Civic Intelligence

Oklahoma Association for Infant Mental Health

EIN 20-2696009 • 501(c)3 • Tulsa, OK

Profile

The association promotes awareness, understanding and excellence in infant and early childhood mental health through education, workforce development, multi-disciplinary collaboration and advocacy for best practices, and serves as a resource to individuals and organizations working to support the healthy social-emotional development of infants, toddlers and their families.

PO Box 33002Tulsa, OK 74153

www.okaimh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$331,878

Up $120,628 (+57%) from 2022

Liabilities

Down

$5,058

Down $21,505 (-81%) from 2022

Net Assets

Up

$326,820

Up $142,133 (+77%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$244,937

Up $14,242 (+6.2%) from 2022

Expenses

Up

$165,056

Up $7,650 (+4.9%) from 2022

Net Income

Up

$79,881

Up $6,592 (+9.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $23,675Liabilities 2019: $02019Assets 2020: $65,309Net Assets 2020: $65,3092020Assets 2021: $155,265Liabilities 2021: $43,8672021Assets 2022: $211,250Liabilities 2022: $26,563Net Assets 2022: $184,6872022Assets 2023: $331,878Liabilities 2023: $5,058Net Assets 2023: $326,8202023

Highlighted filing

2023

Assets$331,878
Liabilities$5,058
Net Assets$326,820
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $90,002Expenses 2019: $93,462Net Income 2019: -$3,4602019Revenue 2020: $134,963Expenses 2020: $93,329Net Income 2020: $41,6342020Revenue 2021: $192,003Expenses 2021: $145,914Net Income 2021: $46,0892021Revenue 2022: $230,695Expenses 2022: $157,406Net Income 2022: $73,2892022Revenue 2023: $244,937Expenses 2023: $165,056Net Income 2023: $79,8812023

Highlighted filing

2023

Revenue$244,937
Expenses$165,056
Net Income$79,881
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$331,878
Liabilities
$5,058
Net assets
$326,820
Revenue
$244,937
Expenses
$165,056
Net income
$79,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.32$0.05$3.27$2.45$1.65$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.27$1.85$2.31$1.57$0.73
2021Summary only. Only limited summary data is available for this year.$1.55$0.44$1.92$1.46$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.35$0.93$0.42
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.90$0.93$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$230,695
Mission and Program Overview

Mission

To encourage the realization that infancy is a critical period in the psychosocial development of the individual. To increase the sophistication of its members. To promote the optimal development and wellness of the child and family through prevention, identification, treatment and support so that they may realize their maximum potential. To engage in activities that encourage cooperation and collaboration with other groups, agencies and individuals that serve children and families within oklahoma and its neighboring states.

The association promotes awareness, understanding and excellence in infant and early childhood mental health through education, workforce development, multi-disciplinary collaboration and advocacy for best practices, and serves as a resource to individuals and organizations working to support the healthy social-emotional development of infants, toddlers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,288$187,353▲ $48,065
Accounts Receivable$15,977$23,897▲ $7,920
Total Assets$155,265$211,250▲ $55,985
Liabilities
Deferred Revenue$42,382$26,563▼ $15,819
Accounts Payable and Accrued Expenses$1,485--
Total Liabilities$43,867$26,563▼ $17,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,398$184,687▲ $73,289
Total Net Assets Fund Balance$111,398$184,687▲ $73,289
Total Liabilities and Net Assets / Fund Balance$155,265$211,250▲ $55,985
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tish DehartPresident
Autumn CooperDirector
Brandi DudenDirector
Cynthia MooneyDirector
Desiree DohertyDirector
Elizabeth BardDirector
Juli SkinnerDirector
Kevin EvansDirector
Linda ManaughDirector
Melissa GriffinDirector
Monika TurekDirector
Paula KoosDirector
Sandra PueblaDirector
Sekou ClincyDirector
Tamra CrabtreeDirector
Teresa BergDirector
La Toyia WilliamsDei Officer
Ed LongPast Preside
Lucia CiciollaSecretary
Elizabeth FisherTreasurer
Juan DelaraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,219
Program Service Revenue
$225,476
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,219
Change in Net Assets
$73,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,939--$126,939
Fees for Services Accounting$7,150--$7,150
Travel$3,933--$3,933
Information Technology$1,115--$1,115
Insurance$1,025--$1,025
Other Expenses$787--$787
All Other Expenses$766--$766
Office Expenses$413--$413
Total Functional Expenses$157,406$0$0$157,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to all board members for review and comment prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Association for Infant
EIN
20-2696009
Phone
4058187624
Address
PO BOX 33002, TULSA, OK 74153

Signing Officer

Name
Tish Dehart
Title
President
Phone
4057011985
Signed
2023-09-01

Organization Details

Principal Officer
Tish Dehart
Formed
1993
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
23

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The association promotes awareness, understanding and excellence in infant and early childhood mental health through education, workforce development, multi-disciplinary collaboration and advocacy for best practices, and serves as a resource to individuals and organizations working to support the healthy social-emotional development of infants, toddlers and their families.”

Form 990, Part IX, Line 11G

“Other professional fees 43 0 0 subcontractors 126,896 0 0 total 126,939 0 0”

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IRS990/MissionDesc0THE ASSOCIATION PROMOTES AWARENESS, UNDERSTANDING AND EXCELLENCE IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH THROUGH EDUCATION, WORKFORCE DEVELOPMENT, MULTI-DISCIPLINARY COLLABORATION AND ADVOCACY FOR BEST PRACTICES, AND SERVES AS A RESOURCE TO INDIVIDUALS AND ORGANIZATIONS WORKING TO SUPPORT THE HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT OF INFANTS, TODDLERS AND THEIR FAMILIES.
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IRS990/OtherExpensesGrp/Desc1ENDORSEMENT LICENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYPAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11500
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROMOTES AWARENESS, UNDERSTANDING AND EXCELLENCE IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH THROUGH EDUCATION, WORKFORCE DEVELOPMENT, MULTI-DISCIPLINARY COLLABORATION AND ADVOCACY FOR BEST PRACTICES, AND SERVES AS A RESOURCE TO INDIVIDUALS AND ORGANIZATIONS WORKING TO SUPPORT THE HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT OF INFANTS, TODDLERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES 43 0 0 SUBCONTRACTORS 126,896 0 0 TOTAL 126,939 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ProgramServicesAmt03933
IRS990/TravelGrp/TotalAmt03933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 685
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073101
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