Oklahoma Behavioral Health Association Inc
- Assets
- $106.8k
- Revenue
- $409.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Edmond, OK
- Founding
- 06/1996
- Data as of
- 06/2024
- EIN
- 73-1481024
Organization Overview
Oklahoma Behavioral Health Association Inc is located in Edmond, OK. The organization was established in 1996. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Oklahoma Behavioral Health Association Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Behavioral Health Association Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2024, Oklahoma Behavioral Health Association Inc generated $409.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $427.2k during the year ending 06/2024. While expenses have increased by 9.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCATION FOR OKLAHOMANS AFFLICTED BY SUBSTANCE ABUSE AND MENTAL HEALTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPOWERING MEMBERS TO HELP CHANGE LIVES, IMPACT COMMUNITIES, AND OFFER INDIVIDUALS AND FAMILIES FREEDOM FROM THE DEVASTATION OF SUBSTANCE ABUSE AND MENTAL HEALTH DISEASES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Jernigan Executive Director | 34 | $88,400 | |
Edie Nayfa President | Trustee | 0 | $0 |
Randy Tate Director | Trustee | 0 | $0 |
Janet Cizek Treasurer | Trustee | 0 | $0 |
Jon Greenwood Vice President | Trustee | 0 | $0 |
Jeff Tallent Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $45,900 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $340,487 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,404 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $409,404 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,160 |
| Compensation of current officers, directors, key employees. | $18,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,807 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $60 |
| Office expenses | $308 |
| Information technology | $238,558 |
| Royalties | $0 |
| Occupancy | $6,288 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,888 |
| All other expenses | $388 |
| Total functional expenses | $427,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,024 |
| Savings and temporary cash investments | $10,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,026 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,760 |
| Accounts payable and accrued expenses | $654 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | -$21,376 |
| Total liabilities | -$20,722 |
| Net assets without donor restrictions | $127,482 |
| Net assets with donor restrictions | $0 |
| 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 | $106,760 |