NAMI NORTH TEXAS

EIN: 751875023 501(c)(3)

DALLAS, TX

Total Revenue
$491,052
Total Expenses
$498,762
Total Assets
$569,938
Net Assets
$555,467
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
Principal Officer
ATHENA TRENTIN
Phone
2143417133
Tax Period
2023-01-01 to 2023-12-31

NAMI NORTH TEXAS, founded in 1982, is a small nonprofit that reported $491K in total revenue in fiscal year 2023.

Mission

TO RELIEVE THE EFFECTS OF SEVERE MENTAL ILLNESSES, KNOWN AS BIOLOGICAL BRAIN DISEASES, ON INDIVIDUALS, FAMILY MEMBERS AND SOCIETY THROUGH SUPPORT AND EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $242,370

OVERWATCH PEER SUPPORT PROGRAM - NO-COST, INTER-AGENCY 1-1 PEER SUPPORT NETWORK FOR FIRST RESPONDERS, CIVILIAN SUPPORT STAFF OF FIRST RESPONDERS, AND FRONTLINE HEALTHCARE WORKERS IN THE NORTH TEXAS...

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OVERWATCH PEER SUPPORT PROGRAM - NO-COST, INTER-AGENCY 1-1 PEER SUPPORT NETWORK FOR FIRST RESPONDERS, CIVILIAN SUPPORT STAFF OF FIRST RESPONDERS, AND FRONTLINE HEALTHCARE WORKERS IN THE NORTH TEXAS REGION. THE OVERWATCH PEER SUPPORT PROGRAM IS A REGIONAL APPROACH TO PEER SUPPORT. THE OPS PROGRAM BOASTS A NUMBER OF TRAINED PEER SUPPORTERS WHO ARE MEMBERS OF THE FIRST RESPONDER AND HEALTHCARE COMMUNITIES OF NORTH TEXAS. FIRST RESPONDERS AND HEALTHCARE WORKERS SEEKING PEER SUPPORT WILL NOW BE ABLE TO UTILIZE RESOURCES NOT JUST FROM THEIR OWN AGENCY OR ORGANIZATION, BUT FROM THE OPS PROGRAM AS WELL. THIS DRASTICALLY INCREASES THE AMOUNT OF PEER SUPPORTERS AND RESOURCES AVAILABLE TO THEM, WHILE ALSO DECREASING CONCERNS OF CONFIDENTIALITY ISSUES RELATED TO TALKING ABOUT THEIR BRAIN HEALTH WITH CO-WORKERS.

Program 2
Expenses: $101,866

EDUCATION PROGRAMS - NAMI NORTH TEXAS OFFERS AN ARRAY OF EDUCATION PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS, THEIR FAMILY MEMBERS AND THE GENERAL PUBLIC. THESE PROGRAMS PROVIDE...

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EDUCATION PROGRAMS - NAMI NORTH TEXAS OFFERS AN ARRAY OF EDUCATION PROGRAMS FOR INDIVIDUALS LIVING WITH MENTAL HEALTH CONDITIONS, THEIR FAMILY MEMBERS AND THE GENERAL PUBLIC. THESE PROGRAMS PROVIDE RELEVANT INFORMATION, VALUABLE INSIGHT, AND THE OPPORTUNITY TO ENGAGE IN SUPPORT NETWORKS AND DRAW ON THE LIVED EXPERIENCE OF PEERS AND FAMILY MEMBERS WHO HAVE BEEN EXTENSIVELY TRAINED TO HELP OTHERS. NAMI NORTH TEXAS PROGRAMS ARE OFFERED FREE OF CHARGE. NAMI NORTH TEXAS ALSO OFFERS MONTHLY PROGRAM MEETINGS WITH INVITED GUEST SPEAKERS WHO FOCUS ON TOPICAL INFORMATION. ALL PROGRAMS ARE FREE AND OPEN TO THE PUBLIC.

Program 3
Expenses: $7,025

SUPPORT GROUPS - NAMI NORTH TEXAS PROVIDES FREE PEER-LED SUPPORT GROUPS FOR FAMILY MEMBERS AND FOR ADULTS LIVING WITH MENTAL HEALTH CONDITIONS. ALL GROUPS FOLLOW A STRUCTURED MODEL AND ARE LED BY...

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SUPPORT GROUPS - NAMI NORTH TEXAS PROVIDES FREE PEER-LED SUPPORT GROUPS FOR FAMILY MEMBERS AND FOR ADULTS LIVING WITH MENTAL HEALTH CONDITIONS. ALL GROUPS FOLLOW A STRUCTURED MODEL AND ARE LED BY TRAINED FACILITATORS WITH LIVED EXPERIENCE. MANY PARTICIPANTS CONSIDER THESE GROUPS VITAL IN THEIR RECOVERY JOURNEY, WITH EMPATHY AND IN HELPING TO BETTER UNDERSTAND THEIR LOVED ONES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $539,404
Program Service Revenue $0
Investment Income $7,761
Other Revenue $-56,113
TOTAL REVENUE $491,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $358,591
Fundraising Expenses $86,505
Program Expenses $351,261
Other Expenses $140,171
TOTAL EXPENSES $498,762

Year-over-Year Comparison

2023 2022 Change
Revenue $491,052 $482,917 +0.0%
Expenses $498,762 $439,388 +0.1%
Net Income $-7,710 $43,529 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$105,649
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ATHENA TRENTIN Executive Dir. 40.00
Officer
$94,616 $11,033 $105,649
DR JOSEPH GUILLORY President 5.00
Officer Director
$0 $0 $0
NICOLE BOWERS Secretary 2.00
Officer Director
$0 $0 $0
MOHAMMED RAHMAN Vice President 2.00
Officer Director
$0 $0 $0
COURTNEY JAIMES BOARD MEMBER 1.00
Director
$0 $0 $0
CLAUDIA SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
TODD GYURE BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER BIANCHI BOARD MEMBER 1.00
Director
$0 $0 $0
ISAAC PADILLA BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH GOODALL BOARD MEMBER 1.00
Director
$0 $0 $0
SHARONDA YOUNG CALDERON BOARD MEMBER 1.00
Director
$0 $0 $0
PHYLLIS FINLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ALYSE FERGUSON BOARD MEMBER 1.00
Director
$0 $0 $0
LAKEESHA BROWNE Treasurer 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $491,052 $498,762 $569,938 $-7,710
2022 $482,917 $439,388 $559,507 $43,529
2021 $393,476 $346,657 $545,537 $46,819
2020 $349,167 $310,049 $482,157 $39,118
2019 $334,567 $266,638 $431,270 $67,929
2019 $342,264 $263,158 $439,323 $79,106
2018 $443,450 $290,213 $360,765 $153,237
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