Nami-Brazos Valley EIN 74-2491018 Form 990 (PDF) Claim this org

Nami-Brazos Valley

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Promotes mental health, combats stigma, and advocates for better support and treatment. For fiscal year 2024 it reported $204K in revenue, $222K in expenses, and $73K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
College Sta, TX
Website
namibv.org
Filings
5 on file (2020–2024)
Revenue
$204KFY2024
Expenses
$222K
Net assets
$73K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  74-2491018 Public charity (501(c)(3)) College Sta, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Promotes mental health, combats stigma, and advocates for better support and treatment.
Leadership
Lakshimi Mahadevan · President
Money in and out
$204K revenue, $222K expenses
Bottom line
33% program efficiency
Where the money goes · FY2024
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$73K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$18K
Where spending went · Part IX cols B–D
Program services $0.33 Management & general $0.63 Fundraising $0.03
Program efficiency
33%
of spending reaches programs
Operating runway
3.2mo
months of highly liquid reserves at operating expense rate▲ +68% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▲ +87% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$204K
FY2024▲ +37%
Total revenue
$204K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$73K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$18K
Total assetsPt X · Ln 16$73K
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNami-Brazos Valley
EINHdr · item D74-2491018
Principal addressHdr · item CCollege Sta, TX
WebsiteHdr · item Jnamibv.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
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
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

Nami-brazos valley provides education, resources and support to peers and their families affected with mental health disorders.

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue$128K · 63%
Contributions & grants$76K · 37%
Program service revenue63%$128K
Contributions & grants37%$76K
— government grantsLn 1e$38K
Total revenueLn 12$204K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33 Management & general $0.63 Fundraising $0.03
Program services33%$74K
Management & general63%$141K
Fundraising3%$8K
Total functional expensesLn 25$222K

Balance Sheet

Part X · end of year
CashLn 1$59K
Total assetsLn 16$73K
Total liabilitiesLn 26$45
Total net assetsLn 32$73K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $59K · Operating expenses/yr $222K
3.2 months
Where the money goes
Program services
Program services $74K · Total expenses $222K
33%
Management & General
Management & general $141K · Total expenses $222K
63%
Fundraising
Fundraising $8K · Total expenses $222K
3%
Cost to raise $1
Fundraising expense $8K · Solicited contributions $39K
$0.20 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $76K · Total revenue $204K
37%
Government reliance
Government grants $38K · Total revenue $204K
18%
Earned-income share
Program service revenue $128K · Total revenue $204K
63%
Investment reliance
Investment income $0 · Total revenue $204K
0%
Program self-sufficiency
Program service revenue $128K · Total expenses $222K
57%
Growth & trend
Revenue growth (YoY)
This year $204K · Prior year $149K
+37%
Revenue CAGR
FY2020 $99K · FY2024 $204K
+20%
Net-asset trend (YoY)
End of year $73K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $204K · Expenses $222K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $73K
Net-asset ratio
Net assets $73K · Total assets $73K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $73K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lakshimi Mahadevan · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $222K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $115K · Total expenses $222K
52%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 33%
Overhead ratio 63%
Fundraising cost ratio 10%
Revenue growth 37%

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 · FY2024
Total grants receivedfrom 1 funder$10K

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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
FY2024 (Latest)$204K revenue · viewing · ⤓ 990 PDF
FY2023$149K revenue · ⤓ 990 PDF
FY2022$155K revenue · ⤓ 990 PDF
FY2021$185K revenue · ⤓ 990 PDF
FY2020$99K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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