Nami Texas Inc
- Assets
- $859.0k
- Revenue
- $927.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Austin, TX
- Founding
- 11/1985
- Data as of
- 12/2021
- EIN
- 74-2380175
Organization Overview
Nami Texas Inc is located in Austin, TX. The organization was established in 1985. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Nami Texas Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Texas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nami Texas Inc generated $927.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.4% each year . All expenses for the organization totaled $560.6k during the year ending 12/2021. While expenses have increased by 18.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF NAMI TEXAS, INC. IS TO HELP IMPROVE THE LIVES OF PEOPLE AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, SUPPORT, AND ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Hansch Executive Director | 40 | $60,309 | |
Elise Banks Vice President | Trustee | 2 | $0 |
Tracy Green State Peer Representative | Trustee | 1 | $0 |
David Stout Treasurer | Trustee | 2 | $0 |
Aimee Mobley-Turney Secretary | Trustee | 2 | $0 |
Lauren Zamora Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,465 |
| Fundraising events | $29,926 |
| Related organizations | $0 |
| Government grants | $163,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $707,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $926,880 |
| Total Program Service Revenue | $325 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $927,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,980 |
| Compensation of current officers, directors, key employees. | $5,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,064 |
| Payroll taxes | $19,432 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,998 |
| Advertising and promotion | $0 |
| Office expenses | $9,862 |
| Information technology | $970 |
| Royalties | $0 |
| Occupancy | $2,062 |
| Travel | $223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,025 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $24,716 |
| Total functional expenses | $560,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533,858 |
| Savings and temporary cash investments | $135,963 |
| Pledges and grants receivable | $22,442 |
| Accounts receivable, net | $166,502 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $249 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $859,014 |
| Accounts payable and accrued expenses | $6,997 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $4,370 |
| Other liabilities | $188,407 |
| Total liabilities | $199,774 |
| Net assets without donor restrictions | $392,319 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $859,014 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Nami Texas Inc has recieved totaling $120,450.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $57,729 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,942 |
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $15,000 |
Chc Creating Healthier Communities Alexandria, VA PURPOSE: RESEARCH/PUBLICEDUCATION | $14,734 |
Offutt Family Foundation Fargo, ND PURPOSE: END SILENCE FAMILY SUPPORT | $10,000 |
Tompkins Charitable Gift Fund Inc Ithaca, NY PURPOSE: FURTHERANCE OF TAX EXEMPT PURPOSE | $6,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-County Behavioral Healthcare Conroe, TX | $30,850,892 | $33,110,578 |
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
La Familia Del Paso Inc El Paso, TX | $3,770,251 | $6,642,392 |
Mental Health America Of Greater Houston Inc Houston, TX | $4,677,460 | $2,640,368 |
The Mental Health Association For Greater Baton Rouge Baton Rouge, LA | $629,973 | $1,349,564 |
Nami Central Texas Austin, TX | $828,900 | $776,359 |
C O P E Oklahoma City, OK | $281,803 | $870,878 |
Mental Health America Of Greater Dallas Dallas, TX | $142,936 | $682,213 |
Mental Health America Of Texas Austin, TX | $69,681 | $446,009 |
Nami Texas Inc Austin, TX | $859,014 | $927,667 |
Nami San Antonio San Antonio, TX | $559,550 | $430,238 |
Nami Oklahoma Inc El Reno, OK | $1,271,309 | $588,750 |