Nonprofit · EIN 75-1875023
NAMI NORTH TEXAS
Tax-exempt · DALLAS, TX 75204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $340,551 | $358,617 | -$18,066 | $463,575 | $9,117 | $454,458 |
| December 31, 2024 | 990 | $393,575 | $482,042 | -$88,467 | $478,227 | $5,703 | $472,524 |
| December 31, 2023 | 990 | $491,052 | $498,762 | -$7,710 | $569,938 | $14,471 | $555,467 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $263,484
- Membership dues
- $1,906
- Program service revenue
- $50,908
- Investment income
- $35,865
- Net gain from sales of assets
- $16,515
- Net income from fundraising events
- -$9,706
- Other revenue
- -$9,706
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,221
- Other salaries and wages
- $111,988
- Salaries, compensation and benefits (total)
- $241,970
- Professional fundraising fees
- $0
- Accounting fees
- $5,525
- Occupancy
- $7,113
- Travel
- $4,291
- Program services (functional)
- $249,326
- Management and general (functional)
- $59,552
- Fundraising (functional)
- $49,739
Balance sheet and other
- Total assets, start of year
- $478,227
- Total assets, end of year
- $463,575
- Total liabilities, end of year
- $9,117
- Net assets, end of year
- $454,458
- Publicly traded securities
- $280,370
- Net assets without donor restrictions
- $454,458
- Gross receipts
- $448,534
- Employees
- 6
- Volunteers
- 100
- Year formed
- 1982
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KASEY SMITH | Executive Dir. Trustee or director | 40 | $97,175 | $6,047 |
| DR JOSEPH GUILLORY | President Trustee or director, Officer | 5 | $0 | $0 |
| KHADIJAH IBRAHIM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD GYURE | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| COURTNEY JAIMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONSERRAT MATA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLOS HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRITTANY WAYMACK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL NOURI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEE PIERSON | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| MICHAELA HIMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARONDA YOUNG CALDERON | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| PHYLLIS FINLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALYSE FERGUSON | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| JENNIFER WADSWORTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELECIA WADSWORTH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KASEY SMITH-FROM 724 | Executive Dir. Trustee or director | 40 | $80,475 | $7,288 |
| ATHENA TRENTIN-THRU 724 | Executive Dir. Officer | 40 | $53,820 | $8,114 |
| DR JOSEPH GUILLORY | President Trustee or director, Officer | 5 | $0 | $0 |
| KHADIJAH IBRAHIM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PASHA RAHMAN | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| COURTNEY JAIMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONSERRAT MATA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD GYURE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER BIANCHI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ISAAC PADILLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEE PIERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARONDA YOUNG CALDERON | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| PHYLLIS FINLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALYSE FERGUSON | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| LAKEESHA BROWNE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FELECIA WADSWORTH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ATHENA TRENTIN | Executive Dir. Officer | 40 | $94,616 | $11,033 |
| DR JOSEPH GUILLORY | President Trustee or director, Officer | 5 | $0 | $0 |
| NICOLE BOWERS | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| MOHAMMED RAHMAN | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY JAIMES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CLAUDIA SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TODD GYURE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER BIANCHI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ISAAC PADILLA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBORAH GOODALL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHARONDA YOUNG CALDERON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PHYLLIS FINLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALYSE FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAKEESHA BROWNE | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2812 SWISS AVE, DALLAS, TX 75204-5958
- Principal officer (990 for 2025)
- KASEY SMITH, 2812 SWISS AVE, DALLAS, TX 75204
- Signed the 990
- KASEY SMITH, Executive Dir.
- Phone
- (214) 341-7133
- Website
- www.naminorthtexas.org
- Return prepared by
- Sutton Frost Cary LLP
Mission
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.
Program accomplishments
- 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.Expenses $172,034 · revenue $50,908
- 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.Expenses $72,305
- 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.Expenses $4,987
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1875023
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $463,575
- Income (IRS master file)
- $448,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $340,551 | $358,617 | $463,575 | XML |
| 990 | December 2024 | $393,575 | $482,042 | $478,227 | IRS |
| 990 | December 2023 | $491,052 | $498,762 | $569,938 | XML |
| 990 | December 2022 | $482,917 | $439,388 | $559,507 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1875023).
Questions about NAMI NORTH TEXAS
- What is the EIN of NAMI NORTH TEXAS?
- The employer identification number (EIN) of NAMI NORTH TEXAS is 75-1875023.
- Is NAMI NORTH TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NAMI NORTH TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI NORTH TEXAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAMI NORTH TEXAS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI NORTH TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NAMI NORTH TEXAS?
- The 990 for the year ended December 31, 2025 names KASEY SMITH.
- Who are the officers and directors of NAMI NORTH TEXAS?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $97,175 (KASEY SMITH, Executive Dir.).
- How much revenue does NAMI NORTH TEXAS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $340,551, expenses of $358,617 and total assets of $463,575 at year end.
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