COMMUNITY MENTAL HEALTH ASSOCIATION OF MICHIGAN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY MENTAL HEALTH ASSOCIATION OF MICHIGAN (EIN 23-7402045)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-10
IRS object ID: 202342229349301834
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-10T15:48:42-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310800053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK SCHAEFER HACKETT & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3505 COOLIDGE RD	AddressLine1Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237402045	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN ASSOC OF COMMUNITY MENTAL	BusinessNameLine1Txt
Business Name Line2	HEALTH BOARDS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MICH	BusinessNameControlTxt
Phone	5173746848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	426 S WALNUT ST	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489332016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT SHEEHAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5173746848	PhoneNum
Signature	2023-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	SHEEHAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANE E PFEIFER	PreparerPersonNm
PTIN	P00163080	PTIN
Phone	5173515508	PhoneNum
Preparation	2023-08-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY MENTAL HEALTH ASSOC OF MI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ROBERT SHEEHAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	426 S WALNUT ST	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489332016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,708,206	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.MACMHB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	EDUCATE AND REPRESENT COMMUNITY MENTAL HEALTH AGENCIES	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	48	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$184,115	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$7,731,589	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,533,997	CYProgramServiceRevenueAmt
PY Investment Income	$949	PYInvestmentIncomeAmt
CY Investment Income	$2,258	CYInvestmentIncomeAmt
PY Other Revenue	$152,500	PYOtherRevenueAmt
CY Other Revenue	$171,951	CYOtherRevenueAmt
PY Total Revenue	$8,069,153	PYTotalRevenueAmt
CY Total Revenue	$8,708,206	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$85,375	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,124,430	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,158,416	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,650,062	PYOtherExpensesAmt
CY Other Expenses	$6,966,915	CYOtherExpensesAmt
PY Total Expenses	$7,774,492	PYTotalExpensesAmt
CY Total Expenses	$8,210,706	CYTotalExpensesAmt
PY Revenues Less Expenses	$294,661	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$497,500	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,760,202	TotalAssetsBOYAmt
Total Assets EOY	$5,204,134	TotalAssetsEOYAmt
Total Liabilities BOY	$2,530,229	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,476,661	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,229,973	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,727,473	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATE & REPRESENT COMMUNITY MENTAL HEALTH AGENCIES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,328,423	ExpenseAmt
Grant	$85,375	GrantAmt
Revenue	$8,630,781	RevenueAmt
Desc	SEVERAL PROGRAMS DESIGNED & EXECUTED TO EDUCATE & REPRESENT COMMUNITY MENTAL HEALTH AGENCIES WITHIN THE STATE OF MICHIGAN	Desc
Total Program Service Expenses	$7,328,423	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	125	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	48	GoverningBodyVotingMembersCnt
Independent Voting Member	48	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT SHEEHAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5173746848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	426 S WALNUT	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48933	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH STONE
PAST PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
CARL RICE JR
PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
CRAIG REITER
1ST VICE PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE KELLERMAN
2ND VICE PRESIDENT	1.50	Yes (X)	Yes (X)	$0	$0	$0
WIL MORRIS
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
CONNIE CONKLIN
MEMBER	1.50	Yes (X)		$0	$0	$0
SUSAN SVETCOS
MEMBER	1.50	Yes (X)		$0	$0	$0
DAVID GRIESING
MEMBER	1.50	Yes (X)		$0	$0	$0
DAN RUSSELL
MEMBER	1.50	Yes (X)		$0	$0	$0
MIKE WELSCH
MEMBER	1.50	Yes (X)		$0	$0	$0
LISA WILLIAMS
MEMBER	1.50	Yes (X)		$0	$0	$0
DEB JOHNSON
MEMBER	1.50	Yes (X)		$0	$0	$0
ELVA MILLS
MEMBER	1.50	Yes (X)		$0	$0	$0
MARY BABCOCK
MEMBER	1.50	Yes (X)		$0	$0	$0
LAUREN EMMONS
MEMBER	1.50	Yes (X)		$0	$0	$0
DANA LSENBY
MEMBER	1.50	Yes (X)		$0	$0	$0
MALKIA NEWMAN
MEMBER	1.50	Yes (X)		$0	$0	$0
LINDA BUSCH
MEMBER	1.50	Yes (X)		$0	$0	$0
DAVE PANKOTAI
MEMBER	1.50	Yes (X)		$0	$0	$0
JONATHAN KINLOCH
MEMBER	1.50	Yes (X)		$0	$0	$0
DANIEL DEKORSE
MEMBER	1.50	Yes (X)		$0	$0	$0
DIANA PELTS
MEMBER	1.50	Yes (X)		$0	$0	$0
DON SMELTZER
MEMBER	1.50	Yes (X)		$0	$0	$0
NENA SORK
MEMBER	1.50	Yes (X)		$0	$0	$0
MARY MAROIS
MEMBER	1.50	Yes (X)		$0	$0	$0
MARIBETH LEONARD
MEMBER	1.50	Yes (X)		$0	$0	$0
PAUL PALMER
MEMBER	1.50	Yes (X)		$0	$0	$0
KAY RANDOLPH-BACK
MEMBER	1.50	Yes (X)		$0	$0	$0
SARA LURIE
MEMBER	1.50	Yes (X)		$0	$0	$0
JAMES NEUMANN
MEMBER	1.50	Yes (X)		$0	$0	$0
JIM MOORE
MEMBER	1.50	Yes (X)		$0	$0	$0
DR JOHN SHOBERG
MEMBER	1.50	Yes (X)		$0	$0	$0
DAN MCKINNEY
MEMBER	1.50	Yes (X)		$0	$0	$0
JENNIFER CESCOLINI
MEMBER	1.50	Yes (X)		$0	$0	$0
MARGARET RAYNER
MEMBER	1.50	Yes (X)		$0	$0	$0
CLINTON GALLOWAY
MEMBER	1.50	Yes (X)		$0	$0	$0
TODD KOOPMANS
MEMBER	1.50	Yes (X)		$0	$0	$0
MARK WITTE
MEMBER	1.50	Yes (X)		$0	$0	$0
TAMMY WARNER
MEMBER	1.50	Yes (X)		$0	$0	$0
AMANDER SHAFFER
MEMBER	1.50	Yes (X)		$0	$0	$0
JACQULINE WILSON
MEMBER	1.50	Yes (X)		$0	$0	$0
RONNIE TYSON
MEMBER	1.50	Yes (X)		$0	$0	$0
VICKIE KRIGNER
MEMBER	1.50	Yes (X)		$0	$0	$0
SAMUEL PRICE
MEMBER	1.50	Yes (X)		$0	$0	$0
JONATHAN LANDSMAN
MEMBER	1.50	Yes (X)		$0	$0	$0
GEORGE BOTBYL
MEMBER	1.50	Yes (X)		$0	$0	$0
DR TIM KANGAS
MEMBER	1.50	Yes (X)		$0	$0	$0
EDWARD WOODS
MEMBER	1.50	Yes (X)		$0	$0	$0
ROBERT SHEEHAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$169,330	$0	$16,737
ALAN BOLTER
ASSOCIATE DIRECTOR	40.00		Yes (X)	$149,074	$0	$14,655
CHRISTINA WARD
DIRECTOR EDUCATION & TRAIN	40.00			$108,392	$0	$10,408	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$426,796	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,800	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
21ST CENTURY FUND
606 TOWNSEND STREET	LANSING	MI	48933	CONSULTATION	$750,000
TBD SOLUTIONS LLC
2930 LUCERNE DRIVE SE	GRAND RAPIDS	MI	49546	CONSULTATION	$575,275
PUBLIC SECTOR CONSULTANTS INC
230 NORTH WASHINGTON SQUARE STE 3	LANSING	MI	48933	CONSULTATION	$322,963
MULTI-HEALTH SYSTEMS INC
PO BOX 950	NORTH TONAWANDA	NY	14120	TRAININGS	$299,796
DEERFIELD SOLUTIONS
800 EAST MAIN STREET	BRADFORD	PA	16701	CONSULTATION	$190,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING CONTRACT	611430	$6,274,362	$6,274,362
MEMBERSHIP DUES	611430	$1,349,344	$1,349,344
CONFERENCES	611430	$427,942	$427,942
TRAINING	611430	$399,328	$399,328
PUBLICATIONS & VIDEOS	519100	$83,021	$83,021

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,533,997	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,258	TotalRevenueColumnAmt
Exclusion	$2,258	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$75,167	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$75,167	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,167	TotalRevenueColumnAmt
Exclusion	$75,167	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611430	BusinessCd
Total Revenue Column	$96,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,784	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$96,784	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,708,206	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,630,781	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$77,425	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$85,375	TotalAmt
Program Services	$85,375	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$349,796	TotalAmt
Management And General	$349,796	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$558,920	TotalAmt
Program Services	$475,637	ProgramServicesAmt
Management And General	$83,283	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,070	TotalAmt
Program Services	$52,070	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,002	TotalAmt
Program Services	$98,397	ProgramServicesAmt
Management And General	$27,605	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$71,628	TotalAmt
Program Services	$51,453	ProgramServicesAmt
Management And General	$20,175	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,401	TotalAmt
Management And General	$1,401	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,835	TotalAmt
Management And General	$9,835	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$89,196	TotalAmt
Program Services	$19,821	ProgramServicesAmt
Management And General	$69,375	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$283,211	TotalAmt
Program Services	$283,211	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,385	TotalAmt
Program Services	$25,251	ProgramServicesAmt
Management And General	$1,134	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$94,515	TotalAmt
Program Services	$94,515	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,010	TotalAmt
Program Services	$59,208	ProgramServicesAmt
Management And General	$14,802	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,995	TotalAmt
Program Services	$15,996	ProgramServicesAmt
Management And General	$3,999	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$147,825	TotalAmt
Program Services	$147,825	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$214,287	TotalAmt
Program Services	$214,287	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,361	TotalAmt
Program Services	$2,689	ProgramServicesAmt
Management And General	$672	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,192	TotalAmt
Program Services	$26,554	ProgramServicesAmt
Management And General	$6,638	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,508	TotalAmt
Program Services	$12,381	ProgramServicesAmt
Management And General	$4,127	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MENTAL HEALTH TRAINING	$5,584,745	$5,302,422	$282,323
TRAINING	$232,205	$232,205
MISCELLANEOUS	$71,183	$64,065	$7,118
PRODUCT EXPENSE	$47,993	$47,993

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,068	TotalAmt
Program Services	$17,068	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,210,706	TotalAmt
Program Services	$7,328,423	ProgramServicesAmt
Management And General	$882,283	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$68,332	BOYAmt
EOY	$50,183	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,513,153	BOYAmt
EOY	$3,240,912	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,726,333	BOYAmt
EOY	$1,417,450	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,051	BOYAmt
EOY	$103,688	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,584	BOYAmt
EOY	$12,395	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,851	BOYAmt
EOY	$38,593	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,252,062	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$920,356	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$364,898	BOYAmt
EOY	$331,706	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,207	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,760,202	BOYAmt
EOY	$5,204,134	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,065,114	BOYAmt
EOY	$1,189,760	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$130,976	BOYAmt
EOY	$81,328	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,334,139	BOYAmt
EOY	$1,205,573	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,530,229	BOYAmt
EOY	$2,476,661	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,082,019	BOYAmt
EOY	$2,472,468	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,954	BOYAmt
EOY	$255,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,229,973	BOYAmt
EOY	$2,727,473	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,760,202	BOYAmt
EOY	$5,204,134	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$497,500	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$48,875	PoliticalExpendituresAmt
Volunteer Hours	40	VolunteerHoursCnt
Form1120 POL Filed	Yes (1)	Form1120POLFiledInd
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ACTIVELY ENDORSES AND OPPOSES LEGISLATION AT THE STATE/FEDERAL LEVEL	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,000	OtherCostOrOtherBasisAmt
Book Value	$100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$994,550	OtherCostOrOtherBasisAmt
Depreciation	$763,270	DepreciationAmt
Book Value	$231,280	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,512	OtherCostOrOtherBasisAmt
Depreciation	$157,086	DepreciationAmt
Book Value	$426	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$331,706	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
STATE OF MI PAYABLE	$1,190,645
SECURITY DEPOSITS	$14,928

Field	Value	IRS element (for citing)
Total Liability	$1,205,573	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2022, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2022, THE ASSOCIATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
21ST CENTURY FUND
606 TOWNSEND STREET	LANSING	MI	48933	465394163	$43,875	$0	LOBBYING
ROAD TO MICHIGAN'S FUTURE
PO BOX 12248	LANSING	MI	48901	844298056	$27,500	$0	LOBBYING

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT SHEEHAN
EXECUTIVE DIRECTOR	$169,330	$0	$0	$0	$0	$0	$15,679	$0	$1,058	$0	$186,067	$0	$0	$0
ALAN BOLTER
ASSOCIATE DIRECTOR	$149,074	$0	$0	$0	$0	$0	$13,597	$0	$1,058	$0	$163,729	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OF THE ORGANIZATION INCLUDE COMMMUNITY MENTAL HEALTH SERVICES PROGRAMS, MEDICAID PREPAID INPATIENT HEALTH PLANS, AND AFFILIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS VOTE TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL EXECUTIVE BOARD MEMBERS AS PART OF THE MAY AGENDA. MEMBERS WITH QUESTIONS ARE ASKED TO CONTACT THE MACMHB EXECUTIVE DIRECTOR. THE CONFLICT OF INTEREST POLICY IS THEN REVIEWED AT THE MAY MEETING. BOARD MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM, WHICH IS REVIEWED AND FILED AT THE MACMHB OFFICE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS NEGOTIATED THROUGH A PERSONNEL COMMITTEE OF INDEPENDENT BOARD MEMBERS, THEN THE CONTRACT AND COMPENSATION ARE APPROVED BY THE EXECUTIVE BOARD. THE PERSONNEL COMMITTEE REVIEWS COMPARABLE SALARY DATA AS PART OF THE PROCESS. ASSOCIATE DIRECTOR HIRING IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR. SALARY DETERMINATION FALLS WITHIN A RANGE OF AN EXECUTIVE BOARD APPROVED CLASSIFICATION SALARY RANGE AND BENEFITS POLICY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN ASSOCIATION OF CMH BOARDS PAC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	426 S WALNUT STREET	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48933	ZIPCd

Field	Value	IRS element (for citing)
EIN	812116494	EIN
Primary Activities	ADVOCACY	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd
Exempt Code Section	527	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN ASSOCIATION OF COMMUNITY MENTAL HEALTH BOARDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN COORDINATED BEHAVIORAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	426 S WALNUT	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48933	ZIPCd

Field	Value	IRS element (for citing)
EIN	237402045	EIN
Primary Activities	HEALTHCARE	PrimaryActivitiesTxt
Legal Domicile State	MI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN ASSOCIATION OF COMMUNITY MENTAL HEALTH BOARDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd