2026-07-28T09:35:37-07:00 2025-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2025-01-01 751875023 NAMI NORTH TEXAS NAMI 2143417133 2812 SWISS AVE DALLAS TX 75204 KASEY SMITH Executive Dir. 2026-07-28 true Ileana Gamillo Esparza P02424259 8176498083 2025 2025-03-06 01:10:19Z KASEY SMITH 2812 SWISS AVE DALLAS TX 75204 448534 false X www.naminorthtexas.org X 1982 TX NAMI NORTH TEXAS IS A GRASSROOTS ORGANIZATION THAT PROVIDES EDUCATION, SUPPORT, ADVOCACY, AND PUBLIC AWARENESS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILY MEMBERS. 15 15 6 100 0 376324 263484 50908 16771 35865 480 -9706 393575 340551 0 0 345369 241970 0 49739 136673 116647 482042 358617 -88467 -18066 478227 463575 5703 9117 472524 454458 NAMI NORTH TEXAS IS A GRASSROOTS ORGANIZATION THAT PROVIDES EDUCATION, SUPPORT, ADVOCACY, AND PUBLIC AWARENESS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILY MEMBERS. false false 172034 50908 Education programs- NAMI North Texas offers an array of education programs for individuals living with mental health conditions, 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. 72305 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. 4987 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. 249326 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false true true false 0 false false false false false false false X 15 15 false true false false true true true true true false false true true true true true true true false false X X X KASEY SMITH 2143417133 2812 SWISS AVE DALLAS TX 75204 KASEY SMITH Executive Dir. 40.00 0.00 X 97175 0 6047 DR JOSEPH GUILLORY President 5.00 0.00 X X 0 0 0 KHADIJAH IBRAHIM BOARD MEMBER 1.00 0.00 X 0 0 0 TODD GYURE BOARD MEMBER 1.00 0.00 X X 0 0 0 COURTNEY JAIMES BOARD MEMBER 1.00 0.00 X 0 0 0 MONSERRAT MATA BOARD MEMBER 1.00 0.00 X 0 0 0 CARLOS HENDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 BRITTANY WAYMACK BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL NOURI BOARD MEMBER 1.00 0.00 X 0 0 0 LEE PIERSON Vice President 5.00 0.00 X X 0 0 0 MICHAELA HIMES BOARD MEMBER 1.00 0.00 X 0 0 0 SHARONDA YOUNG CALDERON Secretary 2.00 0.00 X X 0 0 0 PHYLLIS FINLEY BOARD MEMBER 1.00 0.00 X 0 0 0 ALYSE FERGUSON Treasurer 5.00 0.00 X X 0 0 0 JENNIFER WADSWORTH BOARD MEMBER 1.00 0.00 X 0 0 0 FELECIA WADSWORTH BOARD MEMBER 1.00 0.00 X 0 0 0 97175 6047 0 false false false 0 1906 132159 129419 263484 EDUCATIONAL CONF. 900099 44608 44608 PROGRAM FEES 900099 6300 6300 50908 19350 19350 0 0 0 114337 97822 16515 16515 16515 455 132159 10161 -9706 -9706 0 0 0 340551 50908 26159 0 0 0 0 103221 72255 20644 10322 0 111988 87463 1251 23274 0 8389 6498 219 1672 18372 13657 1817 2898 0 0 5525 5525 0 0 2631 2631 25284 7199 16558 1527 0 0 0 0 7113 3694 3160 259 4291 4090 201 0 0 0 0 0 0 education and programs 33381 33381 OPERATIONS EXPENSES 26510 18576 4716 3218 FUNDRAISING EXPENSES 6569 6569 MISCELLANEOUS EXPENSES 5343 2513 2830 0 358617 249326 59552 49739 168907 179514 0 53750 700 0 0 0 0 0 4651 2991 0 250919 280370 0 0 0 0 478227 463575 5703 9117 5703 9117 X 472524 454458 472524 454458 478227 463575 -18066 X false true X true false X 390853 575157 539404 376324 263484 2145222 0 0 390853 575157 539404 376324 263484 2145222 30839 2114383 9490 7846 7761 16771 19350 61218 0 15676 181 1414 480 17751 2224191 51308 0.95060 0.95380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 397635 59715 59715 337920 2631 2631 340551 415701 59715 59715 355986 2631 2631 358617 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2025. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false NAMI WALKS 129739 129284 455 6176 455 1418 603 129739 129284 455 6176 455 1418 603 8652 -8197 Form 990, Part VI, Section A, Line 3 THE ORGANIZATION CONTRACTED WITH FINANCIAL AFFAIRS, LLC FOR BOOKKEEPING, ACCOUNTING AND AUDIT ASSISTANCE. Form 990, Part VI, Section A, Line 6 People who participate in our programs and our volunteers can join NAMI as members for a small annual fee through our national organization, designating NAMI North Texas as their local affiliate. This membership gives them the ability to vote for changes in bylaws and for board members after they are nominated by the Board of Directors Nominations Committee and approved for membership vote by the entire Board of Directors by majority vote. Form 990, Part VI, Section A, Line 7a People who participate in our programs and our volunteers can join NAMI as members for a small annual fee through our national organization, designating NAMI North Texas as their local affiliate. This membership gives them the ability to vote for governing board members after they are nominated by the Board of Directors Nominations Committee and approved for membership vote by the entire Board of Directors by majority vote. Form 990, Part VI, Section A, Line 7b People who participate in our programs and our volunteers can join NAMI as members for a small annual fee through our national organization, designating NAMI North Texas as their local affiliate. This membership gives them the ability to vote for changes in bylaws proposed and passed by the Board of Directors and approved for membership vote by the entire Board of Directors by majority vote. Form 990, Part VI, Section B, Line 11b THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE OFFICERS VIA EMAIL DISTRIBUTION AND FEEDBACK BEFORE FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c AS BOARD MEMBERS ARE APPOINTED, THEY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND LIST ANY POTENTIAL CONFLICTS THAT MAY BE OF CONCERN. IF ANY NEW CONFLICTS ARISE, THEY BRING THE POSSIBLE CONFLICT TO A MONTHLY BOARD MEETING FOR DISCUSSION. Form 990, Part VI, Section B, Line 15a ONLINE SALARY COMPARISON DATA IS REVIEWED (SALARY.COM, GLASSDOOR), DISCUSSED AND APPROVED AT THE BOARD LEVEL. REVIEW AND APPROVAL IS DOCUMENTED IN BOARD MEETING MINUTES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE POSTED ON THE NAMI NORTH TEXAS WEBSITE AND AVAILABLE ON THE DONORBDRIDGE WEBSITE. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 132,159Gross income from fundraising events reported on Part VIII, line 8a 455Less: Direct costs of events reported on part VIII, Line 8b (10,161) Net economic benefit of fundraising events $ 122,453