To provide support, education, and service advocacy for families and individuals affected by mental illness. Eliminating the stigma of mental illness is the primary goal for NAMI Gulf Coast. The hope is that one day mental illness will be treated with the same compassion and understanding as any other illness.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$51K 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

FY2019 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $45K a year · 16% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$51K
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
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $40K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$29K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$421K
Spent
$375K
To programs
83%
Net assets
$588K
By yearFY2019–FY2025
Revenue
$421K
FY2019
Tap a bar for its year
Revenue by fiscal year
FY2019$421K
FY2020$287K
FY2021$378K
FY2022$203K
FY2023$246K
FY2024$190K
FY2025$204K
Expenses
$375K
FY2019
Tap a bar for its year
Expenses by fiscal year
FY2019$375K
FY2020$307K
FY2021$325K
FY2022$330K
FY2023$346K
FY2024Not on file
FY2025$326K
Net assets
$588K
FY2019
Tap a bar for its year
Net assets by fiscal year
FY2019$588K
FY2020$569K
FY2021$621K
FY2022$495K
FY2023$395K
FY2024$266K
FY2025$143K

From the FY2019 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1990.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $311K Management & general 11% · $43K Fundraising 5% · $20K

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

13 people listed on the 990; $51K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$51,372Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Executive Dir.
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Jan Melis$51,348$57,644$48,686$57,595$52,595$51,372

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 Gulf Coast executive salaries →

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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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports, educates, and advocates for those affected by mental illness, aiming to end stigma.

Questions for NAMI Gulf Coast

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Your first name shows with your question. NAMI Gulf Coast answers here, for everyone.

Provided by the organization

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2 programs · $311K · in their own filed words · FY2019
01

Education and Advocacy

$292Kprogram expense
02

Direct Assistance

$20Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$40K
See all 3 funders →
Grants paid · 7 grants · $58K · 2019–2023
Unitemized GrantFY2023$9,100
Unitemized GrantFY2022$8,400
Unitemized GrantFY2021$8,400
Unitemized GrantFY2020$11,450
Unitemized GrantFY2020$307
Unitemized GrantFY2019$19,623
Unitemized GrantFY2019$739

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$421K
Ln 12
Gifts and grantsLn 1h$366K
Other incomeLn 4–11$32K
Fees for servicesLn 2g$21K
Money outPt IX
$375K
Ln 25
Programscol B$311K
Managementcol C$43K
Fundraisingcol D$20K
Owns and owesPt X
$588K
net assets · Ln 32
Cash and savingsLn 1–2$203K
Total assetsLn 16$618K
LiabilitiesLn 26$29K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$366K
Government grantsLn 1e$55K
Noncash giftsLn 1g$21K
Fees for servicesLn 2g$21K
Investment incomeLn 3$1K
Other incomeLn 4–11$32K
Gains on assetsLn 7$0
Total revenueLn 12$421K
Assets in detailPt X, end of year
CashLn 1$78K
SavingsLn 2$125K
Cash and savings togetherLn 1–2$203K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$315K
Other assetsLn 15$0
Total assetsLn 16$618K
LiabilitiesLn 26$29K
Net assetsLn 32$588K
OperationsPt I, VI
EmployeesI 58
VolunteersI 6265
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 FY19End FY19
Cash and savingsLn 1–2$204K$203K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$294K$315K
Total assetsLn 16$677K$618K
LiabilitiesLn 26$25K$29K
Net assetsLn 32$651K$588K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$20K$20K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$51K$36K$8K$8K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$146K$127K$14K$5K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$15K$12K$2K$982
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$11K$11K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$17K$15K$1K$987
Advertising and promotionLn 12$210$192$18
Office expensesLn 13$21K$21K$145
Information technologyLn 14$6K$6K
RoyaltiesLn 15$0
OccupancyLn 16$18K$15K$1K$850
TravelLn 17$8K$8K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$29K$29K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$22K$18K$2K$1K
InsuranceLn 23$812$812
Other expenses (24a–d)Ln 24$10K$3K$3K$3K
All other expensesLn 24e$307$14$293
Total functional expensesLn 25$375K$311K$43K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $204K$326K−$123K$143K 990 PDF
FY2024 $190K$266K 990 PDF
FY2023 $246K$346K−$100K$395K 990 PDF
FY2022 $203K$330K−$127K$495K 990 PDF
FY2021 $378K$325K$53K$621K 990 PDF
FY2020 $287K$307K−$20K$569K 990 PDF
FY2019 Viewing $421K$375K$46K$588K 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 FY2019 990 (6 parts)
Part I · Summary $420,941 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $273,701$366,407
I-9 Program service revenuePrior year $12,214$20,790
I-10 Investment incomePrior year $89,025$1,353
I-11 Other revenuePrior year $18,741$32,391
I-12 Total revenuePrior year $393,681$420,941
I-13 Grants and similar amounts paid$20,362
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $223,681$212,480
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $133,457$141,855
I-18 Total expensesPrior year $357,138$374,697
I-19 Revenue less expensesPrior year $36,543$46,244
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
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 $420,941 across 13 lines filed
Lines not itemized here account for $3,999 of total revenue; see the IRS return.
VIII-1b Membership dues$516
VIII-1e Government grants$55,314
VIII-1f All other contributions, gifts and grants$310,577
VIII-1g Noncash contributions (included above)$20,633
VIII-1h Total contributions, gifts and grants$366,407
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,790$20,790
VIII-3 Investment incomeRelated to mission $1,353$1,353
VIII-5 Royalties$0
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 events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,557 · Excluded from tax $24,835$28,392
VIII-12 Total revenueRelated to mission $29,699 · Excluded from tax $24,835$420,941
Part IX · Statement of functional expenses $374,697 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $20,362$20,362
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $35,960 · Management $7,706 · Fundraising $7,706$51,372
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $127,146 · Management $13,845 · Fundraising $5,261$146,252
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $12,250 · Management $1,624 · Fundraising $982$14,856
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $10,641$10,641
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $14,955 · Management $1,268 · Fundraising $987$17,210
IX-12 Advertising and promotionPrograms $192 · Fundraising $18$210
IX-13 Office expensesPrograms $20,733 · Management $145$20,878
IX-14 Information technologyPrograms $6,306$6,306
IX-15 Royalties$0
IX-16 OccupancyPrograms $15,415 · Management $1,405 · Fundraising $850$17,670
IX-17 TravelPrograms $7,680$7,680
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $28,842$28,842
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $17,957 · Management $2,380 · Fundraising $1,440$21,777
IX-23 InsuranceManagement $812$812
IX-24 Other expenses (24a–d)Programs $3,444 · Management $2,970 · Fundraising $3,108$9,522
IX-24e All other expensesPrograms $14 · Management $293$307
IX-25 Total functional expensesPrograms $311,256 · Management $43,089 · Fundraising $20,352$374,697
Part X · Balance sheet $617,772 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $100,463$78,428
X-2 Savings and temporary cash investmentsStart of year $103,646$125,036
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $124,610$83,223
X-8 Inventories for sale or useStart of year $5,826$5,826
X-9 Prepaid expenses and deferred charges$9,931
X-10c Land, buildings and equipment, netStart of year $293,785$315,328
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $676,653$617,772
X-17 Accounts payable and accrued expensesStart of year $1,211$2,818
X-19 Deferred revenueStart of year $24,162$26,500
X-25 Other liabilitiesStart of year $1$1
X-26 Total liabilitiesStart of year $25,374$29,319
X-27 Net assets without donor restrictionsStart of year $511,666$454,917
X-28 Net assets with donor restrictionsStart of year $139,613$133,536
X-32 Total net assets or fund balancesStart of year $651,279$588,453
X-33 Total liabilities and net assetsStart of year $676,653$617,772
Part XI · Reconciliation of net assets $588,453 net assets at year end
XI-1 Total revenue$420,941
XI-2 Total expenses$374,697
XI-3 Revenue less expenses$46,244
XI-4 Net assets at start of year$651,279
XI-8 Prior period adjustments−$109,070
XI-10 Net assets at end of year$588,453

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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