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Mental Health Association in Tulsa

Also known as dba Mental Health Association Oklahoma

Tulsa, OK · EIN 73-0657931 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Mental Health Association in Tulsa reported $25.3 million in revenue and $23.6 million in expenses for calendar year 2024. Of every $100 it spent, $78.95 went to program services, $18.84 to management and general costs and $2.21 to fundraising. Its largest source of revenue was contributions and grants: 55.4% of the total. Government grants made up 26.8%. The highest compensation it reported for one person was $173,767 (CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 88% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $24M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $25M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
78.9%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
18.8%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
2.2%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.04$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
55.4%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
26.8%14.5%
Program service revenue share
Part VIII 2g ÷ 12
35.1%69.3%
Highest reported compensation
Part VII-A, columns D–F
$173,767$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.73%1.28%
People paid over $100,000
Part VII, line 2
48
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
38.36.2
Independent voting board members
Part VI 1a–1b
20 of 20100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$15M expenses · 80.7% of program spending · grants $1.0M · revenue $8.9M

Housing and Homelessness ServicesProvided over 1,300 housing units across Tulsa and Oklahoma City, offering stability and community for individuals and families.204 individuals transitioned from homelessness to permanent housing.87% of residents remained housed after one year.4,188 individuals received case management and support through Street Outreach programs.Bridge Program achieved a 92% reduction in first-responder utilization and maintained 100% occupancy.Intensive Outreach and Navigation (ION) served 40 individuals, with 78% achieving self-sufficiency.Housing to Hope Youth Program…

$1.4M expenses · 7.7% of program spending · grants $71,868

Mental Health Education and AssistanceThe Mental Health Assistance Center answered 20,881 calls, connecting Oklahomans to mental health resources, screenings, and referrals.Youth Mental Health Program reached 1,177 students and staff in grades 212 through education, screening, and suicide-prevention efforts.Suicide prevention training (QPR) trained 338 participants statewide.Platics, a Spanish-language outreach initiative, served 149 Hispanic community members with culturally relevant mental health support.Offered 23 unique support groups addressing topics including anxiety, trauma, and…

$1.3M expenses · 7.0% of program spending · grants $155K

Recovery and Peer Support ServicesDenver House (Tulsa) and Lottie House (OKC)Oklahomas only peer-run drop-in centersserved 28,232 visitors, offering more than 100,000 resources in 2024.119 veterans accessed peer services at Lottie House.Creating Connections provided recovery-oriented social and therapeutic activities for 116 participants, promoting independence and community integration

$854K all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.00 hrs/week
$173,407$0$360$173,767
CPO
Officer, 40.00 hrs/week
$136,958$0$7,172$144,130
COO
Officer, 40.00 hrs/week
$108,706$0$7,078$115,784
CFO
Officer, 40.00 hrs/week
$101,361$0$7,172$108,533
CEO
Officer, 40.00 hrs/week
$70,038$0$1,998$72,036

4 people received more than $100,000 in reportable compensation from Mental Health Association in Tulsa (Part VII, line 2). Compensation of current officers, directors and key employees totaled $614K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$25M$24M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$25M$24M78.9%$76M$173,767
2023 ⓘ$23M$24M81.8%$74M$268,197
2022 ⓘ$19M$17M76.4%$76M$266,957
2021 ⓘ$17M$17M81.7%$75M$266,999
2020 ⓘ$9.3M$12M75.9%$74M$129,449
2019 ⓘ$13M$11M77.7%$77M$142,456

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b20 · 20 independent
  • Audited financial statements Part XII 2bNo
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5285
  • Volunteers Part I, line 6220

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
Talmadge Powel Creative LLC
Production/Entertainment
$207,739
University of Oklahoma Health Science
Medical Services
$174,220
Techsico Native Techologies LLC
Information Technology
$142,097
Redi Carpet
Const/Repair Services
$130,183
Alan Francis dba A Plus Home
Const/Repair Services
$109,079

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Private foundation grants it received

16 private foundations reported grants to Mental Health Association in Tulsa totaling $840K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Mental Health Association in Tulsa's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Mental Health Association in Tulsa, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Oklahoma

Questions people ask

How much of Mental Health Association in Tulsa's spending goes to programs?

In calendar year 2024, Mental Health Association in Tulsa reported that 78.9% of its $23.6 million in expenses went to program services, 18.8% to management and general and 2.2% to fundraising (Form 990, Part IX).

How much does Mental Health Association in Tulsa pay its top executive?

The largest total compensation Mental Health Association in Tulsa reported for one person in calendar year 2024 was $173,767, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Mental Health Association in Tulsa get its money?

Of $25.3 million in revenue in calendar year 2024, 55.4% came from contributions and grants (including 26.8% from government grants) and 35.1% from program service revenue (Form 990, Part VIII).

Is Mental Health Association in Tulsa a registered charity?

The IRS lists EIN 73-0657931 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513189349301041 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443189349309074 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333199349309368 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233199349322263 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103179349300810 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202023219349321077 · read the filing

All filings for EIN 73-0657931: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.