Civic Intelligence

Nami Central Texas

990 • Fiscal year 2021 • EIN 74-2374858

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileWWW.NAMICENTRALTX.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

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$98,520

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$828,900

Down $54,228 (-6.1%) from 2020

Net Assets

Down

$785,914

Down $64,919 (-7.6%) from 2020

Liabilities

Up

$42,986

Up $10,691 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$776,359

Down $223,495 (-22%) from 2020

Expenses

Up

$841,278

Up $212,433 (+34%) from 2020

Net Income

Down

-$64,919

Down $435,928 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$828,900
Liabilities$42,986
Net Assets$785,914
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$776,359
Expenses$841,278
Net Income-$64,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.1
Gross Receipts
$776,359
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$760,070$544,151▼ $215,919
Cash and Non-Interest-Bearing Accounts$49,656$168,245▲ $118,589
Pledges and Grants Receivable$30,811$94,453▲ $63,642
Accounts Receivable$7,477$19,407▲ $11,930
Land, Buildings, and Equipment, Net$4,071$2,364▼ $1,707
Prepaid Expenses and Deferred Charges$31,043$280▼ $30,763
Total Assets$883,128$828,900▼ $54,228
Liabilities
Other Liabilities$21,754$21,742▼ $12
Accounts Payable and Accrued Expenses$10,541$21,244▲ $10,703
Total Liabilities$32,295$42,986▲ $10,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$849,583$778,914▼ $70,669
Net Assets With Donor Restrictions$1,250$7,000▲ $5,750
Total Net Assets Fund Balance$850,833$785,914▼ $64,919
Total Liabilities and Net Assets / Fund Balance$883,128$828,900▼ $54,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,364$6,869$9,233
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen RanusExecutive DirectorFT$98,520$98,520

Board Members and Trustees

NameTitle
Paul TrylkoPresident
Julie AlmendralVice President
Amanda BarczykBoard Member
Brianna MckinneyBoard Member
Courtney BaileyBoard Member
Jorge AlmeidaBoard Member
Leo PaterraBoard Member
Lissa AdamsBoard Member
Maria MathisBoard Member
Michael CoxBoard Member
Manuel Quinto-pozosSecretary
Jennifer PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,654
Program Service Revenue
$25,081
Investment Income
$624
Other Revenue
$0
All Other Contributions
$451,249
Change in Net Assets
$-64,919

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$14,023Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$756Fair Market Value (FMV)
Total Noncash Contributions3$17,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,359
Revenue Not Reported on Form 990
$31,200
Total Revenue per Audited Statements
$807,559
Total Revenue per Form 990
$776,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,030
Other Expenses$305,248
Total Fundraising Expense$76,497
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,173$38,848$37,068$375,089
Fees for Services Other$107,822$44,926$7,917$160,665
Current Officers, Directors, Trustees, and Key Employees$78,580$10,204$9,736$98,520
Office Expenses$41,032$10,807$11,172$63,011
Occupancy$29,427$4,585$2,184$36,196
Payroll Taxes$28,033$3,640$3,473$35,146
Other Employee Benefits$20,159$2,618$2,498$25,275
Fees for Services Accounting$16,297$6,855$1,185$24,337
Information Technology$8,427$2,192$760$11,379
Travel$1,760$872$327$2,959
Insurance$0$2,262$0$2,262
Grants to Domestic Orgs$2,000--$2,000
Depreciation Depletion$0$1,707$0$1,707
Advertising$750$556$113$1,419
Fees for Services Legal$879$370$64$1,313
Total Functional Expenses$634,339$130,442$76,497$841,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,478
Expenses per Audited Statements$841,278
Total Expenses per Form 990$841,278
Expenses Not Reported on Form 990$31,200
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$297,115$0-$0
Total Events$297,115$0-$0
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$21,742
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
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Hix
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
200

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
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.”

Form 990, Part IX, Line 11G

“Consultants 160665. 107822. 44926. 7917.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02262
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02262
IRS990/InvestmentIncomeGrp/ExclusionAmt0624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt06869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02364
IRS990/LandBldgEquipCostOrOtherBssAmt09233
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02290
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0850833
IRS990/NetAssetsOrFundBalancesEOYAmt0785914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0849583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0778914
IRS990/NoncashContributionsAmt055534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02184
IRS990/OccupancyGrp/ManagementAndGeneralAmt04585
IRS990/OccupancyGrp/ProgramServicesAmt029427
IRS990/OccupancyGrp/TotalAmt036196
IRS990/OfficeExpensesGrp/FundraisingAmt011172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010807
IRS990/OfficeExpensesGrp/ProgramServicesAmt041032
IRS990/OfficeExpensesGrp/TotalAmt063011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025275
IRS990/OtherLiabilitiesGrp/BOYAmt021754
IRS990/OtherLiabilitiesGrp/EOYAmt021742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03640
IRS990/PayrollTaxesGrp/ProgramServicesAmt028033
IRS990/PayrollTaxesGrp/TotalAmt035146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280
IRS990/PrincipalOfficerNm0KATE HIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025081
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0NAMI CENTRAL TEXAS'S 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/ExpenseAmt06825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt0138036
IRS990/PYOtherRevenueAmt02810
IRS990/PYProgramServiceRevenueAmt011887
IRS990/PYRevenuesLessExpensesAmt0371009
IRS990/PYSalariesCompEmpBnftPaidAmt0483809
IRS990/PYTotalExpensesAmt0628845
IRS990/PYTotalRevenueAmt0999854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01036635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0717563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0521544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03483033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06183
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03531870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457398
IRS990ScheduleA/Total509Grp/TotalAmt03531870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03538053
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/DonatedServicesAndUseFcltsAmt031200
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt02364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09233
IRS990ScheduleD/ExpensesNotReportedAmt031200
IRS990ScheduleD/ExpensesSubtotalAmt0841278
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt031200
IRS990ScheduleD/RevenueSubtotalAmt0776359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02364
IRS990ScheduleD/TotalExpensesPerForm990Amt0841278
IRS990ScheduleD/TotalLiabilityAmt021742
IRS990ScheduleD/TotalRevenuePerForm990Amt0776359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0297115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0297115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,900
Liabilities
$42,986
Net assets
$785,914
Revenue
$776,359
Expenses
$841,278
Net income
-$64,919
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