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North Oklahoma County Mental Health Center
North Oklahoma County Mental Health Center reported $34.9 million in revenue and $36.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.83 went to program services, $13.17 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 85.1% of the total. Government grants made up 7.9%. The highest compensation it reported for one person was $2,302,629 (CEO (END: 12/24)/ADVISOR (END:06/25)). 30 people received more than $100,000 in reportable compensation. Revenue rose 30% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $36MFor 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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $35MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.8% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 11.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 7.9% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 85.1% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $2,302,629 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 6.40% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 30 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 7.3 | 6.2 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseAdult Outpatient Services Provides integrated, trauma-informed, evidence-based behavioral health services in an outpatient setting for individuals with behavioral health concerns, regardless of their ability to pay, in accordance with the CCBHC demonstration project model. Outpatient Services include: Individual/Family/Group Therapy Wellness Classes Psychiatry Services Wraparound Services Medication-Assisted Recovery Case Management Parenting Classes Peer Support Services 24/7 Crisis Intervention Child Abuse Prevention Services
Family Preservation Program: * Families receive services in their own homes, in their own environment, to help prevent further incidents of abuse & neglect and improve overall family communication, connection, & problem-solving. * Utilizes evidence-based parent education curriculum, SafeCare, to support families in enhancing their skills in parenting, meeting the health needs of their children, and maintaining a safe home environment. * Family Preservation instills HOPE to families within 8 Dimensions of Well Being utilizing the HOPE & Well Being assessment and curriculum. * CHBS works with…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO (END: 12/24)/ADVISOR (END:06/25) Officer, 40.0 hrs/week | $2,244,489 | $0 | $58,140 | $2,302,629 |
| CFO Officer, 40.0 hrs/week | $1,788,611 | $0 | $58,660 | $1,847,271 |
| Controller Key employee, 40.0 hrs/week | $879,657 | $0 | $46,900 | $926,557 |
| CMO Highest compensated employee, 40.0 hrs/week | $374,909 | $0 | $58,862 | $433,771 |
| Vice President Highest compensated employee, 40.0 hrs/week | $259,834 | $0 | $53,816 | $313,650 |
| Vice President Highest compensated employee, 40.0 hrs/week | $216,738 | $0 | $35,003 | $251,741 |
| Chief Clincal Officer Highest compensated employee, 40.0 hrs/week | $197,344 | $0 | $41,746 | $239,090 |
| Vice President Highest compensated employee, 40.0 hrs/week | $208,999 | $0 | $23,112 | $232,111 |
30 people received more than $100,000 in reportable compensation from North Oklahoma County Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $747K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- 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 11aYes
- 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 26Yes
- Lobbying, or a 501(h) election in effect Part IV 4No
- 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 5487
- Volunteers Part I, line 614
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to North Oklahoma County Mental Health Center totaling $97 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 North Oklahoma County Mental Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for North Oklahoma County Mental Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 North Oklahoma County Mental Health Center spent in FY2025, $86.83 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Oklahoma
Questions people ask
How much of North Oklahoma County Mental Health Center's spending goes to programs?
In the fiscal year ending June 30, 2025, North Oklahoma County Mental Health Center reported that 86.8% of its $36.0 million in expenses went to program services, 13.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does North Oklahoma County Mental Health Center pay its top executive?
The largest total compensation North Oklahoma County Mental Health Center reported for one person in the fiscal year ending June 30, 2025 was $2,302,629, for the role of CEO (END: 12/24)/ADVISOR (END:06/25) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does North Oklahoma County Mental Health Center get its money?
Of $34.9 million in revenue in the fiscal year ending June 30, 2025, 11.9% came from contributions and grants (including 7.9% from government grants) and 85.1% from program service revenue (Form 990, Part VIII).
Is North Oklahoma County Mental Health Center a registered charity?
The IRS lists EIN 73-1134098 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349310163 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540859349300834 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202440619349300514 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340609349301684 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210669349301011 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130789349300033 · read the filing
All filings for EIN 73-1134098: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.