Totals
- Total revenue
- $734,087
- Total expenses
- $806,157
- Contributions and grants received
- $714,581
- Grants paid
- $0
- Program service revenue
- $21,555
- Investment income
- $220
- Other revenue
- -$2,269
- Total assets, end of year
- $1,270,748
- Total liabilities, end of year
- $370,435
- Net assets or fund balances, end of year
- $900,313
- Program services expenses (Part IX)
- $660,928
- Management and general expenses
- $60,038
- Fundraising expenses
- $26,190
- Program service expenses (Part III)
- $719,928
Program services were 82.0% 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.
-
1b · Membership dues
$17,771
-
1c · Fundraising events
$24,637
-
1e · Government grants (contributions)
$137,541
-
1f · All other contributions, gifts and grants
$534,632
-
2a · Program service revenue: Training program revenue
total $300
-
2b · Program service revenue: Annual Conference Registration
total $21,255
-
3 · Investment income
total $220 · excluded $220
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total -$2,269 · excluded -$2,269
-
11e · Other revenue, total
-$2,269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,903 · program services $6,556 · management and general $6,538 · fundraising $2,809
-
7 · Other salaries and wages
total $336,518 · program services $294,521 · management and general $29,377 · fundraising $12,619
-
9 · Other employee benefits
total $14,133 · program services $12,370 · management and general $1,234 · fundraising $530
-
10 · Payroll taxes
total $34,199 · program services $29,929 · management and general $2,987 · fundraising $1,283
-
11c · Fees: accounting
total $16,105 · program services $2,472 · management and general $13,633
-
13 · Office expenses
total $14,776 · program services $11,484 · management and general $3,061 · fundraising $231
-
14 · Information technology
total $1,731 · program services $1,530 · management and general $154 · fundraising $47
-
16 · Occupancy
total $2,062 · program services $1,822 · management and general $184 · fundraising $56
-
17 · Travel
total $328 · program services $290 · management and general $29 · fundraising $9
-
19 · Conferences, conventions and meetings
total $97,236 · program services $96,478 · management and general $758 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $802 · program services $709 · management and general $71 · fundraising $22
-
24a · Other expenses: Affiliates
total $100,696 · program services $100,696 · management and general $0 · fundraising $0
-
24b · Other expenses: Trainings
total $71,134 · program services $71,134 · management and general $0 · fundraising $0
-
24c · Other expenses: Affiliate support
total $5,720 · program services $5,720 · management and general $0 · fundraising $0
-
24d · Other expenses: Public Policy
total $5,200 · program services $5,200
-
24e · All other expenses
total $30,614 · program services $20,017 · management and general $2,012 · fundraising $8,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,020,322 · end of year $952,550
-
2 · Savings and temporary cash investments
beginning of year $135,999 · end of year $236,219
-
3 · Pledges and grants receivable
beginning of year $20,879 · end of year $19,864
-
4 · Accounts receivable
beginning of year $7,065 · end of year $62,115
-
10c · Land, buildings and equipment, net
beginning of year $249 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,117 · end of year $8,083
-
25 · Other liabilities
beginning of year $205,014 · end of year $362,352
-
27 · Net assets without donor restrictions
beginning of year $845,338 · end of year $833,049
Mission and programs · 2023
Mission
To help improve the quality of life for people affected by mental illness through education.
Activities or mission (Part I)
To help improve the quality of life for people affected by mental illness through education
-
The purpose of NAMI Texas, Inc. is to help improve the lives of people affected by mental illness through education, support, and advocacy.
Expenses $719,928 · Revenue $21,555
As filed on the 2023 return.
Listed in Part VII
-
Brad Hunt
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sushma Jasti Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Partin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Browning
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Stout
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Carnero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aimee Mobley-Turney
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Haksoon Andrea Low
At large director
- Total calculated
- $0
- Hours/week
- 1
-
Elise Banks
At large director
- Total calculated
- $0
- Hours/week
- 1
-
Shveta Pillai
At large director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Pointer
At large director
- Total calculated
- $0
- Hours/week
- 1
-
Gregory Hansch
Executive Director
- Total calculated
- $74,903
- From this org
- $69,864
- From related orgs
- $0
- Other
- $5,039
- Hours/week
- 40
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403049349301230
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.