Totals
- Total revenue
- $555,978
- Total expenses
- $764,357
- Contributions and grants received
- $557,241
- Grants paid
- $4,090
- Program service revenue
- $1,550
- Investment income
- $23,072
- Other revenue
- -$25,885
- Total assets, end of year
- $649,881
- Total liabilities, end of year
- $21,519
- Net assets or fund balances, end of year
- $628,362
- Program services expenses (Part IX)
- $606,982
- Management and general expenses
- $79,399
- Fundraising expenses
- $77,976
- Program service expenses (Part III)
- $606,982
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$14,870
-
1b · Membership dues
$19,722
-
1c · Fundraising events
$204,243
-
1f · All other contributions, gifts and grants
$318,406
-
1g · Noncash contributions included above
$800
-
2f · All other program service revenue
total $1,550 · related or exempt $1,550
-
3 · Investment income
total $23,072 · excluded $23,072
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$1,336
-
8a · Fundraising events: contributions included on line 1c
$204,243
-
8b · Fundraising events: direct expenses
$27,221
-
8c · Net income from fundraising events
total -$25,885 · excluded -$25,885
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,090 · program services $4,090
-
5 · Compensation of officers, directors and key employees
total $135,431 · program services $108,344 · management and general $13,543 · fundraising $13,543
-
7 · Other salaries and wages
total $321,311 · program services $257,049 · management and general $32,131 · fundraising $32,131
-
9 · Other employee benefits
total $12,734 · program services $10,188 · management and general $1,273 · fundraising $1,273
-
10 · Payroll taxes
total $44,557 · program services $35,646 · management and general $4,456 · fundraising $4,456
-
11a · Fees: management
total $50,917 · program services $40,734 · management and general $5,092 · fundraising $5,092
-
11c · Fees: accounting
total $29,310 · program services $20,517 · management and general $8,793
-
11g · Fees: other
total $15,316 · program services $6,660 · management and general $4,767 · fundraising $3,888
-
12 · Advertising and promotion
total $49,833 · program services $37,375 · fundraising $12,458
-
13 · Office expenses
total $59,604 · program services $48,761 · management and general $5,868 · fundraising $4,975
-
14 · Information technology
total $6,400 · program services $5,120 · management and general $1,280
-
16 · Occupancy
total $2,523 · program services $2,271 · management and general $252
-
17 · Travel
total $3,687 · program services $3,318 · management and general $369
-
19 · Conferences, conventions and meetings
total $6,297 · program services $6,297
-
21 · Payments to affiliates
total $3,293 · program services $3,293
-
22 · Depreciation, depletion and amortization
total $280 · program services $224 · management and general $56
-
23 · Insurance
total $2,268 · program services $2,041 · management and general $227
-
24a · Other expenses: Gifts In Kind
total $800 · program services $640 · fundraising $160
-
24b · Other expenses: Misc Expenses
total $15,706 · program services $14,414 · management and general $1,292
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,437 · end of year $104,108
-
2 · Savings and temporary cash investments
beginning of year $852,911 · end of year $35,034
-
3 · Pledges and grants receivable
beginning of year $20,000 · end of year $0
-
4 · Accounts receivable
beginning of year $1,000 · end of year $950
-
9 · Prepaid expenses and deferred charges
beginning of year $280
-
10a · Land, buildings and equipment: cost or other basis
$9,234
-
10b · Land, buildings and equipment: accumulated depreciation
$6,870
-
10c · Land, buildings and equipment, net
beginning of year $877 · end of year $2,364
-
11 · Investments: publicly traded securities
end of year $502,555
-
15 · Other assets
beginning of year $4,870 · end of year $4,870
-
17 · Accounts payable and accrued expenses
beginning of year $15,869 · end of year $16,649
-
19 · Deferred revenue
beginning of year $13,700
-
25 · Other liabilities
beginning of year $29,298 · end of year $4,870
-
27 · Net assets without donor restrictions
beginning of year $786,008 · end of year $628,362
Mission and programs · 2023
Mission
The mission of NAMI Central Texas is to improve the lives of all persons affected by serious mental illness by providing support, education and advocacy through a grassroots network.
-
EDUCATIONAL PROGRAMS. NAMI Central Texas offers peer-led educational programs for adults living with mental health conditions, and for family members, partners, and parents of individuals living with mental health conditions. All programming draws on the lived experience of volunteer, state-trained presenters.
Expenses $236,723 · Grants $4,090
-
Expenses $345,980
-
Expenses $24,279 · Revenue $1,550
As filed on the 2023 return.
Listed in Part VII
-
Brianna McKinney
President
- Total calculated
- $0
-
Sydney Harris
Secretary
- Total calculated
- $0
-
Kevin Uhlenhaker
Treasurer
- Total calculated
- $0
-
Leo Paterra
Board Member
- Total calculated
- $0
-
Manuel Quinto-Pozos
Board Member
- Total calculated
- $0
-
Monica Ho
Board Member
- Total calculated
- $0
-
Kimberly Holiday
Board Member
- Total calculated
- $0
-
Mary Yancy
Board Member
- Total calculated
- $0
-
Kelly Schaber Burgi
Board Member
- Total calculated
- $0
-
Sarah Andrews
Board Member
- Total calculated
- $0
-
Courtney Bailey
Board Member
- Total calculated
- $0
-
Rajeev Jain
Board Member
- Total calculated
- $0
-
Amanda Barczyk
Board Member
- Total calculated
- $0
-
Javier Valdez
Executive Director
- Total calculated
- $45,515
- From this org
- $43,547
- From related orgs
- $0
- Other
- $1,968
-
Brianna McKinney
Interim Executive Director
- Total calculated
- $50,917
- From this org
- $50,917
- From related orgs
- $0
- Other
- $0
-
Kate Hix
Executive Director
- Total calculated
- $38,999
- From this org
- $38,999
- From related orgs
- $0
- Other
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349306562
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