Totals
- Total revenue
- $1,202,172
- Total expenses
- $807,318
- Contributions and grants received
- $712,093
- Grants paid
- $5,000
- Program service revenue
- $489,873
- Investment income
- $206
- Other revenue
- $0
- Total assets, end of year
- $552,954
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $552,954
- Program services expenses (Part IX)
- $565,294
- Management and general expenses
- $90,505
- Fundraising expenses
- $151,519
- Program service expenses (Part III)
- $565,294
Program services were 70.0% 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
$5,797
-
1f · All other contributions, gifts and grants
$706,296
-
2a · Program service revenue: Contract Services
total $489,873 · related or exempt $489,873
-
3 · Investment income
total $206 · excluded $206
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $93,361 · program services $66,286 · management and general $11,204 · fundraising $15,871
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $260,324 · program services $184,830 · management and general $31,239 · fundraising $44,255
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,656 · program services $17,506 · management and general $2,959 · fundraising $4,191
-
10 · Payroll taxes
total $32,015 · program services $22,731 · management and general $3,842 · fundraising $5,442
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,511 · program services $1,511
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,396 · program services $9,511 · management and general $1,608 · fundraising $2,277
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,897 · program services $2,057 · management and general $348 · fundraising $492
-
24a · Other expenses: Contract Services
total $263,637 · program services $187,182 · management and general $31,637 · fundraising $44,818
-
24b · Other expenses: Supplies
total $54,275 · program services $38,535 · management and general $6,513 · fundraising $9,227
-
24c · Other expenses: Special Event Expenses
total $46,620 · program services $23,310 · fundraising $23,310
-
24d · Other expenses: Dues & Subscriptions
total $4,825 · program services $3,426 · management and general $579 · fundraising $820
-
24e · All other expenses
total $4,801 · program services $3,409 · management and general $576 · fundraising $816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,114 · end of year $252,848
-
2 · Savings and temporary cash investments
beginning of year $49,986 · end of year $300,106
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $158,100 · end of year $552,954
Mission and programs · 2022
Mission
To improve the lives of persons living with a mental illness through support, education and advocacy.
-
Form 990, Part III, Line 4a - First AccomplishmentIn 2022, NAMI Greater Houston made 67,656 contacts through our outreach efforts and served 12,117 through our warm line for support and 8,123 were served through the SEA Center for resource linkages. We made presentations to 35,101 and met with 5,385 at our area health fairs. Our classes graduated 89 people and impacted 445 family members. 2,819 registered for our support groups and 1,372 were served in our restorative justice programs. In all, we hosted 1,372 new program participants. In our annual walk, we had 1,459 walkers who donated a total of $353,838.Through jail diversion efforts we served 4,270 Restorative Justice participantsWe attended over 60 public events to share information and resources.
Expenses $565,294 · Revenue $489,873
As filed on the 2022 return.
Listed in Part VII
-
Angelina Hudson
Executive Dir.
- Total calculated
- $93,361
- From this org
- $93,361
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Brenda LaVar
President
- Total calculated
- $0
- Hours/week
- 10
-
Leslie Buck
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Eileen Sims
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Charlzetta McMurray-Horton
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Glenda Demas
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lori Durland
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Whitmire
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ted Isensee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly King
Director
- Total calculated
- $0
- Hours/week
- 5
-
Catherine Blackwell-Garner
Director
- Total calculated
- $0
- Hours/week
- 5
-
Scott Soland
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan Danforth
Director
- Total calculated
- $0
- Hours/week
- 5
-
Gayle Fisher
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eric Storch
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349313690
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