2026-05-14T11:54:19-05:00 2025-06-30 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 4301 SW HUNTOON ST TOPEKA KS 66604 990 2024-07-01 480876205 ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS INC ASSO 7852344773 222 SW 7TH ST TOPEKA KS 66603 KYLE KESSLER EXECUTIVE DIRECTOR 7852344773 2026-05-12 1 1 REBECCA SHAW P01275425 7852343427 2026-05-12 2024 2025-03-06 01:10:19Z KYLE KESSLER 222 SW 7TH ST TOPEKA KS 66603 4953242 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 8 26 112056 98010 203790 26305 1764219 2868196 412158 380806 0 0 2380167 3275307 0 0 0 0 751119 949414 0 0 0 1904709 2328287 2655828 3277701 -275661 -2394 10670160 10749755 1513819 1315965 9156341 9433790 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 335577 LEGISLATIVE PROGRAM - PROVIDE INFORMATION & OPINIONS TO STATELEGISLATURE INCLUDING ORGANIZATION'S LEGISLATIVE AGENDA, TRACKLEGISLATION & OUTCOMES, REPORT TO MEMBER AGENCIES. 795395 279886 ANNUAL CONFERENCES & TRAINING - BRINGS TOGETHER MANAGEMENT, STAFF,GOVERNING BODIES & MEMBERS TO EDUCATE ON CURRENT TOPICS & PROVIDEREQUIRED CONTINUING EDUCATION OPPORTUNITIES. 339588 MEETING & NETWORKING - THE FULL BOARD & STANDING COMMITTEE MEETREGULARLY. HANDOUTS ARE PROVIDED, AGENDAS ARE COORDINATED &MINUTES RECORDED. 1276916 52776 1276916 52776 2747476 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 18 0 1 8 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 8.00 X 0 0 0 TIM DEWEESE DIRECTOR 1.00 X 0 0 0 GLENNA PHILLIPS DIRECTOR 1.00 8.00 X 0 0 0 PATRICK SCHMITZ PRESIDENT ELECT 1.00 8.30 X X 0 0 0 JOAN TAMMANY DIRECTOR 1.00 0.20 X 0 0 0 LISA SOUTHERN DIRECTOR 1.00 0.20 X 0 0 0 VIKKI MADER DIRECTOR 1.00 0.20 X 0 0 0 AMANDA CUNNINGHAM TREASURER 1.00 0.10 X X 0 0 0 KRISTA EYLAR DIRECTOR 1.00 X 0 0 0 MICHAEL COUNTRYMAN DIRECTOR 1.00 X 0 0 0 NATHAN FAWSON DIRECTOR 1.00 8.00 X 0 0 0 GREG HENNEN DIRECTOR 1.00 0.20 X 0 0 0 JEANNE BROWN DIRECTOR 1.00 X 0 0 0 MARSHALL LEWIS DIRECTOR 1.00 X 0 0 0 CHRISTINE WILLS DIRECTOR 1.00 X 0 0 0 STACY MANBECK DIRECTOR 1.00 0.20 X 0 0 0 WENDY LOCKWOOD DIRECTOR 1.00 X 0 0 0 LESLIE BJORK SECRETARY 1.00 0.10 X X 0 0 0 KATHY MOSHER PRESIDENT 1.00 0.10 X X 0 0 0 MATT ATTEBERRY PAST PRESIDENT 1.00 0.10 X X 0 0 0 MARY JANE DOWLER DIRECTOR 1.00 X 0 0 0 RANDY CALLSTROM VICE PRESIDENT 1.00 0.30 X X 0 0 0 HEATHER MCCULLY DIRECTOR 1.00 X 0 0 0 CRAIG POE DIRECTOR 1.00 X 0 0 0 MICHAEL REZKALLA DIRECTOR 1.00 X 0 0 0 STEVIE DURKIN DIRECTOR 1.00 X 0 0 0 KYLE KESSLER EXECUTIVE DIRECTOR 40.00 8.20 X 247383 0 43320 MICHELLE PONCE ASSOCIATE DIRECTOR 40.00 0.10 X 146898 0 4707 394281 0 48027 2 0 1 0 0 21305 5000 26305 TRAINING & CCBHC 900099 1947352 1947352 MEMBERSHIP DUES 900099 582379 582379 ANNUAL CONFERENCE & WORKSHOP 900099 279886 279886 ADMIN FEES 900099 52776 52776 MISCELLANEOUS 900099 5803 5803 2868196 204778 112056 92722 1853963 1677935 176028 176028 176028 3275307 2868196 112056 268750 X 425648 340518 85130 408617 326893 81724 28380 22704 5676 30099 24079 6020 56670 45336 11334 22750 22750 15000 15000 22557 18046 4511 350918 350918 25816 20653 5163 54987 43975 11012 1247251 996775 250476 80050 64040 16010 49442 39554 9888 130418 130418 34061 27249 6812 4426 3541 885 GRANT ACQUISITION EXP. 203405 203405 INCOME TAX 35984 35984 BANK & TRUSTEE FEES 3365 2692 673 47857 35696 12161 3277701 2747476 530225 0 415507 78468 376648 482148 190083 2922574 2880630 69200 198322 906616 142511 794814 764105 3844697 4169408 1733172 1741285 408048 350806 10670160 10749755 263338 302679 797377 642400 453104 370886 1513819 1315965 X 9156341 9433790 9156341 9433790 10670160 10749755 X -2394 141731 138112 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 15000 1 KANSANS FOR QUALITY MENTAL HEALTH SRVCS PAC 4194 CR 4435 INDEPENDENCE KS 67301 320212503 15000 1 0 0 744652 46456 698196 161964 96055 65909 764105 1741285 C 1741285 DUE TO CBH 7705 LEASE LIABILITY 363181 370886 X X X 0 0 0 0 0 0 0 0 0 KYLE KESSLER EXECUTIVE DIRECTOR 192950 0 54433 0 0 0 7513 0 35807 0 290703 0 0 0 MICHELLE PONCE ASSOCIATE DIRECTOR 141898 0 5000 0 0 0 4107 0 600 0 151605 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MATTHEW ATTEBERRY 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 249,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,518. FORM 990, PART XI, LINE 9: WHEAT STATE HEALTHCARE EARNINGS 8,112. DISTRIBUTION FROM HEALTHSOURCE 130,000. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. 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 KANSAS BEHAVIORAL HEALTH CENTER FOR EXCELLENCE 222 SW 7TH STREET TOPEKA KS 66603 994145803 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 183138 1124632 0 WHEAT STATE HEALTHCARE INC 222 SW 7TH STREET TOPEKA KS 66603 854333476 BEHAVIORAL HEALTH KS C 250808 2003371 1.00000 0 WHEAT STATE REAL ESTATE LLC 222 SW 7TH STREET TOPEKA KS 66603 873663372 PROPERTY MANAGEMENT KS C -183670 4001148 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 HEALTHSOURCE INTEGRATED SOLUTIONS INC C 130000 CASH WHEAT STATE REAL ESTATE LLC D 2880630 CASH WHEAT STATE REAL ESTATE LLC A 112056 CASH WHEAT STATE REAL ESTATE LLC K 72000 CASH COMMUNITY BEHAVIORAL HEALTH INC D 60381 CASH