NonprofitsNorth Oklahoma County Mental Health Center

Mental Health

North Oklahoma County Mental Health Center

OKLAHOMA CITY, OK

Total revenue

$36.0M

Total expenses

$40.3M

Net assets

$22.1M

Grants received

$3.0M

19 grants

EIN

731134098

Tax year

2023

Mission

NorthCare offers a variety of services for children, adults, and families, designed to help you, your child, and your family recover from mental illness, substance use, trauma, or crisis to live a life in recovery.

Programs

2 programs

Comprehensive Home-Based Services (CHBS): * 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. * CHBS instills HOPE to families within 8 Dimensions of Well Being utilizing the HOPE & Well Being assessment and curriculum. * CHBS works with OKDHS to create individualized plans to support and strengthen children and families, including referrals to mental health services, substance use services, interpersonal/domestic violence services, and community resources.

Expenses: $5.1M

Other various programs and services

Expenses: $3.4M

Financials

FY 2023

Revenue

Contributions & grants$4.1M
Program service revenue$30.8M
Investment income$1.2M
Other revenue
Total revenue$36.0M

Expenses

Grants paid
Salaries & benefits$32.5M
Fundraising
Other expenses$7.8M
Total expenses$40.3M
Total assets$28.1M
Net assets$22.1M

People

28 listed

NameRoleCompensation

Phillip Tate

CEO

Board

$510K

40 hrs/wk

Lonnie Rice

CFO

Board

$387K

40 hrs/wk

Carol Asin

Director End: 6/24

Board

1 hrs/wk

Doli Mathews

Director End: 6/24

Board

1 hrs/wk

Edgar De Leon

Director Start: 6/24

Board

1 hrs/wk

George Kurdgelashvili

Director End: 6/24

Board

1 hrs/wk

Jared Davidson

Director

Board

1 hrs/wk

Jeremiah Smith

Director End: 6/24

Board

1 hrs/wk

Clifton Thomas

Board Secretary End: 6/24

Board

1 hrs/wk

Julie Watson

DIRECTOR START : 6/24

Board

1 hrs/wk

Maria Garcia

Director Start: 6/24

Board

1 hrs/wk

Mariano Acuna

Director Start: 6/24

Board

1 hrs/wk

Shawn Rogers

Director End: 6/24

Board

1 hrs/wk

William Lockhart

Director

Board

1 hrs/wk

Jessica Sifuentes

Director Start: 6/24

Board

1 hrs/wk

Deisy Escalera

Vice Chair Start: 6/24

Board

1 hrs/wk

Donald B Nevard

Treasurer Start: 6/24

Board

1 hrs/wk

Jared Deck

Secretary Start: 6/24

Board

1 hrs/wk

Jason Pledger

Chair Start: 6/24

Board

1 hrs/wk

Paul Porter

Board Vice President End: 6/24

Board

1 hrs/wk

Amy Dunn

Director Start: 6/24

Board

1 hrs/wk

Amy Sewell

DIRECTOR START: 6/24

Board

1 hrs/wk

Peter Kowalski

CMO

Staff

$334K

40 hrs/wk

Shawna Hall

Controller

Staff

$209K

40 hrs/wk

Connie Schlittler

Vice President

Staff

$176K

40 hrs/wk

Rajeswararaju Bhupathiraju

Psychiatrist

Staff

$165K

25 hrs/wk

Deena Clifton

Vice President

Staff

$163K

40 hrs/wk

Belinda Bowen

Vice President

Staff

$140K

40 hrs/wk

Independent contractors

DR Security LLC

Security Services

$212K

Forvis LLC

Audit firm

$121K

Grants received

Showing 19 of 19

FromAmountPurposeYear
$136K
TO ASSIST THOSE IN NEED
2024
$113K
TO ASSIST THOSE IN NEED
2024
$46K
TO ASSIST THOSE IN NEED
2024
$11K
TO ASSIST THOSE IN NEED
2024
$774K
TO ASSIST THOSE IN NEED
2023
$304K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2023
$406K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2022
$152K
TO ASSIST THOSE IN NEED.
2022
$75K
GENERAL OPERATIONS
2022
$59K
PARTNERS IN CARING COLLABORATIVE GRANT
2022
$380K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2021
$25K
PARTNERS IN CARING COLLABORATIVE GRANT
2021
$150K
For grant recipient's exempt purposes
2020
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$25K
PARTNERS IN CARING: POTTAWATOMIE COUNTY CHILD HEALTH AND WELLNESS WELFARE INITIATIVE GRANT
2019
$8K
GENERAL OPERATIONS
2019

Funded by

$3.0M from 8 funders · 19 grants · 2019–2024

Good360

$1.2M · 6 grants · 2022–2024

Feed The Children Inc

$1.1M · 3 grants · 2021–2023

Communities Foundation Of Oklahoma

$289K · 2 grants · 2022–2023

Oklahoma City Community Foundation Inc

$116K · 2 grants · 2020–2022

Avedis Foundation

$109K · 3 grants · 2019–2022

Details

EIN731134098
NTEE codeF30Z
Subsection03
Ruling date1996-02
Formed1980
Employees467
Volunteers13
NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER — Mission, Financials & Grants Received | Grantivo