Nami North Texas
- Assets
- $545.5k
- Revenue
- $393.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Dallas, TX
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 75-1875023
Organization Overview
Nami North Texas is located in Dallas, TX. The organization was established in 1983. 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 North Texas employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nami North 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 North Texas generated $393.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $346.7k during the year ending 12/2021. While expenses have increased by 4.5% 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
TO RELIEVE THE EFFECTS OF SEVERE MENTAL ILLNESSES, KNOWN AS BIOLOGICAL BRAIN DISEASES, ON INDIVIDUALS, FAMILY MEMBERS AND SOCIETY THROUGH SUPPORT AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL COMMUNITY MEETINGS AND SPECIAL EVENTS - MONTHLY MEETINGS WITH GUEST SPEAKERS WHO EDUCATE OUR COMMUNITY ON LOCAL RESOURCES AND STRATEGIES TO SUPPORT RECOVERY FROM MENTAL ILLNESS.
EDUCATION PROGRAMS - NAMI NORTH TEXAS OFFERS AN ARRAY OF EDUCATION PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS, THEIR FAMILY MEMBERS AND THE GENERAL PUBLIC. THESE PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS AND DRAW ON THE LIVED EXPERIENCE OF PEERS AND FAMILY MEMBERS WHO HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. NAMI NORTH TEXAS PROGRAMS ARE OFFERED FREE OF CHARGE. NAMI NORTH TEXAS ALSO OFFERS MONTHLY PROGRAM MEETINGS WITH INVITED GUEST SPEAKERS WHO FOCUS ON TOPICAL INFORMATION. ALL PROGRAMS ARE FREE AND OPEN TO THE PUBLIC.
SUPPORT GROUPS - NAMI NORTH TEXAS PROVIDES FREE PEER-LED SUPPORT GROUPS FOR FAMILY MEMBERS AND FOR ADULTS LIVING WITH MENTAL HEALTH CONDITIONS. ALL GROUPS FOLLOW A STRUCTURED MODEL AND ARE LED BY TRAINED FACILITATORS WITH LIVED EXPERIENCE. MANY PARTICIPANTS CONSIDER THESE GROUPS VITAL IN THEIR RECOVERY JOURNEY, WITH EMPATHY AND IN HELPING TO BETTER UNDERSTAND THEIR LOVED ONES.OVERWATCH PEER SUPPORT PROGRAM FOR NORTH TEXAS LAW ENFORCEMENT - THE OVERWATCH PEER SUPPORT PROGRAM IS A REGIONAL APPROACH TO PEER SUPPORT. THE OPS PROGRAM BOASTS A NUMBER OF TRAINED PEER SUPPORTERS WHO ARE MEMBERS OF THE FIRST RESPONDER AND HEALTHCARE COMMUNITIES OF NORTH TEXAS. FIRST RESPONDERS AND HEALTHCARE WORKERS SEEKING PEER SUPPORT WILL NOW BE ABLE TO UTILIZE RESOURCES NOT JUST FROM THEIR OWN AGENCY OR ORGANIZATION, BUT FROM THE OPS NETWORK AS WELL. THIS DRASTICALLY INCREASES THE AMOUNT OF PEER SUPPORTERS AND RESOURCES AVAILABLE TO THEM, WHILE ALSO DECREASING CONCERNS OF CONFIDENTIALITY ISSUES RELATED TO TALKING ABOUT THEIR BRAIN HEALTH WITH CO-WORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Athena Trentin Executive Dir. | Officer | 40 | $77,500 |
Todd Gyure President | OfficerTrustee | 6 | $0 |
James T Beiermann Treasurer | OfficerTrustee | 3 | $0 |
Nicole Bowers Secretary | OfficerTrustee | 3 | $0 |
Timothy Newsome Vice President | OfficerTrustee | 3 | $0 |
Courtney Jaimes Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,346 |
| Fundraising events | $145,069 |
| Related organizations | $0 |
| Government grants | $37,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,556 |
| Noncash contributions included in lines 1a–1f | $1,822 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,853 |
| Total Program Service Revenue | $400 |
| Investment income | $9,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $393,476 |
| 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. | $77,500 |
| Compensation of current officers, directors, key employees. | $22,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,603 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,606 |
| Payroll taxes | $22,323 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,338 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $4,552 |
| Information technology | $5,176 |
| Royalties | $0 |
| Occupancy | $4,539 |
| Travel | $5,175 |
| 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 | $0 |
| Insurance | $5,513 |
| All other expenses | $14,562 |
| Total functional expenses | $346,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,191 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $8,720 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $247,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $545,537 |
| Accounts payable and accrued expenses | $8,054 |
| 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 | $0 |
| Total liabilities | $8,054 |
| Net assets without donor restrictions | $498,632 |
| Net assets with donor restrictions | $38,851 |
| 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 | $545,537 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Nami North Texas has recieved totaling $111,534.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $49,979 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $26,527 |
Nami National Arlington, VA PURPOSE: Covid Relief and Program Assistance | $15,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,814 |
Joni Elaine Templeton Charitable Foundation Dallas, TX PURPOSE: ENDING THE SILENCE YOUTH | $5,000 |
Cps Foundation Inc Wichita, KS PURPOSE: MENTAL HEALTH ADVOCACY | $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 |