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Nonprofiteer
← SOUTH CAROLINA INFANT YOUNG CHILD MENTAL HEALTH ASSOCIATION

Form 990 for tax year 2023

Filed by SOUTH CAROLINA INFANT YOUNG CHILD MENTAL HEALTH ASSOCIATION.

Totals

Total revenue
$4,577,069
Total expenses
$3,921,552
Contributions and grants received
$3,948,237
Grants paid
$51,974
Program service revenue
$627,633
Investment income
$1,199
Other revenue
$0
Total assets, end of year
$2,246,882
Total liabilities, end of year
$100,513
Net assets or fund balances, end of year
$2,146,369
Program services expenses (Part IX)
$3,590,363
Management and general expenses
$286,421
Fundraising expenses
$44,768
Program service expenses (Part III)
$3,590,363

Program services were 91.6% 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.

  • 1b · Membership dues

    $6,564

  • 1e · Government grants (contributions)

    $3,925,812

  • 1f · All other contributions, gifts and grants

    $15,861

  • 2a · Program service revenue: CONTRACT SERVICE REVEN

    total $613,526 · related or exempt $613,526

  • 2b · Program service revenue: REGISTRATION FEES

    total $13,152 · related or exempt $13,152

  • 2c · Program service revenue: ENDORSEMENT FEES

    total $955 · related or exempt $955

  • 3 · Investment income

    total $1,199 · excluded $1,199

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $51,974 · program services $51,974

  • 5 · Compensation of officers, directors and key employees

    total $327,273 · program services $176,752 · management and general $116,359 · fundraising $34,162

  • 7 · Other salaries and wages

    total $2,005,151 · program services $2,005,151

  • 9 · Other employee benefits

    total $432,729 · program services $405,020 · management and general $20,550 · fundraising $7,159

  • 10 · Payroll taxes

    total $180,856 · program services $169,387 · management and general $8,913 · fundraising $2,556

  • 11c · Fees: accounting

    total $19,275 · program services $6,625 · management and general $12,475 · fundraising $175

  • 11g · Fees: other

    total $508,604 · program services $488,172 · management and general $19,768 · fundraising $664

  • 12 · Advertising and promotion

    total $57,609 · program services $48,908 · management and general $8,701

  • 13 · Office expenses

    total $35,609 · program services $30,006 · management and general $5,603

  • 14 · Information technology

    total $42,620 · program services $32,305 · management and general $10,315

  • 16 · Occupancy

    total $3,720 · program services $3,720

  • 17 · Travel

    total $129,333 · program services $108,879 · management and general $20,454

  • 19 · Conferences, conventions and meetings

    total $12,342 · program services $12,000 · management and general $342

  • 23 · Insurance

    total $13,634 · management and general $13,634

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $27,074 · program services $22,494 · management and general $4,580

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $24,579 · program services $1,771 · management and general $22,808

  • 24c · Other expenses: TELEPHONE

    total $14,133 · program services $140 · management and general $13,993

  • 24d · Other expenses: PRINTING

    total $12,536 · program services $12,536

  • 24e · All other expenses

    total $22,501 · program services $14,523 · management and general $7,926 · fundraising $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,167,343 · end of year $1,287,308

  • 3 · Pledges and grants receivable

    beginning of year $315,668 · end of year $874,976

  • 4 · Accounts receivable

    beginning of year $36,375 · end of year $49,865

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,362 · end of year $34,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,896 · end of year $100,513

  • 27 · Net assets without donor restrictions

    beginning of year $1,490,852 · end of year $2,039,292

  • 28 · Net assets with donor restrictions

    end of year $107,077

Mission and programs · 2023

Mission

SCIMHA IS A MULTIDISCIPLINARY ASSOCIATION OF PROFESSIONALS WORKING TO PROMOTE NURTURING RELATIONSHIPS FOR INFANTS, YOUNG CHILDREN AND THEIR FAMILIES THROUGH RESOURCES, POLICIES AND PRACTICES TO FOSTER HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT AND WELL-BEING.

Activities or mission (Part I)

SCIMHA IS A MULTIDISCIPLINARY ASSOCIATION OF PROFESSIONALS WORKING TO PROMOTE NURTURING RELATIONSHIPS FOR INFANTS, YOUNG CHILDREN, AND THEIR FAMILIES THROUGH, RESOURCES, POLICIES, AND PRACTICES TO FOSTER POSITIVE MENTAL HEALTH AND WELLBEING. SCIMHA PROMOTES UNIFORM AND NATIONALLY RECOGNIZED COMPETENCIES AND STANDARDS TO ENSURE THAT INDIVIDUALS SUPPORTING YOUNG CHILDREN ARE TRAINED IN UP-TO-DATE SCIENCE OF CHILD DEVELOPMENT, INFANT MENTAL HEALTH PRINCIPALS AND RELATIONSHIP-BASED PRACTICES. SCIMHA WORKS TO ASSURE THAT INDIVIDUALS ENGAGING WITH INFANTS, YOUNG CHILDREN, AND FAMILIES, HAVE THE KNOWLEDGE AND SKILLS TO MAKE THE MOST OF THOSE INTERACTIONS BY PROVIDING CULTURALLY SENSITIVE, RELATIONSHIP-FOCUSED PRACTICES THAT SUPPORT YOUNG CHILDREN'S BEHAVIORAL WELLBEING.

  • IECMH CONSULTATION NETWORK SCIMHA'S IECHM CONSOLATION NETWORK IS A PREVENTION-BASED APPROACH THAT PAIRS MENTAL HEALTH CONSULTANTS WITH ADULTS WHO WORK WITH INFANTS AND YOUNG CHILDREN IN THE DIFFERENT SETTINGS WHERE THEY LEARN AND GROW, SUCH AS CHILDCARE, PRESCHOOL, HOME VISITING, EARLY INTERVENTION AND THEIR HOME.

    Expenses $1,282,216 · Revenue $462,628

  • THE SAFE BABIES COURT TEAM APPROACH IS A COMMUNITY ENGAGEMENT AND SYSTEMS CHANGE INITIATIVE THAT IS CHANGING THE TRAJECTORY FOR INFANTS AND TODDLE IN FOSTER CARE. FAMILIES ARE EMBRACED BY A TEAM AND GIVEN TARGETED AND TIMELY ADVICE.

    Expenses $661,245 · Grants $44,966 · Revenue $96,949

  • SCIMA OFFERS MANY OPPORTUNITIES FOR PROFESSIONALS ACROSS CHILD- AND FAMILY-SERVING SECTORS TO DEEPEN THEIR KNOWLEDGE AND UNDERSTANDING OF INFANT MENTAL HEALTH PRINCIPLES AND PRACTICES. THESE OPPORTUNITIES INCLUDE ACCESS TO MONTHLY WEBINARS DELIVERED BY IECMH EXPERTS FROM AN ARRAY OF DISCIPLINES, A CURATED LIST OF FREE, ONLINE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, A MONTHLY STUDY GROUP SERIES, AND THE SCIMHA ANNUAL MEETING AND CONFERENCE. IN AN EFFORT TO BUILD THE REFLECTIVE CAPACITY OF SKILLS OF INFANT MENTAL HEALTH PROFESSIONALS, SCIMHA ALSO HOSTS AND REFLECTIVE SUPERVISION LEARNING COLLABORATIVE. SUPERVISORS PARTICIPATING IN THE 12-MONTH LEARNING COLLABORATIVE RECEIVE REFLECTIVE SUPERVISION FROM AN ENDORSED PROVIDER AND DEVELOP SKILLS TO DELIVER REFLECTIVE SUPERVISION TO THEIR OWN STAFF.

    Expenses $1,646,902 · Grants $7,008 · Revenue $68,056

As filed on the 2023 return.

Listed in Part VII

  • KAREN LARSON MED

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOE KASSIM CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ELLIOT LONCAR

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KERRIE MURPHY PHD

    PROFESSIONAL DEVELOMENT AN

    Total calculated
    $0
    Hours/week
    1

  • ADRIENNE EDWARDS PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA BAUM PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALESIA LOWE-JENKINS MA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRICIA RICHARDSON BA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY ELLEN WARREN PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KERRIE SCHNAKE MA IMH-E

    EXECUTIVE DIRECTOR

    Total calculated
    $141,912
    From this org
    $141,912
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • MEAGAN LABRIOLA

    DIRECTOR OF OPERATIONS

    Total calculated
    $92,497
    From this org
    $92,497
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • MONICA SCANLON

    CHEIF FINANCIAL OFFICER

    Total calculated
    $77,665
    From this org
    $77,665
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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

  • ORANGEBURG COUNTY LIBRARY

    $15,000

    CRPH LIBRARY STIPEND

  • ABBE REGIONAL LIBRARY SYSTEM

    $7,500

    CRPH LIBRARY STIPEND

Provenance

Return type
form_990
Tax year
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202541329349303979

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