Totals
- Total revenue
- $1,021,295
- Total expenses
- $786,768
- Contributions and grants received
- $965,145
- Grants paid
- $0
- Program service revenue
- $56,150
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $834,730
- Total liabilities, end of year
- $6,612
- Net assets or fund balances, end of year
- $828,118
- Program services expenses (Part IX)
- $629,628
- Management and general expenses
- $61,173
- Fundraising expenses
- $95,967
- Program service expenses (Part III)
- $629,628
Program services were 80.0% 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
$2,011
-
1c · Fundraising events
$169,227
-
1f · All other contributions, gifts and grants
$793,907
-
2a · Program service revenue: IN KIND RENT
total $56,150 · related or exempt $56,150
-
8a · Fundraising events: contributions included on line 1c
$169,227
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,346 · program services $63,942 · management and general $9,135 · fundraising $18,269
-
7 · Other salaries and wages
total $375,866 · program services $302,204 · management and general $28,377 · fundraising $45,285
-
9 · Other employee benefits
total $7,514 · program services $5,260 · management and general $1,127 · fundraising $1,127
-
10 · Payroll taxes
total $35,910 · program services $25,138 · management and general $5,386 · fundraising $5,386
-
11c · Fees: accounting
total $19,229 · program services $8,653 · management and general $6,730 · fundraising $3,846
-
11g · Fees: other
total $3,383 · program services $3,383
-
12 · Advertising and promotion
total $17,029 · program services $13,623 · management and general $1,703 · fundraising $1,703
-
13 · Office expenses
total $19,344 · program services $16,746 · management and general $1,299 · fundraising $1,299
-
14 · Information technology
total $22,887 · program services $18,309 · management and general $2,289 · fundraising $2,289
-
16 · Occupancy
total $59,737 · program services $53,763 · management and general $2,987 · fundraising $2,987
-
19 · Conferences, conventions and meetings
total $8,510 · program services $8,510
-
22 · Depreciation, depletion and amortization
total $3,782 · program services $2,080 · management and general $946 · fundraising $756
-
23 · Insurance
total $5,062 · program services $4,050 · management and general $506 · fundraising $506
-
24a · Other expenses: PROFESSIONAL SERVICES
total $30,188 · program services $29,296 · management and general $446 · fundraising $446
-
24b · Other expenses: SPECIAL EVENTS
total $67,462 · program services $55,636 · fundraising $11,826
-
24c · Other expenses: STIPENDS
total $1,289 · program services $1,289
-
24d · Other expenses: BANK FEES
total $6,262 · program services $6,262
-
24e · All other expenses
total $11,968 · program services $11,484 · management and general $242 · fundraising $242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $601,407 · end of year $662,123
-
3 · Pledges and grants receivable
beginning of year $7,133 · end of year $164,543
-
10a · Land, buildings and equipment: cost or other basis
$22,377
-
10b · Land, buildings and equipment: accumulated depreciation
$21,228
-
10c · Land, buildings and equipment, net
beginning of year $6,184 · end of year $1,149
-
12 · Investments: other securities
end of year $4,658
-
15 · Other assets
beginning of year $3,868 · end of year $2,257
-
17 · Accounts payable and accrued expenses
beginning of year $19,908 · end of year $4,355
-
25 · Other liabilities
beginning of year $3,442 · end of year $2,257
-
27 · Net assets without donor restrictions
beginning of year $595,242 · end of year $828,118
Mission and programs · 2023
Mission
To improve the quality of life for all people affected by mental illness by providing support, education, referral sources and advocacy.
Activities or mission (Part I)
The mission of NAMI San Antonio is improving the quality of life for all people affected by mental illness by providing support, education, referral sources, and advocacy.
-
NAMI Greater San Antonio provides free mental health education classes, advocacy, support, and public awareness so that all individuals and families affected by mental illness can build better lives.
Expenses $629,628
As filed on the 2023 return.
Listed in Part VII
-
JANICE BUNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM GLENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM MCCANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
VERONICA DRAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR BRIAN HERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE LOZITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SIOBHAN KIERNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SHARI HROMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TERESA MCCALEB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CLIFF MCGLOTTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RON KIRKLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BOB MCCULLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR LYSSA OCHOA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR DONNIE WINDHAM WHITED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR JOSHUA KNEBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GOERGE SPENCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JACK CANTRELL JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HONORABLE JUDGE YOLANDA HUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KARIN GABRIELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELICA CERVANTES LCSW S
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARYBEL PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423069349302117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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