Association For Childrens Mental Health
- Assets
- $736.0k
- Revenue
- $592.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Lansing, MI
- Founding
- 11/1989
- Data as of
- 09/2023
- EIN
- 38-2854421
Organization Overview
Association For Childrens Mental Health is located in Lansing, MI. The organization was established in 1989. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Association For Childrens Mental Health employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association For Childrens Mental Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Association For Childrens Mental Health generated $592.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $737.8k during the year ending 09/2023. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP ALL MICHIGAN CHILDREN AND YOUTH WITH EMOTIONAL, BEHAVIORAL, OR MENTAL HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADVOCACY AND REFERRAL SERVICES AND ESTABLISH FAMILY SUPPORT GROUPS TO PROMOTE THE MENTAL HEALTH OF CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Shank Ended April 2023 Executive Director | Officer | 40 | $101,116 |
Don Dejong Director | Trustee | 1 | $0 |
Susan Manser Director | Trustee | 1 | $0 |
Arianna Saldana Director | Trustee | 1 | $0 |
Brina Williams Director | Trustee | 1 | $0 |
Christian Gardner Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $90 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $564,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,317 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $591,000 |
| Total Program Service Revenue | $1,200 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $592,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,894 |
| Compensation of current officers, directors, key employees. | $6,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,591 |
| Pension plan accruals and contributions | $6,756 |
| Other employee benefits | $27,699 |
| Payroll taxes | $40,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,262 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,767 |
| Advertising and promotion | $0 |
| Office expenses | $27,641 |
| Information technology | $1,528 |
| Royalties | $0 |
| Occupancy | $12,264 |
| Travel | $14,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,418 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,393 |
| Insurance | $10,413 |
| All other expenses | $0 |
| Total functional expenses | $737,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,792 |
| Savings and temporary cash investments | $538,903 |
| Pledges and grants receivable | $85,209 |
| Accounts receivable, net | $5,040 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $588 |
| Net Land, buildings, and equipment | $6,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $735,989 |
| Accounts payable and accrued expenses | $31,353 |
| Grants payable | $0 |
| Deferred revenue | $120,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $151,353 |
| Net assets without donor restrictions | $568,025 |
| Net assets with donor restrictions | $16,611 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $735,989 |