Nami El Paso Inc
- Assets
- $213.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- El Paso, TX
- Founding
- 10/1986
- Data as of
- 12/2021
- EIN
- 74-2377105
Organization Overview
Nami El Paso Inc is located in El Paso, TX. The organization was established in 1986. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami El Paso 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 El Paso Inc generated $186.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $171.1k during the year ending 12/2021. While expenses have increased by 13.9% per year over the past 6 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Franco President | 10 | $0 | |
Melissa Carrillo Treasurer | 10 | $0 | |
Robert Estrada Vice President | 10 | $0 | |
Maria Baxley-Reyes Secretary | 10 | $0 | |
Diana Vasquez Director | 10 | $0 | |
Iris Lopez Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,733 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $58,952 |
| Other Revenue | $26 |
| Total Revenue | $186,711 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $114,597 |
| Professional fees and other payments to independent contractors | $14,508 |
| Occupancy, rent, utilities, and maintenance | $4,807 |
| Printing, publications, postage, and shipping | $762 |
| Other expenses | $36,459 |
| Total expenses | $171,133 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $211,008 |
| Other assets | $0 |
| Total assets | $213,948 |
| Total liabilities | $77,297 |
| Net assets or fund balances | $136,651 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Nami El Paso Inc has recieved totaling $120,941.
| Awarding Organization | Amount |
|---|---|
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO HELP NAMI EL PASO CONTINUE PROVIDING CRUCIAL SERVICES BY SUPPORTING STRATEGIC PLANNING AND INNOVATIVE APPROACHES THAT ADDRESS PANDEMIC RELATED CHALLENGES AND SETBACKS. | $53,940 |
El Paso Community Foundation El Paso, TX PURPOSE: Expanding Mental Health Awareness | $40,000 |
Paso Del Norte Community Foundation El Paso, TX PURPOSE: El Paso Giving Day Grant | $26,914 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $87 |
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 |