Association Of Community Mental Health Center Of Ks Inc
- Assets
- $9.0m
- Revenue
- $3.0m
- Investments
- $673.8k
- Employees
- 6
- Location
- Topeka, KS
- Founding
- 03/1979
- Data as of
- 06/2022
- EIN
- 48-0876205
Organization Overview
Association Of Community Mental Health Center Of Ks Inc is located in Topeka, KS. The organization was established in 1979. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Association Of Community Mental Health Center Of KS Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Community Mental Health Center Of KS Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Association Of Community Mental Health Center Of KS Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 16.8% per year over the past 7 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.
Since 2022, Association Of Community Mental Health Center Of KS Inc has awarded 24 individual grants totaling $768,694. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGISLATIVE PROGRAM - PROVIDE INFORMATION & OPINIONS TO STATELEGISLATURE INCLUDING ORGANIZATION'S LEGISLATIVE AGENDA, TRACKLEGISLATION & OUTCOMES, REPORT TO MEMBER AGENCIES.
COMMUNITY OUTREACH - MENTAL HEALTH ADVOCACY DAY - INFORMING CONSTITUENTS OF PROGRAMS, PUBLIC INTEREST ITEMS AND CONCERNS. OFFERING ORGANIZATION SERVICES TO OTHER PUBLIC INTEREST GROUPS.
ANNUAL CONFERENCES & TRAINING - BRINGS TOGETHER MANAGEMENT, STAFF,GOVERNING BODIES & MEMBERS TO EDUCATE ON CURRENT TOPICS & PROVIDEREQUIRED CONTINUING EDUCATION OPPORTUNITIES.
MEETING & NETWORKING - THE FULL BOARD & STANDING COMMITTEE MEETREGULARLY. HANDOUTS ARE PROVIDED, AGENDAS ARE COORDINATED &MINUTES RECORDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcy Johnson Director | Trustee | 1 | $0 |
Tim Deweese Director | Trustee | 1 | $0 |
Glenna Phillips Director | Trustee | 1 | $0 |
Jackie Feathers Director | Trustee | 1 | $0 |
Joan Tammany Director | Trustee | 1 | $0 |
Walt Hill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $200,000 |
| Government grants | $1,512,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,844,311 |
| Total Program Service Revenue | $663,950 |
| Investment income | $205,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $281,583 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,995,120 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $771,954 |
| 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. | $360,560 |
| Compensation of current officers, directors, key employees. | $71,443 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,450 |
| Pension plan accruals and contributions | $20,236 |
| Other employee benefits | $14,004 |
| Payroll taxes | $34,728 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,506 |
| Fees for services: Accounting | $28,250 |
| Fees for services: Lobbying | $27,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,631 |
| Fees for services: Other | $326,355 |
| Advertising and promotion | $695 |
| Office expenses | $102,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,484 |
| Travel | $34,916 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,519 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $555 |
| Insurance | $7,668 |
| All other expenses | $35,639 |
| Total functional expenses | $2,932,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,540 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,333,736 |
| 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 | $15,980 |
| Net Land, buildings, and equipment | $5,446 |
| Investments—publicly traded securities | $6,812,363 |
| Investments—other securities | $673,769 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,013 |
| Total assets | $9,012,847 |
| Accounts payable and accrued expenses | $1,474,138 |
| Grants payable | $0 |
| Deferred revenue | $116,998 |
| 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 | $7,805 |
| Total liabilities | $1,598,941 |
| Net assets without donor restrictions | $7,413,906 |
| Net assets with donor restrictions | $0 |
| 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 | $9,012,847 |
Grants Awarded
Over the last fiscal year, Association Of Community Mental Health Center Of Ks Inc has awarded $768,694 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
BERT NASH COMMUNITY MENTAL HEALTH CENER INC PURPOSE: TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY | $30,218 |
CENTER FOR COUNSELING & CONSULTATION PURPOSE: TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY | $15,108 |
CENTRAL KANSAS MENTAL HEALTH CENTER PURPOSE: TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY | $24,763 |
SEDGWICK COUNTY - COMCARE PURPOSE: TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY | $135,333 |
COMPASS BEHAVIORAL HEALTH PURPOSE: TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY | $42,068 |
CRAWFORD COUNTY MENTAL HEALTH CENTER PURPOSE: TO HELP MITIGATE THE IMPACT OF THE PUBLIC HEALTH EMERGENCY | $10,118 |