2023-05-15T13:41:42-05:00 2022-06-30 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2021-07-01 480876205 ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS INC ASSO 7852344773 222 SW 7TH ST TOPEKA KS 66603 KYLE KESSLER EXECUTIVE DIRECTOR 7852344773 2023-05-11 1 KYLE KESSLER 999009999 REBECCA SHAW P01275425 7852343427 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KYLE KESSLER 222 SW 7TH ST TOPEKA KS 66603 6148278 0 X WWW.ACMHCK.ORG X 1964 KS TO PROMOTE A FULLY RESOURCED SYSTEM THAT DELIVERS EFFICIENT, EFFECTIVE AND ACCOUNTABLE BEHAVIORAL HEALTHCARE ACCESSIBLE TO ALL KANSANS THROUGH LOCALLY GOVERNED COMMUNITY MENTAL HEALTH CENTERS, SUBSIDIARIES AND STRATEGIC PARTNERS. 26 26 6 26 18013 17013 511387 1844311 612178 663950 419309 486859 1300 0 1544174 2995120 0 771954 0 0 573572 588978 0 0 0 796263 1571113 1369835 2932045 174339 63075 8887791 9012847 337984 1598941 8549807 7413906 X TO PROMOTE A FULLY RESOURCED SYSTEM THAT DELIVERS EFFICIENT, EFFECTIVE AND ACCOUNTABLE BEHAVIORAL HEALTHCARE ACCESSIBLE TO ALL KANSANS THROUGH LOCALLY GOVERNED COMMUNITY MENTAL HEALTH CENTERS, SUBSIDIARIES AND STRATEGIC PARTNERS. 0 0 334862 LEGISLATIVE PROGRAM - PROVIDE INFORMATION & OPINIONS TO STATELEGISLATURE INCLUDING ORGANIZATION'S LEGISLATIVE AGENDA, TRACKLEGISLATION & OUTCOMES, REPORT TO MEMBER AGENCIES. 793701 210890 ANNUAL CONFERENCES & TRAINING - BRINGS TOGETHER MANAGEMENT, STAFF,GOVERNING BODIES & MEMBERS TO EDUCATE ON CURRENT TOPICS & PROVIDEREQUIRED CONTINUING EDUCATION OPPORTUNITIES. 338865 MEETING & NETWORKING - THE FULL BOARD & STANDING COMMITTEE MEETREGULARLY. HANDOUTS ARE PROVIDED, AGENDAS ARE COORDINATED &MINUTES RECORDED. 1274199 771954 COMMUNITY OUTREACH - MENTAL HEALTH ADVOCACY DAY - INFORMING CONSTITUENTS OF PROGRAMS, PUBLIC INTEREST ITEMS AND CONCERNS. OFFERING ORGANIZATION SERVICES TO OTHER PUBLIC INTEREST GROUPS. 1274199 771954 2741627 0 1 1 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 18 0 1 6 1 1 1 0 0 0 0 0 0 0 X 26 26 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KYLE KESSLER 7852344773 222 SW 7TH ST TOPEKA KS 66603 MARCY JOHNSON DIRECTOR 1.00 X 0 0 0 TIM DEWEESE DIRECTOR 1.00 X 0 0 0 GLENNA PHILLIPS DIRECTOR 1.00 X 0 0 0 JACKIE FEATHERS DIRECTOR 1.00 X 0 0 0 JOAN TAMMANY DIRECTOR 1.00 X 0 0 0 WALT HILL DIRECTOR 1.00 X 0 0 0 ROBBIN COLE DIRECTOR 1.00 X 0 0 0 LISA SOUTHERN DIRECTOR 1.00 X 0 0 0 VIKKI MADER DIRECTOR 1.00 X 0 0 0 MICHAEL EHLING DIRECTOR 1.00 X 0 0 0 AMANDA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 MARY JANE DOWLER DIRECTOR 1.00 X 0 0 0 MICHAEL COUNTRYMAN DIRECTOR 1.00 X 0 0 0 NATHAN FAWSON DIRECTOR 1.00 4.00 X 0 0 0 JEANNE BROWN DIRECTOR 1.00 X 0 0 0 BILL PERSINGER DIRECTOR 1.00 X 0 0 0 MARSHALL LEWIS DIRECTOR 1.00 X 0 0 0 JULIE KRAMP DIRECTOR 1.00 4.00 X 0 0 0 STACY MANBECK DIRECTOR 1.00 X 0 0 0 KEITH RICKARD DIRECTOR 1.00 4.00 X 0 0 0 PATRICK SCHMITZ TREASURER 1.00 0.10 X X 0 0 0 LESLIE BJORK SECRETARY 1.00 0.10 X X 0 0 0 KATHY MOSHER VICE PRESIDENT 1.00 0.10 X X 0 0 0 MATT ATTEBERRY PRESIDENT-ELECT 1.00 4.10 X X 0 0 0 GREG HENNEN PAST PRESIDENT 1.00 0.10 X X 0 0 0 RANDY CALLSTROM PRESIDENT 1.00 0.10 X X 0 0 0 KYLE KESSLER EXECUTIVE DIRECTOR 40.00 4.10 X 215864 0 31141 MICHELLE PONCE ASSOCIATE DIRECTOR 40.00 0.00 X 124047 0 4264 339911 0 35405 2 0 1 0 0 200000 1512508 131803 1844311 MEMBERSHIP DUES 900099 453060 453060 ANNUAL CONFERENCE & WORKSHOP 900099 210890 210890 663950 205276 18013 187263 3434741 3153158 281583 281583 281583 2995120 663950 18013 468846 X 771954 771954 360560 289117 71443 159450 127560 31890 20236 16594 3642 14004 11483 2521 34728 28477 6251 13506 13506 28250 28250 27000 27000 41631 41631 326355 326355 695 556 139 102222 81778 20444 40484 35387 5097 34916 27933 6983 67519 67519 555 444 111 7668 6134 1534 GRANT ACQUISITION EXP. 826636 826636 TRAINING & DEVELOPMENT 11039 8831 2208 INCOME TAX 5649 5649 BANK & TRUSTEE FEES 1349 1079 270 35639 26004 9635 2932045 2741627 190418 0 192377 153540 243122 1333736 18386 15980 92397 86951 0 5446 8432506 6812363 1400 673769 0 18013 8887791 9012847 167168 1474138 170816 116998 0 7805 337984 1598941 X 8549807 7413906 8549807 7413906 8887791 9012847 X 63075 -1196346 -2630 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27000 KANSANS FOR QUALITY MENTAL HEALTH SRVCS PAC 4194 CR 4435 INDEPENDENCE KS 67301 320212503 27000 1 0 0 2464 2464 0 89933 84487 5446 5446 INVESTMENT IN SUBSIDIARIES 673769 C 673769 DUE TO CBH 7705 DUE TO WHEAT STATE HEALTH 100 7805 1 BERT NASH COMMUNITY MENTAL HEALTH CENER INC 200 MAINE ST STE A LAWRENCE KS 66044 480775739 501(C)(3) 30218 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY CENTER FOR COUNSELING & CONSULTATION 5815 BROADWAY AVE GREAT BEND KS 67530 480733932 501(C)(3) 15108 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY CENTRAL KANSAS MENTAL HEALTH CENTER 809 ELMHURST BLVD SALINA KS 67401 480688802 501(C)(3) 24763 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY SEDGWICK COUNTY - COMCARE 271 W THIRD ST N SUITE 600 WICHITA KS 67202 135333 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY COMPASS BEHAVIORAL HEALTH PO BOX 1905 GARDEN CITY KS 67846 486101212 501(C)(3) 42068 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY CRAWFORD COUNTY MENTAL HEALTH CENTER 3101 N MICHIGAN ST PITTSBURG KS 66762 10118 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY CROSSWINDS COUNSELING AND WELLNESS 1000 LINCOLN ST EMPORIA KS 66801 480666889 501(C)(3) 23941 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY ELIZABETH LAYTON CENTER INC 2537 EISENHOWER RD OTTAWA KS 66067 480637330 501(C)(3) 18340 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY FOUR COUNTY MENTAL HEALTH CENTER INC 3354 HIGHWAY 160 INDEPENDENCE KS 67301 480697159 501(C)(3) 27155 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY HIGH PLAINS MENTAL HEALTH CENTER 208 E 7TH ST HAYS KS 67601 480686630 501(C)(3) 33754 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY HORIZONS MENTAL HEALTH CENTER 1600 N LORRAINE ST HUTCHINSON KS 67501 480970362 501(C)(3) 40117 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY JOHNSON COUNTY MENTAL HEALTH CENTER 6000 LAMAR SUITE 130 MISSION KS 66202 82821 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY KANZA MENTAL HEALTH AND GUIDANCE CENTER INC PO BOX 319 HIAWATHA KS 66434 480940011 501(C)(3) 9323 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY LABETTE CENTER FOR MENTAL HEALTH SERVICES INC 1730 BELMONT PO BOX 258 PARSONS KS 67357 480886411 501(C)(3) 8387 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY PAWNEE MENTAL HEALTH SERVICE INC PO BOX 747 MANHATTAN KS 66502 480846557 501(C)(3) 38374 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY PRAIRIE VIEW INC 1901 E 1ST ST NEWTON KS 67114 480642318 501(C)(3) 49499 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY SOUTH CENTRAL MENTAL HEALTH CENTER INC 520 E AUGUSTA AVE AUGUSTA KS 67010 480678363 501(C)(3) 27293 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY SOUTHEAST KANSAS MENTAL HEALTH CENTER PO BOX 39 HUMBOLDT KS 66748 480678906 501(C)(3) 16162 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY SOUTHWEST GUIDANCE CENTER 333 W 15TH ST LIBERAL KS 67901 480693073 501(C)(3) 12538 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY SPRING RIVER MENTAL HEALTH & WELLNESS INC PO BOX 550 RIVERTON KS 66770 480909573 501(C)(3) 5226 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY SUMNER COUNTY MENTAL HEALTH CENTER PO BOX 607 WELLINGTON KS 67152 480967075 501(C)(3) 5867 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY GUIDANCE CENTER INC 500 LIMIT ST LEAVENWORTH KS 66048 481139846 501(C)(3) 29096 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY VALEO BEHAVIORAL HEALTH CARE 5401 SW 7TH ST TOPEKA KS 66606 480730326 501(C)(3) 11175 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY WYANDOT CENTER FOR COMMUNITY BEHAVIORAL HEALTHCARE INC 757 ARMSTRONG AVE KANSAS CITY KS 66101 480576044 501(C)(3) 72018 0 TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY 24 0 PART I, LINE 2: WE REVIEW THE DISTRIBUTION OF FUNDING ASSOCIATED WITH PRESCRIBED AND INTENDED PROGRAM ACTIVITIES. X X X 0 0 0 0 0 0 0 0 0 KYLE KESSLER EXECUTIVE DIRECTOR 171430 0 44434 0 0 0 5225 0 25916 0 247005 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LESLIE BISSELL, MATTHEW ATTEBERRY, BRENDA MILLS AND PATRICK SCHMITZ ARE IN A MUTUAL BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE 26 MENTAL HEALTH CENTERS IN KANSAS COMPRISE THE MEMBERSHIP OF THE ASSOCIATION. EACH MEMBER ORGANIZATION HAS ONE REPRESENTATIVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ASSOCIATION ELECT OFFICERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING FILED. AN ELECTRONIC VERSION IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT QUESTIONNAIRES ON AN ANNUAL BASIS, TO IDENTIFY CONFLICTS, TO ALL BOARD OF DIRECTORS, MEMBERS, OFFICERS, AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A A SALARY ANALYSIS IS COMPLETED BY LOOKING AT 990 RETURNS OF SIMILAR ORGANIZATIONS AS WELL AS NATIONAL, REGIONAL AND LOCAL SALARY SURVEYS. THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ASSOCIATION'S OFFICE. FORM 990, PART IX, LINE 11G SPQM SERVICES: PROGRAM SERVICE EXPENSES 101,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,400. CONSULTING/OTHER: PROGRAM SERVICE EXPENSES 224,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,955. FORM 990, PART XI, LINE 9: WHEAT STATE HEALTHCARE EARNINGS -2,630. HEALTHSOURCE INTEGRATED SOLUTIONS INC 2121 SW CHELSEA DR TOPEKA KS 66614 208498601 HC SERVICES KS 501(C)(4) N/A N/A 1 COMMUNITY BEHAVIORAL HEALTH INC 222 SW 7TH STREET TOPEKA KS 66603 822891051 BEHAVIORAL HEALTH KS 501(C)(3) 170(B)(1)(A)(VI) N/A 1 COMPLIANCEONE INC 2121 SW CHELSEA DRIVE TOPEKA KS 66614 208115687 HEALTH SERVICES KS C -69694 1388310 0 WHEAT STATE HEALTHCARE INC 222 SW 7TH STREET TOPEKA KS 66603 854333476 BEHAVIORAL HEALTH KS C 54815 604592 1.00000 0 WHEAT STATE REAL ESTATE LLC 222 SW 7TH STREET TOPEKA KS 66603 873663372 PROPERTY MANAGEMENT KS C 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 HEALTHSOURCE INTEGRATED SOLUTIONS INC C 200000 CASH HEALTHSOURCE INTEGRATED SOLUTIONS INC D 50000 CASH WHEAT STATE REAL ESTATE LLC A 18013 CASH