NAMI Central Texas: FY2022 Nonprofit Profile & Form 990 (EIN 74-2374858)

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Karen Ranus	—	—	—	$98,520	$108,135
Clarena Tobon	$94,289	—	—	—	—
Katie Hix	—	—	$91,108	—	—
Javier Valdez	$48,654	$43,547	—	—	—
Kate Hix	—	$38,999	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports, educates, and advocates for those affected by serious mental illness.

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3 programs · $454K · in their own filed words · FY2022

01

Workshop/Presentation Programs

Nami central texas offers workshops and presentations for school teachers, school administrators, parents of pre-teen and teen youth, students, faith leaders, general members of the central texas community, BLACK/AFRICAN american communities, and law enforcement agencies.

$189Kprogram expense

02

Educational programs. Nami central texas offers peer-led educational programs for adults living with mental health conditions, and for family members, partners, and parents of individuals living with mental health conditions. All programming draws on the lived experience of volunteer, state-trained presenters.

$189Kprogram expense

03

Support programs. Nami central texas offers peer-led support groups for adults living with mental health conditions, and for family members, partners, and parents of individuals living with mental health conditions. All programming draws on the lived experience of volunteer, state-trained facilitators.

$76Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

NAMI NationalFY2025$7K

The Elster Forbes FoundationFY2025$5K

Total grants receivedfrom 2 funders$12K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$816K

Ln 12

Gifts and grantsLn 1h$800K

Fees for servicesLn 2g$11K

Investment incomeLn 3$5K

Money outPt IX

$734K

Ln 25

Programscol B$454K

Managementcol C$169K

Fundraisingcol D$110K

Owns and owesPt X

$869K

net assets · Ln 32

Cash and savingsLn 1–2$900K

Total assetsLn 16$927K

LiabilitiesLn 26$59K

PeoplePt VI, VII

17

listed · VII A

PaidVII A1

Voting boardVI 1a16

IndependentVI 1b16

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$800K

Government grantsLn 1e$57K

Noncash giftsLn 1g$6K

Fundraising eventsLn 1c$271K

Fees for servicesLn 2g$11K

Investment incomeLn 3$5K

Total revenueLn 12$816K

Assets in detailPt X, end of year

CashLn 1$47K

SavingsLn 2$853K

Cash and savings togetherLn 1–2$900K

Land, buildings, equipmentLn 10c$877

Other assetsLn 15$5K

Total assetsLn 16$927K

LiabilitiesLn 26$59K

Net assetsLn 32$869K

OperationsPt I, VI

EmployeesI 512

VolunteersI 6200

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$712K	$900K
Land, buildings, equipmentLn 10c	$2K	$877
Total assetsLn 16	$829K	$927K
LiabilitiesLn 26	$43K	$59K
Net assetsLn 32	$786K	$869K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$91K	$66K	$11K	$14K
Other salaries and wagesLn 7	$357K	$259K	$44K	$54K
Other employee benefitsLn 9	$18K	$13K	$2K	$3K
Payroll taxesLn 10	$36K	$26K	$4K	$5K
Legal feesLn 11b	$950	$450	$473	$27
Accounting feesLn 11c	$30K	$14K	$15K	$852
Other fees for servicesLn 11g	$91K	$43K	$46K	$3K
Advertising and promotionLn 12	$8K	$3K	$3K	$2K
Office expensesLn 13	$63K	$20K	$23K	$20K
OccupancyLn 16	$9K	$6K	$1K	$2K
Conferences, conventions and meetingsLn 19	$25K	$3K	$15K	$7K
Depreciation, depletion and amortizationLn 22	$1K	$0	$1K	$0
InsuranceLn 23	$2K	$0	$2K	$0
Total functional expensesLn 25	$734K	$454K	$169K	$110K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$843K	$799K	$44K	$674K	990 PDF
FY2023	$556K	$764K	−$208K	$628K	990 PDF
FY2022 Viewing	$816K	$734K	$83K	$869K	990 PDF
FY2021	$776K	$841K	−$65K	$786K	990 PDF
FY2020	$1000K	$629K	$371K	$851K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $816,115 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $750,654$800,475

I-9 Program service revenuePrior year $25,081$10,613

I-10 Investment incomePrior year $624$5,027

I-11 Other revenue$0

I-12 Total revenuePrior year $776,359$816,115

I-13 Grants and similar amounts paidPrior year $2,000$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $534,030$502,584

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $305,248$230,937

I-18 Total expensesPrior year $841,278$733,521

I-19 Revenue less expensesPrior year −$64,919$82,594

Part VI · Governance 16 of 16 board members independent, no flags

VI-1a Voting members of the governing body16

VI-1b Independent voting members16

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $816,115 across 9 lines filed

VIII-1b Membership dues$8,917

VIII-1c Fundraising events$271,448

VIII-1e Government grants$56,959

VIII-1f All other contributions, gifts and grants$463,151

VIII-1g Noncash contributions (included above)$5,514

VIII-1h Total contributions, gifts and grants$800,475

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$10,613

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $5,027$5,027

VIII-12 Total revenueRelated to mission $10,613 · Unrelated business $0 · Excluded from tax $5,027$816,115

Part IX · Statement of functional expenses $733,521 across 13 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $66,037 · Management $11,211 · Fundraising $13,860$91,108

IX-7 Other salaries and wagesPrograms $259,106 · Management $43,987 · Fundraising $54,382$357,475

IX-9 Other employee benefitsPrograms $12,939 · Management $2,197 · Fundraising $2,716$17,852

IX-10 Payroll taxesPrograms $26,202 · Management $4,448 · Fundraising $5,499$36,149

IX-11b Legal feesPrograms $450 · Management $473 · Fundraising $27$950

IX-11c Accounting feesPrograms $14,255 · Management $14,968 · Fundraising $852$30,075

IX-11g Other fees for servicesPrograms $43,353 · Management $45,521 · Fundraising $2,590$91,464

IX-12 Advertising and promotionPrograms $2,872 · Management $3,339 · Fundraising $2,000$8,211

IX-13 Office expensesPrograms $19,582 · Management $23,133 · Fundraising $19,960$62,675

IX-16 OccupancyPrograms $6,374 · Management $1,060 · Fundraising $1,731$9,165

IX-19 Conferences, conventions and meetingsPrograms $2,785 · Management $15,311 · Fundraising $6,768$24,864

IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $1,487 · Fundraising $0$1,487

IX-23 InsurancePrograms $0 · Management $2,046 · Fundraising $0$2,046

IX-25 Total functional expensesPrograms $453,955 · Management $169,181 · Fundraising $110,385$733,521

Part X · Balance sheet $927,375 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $168,245$47,437

X-2 Savings and temporary cash investmentsStart of year $544,151$852,911

X-3 Pledges and grants receivableStart of year $94,453$20,000

X-4 Accounts receivableStart of year $19,407$1,000

X-9 Prepaid expenses and deferred chargesStart of year $280$280

X-10c Land, buildings and equipment, netStart of year $2,364$877

X-15 Other assetsStart of year $0$4,870

X-16 Total assetsStart of year $828,900$927,375

X-17 Accounts payable and accrued expensesStart of year $21,244$15,869

X-19 Deferred revenue$13,700

X-25 Other liabilitiesStart of year $21,742$29,298

X-26 Total liabilitiesStart of year $42,986$58,867

X-27 Net assets without donor restrictionsStart of year $778,914$786,008

X-28 Net assets with donor restrictionsStart of year $7,000$82,500

X-32 Total net assets or fund balancesStart of year $785,914$868,508

X-33 Total liabilities and net assetsStart of year $828,900$927,375

Part XI · Reconciliation of net assets $868,508 net assets at year end

XI-1 Total revenue$816,115

XI-2 Total expenses$733,521

XI-3 Revenue less expenses$82,594

XI-4 Net assets at start of year$785,914

XI-10 Net assets at end of year$868,508

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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NAMI Central Texas FY2022 filing

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Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 5 named individuals · Part VII