969
Total Fundraising Expense$88,501
Grants and Similar Amounts Paid$9,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,537$34,006$45,866$290,409
Current Officers, Directors, Trustees, and Key Employees$68,384$11,045$14,898$94,327
Fees for Services Other$45,197$11,176$10,215$66,588
Office Expenses$55,257$5,958$3,015$64,230
Payroll Taxes$21,667$3,500$4,720$29,887
Other Employee Benefits$16,039$2,591$3,494$22,124
Travel$13,453$1,219$233$14,905
Fees for Services Accounting$9,638$2,384$2,178$14,200
Occupancy$8,748$1,173$655$10,576
Grants to Domestic Orgs$9,945--$9,945
Payments to Affiliates$4,789$1,184$1,082$7,055
Information Technology$4,080$303$1,273$5,656
Depreciation Depletion$0$2,269$0$2,269
Insurance$307$1,565$0$1,872
Advertising$996$0$736$1,732
Fees for Services Legal$601$149$136$886
Total Functional Expenses$469,638$78,522$88,501$636,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,374
Expenses per Audited Statements$636,661
Total Expenses per Form 990$636,661
Expenses Not Reported on Form 990$85,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walks$324,548$324,548-$324,548
Total Events$324,548$324,548-$324,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$31,847
Due to National$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nami Central Texas
EIN
74-2374858
Phone
5124209810
Address
PO BOX 302398, AUSTIN, TX 78703

Signing Officer

Name
Jennifer Perkins
Title
Treasurer
Phone
5124209810
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ranus
Formed
1984
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
200

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect the governing board at the annual meeting.”

Pt VI, Line 11B

“A draft of the form 990 is provided to the finance committee for their review. Once final, copies of the form 990 are distributed to all board members for review and questions.”

Pt VI, Line 12C

“The organization's conflict of interest policy is reviewed annually at a board meeting at which time each board member is required to disclose any potential conflict at that time.”

Pt VI, Line 15A

“The board of directors serves as a compensation committee and sets the executive directors compensation.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by direct request.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NAMI CENTRAL TEXAS OFFERS AN ARRAY OF PEER EDUCATION PROGRAMS FOR FAMILY MEMBERS OF MENTAL HEALTH CONSUMERS. NAMI AUSTIN'S EDUCATION PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF FAMILY MEMBERS WHO HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. NAMI AUSTIN'S EDUCATION PROGRAMS ARE OFFERED FREE OF CHARGE. NAMI AUSTIN ALSO OFFERS MONTHLY PROGRAM MEETINGS WITH INVITED GUEST SPEAKERS WHICH FOCUS ON TOPICAL INFORMATION. ALL PROGRAMS ARE FREE AND OPEN TO THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetAssetsOrFundBalancesEOYAmt0479824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429966
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IRS990/OccupancyGrp/FundraisingAmt0655
IRS990/OccupancyGrp/ManagementAndGeneralAmt01173
IRS990/OccupancyGrp/ProgramServicesAmt08748
IRS990/OccupancyGrp/TotalAmt010576
IRS990/OfficeExpensesGrp/FundraisingAmt03015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05958
IRS990/OfficeExpensesGrp/ProgramServicesAmt055257
IRS990/OfficeExpensesGrp/TotalAmt064230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022124
IRS990/OtherLiabilitiesGrp/BOYAmt020857
IRS990/OtherLiabilitiesGrp/EOYAmt031847
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02586
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290409
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01082
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01184
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04789
IRS990/PaymentsToAffiliatesGrp/TotalAmt07055
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03500
IRS990/PayrollTaxesGrp/ProgramServicesAmt021667
IRS990/PayrollTaxesGrp/TotalAmt029887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN RANUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI CENTRAL TEXAS' CONSUMER SUPPORT PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF MENTAL HEALTH CONSUMERS WHO HAVE LEARNED TO LIVE WELL WITH THEIR ILLNESSES AND HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. INDIVIDUALS WHO ARE TRAINED AND CERTIFIED IN NAMI PROGRAMS AND PRESENTATIONS CONTRIBUTE ACTIVELY TO NAMI'S COMMUNITY OUTREACH AND EDUCATION PROGRAMS, INCLUDING A SPEAKER'S BUREAU. THOSE INDIVIDUALS WITH A MENTAL ILLNESS WHO ARE TRAINED PRESENTERS RECEIVE A STIPEND FROM NAMI AUSTIN FOR EACH PRESENTATION MADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015168
IRS990/PYInvestmentIncomeAmt01718
IRS990/PYOtherExpensesAmt0210944
IRS990/PYOtherRevenueAmt04747
IRS990/PYRevenuesLessExpensesAmt0-17501
IRS990/PYSalariesCompEmpBnftPaidAmt0319398
IRS990/PYTotalExpensesAmt0545510
IRS990/PYTotalRevenueAmt0528009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0717563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02544266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04872
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02560374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354382
IRS990ScheduleA/Total509Grp/TotalAmt02560374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02565246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085713
IRS990ScheduleD/DonatedServicesUseFcltsAmt085713
IRS990ScheduleD/EquipmentGrp/BookValueAmt05792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09234
IRS990ScheduleD/ExpensesNotReportedAmt085713
IRS990ScheduleD/ExpensesSubtotalAmt0636661
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt085713
IRS990ScheduleD/RevenueSubtotalAmt0721746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05792
IRS990ScheduleD/TotalExpensesPerForm990Amt0636661
IRS990ScheduleD/TotalLiabilityAmt031847
IRS990ScheduleD/TotalRevenuePerForm990Amt0721746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0722374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0324548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0324548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0324548
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE STIPENDS FOR COMMUNITY OUTREACH AND MENTAL HEALTH ORGANIZATION EVENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. ONCE FINAL, COPIES OF THE FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AT WHICH TIME EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SERVES AS A COMPENSATION COMMITTEE AND SETS THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY DIRECT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,932
Liabilities
$48,108
Net assets
$479,824
Revenue
$721,746
Expenses
$636,661
Net income
$85,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.18$6.74$8.43$7.99$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.22$6.28$5.56$7.64$2.08
2022Detailed filing. Detailed filing data is available for this year.$9.27$0.59$8.69$8.16$7.34$0.83
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.43$7.86$7.76$8.41$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.83$0.32$8.51$10.00$6.29$3.71
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.48$4.80$7.22$6.37$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.36$3.95$5.28$5.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.44$4.12$4.58$5.09$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.28$4.63$4.99$3.95$1.04
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.12$3.60$3.55$3.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.27$3.32$3.10$2.31$0.79
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.20$2.52$2.33$2.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.25$2.44$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.11$2.09