Civic Intelligence

Nami Texas Inc.

990 • Fiscal year 2022 • EIN 74-2380175

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

Organization Profilewww.namitexas.org
PO Box 300817Austin, TX 78703

(512) 693-2000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$63,980

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,184,514

Up $325,500 (+38%) from 2021

Net Assets

Up

$972,383

Up $313,143 (+48%) from 2021

Liabilities

Up

$212,131

Up $12,357 (+6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Down

$919,258

Down $8,409 (-0.9%) from 2021

Expenses

Up

$606,115

Up $45,474 (+8.1%) from 2021

Net Income

Down

$313,143

Down $53,883 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $637,812Liabilities 2011: $98,286Net Assets 2011: $539,5262011Assets 2012: $570,654Liabilities 2012: $198,178Net Assets 2012: $372,4762012Assets 2013: $384,562Liabilities 2013: $33,549Net Assets 2013: $351,0132013Assets 2014: $203,225Liabilities 2014: $8,548Net Assets 2014: $194,6772014Assets 2015: $235,105Liabilities 2015: $7,165Net Assets 2015: $227,9402015Assets 2016: $287,058Liabilities 2016: $17,915Net Assets 2016: $269,1432016Assets 2017: $224,448Liabilities 2017: $72,411Net Assets 2017: $152,0372017Assets 2018: $264,483Liabilities 2018: $67,597Net Assets 2018: $196,8862018Assets 2019: $395,088Liabilities 2019: $274,560Net Assets 2019: $120,5282019Assets 2020: $476,371Liabilities 2020: $184,157Net Assets 2020: $292,2142020Assets 2021: $859,014Liabilities 2021: $199,774Net Assets 2021: $659,2402021Assets 2022: $1,184,514Liabilities 2022: $212,131Net Assets 2022: $972,3832022Assets 2023: $1,270,748Liabilities 2023: $370,435Net Assets 2023: $900,3132023Assets 2024: $1,333,567Liabilities 2024: $391,935Net Assets 2024: $941,6322024

Highlighted filing

2022

Assets$1,184,514
Liabilities$212,131
Net Assets$972,383
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $766,237Expenses 2011: $996,604Net Income 2011: -$230,3672011Revenue 2012: $1,335,609Expenses 2012: $1,299,798Net Income 2012: $35,8112012Revenue 2013: $1,145,850Expenses 2013: $1,167,313Net Income 2013: -$21,4632013Revenue 2014: $340,805Expenses 2014: $497,141Net Income 2014: -$156,3362014Revenue 2015: $200,824Expenses 2015: $167,561Net Income 2015: $33,2632015Revenue 2016: $356,217Expenses 2016: $315,014Net Income 2016: $41,2032016Revenue 2017: $390,761Expenses 2017: $507,867Net Income 2017: -$117,1062017Revenue 2018: $550,073Expenses 2018: $505,224Net Income 2018: $44,8492018Revenue 2019: $545,437Expenses 2019: $621,795Net Income 2019: -$76,3582019Revenue 2020: $549,492Expenses 2020: $487,102Net Income 2020: $62,3902020Revenue 2021: $927,667Expenses 2021: $560,641Net Income 2021: $367,0262021Revenue 2022: $919,258Expenses 2022: $606,115Net Income 2022: $313,1432022Revenue 2023: $734,087Expenses 2023: $806,157Net Income 2023: -$72,0702023Revenue 2024: $851,142Expenses 2024: $859,823Net Income 2024: -$8,6812024

Highlighted filing

2022

Revenue$919,258
Expenses$606,115
Net Income$313,143
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
$919,258
Mission and Program Overview

Mission

To help improve the quality of life for people affected by mental illness through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,858$1,020,322▲ $486,464
Savings and Temporary Cash Investments$135,963$135,999▲ $36
Pledges and Grants Receivable$22,442$20,879▼ $1,563
Accounts Receivable$166,502$7,065▼ $159,437
Land, Buildings, and Equipment, Net$249$249→ $0
Total Assets$859,014$1,184,514▲ $325,500
Liabilities
Other Liabilities$188,407$205,014▲ $16,607
Accounts Payable and Accrued Expenses$6,997$7,117▲ $120
Unsecured Notes Loans Payable$4,370--
Total Liabilities$199,774$212,131▲ $12,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,319$845,338▲ $453,019
Total Net Assets Fund Balance$659,240$972,383▲ $313,143
Total Liabilities and Net Assets / Fund Balance$859,014$1,184,514▲ $325,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249$419$668
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022----$0
2021----$0
2020----$0
2019----$0
2018----$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg HanschExecutive DirectorFT$60,309$3,671$63,980

Board Members and Trustees

NameTitle
Andrew HornerPresident
Elise BanksVice President
Brad HuntDirector
Diane PartinDirector
Gretchen SmithDirector
Haksoon Andrea LowDirector
Jason PointerDirector
Lauren ZamoraDirector
Shveta PillaiDirector
Sushma SmithDirector
Aimee Mobley-TurneySecretary
David StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,626
Program Service Revenue
$596
Investment Income
$36
Other Revenue
$0
All Other Contributions
$682,262
Change in Net Assets
$313,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$919,258
Total Revenue per Form 990
$919,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,373
Other Expenses$287,742
Total Fundraising Expense$21,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,625$19,015$8,168$217,807
Conferences and Meetings$90,559$712-$91,271
Current Officers, Directors, Trustees, and Key Employees$55,995$5,585$2,399$63,980
Payroll Taxes$22,608$2,255$969$25,832
All Other Expenses$3,707$5,452$8,784$17,939
Fees for Services Accounting$2,590$14,281-$16,871
Other Employee Benefits$9,412$939$403$10,754
Office Expenses$8,610$1,704$155$10,470
Occupancy$2,814$283$87$3,184
Information Technology$1,612$162$50$1,824
Other Expenses$1,640--$1,640
Fees for Services Other$226$1,244-$1,470
Travel$508$51$16$575
Total Functional Expenses$533,404$51,683$21,031$606,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,115
Total Expenses per Audited Statements$606,115
Total Expenses per Form 990$606,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Due to Affiliates$205,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“The organization has members that pay dues and exercise privileges.”

Form 990, Part VI, Line 7A

“Members in good standing nominate and elect the Board of Directors”

Form 990, Part VI, Line 7B

“Members in good standing may elect to amend the bylaws. A 2/3 majority vote at an Annual or Special meeting is required to amend or revise the bylaws.”

Form 990, Part VI, Line 12C

“Board members are provided training on board policies including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest for the board to consider prior to voting.”

Form 990, Part VI, Line 15A

“The executive committee serves as the compensation committee and is made up of independent persons. The executive committee reviews the Executive Director's compensation as part of the budget process and recommends the annual budget to the Board of Directors for their approval.”

Form 990, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
NAMI Texas Inc
EIN
74-2380175
Phone
5126932000
Address
PO Box 300817, Austin, TX 78703

Signing Officer

Name
Greg
Title
Executive Director
Signed
2023-11-08

Organization Details

Formed
1984
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
30

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Sean Bender
Phone
5124420380
Supplemental Narrative

Additional Explanations

Form 990, Pat VI, Line 11B

“No review was or will be conducted.”

Raw XML AppendixShowing 400 of 532 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/BOYAmt06997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07117
IRS990/AccountsReceivableGrp/BOYAmt0166502
IRS990/AccountsReceivableGrp/EOYAmt07065
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help improve the quality of life for people affected by mental illness through education
IRS990/AllOtherContributionsAmt0682262
IRS990/AllOtherExpensesGrp/FundraisingAmt08784
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03707
IRS990/AllOtherExpensesGrp/TotalAmt017939
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Greg Hansch
IRS990/BooksInCareOfDetail/PhoneNum05126932000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 300817
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0533858
IRS990/CashNonInterestBearingGrp/EOYAmt01020322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02399
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063980
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0712
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt090559
IRS990/ConferencesMeetingsGrp/TotalAmt091271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0918626
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0287742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0596
IRS990/CYRevenuesLessExpensesAmt0313143
IRS990/CYSalariesCompEmpBnftPaidAmt0318373
IRS990/CYTotalExpensesAmt0606115
IRS990/CYTotalFundraisingExpenseAmt021031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0919258
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The purpose of NAMI Texas, Inc. is to help improve the lives of people affected by mental illness through education, support, and advocacy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0533403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014281
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02590
IRS990/FeesForServicesAccountingGrp/TotalAmt016871
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0226
IRS990/FeesForServicesOtherGrp/TotalAmt01470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
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/OtherCompensationAmt93671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Partin
IRS990/Form990PartVIISectionAGrp/PersonNm2David Stout
IRS990/Form990PartVIISectionAGrp/PersonNm3Gretchen Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Sushma Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Aimee Mobley-Turney
IRS990/Form990PartVIISectionAGrp/PersonNm6Haksoon Andrea Low
IRS990/Form990PartVIISectionAGrp/PersonNm7Shveta Pillai
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Pointer
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Hansch
IRS990/Form990PartVIISectionAGrp/PersonNm10Lauren Zamora
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Horner
IRS990/Form990PartVIISectionAGrp/PersonNm12Elise Banks
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/ReportableCompFromOrgAmt960309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01337
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0215030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0919258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0162
IRS990/InformationTechnologyGrp/ProgramServicesAmt01612
IRS990/InformationTechnologyGrp/TotalAmt01824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249
IRS990/LandBldgEquipCostOrOtherBssAmt0249
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019997
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tohelpimprovethequalityoflifeforpeopleaffectedbymentalillnessthrougheducation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0659240
IRS990/NetAssetsOrFundBalancesEOYAmt0972383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt087
IRS990/OccupancyGrp/ManagementAndGeneralAmt0283
IRS990/OccupancyGrp/ProgramServicesAmt02814
IRS990/OccupancyGrp/TotalAmt03184
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OfficeExpensesGrp/ProgramServicesAmt08610
IRS990/OfficeExpensesGrp/TotalAmt010470
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010754
IRS990/OtherExpensesGrp/Desc0Affiliates
IRS990/OtherExpensesGrp/Desc1Trainings
IRS990/OtherExpensesGrp/Desc2Affiliate Support
IRS990/OtherExpensesGrp/Desc3Public Policy
IRS990/OtherExpensesGrp/ProgramServicesAmt060305
IRS990/OtherExpensesGrp/ProgramServicesAmt177755
IRS990/OtherExpensesGrp/ProgramServicesAmt24438
IRS990/OtherExpensesGrp/ProgramServicesAmt31640
IRS990/OtherExpensesGrp/TotalAmt060305
IRS990/OtherExpensesGrp/TotalAmt177755
IRS990/OtherExpensesGrp/TotalAmt24438
IRS990/OtherExpensesGrp/TotalAmt31640
IRS990/OtherLiabilitiesGrp/BOYAmt0188407
IRS990/OtherLiabilitiesGrp/EOYAmt0205014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217807
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02255
IRS990/PayrollTaxesGrp/ProgramServicesAmt022608
IRS990/PayrollTaxesGrp/TotalAmt025832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020879
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Greg Hansch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0260375
IRS990/PYOtherRevenueAmt0451
IRS990/PYProgramServiceRevenueAmt0325
IRS990/PYRevenuesLessExpensesAmt0367026
IRS990/PYSalariesCompEmpBnftPaidAmt0300266
IRS990/PYTotalExpensesAmt0560641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0313143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135999
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03079575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt02906985
IRS990ScheduleA/SubstantialContributorsTotAmt0172590
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03079575
IRS990ScheduleA/TotalSupportAmt03206834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/DirectContactLegislatorsAmt02500
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/OtherActivitiesAmt0154
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true

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
$1,184,514
Liabilities
$212,131
Net assets
$972,383
Revenue
$919,258
Expenses
$606,115
Net income
$313,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.39$0.94$0.85$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$0.73$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.92$0.61$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.66$0.93$0.56$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.29$0.55$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.12$0.55$0.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.55$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.39$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.34$0.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.15$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.57$0.20$0.37$1.34$1.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$0.77$1.00$0.23