2026-07-27T07:12:50-05:00 2025-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-10-01 382854421 ASSOCIATION FOR CHILDREN'S MENTAL HEALTH ASSO 5173724016 6017 W ST JOE HWY 200 LANSING MI 48917 ROBERT PETTAWAY PRESIDENT 5173724016 2026-06-29 1 1 BRANDY L MIKULA CPA P00645694 5173237500 2026-06-29 2024 2025-03-06 01:10:19Z ROBERT PETTAWAY 6017 W ST JOE HWY 200 LANSING MI 48917 1020984 0 X WWW.ACMH-MI.ORG X 1989 MI TO HELP ALL MICHIGAN CHILDREN AND YOUTH WITH EMOTIONAL, BEHAVIORAL, OR MENTAL HEALTH CHALLENGES. 7 7 11 7 0 0 851533 1017016 0 0 63 3067 768 901 852364 1020984 0 0 0 0 659410 768785 0 0 42969 187101 218826 846511 987611 5853 33373 787555 779291 197066 155379 590489 623912 TO ENSURE ALL MICHIGAN CHILDREN AND YOUTH WITH EMOTIONAL, BEHAVIORAL, OR MENTAL HEALTH CHALLENGES AND THEIR FAMILIES LIVE IN A SAFE, WELCOMING COMMUNITY WITH ACCESS TO NEEDED SERVICES AND SUPPORTS. 0 0 839494 901 PROVIDE ADVOCACY AND REFERRAL SERVICES AND ESTABLISH FAMILY SUPPORT GROUPS TO PROMOTE THE MENTAL HEALTH OF CHILDREN AND THEIR FAMILIES. 839494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X MARY PORTER 5173724016 6017 W ST JOE HWY STE 200 LANSING MI 48917 ANDRIA BRONSON-JOHN DIRECTOR 1.00 X 0 0 0 CHEYE WESTON DIRECTOR 1.00 X 0 0 0 LANDON JAMES DIRECTOR 1.00 X 0 0 0 SHEILA SEARS DIRECTOR 1.00 X 0 0 0 SUSAN MANSER DIRECTOR 1.00 X 0 0 0 BEVERLY SCHUMER TREASURER 2.00 X X 0 0 0 ROBERT PETTAWAY PRESIDENT 4.00 X X 0 0 0 CARLA PRETTO EXECUTIVE DIRECTOR 40.00 X 122520 0 11560 122520 0 11560 1 0 0 0 0 974892 42124 1017016 3067 3067 OTHER 900099 901 901 901 1020984 901 0 3067 127980 111343 10238 6399 526884 458390 42149 26345 6806 5921 545 340 56911 49512 4553 2846 50204 43678 4016 2510 20840 20840 18092 5000 13092 29817 25942 2383 1492 11799 10265 943 591 25765 25765 44777 41197 2203 1377 2933 2552 234 147 9803 8529 784 490 TRAINING 37351 37351 MISCELLANEOUS 11114 7514 3168 432 VOLUNTEER STIPEND 6535 6535 987611 839494 105148 42969 105461 54600 539428 543022 101966 150255 40 3290 4933 1868 65616 53364 11051 12252 24676 14004 787555 779291 61910 35223 120989 105989 14167 14167 197066 155379 X 573878 607301 16611 16611 590489 623912 787555 779291 X 33373 50 X 0 1 X 1 0 X 711086 654811 591000 851533 1017016 3825446 711086 654811 591000 851533 1017016 3825446 75335 3750111 69 872 13 13 3067 4034 1992 127 768 901 3788 3833268 1200 0.97830 0.97400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 1,992. 2022 AMOUNT: $ 127. 2023 AMOUNT: $ 768. 2024 AMOUNT: $ 901. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65616 53364 12252 12252 OPERATING LEASE LIABILITY - LONG-TERM 14167 14167 X 1021034 50 50 1020984 0 1020984 987611 0 987611 0 987611 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMBEZZELMENT REIMBURSEMENT 50. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD OFFICER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY AND REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY AND COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE. STAFF COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR BASED ON GRANT AND BUDGETARY CONSTRAINTS. BOARD MEMBERS ARE VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EMBEZZLEMENT REIMBURSEMENT 50.