Civic Intelligence

Nami North Texas

990 • Fiscal year 2017 • EIN 75-1875023

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NAMIDALLAS.ORG
2812 Swiss AveDallas, TX 75204

(214) 341-7133

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$203,557

Up $47,639 (+31%) from 2016

Net Assets

Up

$194,890

Up $42,454 (+28%) from 2016

Liabilities

Up

$8,667

Up $5,185 (+149%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Down

$270,859

Down $21,316 (-7.3%) from 2016

Expenses

Up

$232,694

Up $19,832 (+9.3%) from 2016

Net Income

Down

$38,165

Down $41,148 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $84,475Liabilities 2010: $1,802Net Assets 2010: $82,6732010Assets 2011: $90,342Liabilities 2011: $2,392Net Assets 2011: $87,9502011Assets 2012: $122,695Liabilities 2012: $8,845Net Assets 2012: $113,8502012Assets 2013: $91,854Liabilities 2013: $7,789Net Assets 2013: $84,0652013Assets 2014: $92,880Liabilities 2014: $7,417Net Assets 2014: $85,4632014Assets 2015: $78,929Liabilities 2015: $7,387Net Assets 2015: $71,5422015Assets 2016: $155,918Liabilities 2016: $3,482Net Assets 2016: $152,4362016Assets 2017: $203,557Liabilities 2017: $8,667Net Assets 2017: $194,8902017Assets 2018: $360,765Liabilities 2018: $19,445Net Assets 2018: $341,3202018Assets 2019: $439,323Liabilities 2019: $2,170Net Assets 2019: $437,1532019Assets 2020: $482,157Liabilities 2020: $5,886Net Assets 2020: $476,2712020Assets 2021: $545,537Liabilities 2021: $8,054Net Assets 2021: $537,4832021Assets 2022: $559,507Liabilities 2022: $12,489Net Assets 2022: $547,0182022Assets 2023: $569,938Liabilities 2023: $14,471Net Assets 2023: $555,4672023Assets 2024: $478,227Liabilities 2024: $5,703Net Assets 2024: $472,5242024

Highlighted filing

2017

Assets$203,557
Liabilities$8,667
Net Assets$194,890
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $191,697Expenses 2010: $204,628Net Income 2010: -$12,9312010Revenue 2011: $197,011Expenses 2011: $191,734Net Income 2011: $5,2772011Revenue 2012: $215,663Expenses 2012: $199,272Net Income 2012: $16,3912012Revenue 2013: $161,464Expenses 2013: $198,029Net Income 2013: -$36,5652013Revenue 2014: $216,524Expenses 2014: $214,407Net Income 2014: $2,1172014Revenue 2015: $242,531Expenses 2015: $254,619Net Income 2015: -$12,0882015Revenue 2016: $292,175Expenses 2016: $212,862Net Income 2016: $79,3132016Revenue 2017: $270,859Expenses 2017: $232,694Net Income 2017: $38,1652017Revenue 2018: $443,450Expenses 2018: $290,213Net Income 2018: $153,2372018Revenue 2019: $342,264Expenses 2019: $263,158Net Income 2019: $79,1062019Revenue 2020: $349,167Expenses 2020: $310,049Net Income 2020: $39,1182020Revenue 2021: $393,476Expenses 2021: $346,657Net Income 2021: $46,8192021Revenue 2022: $482,917Expenses 2022: $439,388Net Income 2022: $43,5292022Revenue 2023: $491,052Expenses 2023: $498,762Net Income 2023: -$7,7102023Revenue 2024: $393,575Expenses 2024: $482,042Net Income 2024: -$88,4672024

Highlighted filing

2017

Revenue$270,859
Expenses$232,694
Net Income$38,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$274,492
Mission and Program Overview

Mission

To relieve the effects of severe

To relieve the effects of severe mental illnesses, known as biological brain diseases, on individuals, family members and society through support, education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,500$135,427▲ $21,927
Investments in Publicly Traded Securities$40,234$66,386▲ $26,152
Prepaid Expenses and Deferred Charges$2,184$1,744▼ $440
Total Assets$155,918$203,557▲ $47,639
Liabilities
Accounts Payable and Accrued Expenses$3,482$8,667▲ $5,185
Total Liabilities$3,482$8,667▲ $5,185
Net Assets / Fund Balance
Unrestricted Net Assets$152,436$194,890▲ $42,454
Total Net Assets Fund Balance$152,436$194,890▲ $42,454
Total Liabilities and Net Assets / Fund Balance$155,918$203,557▲ $47,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,608$3,608
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha RodgersExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Sherry CusumanoPresident
Claudia SmithBoard Member
David WhitleyBoard Member
Leonard KeeseeBoard Member
Teena Adler RobertsBoard Member
Lana PresleySecretary
Paul SloaneTreasurer
Herb CotnerVice Prsident
Revenue and Support

Revenue Composition

Contributions and Grants
$133,464
Program Service Revenue
$129,784
Investment Income
$1,076
Other Revenue
$6,535
All Other Contributions
$130,718
Change in Net Assets
$38,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,859
Revenue Not Reported on Form 990
$85,043
Total Revenue per Audited Statements
$355,902
Total Revenue per Form 990
$270,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,962
Salaries, Compensation, and Employee Benefits$87,732
Total Fundraising Expense$47,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,161$3,003$674$53,838
Current Officers, Directors, Trustees, and Key Employees$32,500$9,500$8,000$50,000
Other Salaries and Wages$16,250$4,750$4,000$25,000
Occupancy$6,271$2,239$448$8,958
Other Employee Benefits$5,637$1,537$1,367$8,541
Fees for Services Accounting$7,712$587$126$8,425
Office Expenses$5,566$1,677$381$7,624
Other Expenses$5,287$1,888$378$7,553
Payroll Taxes$2,724$796$671$4,191
Conferences and Meetings$2,875$919$200$3,994
Insurance$2,875$866$197$3,938
Travel$1,724$550$120$2,394
Payments to Affiliates$830$297$59$1,186
Total Functional Expenses$155,056$30,181$47,457$232,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,448
Expenses per Audited Statements$232,694
Total Expenses per Form 990$232,694
Expenses Not Reported on Form 990$80,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,738
Fundraising Direct Expenses$203
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 Dallas Inc
EIN
75-1875023
Phone
2143417133
Address
2812 SWISS AVE, DALLAS, TX 75204

Signing Officer

Name
Sherry Cusumano
Title
President
Phone
2143417133
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Cusumano
Formed
1982
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
120

Preparer

Firm
Philip T Charon and Co PLLC
Address
6220 Colleyville Blvd Suite A, Colleyville, TX 76034
Preparer
Philip T Charon
Phone
8179443040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a draft of the 990 to the audit committee and then to the board for final approval.”

Pt VI, Line 15A

“An ad hoc committee of the president and treasurer determine compensation for the executive director. No board officers receive compensation.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request and available on donorbridge website”

Pt VI, Line 12C

“A conflict of interest statement is signed upon employment or board appointment and annually thereafter indicating that the relevant policy and methodology have been read and understood and that he/she will observe them during his/her employment or board tenure with nami dallas and for a period of three years thereafter. A review procedure is followed in the event of a potential, apparent, or actual conflict of interest has occured”

Form 990, Part III, Line 4D

“Information & referal - connects the general 86958. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 41574. 41574. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 309. 217. 15. 77.”

Form 990, Part IX, Line 24E

“Postage & shipping 261. 183. 65. 13.”

Form 990, Part IX, Line 24E

“Printing & publication 2808. 1966. 702. 140.”

Form 990, Part IX, Line 24E

“Telephone 8409. 5887. 2102. 420.”

Form 990, Part IX, Line 24E

“Website fees 477. 334. 119. 24.”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENT EXPENSES”

Pt XII, Line 2D

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 450 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/BOYAmt03482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08667
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RELIEVE THE EFFECTS OF SEVERE MENTAL ILLNESSES, KNOWN AS BIOLOGICAL BRAIN DISEASES, ON INDIVIDUALS, FAMILY MEMBERS AND SOCIETY THROUGH SUPPORT, EDUCATION
IRS990/AllOtherContributionsAmt0130718
IRS990/AllOtherExpensesGrp/FundraisingAmt0674
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050161
IRS990/AllOtherExpensesGrp/TotalAmt053838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARSHA RODGERS
IRS990/BooksInCareOfDetail/PhoneNum02143417133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02812 SWISS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113500
IRS990/CashNonInterestBearingGrp/EOYAmt0135427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0200
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0919
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02875
IRS990/ConferencesMeetingsGrp/TotalAmt03994
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01076
IRS990/CYOtherExpensesAmt0144962
IRS990/CYOtherRevenueAmt06535
IRS990/CYProgramServiceRevenueAmt0129784
IRS990/CYRevenuesLessExpensesAmt038165
IRS990/CYSalariesCompEmpBnftPaidAmt087732
IRS990/CYTotalExpensesAmt0232694
IRS990/CYTotalFundraisingExpenseAmt047457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270859
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION PROGRAMS - NAMI DALLAS OFFERS AN ARRAY OF EDUCATION PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS. FAMILY MEMBERS AND THE GENERAL PUBLIC. THESE PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS AND DRAW ON THE LIVED EXPERIENCE OF PEERS AND FAMILY MEMBERS WHO HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. NAMI DALLAS PROGRAMS ARE OFFERED FREE OF CHARGE. NAMI DALLAS ALSO OFFERS MONTHLY PROGRAM MEETINGS WITH INVITED GUEST SPEAKERS WHICH FOCUS ON TOPICAL INFORMATION. ALL PROGRAMS ARE FREE AND OPEN TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0126
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0587
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07712
IRS990/FeesForServicesAccountingGrp/TotalAmt08425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SHERRY CUSUMANO
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SLOANE
IRS990/Form990PartVIISectionAGrp/PersonNm2LANA PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HERB COTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TEENA ADLER ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD KEESEE
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHA RODGERS
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/ReportableCompFromOrgAmt850000
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0203
IRS990/FundraisingGrossIncomeAmt06738
IRS990/GainOrLossGrp/OtherAmt0-275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03155
IRS990/GrossReceiptsAmt0274492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt0866
IRS990/InsuranceGrp/ProgramServicesAmt02875
IRS990/InsuranceGrp/TotalAmt03938
IRS990/InvestmentIncomeGrp/ExclusionAmt01351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01351
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066386
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03608
IRS990/LandBldgEquipCostOrOtherBssAmt03608
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03430
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02746
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RELIEVE THE EFFECTS OF SEVERE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152436
IRS990/NetAssetsOrFundBalancesEOYAmt0194890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0448
IRS990/OccupancyGrp/ManagementAndGeneralAmt02239
IRS990/OccupancyGrp/ProgramServicesAmt06271
IRS990/OccupancyGrp/TotalAmt08958
IRS990/OfficeExpensesGrp/FundraisingAmt0381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OfficeExpensesGrp/ProgramServicesAmt05566
IRS990/OfficeExpensesGrp/TotalAmt07624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08541
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2NAMI WALK EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt230724
IRS990/OtherExpensesGrp/FundraisingAmt3378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31888
IRS990/OtherExpensesGrp/ProgramServicesAmt01566
IRS990/OtherExpensesGrp/ProgramServicesAmt12837
IRS990/OtherExpensesGrp/ProgramServicesAmt210241
IRS990/OtherExpensesGrp/ProgramServicesAmt35287
IRS990/OtherExpensesGrp/TotalAmt02237
IRS990/OtherExpensesGrp/TotalAmt13850
IRS990/OtherExpensesGrp/TotalAmt240965
IRS990/OtherExpensesGrp/TotalAmt37553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016250
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt059
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0297
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0830
IRS990/PaymentsToAffiliatesGrp/TotalAmt01186
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0796
IRS990/PayrollTaxesGrp/ProgramServicesAmt02724
IRS990/PayrollTaxesGrp/TotalAmt04191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01744
IRS990/PrincipalOfficerNm0SHERRY CUSUMANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NAMI WALK
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129784
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT GROUPS - NAMI PROVIDES FREE PEER-LED SUPPORT GROUPS FOR FAMILY MEMBERS AND FOR ADULTS LIVING WITH MENTAL HEALTH CONDITIONS. ALL GROUPS FOLLOW A STRUCTURED MODEL AND ARE LED BY TRAINED FACILITATORS WITH LIVED EXPERIENCE. MANY PARTICIPANTS CONSIDER THESE GROUPS VITAL IN THEIR RECOVERY JOURNEY, WITH EMPATHY AND IN HELPING TO BETTER UNDERSTAND THEIR LOVED ONES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02245
IRS990/ProgSrvcAccomActy3Grp/Desc0NAMIWALK - A COMMUNITY EVENT TO RAISE MENTAL ILLNESS AWARENESS CAMPAIGN. THE EVENT INVOLVES AN ESTIMATED 1200 PLUS VOLUNTEERS, SPONSORS, ENTERTAINERS AND WALKERS, AS WELL AS AFFILIATES FROM ACROSS THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERAL - CONNECTS THE GENERAL PUBLIC TO VALUABLE RESOURCES REGARDING MENTAL PUBLIC TO VALUABLE RESOURCES REGARDING MENTAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0123202
IRS990/PYOtherRevenueAmt0-2325
IRS990/PYProgramServiceRevenueAmt0127984
IRS990/PYRevenuesLessExpensesAmt079313
IRS990/PYSalariesCompEmpBnftPaidAmt089660
IRS990/PYTotalExpensesAmt0212862
IRS990/PYTotalRevenueAmt0292175
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06089
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0593465
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593465
IRS990ScheduleA/TotalSupportAmt0599554
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080551
IRS990ScheduleD/DonatedServicesUseFcltsAmt080551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03608
IRS990ScheduleD/ExpensesNotReportedAmt080754
IRS990ScheduleD/ExpensesSubtotalAmt0232694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04289
IRS990ScheduleD/OtherExpensesIncludedAmt0203
IRS990ScheduleD/OtherRevenueAmt0203
IRS990ScheduleD/RevenueNotReportedAmt085043
IRS990ScheduleD/RevenueSubtotalAmt0270859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0232694
IRS990ScheduleD/TotalRevenuePerForm990Amt0270859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE AUDIT COMMITTEE AND THEN TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN AD HOC COMMITTEE OF THE PRESIDENT AND TREASURER DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. NO BOARD OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AVAILABLE ON DONORBRIDGE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST STATEMENT IS SIGNED UPON EMPLOYMENT OR BOARD APPOINTMENT AND ANNUALLY THEREAFTER INDICATING THAT THE RELEVANT POLICY AND METHODOLOGY HAVE BEEN READ AND UNDERSTOOD AND THAT HE/SHE WILL OBSERVE THEM DURING HIS/HER EMPLOYMENT OR BOARD TENURE WITH NAMI DALLAS AND FOR A PERIOD OF THREE YEARS THEREAFTER. A REVIEW PROCEDURE IS FOLLOWED IN THE EVENT OF A POTENTIAL, APPARENT, OR ACTUAL CONFLICT OF INTEREST HAS OCCURED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION & REFERAL - CONNECTS THE GENERAL 86958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 41574. 41574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 309. 217. 15. 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & SHIPPING 261. 183. 65. 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING & PUBLICATION 2808. 1966. 702. 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 8409. 5887. 2102. 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE FEES 477. 334. 119. 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155918
IRS990/TotalAssetsEOYAmt0203557
IRS990/TotalAssetsGrp/BOYAmt0155918
IRS990/TotalAssetsGrp/EOYAmt0203557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133464
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03482
IRS990/TotalLiabilitiesEOYAmt08667
IRS990/TotalLiabilitiesGrp/BOYAmt03482
IRS990/TotalLiabilitiesGrp/EOYAmt08667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194890
IRS990/TotalOtherProgSrvcExpenseAmt086958
IRS990/TotalProgramServiceExpensesAmt0155056
IRS990/TotalProgramServiceRevenueAmt0129784
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt07611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270859
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203557
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,557
Liabilities
$8,667
Net assets
$194,890
Revenue
$270,859
Expenses
$232,694
Net income
$38,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.06$4.73$3.94$4.82$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.14$5.55$4.91$4.99$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.12$5.47$4.83$4.39$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.08$5.37$3.93$3.47$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.06$4.76$3.49$3.10$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.02$4.37$3.42$2.63$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.19$3.41$4.43$2.90$1.53
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$2.71$2.33$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.52$2.92$2.13$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.43$2.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.85$2.17$2.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.61$1.98$0.37
2012Summary only. Only limited summary data is available for this year.$1.23$0.09$1.14$2.16$1.99$0.16
2011Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$1.97$1.92$0.05
2010Summary only. Only limited summary data is available for this year.$0.84$0.02$0.83$1.92$2.05$0.13