Nami Central Texas
- Assets
- $828.9k
- Revenue
- $776.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Austin, TX
- Founding
- 11/1985
- Data as of
- 12/2021
- EIN
- 74-2374858
Organization Overview
Nami Central Texas 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 Central Texas employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami Central Texas 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 Central Texas generated $776.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $841.3k during the year ending 12/2021. While expenses have increased by 14.5% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NAMI CENTRAL TEXAS OFFERS AN ARRAY OF PEER EDUCATION PROGRAMS FOR FAMILY MEMBERS OF MENTAL HEALTH CONSUMERS. NAMI CENTRAL TEXAS'S EDUCATION PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF FAMILY MEMBERS WHO HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. NAMI CENTRAL TEXAS'S EDUCATION PROGRAMS ARE OFFERED FREE OF CHARGE. NAMI CENTRAL TEXAS ALSO OFFERS MONTHLY PROGRAM MEETINGS WITH INVITED GUEST SPEAKERS WHICH FOCUS ON TOPICAL INFORMATION. ALL PROGRAMS ARE FREE AND OPEN TO THE PUBLIC.
NAMI CENTRAL TEXAS'S CONSUMER SUPPORT PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS. THESE PROGRAMS DRAW ON THE LIVED EXPERIENCE OF MENTAL HEALTH CONSUMERS WHO HAVE LEARNED TO LIVE WELL WITH THEIR ILLNESSES AND HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. INDIVIDUALS WHO ARE TRAINED AND CERTIFIED IN NAMI PROGRAMS AND PRESENTATIONS CONTRIBUTE ACTIVELY TO NAMI'S COMMUNITY OUTREACH AND EDUCATION PROGRAMS, INCLUDING A SPEAKER'S BUREAU. THOSE INDIVIDUALS WITH A MENTAL ILLNESS WHO ARE TRAINED PRESENTERS RECEIVE A STIPEND FROM NAMI AUSTIN FOR EACH PRESENTATION MADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Ranus Executive Director | Officer | 40 | $98,520 |
Paul Trylko President | OfficerTrustee | 5 | $0 |
Julie Almendral Vice President | OfficerTrustee | 5 | $0 |
Manuel Quinto-Pozos Secretary | OfficerTrustee | 5 | $0 |
Jennifer Perkins Treasurer | OfficerTrustee | 5 | $0 |
Lissa Adams Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,290 |
| Fundraising events | $297,115 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $451,249 |
| Noncash contributions included in lines 1a–1f | $55,534 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $750,654 |
| Total Program Service Revenue | $25,081 |
| Investment income | $624 |
| 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 | $776,359 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| 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. | $98,520 |
| Compensation of current officers, directors, key employees. | $10,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $375,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,275 |
| Payroll taxes | $35,146 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,313 |
| Fees for services: Accounting | $24,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,665 |
| Advertising and promotion | $1,419 |
| Office expenses | $63,011 |
| Information technology | $11,379 |
| Royalties | $0 |
| Occupancy | $36,196 |
| Travel | $2,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,707 |
| Insurance | $2,262 |
| All other expenses | $0 |
| Total functional expenses | $841,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,245 |
| Savings and temporary cash investments | $544,151 |
| Pledges and grants receivable | $94,453 |
| Accounts receivable, net | $19,407 |
| 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 | $280 |
| Net Land, buildings, and equipment | $2,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $828,900 |
| Accounts payable and accrued expenses | $21,244 |
| 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 | $0 |
| Other liabilities | $21,742 |
| Total liabilities | $42,986 |
| Net assets without donor restrictions | $778,914 |
| Net assets with donor restrictions | $7,000 |
| 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 | $828,900 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Nami Central Texas has recieved totaling $77,206.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,183 |
Pape-Dawson Engineers Charitable Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $15,000 |
Austin Community Foundation Austin, TX PURPOSE: NAMI WALK | $12,465 |
American Endowment Foundation Hudson, OH PURPOSE: MENTAL HEALTH | $10,000 |
Brown Foundation Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
William J & Dorothy K Oneill Foundation Inc Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
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 |