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NAMI Oklahoma INC EIN 73-1248588 Form 990 (PDF) Claim this org

NAMI Oklahoma INC

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Educates the public about mental illness and available services. For fiscal year 2025 it reported $693K in revenue, $725K in expenses, and $1.2M in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
El Reno, OK
Filings
4 on file (2021–2025)
Revenue
$693KFY2025
Expenses
$725K
Net assets
$1.2M
People
11
Filings
4
Updates
0
More identity details & actions ⌄
EIN  73-1248588 Public charity (501(c)(3)) El Reno, OK
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates the public about mental illness and available services.
Leadership
Laressa Beliele · Member
Money in and out
$693K revenue, $725K expenses
Bottom line
84% program efficiency
Where the money goes · FY2025
Total revenue
$693K
Pt VIII · Ln 12
Total expenses
$725K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$33K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.09 Fundraising $0.08
Program efficiency
84%
of spending reaches programs▼ -5% vs prior filing year
Operating runway
20.4mo
months of highly liquid reserves at operating expense rate▼ -17% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▲ +2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$693K
FY2025▲ +25%
Expenses
$725K
FY2025▲ +25%
Total assets
$1.3M
FY2025▼ -2%
Total liabilities
$62K
FY2025▲ +14%
Total revenue
$693K
Pt VIII · Ln 12
Total expenses
$725K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$33K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $606K of program spending, described in the organization's own filed words · FY2024.
01

Inform and educate the public about mental illness and the available services and programs. Familry support and advocacy, child adolescent network, parent and youth surveys, affiliate development, and anti-stigma education.

$606Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAMI Oklahoma INC
EINHdr · item D73-1248588
Principal addressHdr · item CEl Reno, OK
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F80Z)
Ruling yearIRS BMFOct 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Shelly Hawkins
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue$454K · 66%
Contributions & grants$196K · 28%
Investment income$43K · 6%
Program service revenue66%$454K
Contributions & grants28%$196K
Investment income6%$43K
Total revenueLn 12$693K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.09 Fundraising $0.08
Program services84%$606K
Management & general9%$62K
Fundraising8%$58K
Total functional expensesLn 25$725K

Balance Sheet

Part X · end of year
CashLn 1$1.2M
Total assetsLn 16$1.3M
Total liabilitiesLn 26$62K
Total net assetsLn 32$1.2M
Months of cash on handcomputed20.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses/yr $725K
20.4 months
Where the money goes
Program services
Program services $606K · Total expenses $725K
84%
Management & General
Management & general $62K · Total expenses $725K
9%
Fundraising
Fundraising $58K · Total expenses $725K
8%
Cost to raise $1
Fundraising expense (3-yr avg) $36K · Solicited contributions (3-yr avg) $200K
$0.18 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $196K · Total revenue $693K
28%
Government reliance
Government grants — · Total revenue $693K
—
Earned-income share
Program service revenue $454K · Total revenue $693K
66%
Investment reliance
Investment income $43K · Total revenue $693K
+6%
Program self-sufficiency
Program service revenue $454K · Total expenses $725K
63%
Growth & trend
Revenue growth (YoY)
This year $693K · Prior year $553K
+25%
Revenue CAGR
FY2020 $698K · FY2024 $693K
-0.2%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $693K · Expenses $725K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
—
Net-asset ratio
Net assets $1.2M · Total assets $1.3M
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Laressa Beliele · Reported title MEMBER · Highest reported compensation $0 · Total expenses $725K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $515K · Total expenses $725K
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%——
Overhead ratio 9%——
Fundraising cost ratio 29%——
Revenue growth 25%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Peyton Family FoundationFY2025$500
Total grants receivedfrom 1 funder$500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$693K revenue · viewing · ⤓ 990 PDF
FY2024$553K revenue · ⤓ 990 PDF
FY2023$659K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$698K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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