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.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$83K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $45K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $503K in investments, Pt X · Ln 11–13
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $12K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$22K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$556K
-32% vs prior year
Spent
$764K
To programs
79%
Net assets
$628K
By yearFY2020–FY2024
Revenue
$556K
FY2023▼ -32%
Tap a bar for its year
Revenue by fiscal year
FY2020$1000K
FY2021$776K
FY2022$816K
FY2023$556K
FY2024$843K
Expenses
$764K
FY2023▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$629K
FY2021$841K
FY2022$734K
FY2023$764K
FY2024$799K
Net assets
$628K
FY2023▼ -28%
Tap a bar for its year
Net assets by fiscal year
FY2020$851K
FY2021$786K
FY2022$869K
FY2023$628K
FY2024$674K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1985.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $607K Management & general 10% · $79K Fundraising 10% · $78K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$43,547Pt VII · Sec A
Executive Director
$38,999Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020
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.

Questions for NAMI Central Texas

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Provided by the organization

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1 program · $237K · in their own filed words · FY2023
01

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.

$237Kprogram 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
Total grants receivedfrom 2 funders$12K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$556K
Ln 12
Gifts and grantsLn 1h$557K
Investment incomeLn 3$23K
Fees for servicesLn 2g$2K
Money outPt IX
$764K
Ln 25
Programscol B$607K
Managementcol C$79K
Fundraisingcol D$78K
Owns and owesPt X
$628K
net assets · Ln 32
Cash and savingsLn 1–2$139K
Total assetsLn 16$650K
LiabilitiesLn 26$22K
PeoplePt VI, VII
15
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$557K
Noncash giftsLn 1g$800
Fundraising eventsLn 1c$204K
Fees for servicesLn 2g$2K
Investment incomeLn 3$23K
Gains on assetsLn 7$0
Total revenueLn 12$556K
Assets in detailPt X, end of year
CashLn 1$104K
SavingsLn 2$35K
Cash and savings togetherLn 1–2$139K
InvestmentsLn 11–13$503K
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$5K
Total assetsLn 16$650K
LiabilitiesLn 26$22K
Net assetsLn 32$628K
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
LineStart FY23End FY23
Cash and savingsLn 1–2$900K$139K
InvestmentsLn 11–13$503K
Land, buildings, equipmentLn 10c$877$2K
Total assetsLn 16$927K$650K
LiabilitiesLn 26$59K$22K
Net assetsLn 32$869K$628K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K$4K
Pay of current officers, directors and key staffLn 5$135K$108K$14K$14K
Other salaries and wagesLn 7$321K$257K$32K$32K
Other employee benefitsLn 9$13K$10K$1K$1K
Payroll taxesLn 10$45K$36K$4K$4K
Management feesLn 11a$51K$41K$5K$5K
Accounting feesLn 11c$29K$21K$9K
Other fees for servicesLn 11g$15K$7K$5K$4K
Advertising and promotionLn 12$50K$37K$12K
Office expensesLn 13$60K$49K$6K$5K
Information technologyLn 14$6K$5K$1K
OccupancyLn 16$3K$2K$252
TravelLn 17$4K$3K$369
Conferences, conventions and meetingsLn 19$6K$6K
Payments to affiliatesLn 21$3K$3K
Depreciation, depletion and amortizationLn 22$280$224$56
InsuranceLn 23$2K$2K$227
Other expenses (24a–d)Ln 24$17K$15K$1K$160
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$764K$607K$79K$78K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $843K$799K$44K$674K 990 PDF
FY2023 Viewing $556K$764K−$208K$628K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $555,978 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $800,475$557,241
I-9 Program service revenuePrior year $10,613$1,550
I-10 Investment incomePrior year $5,027$23,072
I-11 Other revenue−$25,885
I-12 Total revenuePrior year $816,115$555,978
I-13 Grants and similar amounts paid$4,090
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $502,584$514,033
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $230,937$246,234
I-18 Total expensesPrior year $733,521$764,357
I-19 Revenue less expensesPrior year $82,594−$208,379
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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 $555,978 across 11 lines filed
Lines not itemized here account for $1,550 of total revenue; see the IRS return.
VIII-1a Federated campaigns$14,870
VIII-1b Membership dues$19,722
VIII-1c Fundraising events$204,243
VIII-1f All other contributions, gifts and grants$318,406
VIII-1g Noncash contributions (included above)$800
VIII-1h Total contributions, gifts and grants$557,241
VIII-3 Investment incomeExcluded from tax $23,072$23,072
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax −$25,885−$25,885
VIII-12 Total revenueRelated to mission $1,550 · Unrelated business $0 · Excluded from tax −$2,813$555,978
Part IX · Statement of functional expenses $764,357 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $4,090$4,090
IX-5 Pay of current officers, directors and key staffPrograms $108,344 · Management $13,543 · Fundraising $13,543$135,431
IX-7 Other salaries and wagesPrograms $257,049 · Management $32,131 · Fundraising $32,131$321,311
IX-9 Other employee benefitsPrograms $10,188 · Management $1,273 · Fundraising $1,273$12,734
IX-10 Payroll taxesPrograms $35,646 · Management $4,456 · Fundraising $4,456$44,557
IX-11a Management feesPrograms $40,734 · Management $5,092 · Fundraising $5,092$50,917
IX-11c Accounting feesPrograms $20,517 · Management $8,793$29,310
IX-11g Other fees for servicesPrograms $6,660 · Management $4,767 · Fundraising $3,888$15,316
IX-12 Advertising and promotionPrograms $37,375 · Fundraising $12,458$49,833
IX-13 Office expensesPrograms $48,761 · Management $5,868 · Fundraising $4,975$59,604
IX-14 Information technologyPrograms $5,120 · Management $1,280$6,400
IX-16 OccupancyPrograms $2,271 · Management $252$2,523
IX-17 TravelPrograms $3,318 · Management $369$3,687
IX-19 Conferences, conventions and meetingsPrograms $6,297$6,297
IX-21 Payments to affiliatesPrograms $3,293$3,293
IX-22 Depreciation, depletion and amortizationPrograms $224 · Management $56$280
IX-23 InsurancePrograms $2,041 · Management $227$2,268
IX-24 Other expenses (24a–d)Programs $15,054 · Management $1,292 · Fundraising $160$16,506
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $606,982 · Management $79,399 · Fundraising $77,976$764,357
Part X · Balance sheet $649,881 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $47,437$104,108
X-2 Savings and temporary cash investmentsStart of year $852,911$35,034
X-3 Pledges and grants receivableStart of year $20,000$0
X-4 Accounts receivableStart of year $1,000$950
X-10c Land, buildings and equipment, netStart of year $877$2,364
X-11 Publicly traded securities$502,555
X-15 Other assetsStart of year $4,870$4,870
X-16 Total assetsStart of year $927,375$649,881
X-17 Accounts payable and accrued expensesStart of year $15,869$16,649
X-25 Other liabilitiesStart of year $29,298$4,870
X-26 Total liabilitiesStart of year $58,867$21,519
X-27 Net assets without donor restrictionsStart of year $786,008$628,362
X-32 Total net assets or fund balancesStart of year $868,508$628,362
X-33 Total liabilities and net assetsStart of year $927,375$649,881
Part XI · Reconciliation of net assets $628,362 net assets at year end
XI-1 Total revenue$555,978
XI-2 Total expenses$764,357
XI-3 Revenue less expenses−$208,379
XI-4 Net assets at start of year$868,508
XI-5 Net unrealized gains (losses) on investments$2,851
XI-8 Prior period adjustments−$34,618
XI-10 Net assets at end of year$628,362

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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