Mental Health Association In Tulsa Inc, operating under the name Mental Health Association Oklahoma, is located in Tulsa, OK. The organization was established in 1968. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Mental Health Association Oklahoma employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Association Oklahoma is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mental Health Association Oklahoma generated $17.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $16.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH ASSOCIATION OKLAHOMA IS DEDICATED TO PROMOTING MENTAL HEALTH, PREVENTING MENTAL DISORDERS AND ACHIEVING VICTORY OVER MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION, RESEARCH, SERVICE AND HOUSING. OUR VISION IS A JUST, HUMANE AND HEALTHY SOCIETY IN WHICH ALL PEOPLE ARE ACCORDED RESPECT, DIGNITY AND THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL, FREE FROM STIGMA AND PREJUDICE. AS SUCH, WE ADVOCATE FOR THE RIGHTS OF OTHERS, MONITOR LEGISLATION, DISTRIBUTE EDUCATIONAL MATERIALS, PROVIDE TRAINING OPPORTUNITIES, MAKE REFERRALS FOR SERVICES, PROVIDE ADULTS WITH MENTAL ILLNESS OPPORTUNITIES FOR SOCIALIZATION, VOCATIONAL AND LIFE SKILLS TRAINING, ASSIST IN DEVELOPMENT OF SELF-EMPOWERMENT SKILLS, DEVELOP IMPROVED ACCESS TO AND COORDINATION AMONG EXISTING LEGAL SERVICES FOR PEOPLE WITH LOW INCOMES AND INDIVIDUALS WITH DISABILITIES, LEVERAGE PRO BONO LEGAL SERVICES OR REPRESENT INDIVIDUALS WITH MENTAL ILLNESS AND OTHER DISABILITIES AS THEY NEGOTIATE THE LEGAL SYSTEM AND PROVIDE A RANGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
UTILIZING A DEBT-FREE HOUSING DEVELOPMENT MODEL, MENTAL HEALTH ASSOCIATION OKLAHOMA OWNS 24 AFFORDABLE HOUSING PROPERTIES IN 22 NEIGHBORHOODS ACROSS THE CITY OF TULSA AND IN OKLAHOMA CITY. ON ANY GIVEN NIGHT, OUR PORTFOLIO PROVIDES SAFE, DECENT, AND AFFORDABLE HOUSING TO MORE THAN 2,500 INDIVIDUALS AND/OR FAMILY MEMBERS. THIS INCLUDES PROVIDING HOUSING FOR HUNDREDS OF PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS AND HAVE A MENTAL ILLNESS, SUBSTANCE ABUSE DISORDER, AND/OR CO-OCCURRING DISORDER. AS A RESULT OF THE SUPPORTIVE HOUSING MODEL PROVIDED BY OUR AGENCY, MANY INDIVIDUALS SUCCESSFULLY REINTEGRATE BACK INTO THE COMMUNITY AND ARE ONCE AGAIN LIVING AS PRODUCTIVE AND CONTRIBUTING MEMBERS OF THEIR SOCIETY. TO ADD, THE ASSOCIATION ALSO OFFERS AN ARRAY OF SERVICES AND SUPPORTS TO HELP INDIVIDUALS SUSTAIN AND MAINTAIN HOUSING. SUCH SUPPORTS INCLUDE CASE MANAGEMENT SERVICESDESIGNED TO IDENTIFY RESIDENT'S GOALS AND WORK WITH THEM TO ACHIEVE THOSE GOALS, EMPLOYMENT SERVICES DESIGNED TO LINK PROGRAM PARTICIPANTS WITH EMPLOYMENT OPTIONS IN THE COMMUNITY THAT MEET THEIR SKILLS AND INTERESTS, PEER SUPPORTS DESIGNED TO PROVIDE ASSISTANCE AND SUPPORT FOR PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS, MENTAL ILLNESS, AND/OR SUBSTANCE ABUSE DISORDERS FOR THE SAME POPULATION, AND COMMUNITY INTEGRATION OPPORTUNITIES DESIGNED TO EMPOWER PEOPLE TOWARD DEVELOPING HEALTHY SOCIAL NETWORKS.
IN ADDITION, THE ASSOCIATION DELIVERS A WIDE VARIETY OF RECOVERY SUPPORT SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS AND CO-OCCURRING DISORDERS TO IDENTIFY NEEDS AND PROVIDE CASE MANAGEMENT, PEER SOCIALIZATION, AND ACCESS TO BASIC NEEDS AS REQUESTED BY RECIPIENTS OF SERVICES, (I.E., FOOD, CLOTHING, LEGAL AID, ETC.) THE ASSOCIATION'S RECOVERY PROGRAMS ALSO EMPLOY INDIVIDUALS (PEER SPECIALISTS) WHO ARE UNIQUELY QUALIFIED BASED ON THEIR "PERSONAL" EXPERIENCE WITH MENTAL ILLNESS TO CONNECT WITH AND SERVE PROGRAM PARTICIPANTS. PEER SPECIALISTS WORK WITH INDIVIDUALS THROUGH OUR DROP-IN CENTERS, PEER OUTREACH SERVICES, AND CREATING CONNECTIONS PROGRAM, WHICH ARE ALL DESIGNED TO DEVELOP RELATIONSHIPS, IDENTIFY NEEDS, AND PROVIDE THE NECESSARY SUPPORTS AND SERVICES TO ADDRESS THE MULTIFACETED NEEDS THAT OUR CLIENT BASE OFTEN PRESENTS WITH.
IN ITS EDUCATION AND ADVOCACY PROGRAM, THE ASSOCIATION ASSISTS INDIVIDUALS WITH NAVIGATING COMMUNITY RESOURCES SURROUNDING MENTAL HEALTH AND HOMELESSNESS. THE ASSOCIATION PROVIDES SUICIDE PREVENTION TRAININGS, MENTAL HEALTH TRAININGS, AND YOUTH SCREENINGS. THE ASSOCIATION SEEKS TO CREATE ATTAINABLE AND SUSTAINABLE IMPROVEMENTS IN THE POLICIES AND PRACTICES THAT IMPACT OKLAHOMANS AFFECTED BY MENTAL ILLNESS. THE ASSOCIATION PROVIDES A NEUTRAL TABLE AROUND WHICH INDIVIDUALS WHO ACCESS MENTAL HEALTH SERVICES, INCLUDING FAMILIES, PROFESSIONALS, AND COMMUNITY LEADERS, CAN MEET TO DISCUSS SYSTEMIC PROBLEMS AND DEVELOP CREATIVE, MUTUALLY BENEFICIAL STRATEGIES FOR ADDRESSING THEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terri L White CEO | Officer | 40 | $266,999 |
Gregory A Shinn Cho | Officer | 40 | $109,975 |
Mark A Davis Cpo | Officer | 40 | $101,479 |
Jessica Phillips CFO | Officer | 40 | $100,146 |
Selena Stockley Cao | Officer | 40 | $87,273 |
David Dirkschneider President | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Chateau 68 Rental Housing | 12/30/21 | $213,475 |
Keyrenter Tulsa Rental Housing | 12/30/21 | $147,095 |
Kenneth Lee Harris Jr Security Services | 12/30/21 | $166,904 |
Talmadge Powell Creative Llc Event Services | 12/30/21 | $140,688 |
University Of Okla Health Science Center Medical Intervention | 12/30/21 | $154,349 |
Statement of Revenue | |
---|---|
Federated campaigns | $790,125 |
Membership dues | $0 |
Fundraising events | $651,655 |
Related organizations | $0 |
Government grants | $9,645,365 |
All other contributions, gifts, grants, and similar amounts not included above | $4,971,616 |
Noncash contributions included in lines 1a–1f | $1,273 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,058,761 |
Total Program Service Revenue | $2,564,471 |
Investment income | $57,994 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$1,677,350 |
Net Gain/Loss on Asset Sales | $295,292 |
Net Income from Fundraising Events | -$37,146 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,459,296 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,096,611 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $695,883 |
Compensation of current officers, directors, key employees. | $173,194 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,254,285 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,239,881 |
Payroll taxes | $538,551 |
Fees for services: Management | $250,340 |
Fees for services: Legal | $24,098 |
Fees for services: Accounting | $106,877 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $823,573 |
Advertising and promotion | $0 |
Office expenses | $405,715 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,160,355 |
Travel | $206,295 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $127,737 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $94,329 |
Insurance | $0 |
All other expenses | $87,256 |
Total functional expenses | $16,566,129 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,463,846 |
Savings and temporary cash investments | $240,726 |
Pledges and grants receivable | $3,195,432 |
Accounts receivable, net | $975,823 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $438,304 |
Net Land, buildings, and equipment | $58,233,245 |
Investments—publicly traded securities | $3,340,858 |
Investments—other securities | $0 |
Investments—program-related | $2,592,752 |
Intangible assets | $0 |
Other assets | $836,650 |
Total assets | $76,317,636 |
Accounts payable and accrued expenses | $681,342 |
Grants payable | $0 |
Deferred revenue | $471,041 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,152,383 |
Net assets without donor restrictions | $68,949,364 |
Net assets with donor restrictions | $6,215,889 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $76,317,636 |
Over the last fiscal year, Mental Health Association In Tulsa Inc has awarded $201,515 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
Tulsa, OK PURPOSE: HOUSING & CARE | $71,679 |
Tulsa, OK PURPOSE: HOUSING & CARE | $64,468 |
Q2 CONSULTING LLC PURPOSE: CONSULTING | $56,085 |
Tulsa, OK PURPOSE: HOUSING & CARE | $9,283 |
Over the last fiscal year, we have identified 15 grants that Mental Health Association In Tulsa Inc has recieved totaling $2,009,774.
Awarding Organization | Amount |
---|---|
Tulsa Area United Way Tulsa, OK PURPOSE: HEALTH & SAFETY, FINANCIAL STABILITY, EDUCATION | $586,917 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: BEST - Advisory Fund 2021 | $416,943 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $282,954 |
George Kaiser Family Foundation Tulsa, OK PURPOSE: Youth Outreach, Housing Services | $275,000 |
Morningcrest Healthcare Foundation Tulsa, OK PURPOSE: FUNDING FOR A MOBIL MEDICAL INTERVENTION TEAM. | $250,000 |
Hille Family Charitable Foundation Tulsa, OK PURPOSE: EMPLOYMENT SPECIALIST POSITION | $53,000 |
Beg. Balance | $2,186,970 |
Ending Balance | $2,186,970 |
Organization Name | Assets | Revenue |
---|---|---|
Rediscover Lees Summit, MO | $34,674,201 | $49,227,200 |
Tri-County Behavioral Healthcare Conroe, TX | $30,850,892 | $33,110,578 |
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
Mental Health Association Of South Central Kansas Inc Wichita, KS | $5,616,607 | $8,472,208 |
National Environmental Health Denver, CO | $3,867,021 | $7,591,220 |
Jefferson Hills Corporation Lakewood, CO | $3,762,378 | $5,708,129 |
La Familia Del Paso Inc El Paso, TX | $3,770,251 | $6,642,392 |
Mental Health America Of Greater Houston Inc Houston, TX | $4,677,460 | $2,640,368 |
Colorado Physician Health Program Corporation Denver, CO | $2,736,471 | $2,565,845 |
Mental Health America Of Colorado Denver, CO | $5,077,583 | $1,728,484 |
Missouri Mental Health Foundation Inc Jefferson City, MO | $951,073 | $1,288,064 |
Mental Health Association Of St Louis Saint Louis, MO | $3,596,221 | $881,461 |