Rhode Island Association for Infant Mental Health

EIN: 571170681 501(c)(3) Mental Health

Providence, RI

Total Revenue
$685,715
Total Expenses
$709,174
Total Assets
$286,923
Net Assets
$244,356
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
RI
Principal Officer
Alan Harlam
Phone
4017527656
Tax Period
2024-01-01 to 2024-12-31

Rhode Island Association for Infant Mental Health, founded in 2002, is a small nonprofit in the Mental Health sector that reported $686K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum.

Mission

To collaborate, educate and advocate to promote a knowledgeable and well-supported workforce that prioritizes early relationships as the foundation for healthy development of infants, young children and their families.

Program Service Accomplishments

Program 1
Expenses: $522,179 Revenue: $65,834

In 2024, RIAIMH's mission was to educate, elevate and engage a diverse workforce, and to continue to integrate diversity, equity, inclusion, and belonging (DEIB) principles into our governance and...

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In 2024, RIAIMH's mission was to educate, elevate and engage a diverse workforce, and to continue to integrate diversity, equity, inclusion, and belonging (DEIB) principles into our governance and program operations structures. In addition to maintaining diverse representation on the Board, we intentionally integrated issues of social, economic and racial justice within all learning opportunities. In 2024, we brought the infant/family workforce together for: a) Making Connections Conference (May 2024), "3Ps of Protection, Promotion, and Preservation:Centering Anti-racism and Cultural Assets in Children's Healthy Development" attended by 119 participants; b) Community Conversation Series, "IECMH Trauma Informed Care: Honoring Families, Communities, and Cultures" (six 2-hour sessions attended by a total of 404 participants); and c) CARE Group (Community Advocates for Racial Equity), a 16 hour learning collaborative (Cohorts 6 and 7 with 12 and 13 participants, respectively). In addition to core programming, we provided professional development programs including (but not limited to), "Foundations for Infant/Early Childhood Mental Health (IECMH)" in both Early Intervention and Early Care and Education settings. We offered 2 "intensive" learning opportunities to center community-based ways of healing including, "CARE-ing for the Workforce (22 hours) and "Reflection in Action: Parent Engagement through Touchpoints " (28 hours), and we partnered with colleagues at Boston Medical Center to prepare a 3rd intensive, "Honrando y Elevando la Diversidad de la Communidad Latinoamericano" to begin in Jan 2025. We offered Reflective Supervision training for Early Intervention supervisors and a 6-session (12 hours) Community ofPractice Case Conferencing Learning Collaborative for Early Intervention clinical leaders. We continued to provide direct Reflective Consultation for the cross-sector workforce within several community-based provider organizations to deepen IECMH awareness, knowledge, and skills. We continued our partnership with RI's Care Transformation Collaborative to provide project planning, IECMH case conferencing, and reflective consultation within pediatric practices in RI. Finally, we continued to support cross sector providers to earn and/or maintain IECMH Endorsement credentialing, and by the end of 2024, there were 67 IECMH-endorsed professionals in RI with an additional 37 in progress for earning the credential.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $609,572
Program Service Revenue $76,143
Investment Income $0
Other Revenue $0
TOTAL REVENUE $685,715

Expense Breakdown

Grants Paid $0
Salaries & Benefits $424,890
Fundraising Expenses $15,480
Program Expenses $522,179
Other Expenses $284,284
TOTAL EXPENSES $709,174

Year-over-Year Comparison

2024 2023 Change
Revenue $685,715 $366,153 +0.9%
Expenses $709,174 $525,506 +0.3%
Net Income $-23,459 $-159,353 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
4
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$137,400
Total Directors
9
$137,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Susan Dickstein EX Officio Member 16.00
Officer Director
$137,400 $0 $137,400
Danita Roberts President 1.00
Officer Director
$0 $0 $0
Cristina Massey Vice President of Governan 1.00
Officer Director
$0 $0 $0
Margaret Green Vice President of DEI & B 1.00
Officer Director
$0 $0 $0
Alan Harlam Treasurer 1.00
Officer Director
$0 $0 $0
Beth Lobdell Secretary 1.00
Officer Director
$0 $0 $0
Stephen Buka Board Member 0.50
Director
$0 $0 $0
Kelly Warmuth Board Member 0.00
Director
$0 $0 $0
Lori Sousa Board Member 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $685,715 $709,174 $286,923 $-23,459
2023 $366,153 $525,506 $315,497 $-159,353
2022 $497,736 $367,387 $439,807 $130,349
2021 $392,826 $347,760 $310,877 $45,066
2020 $393,324 $287,985 $252,052 $105,339
2019 $366,022 $237,348 $158,349 $128,674
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