NAMI Texas INC FY2020 filing

Tax-deductible

Austin, TX501(c)(3)Mental HealthEIN 74-2380175Revenue $549K in FY2020

On file with the IRSnamitexas.orgAustin State Hospital Bdg 781 Rm 42, 78751-0000 · Austin, TXTax-exempt since Nov 1985Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To help improve the quality of life for people affected by mental illness through education

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$70K 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

FY2020 · 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 $132K a year · 17% 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
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$70K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $115K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$184K
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$549K
Spent
$487K
To programs
88%
Net assets
$292K
By yearFY2020–FY2024
Revenue
$549K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$549K
FY2021$928K
FY2022$919K
FY2023$734K
FY2024$851K
Expenses
$487K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$487K
FY2021$561K
FY2022$606K
FY2023$806K
FY2024$860K
Net assets
$292K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$292K
FY2021$659K
FY2022$972K
FY2023$900K
FY2024$942K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 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

88 cents of each dollar spent went to programs.

Program services 88% · $427K Management & general 9% · $43K Fundraising 4% · $17K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

15 people listed on the 990; $70K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$70,481Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Gregory Hansch’s $78K as Executive Director is at the 66th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Gregory Hansch$77,576$69,864———
Greg Hansch——$60,309$60,309$70,481

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.

See NAMI Texas INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Educates people affected by mental illness to improve their quality of life.

Questions for NAMI Texas INC

Tap to ask. NAMI Texas INC sees how many people are interested.

Your first name shows with your question. NAMI Texas INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $427K · in their own filed words · FY2020
01

The purpose of NAMI Texas, Inc. is to help improve the lives of people affected by mental illness through education, support, and advocacy.

$427Kprogram 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$115K
Total grants receivedfrom 1 funder$115K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$549K
Ln 12
Gifts and grantsLn 1h$523K
Fees for servicesLn 2g$26K
Investment incomeLn 3$34
Money outPt IX
$487K
Ln 25
Programscol B$427K
Managementcol C$43K
Fundraisingcol D$17K
Owns and owesPt X
$292K
net assets · Ln 32
Cash and savingsLn 1–2$360K
Total assetsLn 16$476K
LiabilitiesLn 26$184K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$523K
Government grantsLn 1e$90K
Fees for servicesLn 2g$26K
Investment incomeLn 3$34
Total revenueLn 12$549K
Assets in detailPt X, end of year
CashLn 1$237K
SavingsLn 2$123K
Cash and savings togetherLn 1–2$360K
Land, buildings, equipmentLn 10c$249
Total assetsLn 16$476K
LiabilitiesLn 26$184K
Net assetsLn 32$292K
OperationsPt I, VI
EmployeesI 59
VolunteersI 625
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 FY20End FY20
Cash and savingsLn 1–2$312K$360K
Land, buildings, equipmentLn 10c$249$249
Total assetsLn 16$395K$476K
LiabilitiesLn 26$275K$184K
Net assetsLn 32$121K$292K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$70K$62K$6K$3K
Other salaries and wagesLn 7$181K$158K$16K$7K
Other employee benefitsLn 9$11K$10K$980$421
Payroll taxesLn 10$19K$16K$2K$697
Accounting feesLn 11c$13K$0$13K$0
Lobbying feesLn 11d$154$136$14$4
Other fees for servicesLn 11g$4K$3K$874$31
Office expensesLn 13$10K$9K$893$275
Information technologyLn 14$549$485$49$15
OccupancyLn 16$7K$6K$594$183
TravelLn 17$9K$9K
Conferences, conventions and meetingsLn 19$9K$9K$67
Payments to affiliatesLn 21$108K$108K
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$4K$4K$395$122
Other expenses (24a–d)Ln 24$40K$32K$2K$6K
All other expensesLn 24e$844$746$75$23
Total functional expensesLn 25$487K$427K$43K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $851K$860K−$9K$942K 990 PDF
FY2023 $734K$806K−$72K$900K 990 PDF
FY2022 $919K$606K$313K$972K 990 PDF
FY2021 $928K$561K$367K$659K 990 PDF
FY2020 Viewing $549K$487K$62K$292K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $549,492 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $412,441$523,444
I-9 Program service revenuePrior year $123,705$26,014
I-10 Investment incomePrior year $68$34
I-11 Other revenuePrior year $9,223$0
I-12 Total revenuePrior year $545,437$549,492
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $244,640$281,212
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $377,155$205,890
I-18 Total expensesPrior year $621,795$487,102
I-19 Revenue less expensesPrior year −$76,358$62,390
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
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 $549,492 across 9 lines filed
VIII-1b Membership dues$24,470
VIII-1e Government grants$90,358
VIII-1f All other contributions, gifts and grants$408,616
VIII-1h Total contributions, gifts and grants$523,444
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $26,014$26,014
VIII-3 Investment incomeRelated to mission $34 · Unrelated business $0 · Excluded from tax $0$34
VIII-6 Net rental income or loss$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $26,048 · Unrelated business $0 · Excluded from tax $0$549,492
Part IX · Statement of functional expenses $487,102 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $61,685 · Management $6,153 · Fundraising $2,643$70,481
IX-7 Other salaries and wagesPrograms $158,339 · Management $15,794 · Fundraising $6,784$180,917
IX-9 Other employee benefitsPrograms $9,820 · Management $980 · Fundraising $421$11,221
IX-10 Payroll taxesPrograms $16,273 · Management $1,623 · Fundraising $697$18,593
IX-11c Accounting feesPrograms $0 · Management $13,380 · Fundraising $0$13,380
IX-11d Lobbying feesPrograms $136 · Management $14 · Fundraising $4$154
IX-11g Other fees for servicesPrograms $3,304 · Management $874 · Fundraising $31$4,209
IX-13 Office expensesPrograms $8,877 · Management $893 · Fundraising $275$10,045
IX-14 Information technologyPrograms $485 · Management $49 · Fundraising $15$549
IX-16 OccupancyPrograms $5,904 · Management $594 · Fundraising $183$6,681
IX-17 TravelPrograms $9,494$9,494
IX-19 Conferences, conventions and meetingsPrograms $8,554 · Management $67$8,621
IX-21 Payments to affiliatesPrograms $107,848$107,848
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $3,925 · Management $395 · Fundraising $122$4,442
IX-24 Other expenses (24a–d)Programs $31,710 · Management $2,061 · Fundraising $5,852$39,623
IX-24e All other expensesPrograms $746 · Management $75 · Fundraising $23$844
IX-25 Total functional expensesPrograms $427,100 · Management $42,952 · Fundraising $17,050$487,102
Part X · Balance sheet $476,371 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $158,030$236,804
X-2 Savings and temporary cash investmentsStart of year $154,032$122,888
X-4 Accounts receivableStart of year $82,777$104,174
X-9 Prepaid expenses and deferred charges$12,256
X-10c Land, buildings and equipment, netStart of year $249$249
X-16 Total assetsStart of year $395,088$476,371
X-17 Accounts payable and accrued expensesStart of year $8,088$4,991
X-24 Unsecured notes and loans payable$42,225
X-25 Other liabilitiesStart of year $144,346$136,941
X-26 Total liabilitiesStart of year $274,560$184,157
X-27 Net assets without donor restrictionsStart of year $120,528$292,214
X-32 Total net assets or fund balancesStart of year $120,528$292,214
X-33 Total liabilities and net assetsStart of year $395,088$476,371
Part XI · Reconciliation of net assets $292,214 net assets at year end
XI-1 Total revenue$549,492
XI-2 Total expenses$487,102
XI-3 Revenue less expenses$62,390
XI-4 Net assets at start of year$120,528
XI-8 Prior period adjustments$109,296
XI-10 Net assets at end of year$292,214

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.