Form 990 for tax year 2023
Filed by OKLAHOMA ASSOCIATION FOR INFANT MENTAL HEALTH.
Totals
- Total revenue
- $244,937
- Total expenses
- $165,056
- Contributions and grants received
- $651
- Grants paid
- $0
- Program service revenue
- $244,286
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $331,878
- Total liabilities, end of year
- $5,058
- Net assets or fund balances, end of year
- $326,820
- Program services expenses (Part IX)
- $128,081
- Management and general expenses
- $36,975
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,081
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$651
-
2a · Program service revenue: PROGRAM SERVICES
total $235,067 · related or exempt $235,067
-
2b · Program service revenue: MEMBERSHIP DUES
total $9,219 · related or exempt $9,219
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,600 · management and general $7,600
-
11g · Fees: other
total $126,696 · program services $102,900 · management and general $23,796
-
13 · Office expenses
total $1,806 · management and general $1,806
-
14 · Information technology
total $2,614 · management and general $2,614
-
17 · Travel
total $1,403 · program services $1,403
-
23 · Insurance
total $1,029 · program services $1,029
-
24a · Other expenses: TRAINING
total $15,474 · program services $15,474
-
24b · Other expenses: PARTICIPANT INCENTIVES
total $5,775 · program services $5,775
-
24c · Other expenses: ENDORSEMENT LICENSE
total $1,500 · program services $1,500
-
24d · Other expenses: PAYPAL FEES
total $771 · management and general $771
-
24e · All other expenses
total $388 · management and general $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,353 · end of year $295,621
-
4 · Accounts receivable
beginning of year $23,897 · end of year $25,103
-
9 · Prepaid expenses and deferred charges
end of year $11,154
-
17 · Accounts payable and accrued expenses
end of year $5,058
-
19 · Deferred revenue
beginning of year $26,563
-
27 · Net assets without donor restrictions
beginning of year $184,687 · end of year $284,973
-
28 · Net assets with donor restrictions
end of year $41,847
Mission and programs · 2023
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.
-
SERVING THE INTERESTS OF ITS MEMBERS AND THE PUBLIC THROUGH: - PROFESSIONAL DEVELOPMENT, CREDENTIALING & ENDORSEMENT; - NETWORKING, RELATIONSHIP-BUILDING & BRIDGING SERVICES AND NEEDS ACROSS SYSTEMS, INCLUDING THE PRIVATE SECTOR; - ADVOCATING AS A MAJOR VOICE FOR CHILDREN, PARENTS, CAREGIVERS AND WORKFORCE TO INFORM POLICY AND DECISION-MAKING IN OKLAHOMA; AND - CONNECTING OKLAHOMA TO THE NATIONAL AND INTERNATIONAL IECMH PROFESSIONAL COMMUNITY.
Expenses $128,081 · Revenue $244,286
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tish DehartTISH DEHART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Juan DelaraJUAN DELARA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Lucia CiciollaLUCIA CICIOLLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth FisherELIZABETH FISHER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
La Toyia WilliamsLA TOYIA WILLIAMS
DEI OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Monika TurekMONIKA TUREK
L&D OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Ed LongED LONG
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BardELIZABETH BARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa BergTERESA BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sekou ClincySEKOU CLINCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Autumn CooperAUTUMN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamra CrabtreeTAMRA CRABTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desiree DohertyDESIREE DOHERTY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Brandi DudenBRANDI DUDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin EvansKEVIN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GriffinMELISSA GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula KoosPAULA KOOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda ManaughLINDA MANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia MooneyCYNTHIA MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra PueblaSANDRA PUEBLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juli SkinnerJULI SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349303364
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