Civic Intelligence

Nami El Paso Inc.

990 • Fiscal year 2022 • EIN 74-2377105

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profilewww.namiep.org
201 E Main St 600El Paso, TX 79901

(915) 778-5726

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$194,375

Down $19,573 (-9.1%) from 2021

Net Assets

Up

$171,194

Up $34,543 (+25%) from 2021

Liabilities

Down

$23,181

Down $54,116 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$196,758

Up $10,047 (+5.4%) from 2021

Expenses

Down

$162,215

Down $8,918 (-5.2%) from 2021

Net Income

Up

$34,543

Up $18,965 (+122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2014: $64,172Liabilities 2014: $02014Assets 2015: $101,171Liabilities 2015: $02015Assets 2016: $130,960Liabilities 2016: $0Net Assets 2016: $130,9602016Assets 2017: $145,324Liabilities 2017: $02017Assets 2018: $173,656Liabilities 2018: $02018Assets 2019: $184,633Liabilities 2019: $02019Assets 2020: $111,803Liabilities 2020: $5,2392020Assets 2021: $213,948Liabilities 2021: $77,297Net Assets 2021: $136,6512021Assets 2022: $194,375Liabilities 2022: $23,181Net Assets 2022: $171,1942022Assets 2023: $216,403Liabilities 2023: $47,533Net Assets 2023: $168,8702023Assets 2024: $230,343Liabilities 2024: $40,326Net Assets 2024: $190,0172024

Highlighted filing

2022

Assets$194,375
Liabilities$23,181
Net Assets$171,194
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2014: $51,611Expenses 2014: $22,670Net Income 2014: $28,9412014Revenue 2015: $112,362Expenses 2015: $78,251Net Income 2015: $34,1112015Revenue 2016: $92,501Expenses 2016: $62,712Net Income 2016: $29,7892016Revenue 2017: $97,957Expenses 2017: $83,593Net Income 2017: $14,3642017Revenue 2018: $125,993Expenses 2018: $97,995Net Income 2018: $27,9982018Revenue 2019: $112,324Expenses 2019: $101,348Net Income 2019: $10,9762019Revenue 2020: $88,783Expenses 2020: $147,767Net Income 2020: -$58,9842020Revenue 2021: $186,711Expenses 2021: $171,133Net Income 2021: $15,5782021Revenue 2022: $196,758Expenses 2022: $162,215Net Income 2022: $34,5432022Revenue 2023: $178,260Expenses 2023: $180,584Net Income 2023: -$2,3242023Revenue 2024: $197,746Expenses 2024: $176,599Net Income 2024: $21,1472024

Highlighted filing

2022

Revenue$196,758
Expenses$162,215
Net Income$34,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$214,394
Mission and Program Overview

Mission

Nami el paso, inc. Is a not-for-profit corporation established in 1986 to provide advocacy, education, support and public awareness so that all individuals and families affected by mental illness can build better lives in el paso, texas.

Mental Health Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,651$171,194▲ $34,543
Cash and Non-Interest-Bearing Accounts$148,238$129,602▼ $18,636
Savings and Temporary Cash Investments$62,770$42,813▼ $19,957
Land, Buildings, and Equipment, Net$2,940$1,960▼ $980
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,948$194,375▼ $19,573
Other Assets Total-$20,000-
Liabilities
Accounts Payable and Accrued Expenses$32,802--
Deferred Revenue$44,495$20,000▼ $24,495
Other Liabilities-$3,181-
Total Liabilities$77,297$23,181▼ $54,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,651$171,194▲ $34,543
Total Liabilities and Net Assets / Fund Balance$213,948$194,375▼ $19,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,960$2,940$4,900
Other Assets Org$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert EstradaPresident
Adrian OrdonezDirector
Ashley SandovalDirector
Dana CarmonaDirector
Frank ShippDirector
Kellie Burns-FrancoDirector
Marie AlvarezDirector
Melissa CarrilloDirector
Sandra EmanuelSecretary
Diana VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,835
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$69,896
All Other Contributions
$124,014
Change in Net Assets
$34,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,268
Other Expenses$30,947
Total Fundraising Expense$8,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,269$24,071$6,018$120,358
Payroll Taxes$8,183$2,182$545$10,910
Advertising$4,779$1,274$319$6,372
Fees for Services Management$4,097$1,093$273$5,463
Fees for Services Accounting$3,825$1,020$255$5,100
Insurance$1,888$503$126$2,517
Travel$1,166$311$78$1,555
All Other Expenses$1,068$283$72$1,423
Occupancy$907$242$60$1,209
Conferences and Meetings$875$234$58$1,167
Office Expenses$799$213$53$1,065
Depreciation Depletion$735$196$49$980
Other Expenses$569$151$38$758
Information Technology$327$87$22$436
Total Functional Expenses$121,664$32,440$8,111$162,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,532
Fundraising Direct Expenses$17,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$69,605$69,605$3,853$65,752
NAMI Golf Tournament$17,927$17,927$3,149$14,778
Total Events$87,532$87,532$17,636$69,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suta$766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NAMI El Paso
EIN
74-2377105
Phone
9157785726
Address
201 E Main St 600, El Paso, TX 79901

Signing Officer

Name
Isidro Torres
Title
Executive Director
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isidro Torres
Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Virginia Price
Address
5446 N Mesa St Suite F, El Paso, TX 79912
Preparer
Virginia Price
Phone
9155005335
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Mental Health Matters Fund will support NAMI El Paso's mission.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032802
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mental Health Advocacy
IRS990/AdvertisingGrp/FundraisingAmt0319
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01274
IRS990/AdvertisingGrp/ProgramServicesAmt04779
IRS990/AdvertisingGrp/TotalAmt06372
IRS990/AllOtherContributionsAmt0124014
IRS990/AllOtherExpensesGrp/FundraisingAmt072
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01068
IRS990/AllOtherExpensesGrp/TotalAmt01423
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Virginia Price
IRS990/BooksInCareOfDetail/PhoneNum09155005335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05446 N Mesa Suite F
IRS990/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148238
IRS990/CashNonInterestBearingGrp/EOYAmt0129602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt058
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0234
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0875
IRS990/ConferencesMeetingsGrp/TotalAmt01167
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt030947
IRS990/CYOtherRevenueAmt069896
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034543
IRS990/CYSalariesCompEmpBnftPaidAmt0131268
IRS990/CYTotalExpensesAmt0162215
IRS990/CYTotalFundraisingExpenseAmt08111
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044495
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt049
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0735
IRS990/DepreciationDepletionGrp/TotalAmt0980
IRS990/Desc0Family education and advocacy 12 week course for adult family members, friends and/or caregivers of adults living with a mental health condition, trained peers facilitate weekly 4 hour classes, Spanish classes also offered
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067879
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0255
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01020
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03825
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0273
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01093
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04097
IRS990/FeesForServicesManagementGrp/TotalAmt05463
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Carrillo
IRS990/Form990PartVIISectionAGrp/PersonNm1Kellie Burns-Franco
IRS990/Form990PartVIISectionAGrp/PersonNm2Dana Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm3Marie Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Shipp
IRS990/Form990PartVIISectionAGrp/PersonNm5Adrian Ordonez
IRS990/Form990PartVIISectionAGrp/PersonNm6Ashley Sandoval
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandra Emanuel
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Estrada
IRS990/Form990PartVIISectionAGrp/PersonNm9Diana Vasquez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017636
IRS990/FundraisingGrossIncomeAmt087532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087
IRS990/InformationTechnologyGrp/ProgramServicesAmt0327
IRS990/InformationTechnologyGrp/TotalAmt0436
IRS990/InsuranceGrp/FundraisingAmt0126
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503
IRS990/InsuranceGrp/ProgramServicesAmt01888
IRS990/InsuranceGrp/TotalAmt02517
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01960
IRS990/LandBldgEquipCostOrOtherBssAmt04900
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02821
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Mental Health Advocacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136651
IRS990/NetAssetsOrFundBalancesEOYAmt0171194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069896
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt060
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/ProgramServicesAmt0907
IRS990/OccupancyGrp/TotalAmt01209
IRS990/OfficeExpensesGrp/FundraisingAmt053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0799
IRS990/OfficeExpensesGrp/TotalAmt01065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Education and Advocacy
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Health Fairs
IRS990/OtherExpensesGrp/Desc3Dues, Permits and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/FundraisingAmt338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3151
IRS990/OtherExpensesGrp/ProgramServicesAmt0958
IRS990/OtherExpensesGrp/ProgramServicesAmt1632
IRS990/OtherExpensesGrp/ProgramServicesAmt2587
IRS990/OtherExpensesGrp/ProgramServicesAmt3569
IRS990/OtherExpensesGrp/TotalAmt01277
IRS990/OtherExpensesGrp/TotalAmt1843
IRS990/OtherExpensesGrp/TotalAmt2782
IRS990/OtherExpensesGrp/TotalAmt3758
IRS990/OtherLiabilitiesGrp/EOYAmt03181
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02182
IRS990/PayrollTaxesGrp/ProgramServicesAmt08183
IRS990/PayrollTaxesGrp/TotalAmt010910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Isidro Torres
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Peer education and support providing 8 week educational program for adults with a mental health condition with trained teams of individuals living in recovery of a mental condition. There are 8 2-hour sessions, Spanish classes also offered
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045223
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMI WALK Fundraising builds awareness in the community about NAMI and its mission and provides information on mental health conditions and organizations to support 53 teams and over 463 participants
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056536
IRS990/PYOtherRevenueAmt058952
IRS990/PYRevenuesLessExpensesAmt015578
IRS990/PYSalariesCompEmpBnftPaidAmt0114597
IRS990/PYTotalExpensesAmt0171133
IRS990/PYTotalRevenueAmt0186711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0410958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053013
IRS990ScheduleA/Total509Grp/TotalAmt0410958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410958
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/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUTA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Mental Health Matters Fund will support NAMI El Paso's mission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalLiabilityAmt03181
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,375
Liabilities
$23,181
Net assets
$171,194
Revenue
$196,758
Expenses
$162,215
Net income
$34,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.40$1.90$1.98$1.77$0.21
2023Summary only. Only limited summary data is available for this year.$2.16$0.48$1.69$1.78$1.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.71$1.97$1.62$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.77$1.37$1.87$1.71$0.16
2020Summary only. Only limited summary data is available for this year.$1.12$0.05$0.89$1.48$0.59
2019Summary only. Only limited summary data is available for this year.$1.85$0.00$1.12$1.01$0.11
2018Summary only. Only limited summary data is available for this year.$1.74$0.00$1.26$0.98$0.28
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$0.98$0.84$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.93$0.63$0.30
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.12$0.78$0.34
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.52$0.23$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits