2026-02-04T09:18:40-06:00 2025-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2024-07-01 237224537 COMMUNITY BEHAVIORAL HEALTHCARE ASSOCIATION COMM 2175851600 3085 STEVENSON DRIVE 203 SPRINGFIELD IL 62703 BLANCA CAMPOS EXECUTIVE DIRECTOR 2175851600 2026-01-14 1 0 JASON D JONES P01025214 2175251111 2026-01-14 2024 2025-03-06 01:10:19Z BLANCA CAMPOS 3085 STEVENSON DRIVE 203 SPRINGFIELD IL 62703 1249688 0 X WWW.CBHA.NET X 1973 IL TO REPRESENT THE INTERESTS OF COMMUNITY BEHAVIORAL HEALTHCARE ASSOCIATION MEMBERS IN ORDER TO ENSURE ACCESS AND AVAILABILITY OF A COMPREHENSIVE SYSTEM OF ACCOUNTABLE, QUALITY BEHAVIORAL HEALTHCARE SERVICES FOR THE PEOPLE OF ILLINOIS. 11 11 6 11 175000 19705 200000 817725 781408 252365 3929 4598 150000 175000 1135337 1249688 0 0 0 0 516014 472327 0 0 0 840226 596495 1356240 1068822 -220903 180866 1173624 1344879 204759 195148 968865 1149731 TO REPRESENT THE INTERESTS OF COMMUNITY BEHAVIORAL HEALTHCARE ASSOCIATION MEMBERS IN ORDER TO ENSURE ACCESS AND AVAILABILITY OF A COMPREHENSIVE SYSTEM OF ACCOUNTABLE, QUALITY BEHAVIORAL HEALTHCARE SERVICES FOR THE PEOPLE OF ILLINOIS. 0 0 772845 CBHA MONITORS STATE FUNDING ACTIVITIES RELATING TO THE CONCERNS OF MEMBERS WHILE ALSO MONITORING AND ENGAGING IN POLICY AND PROGRAM DEVELOPMENT RELATED TO BEHAVIORAL HEALTH. 772845 0 0 0 1 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 1 10 0 1 6 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BLANCA CAMPOS 2175851600 3085 STEVENSON DRIVE SPRINGFIELD IL 62703 TANIA DIAZ SECRETARY 0.50 X X 0 0 0 MARK SCHMITZ DIRECTOR 0.50 X 0 0 0 KERRI BROWN DIRECTOR 0.50 X 0 0 0 LORI CARNAHAN DIRECTOR 0.50 X 0 0 0 SARAH FLETCHER DIRECTOR 0.50 X 0 0 0 SAM JOHNSON TREASURER 0.50 X X 0 0 0 LINDA SPRINGER VICE PRESIDENT 0.50 X X 0 0 0 STEPHANIE BARISCH DIRECTOR 0.50 X 0 0 0 SUE SCHROEDER PRESIDENT 0.50 X X 0 0 0 STEPHANIE DUCKWORTH DIRECTOR 0.50 X 0 0 0 ADAM WOEHLKE DIRECTOR 0.50 X 0 0 0 BLANCA CAMPOS EXECUTIVE DIRECTOR 40.00 X 137500 0 9375 137500 0 9375 1 0 0 0 0 817725 817725 CONFERENCES 241780 241780 MISCELLANEOUS 6465 6465 CEU SPONSORSHIP INCOME 4120 4120 252365 4598 4598 CONSULTING 541900 175000 175000 175000 1249688 252365 175000 4598 140000 119000 21000 225162 191388 33774 34168 29043 5125 72997 62047 10950 3095 2631 464 49985 42487 7498 55000 46750 8250 29732 25272 4460 7360 6256 1104 19950 16957 2993 12496 10622 1874 180500 153425 27075 4855 4127 728 9869 8389 1480 PROJECT EXPENSES - CONS 150209 150209 GOVERNMENTAL EXPENSES 26580 22593 3987 DUES AND SUBSCRIPTIONS 23362 19858 3504 EQUIPMENT USE AND MAINT 14118 12000 2118 9384 9384 1068822 772845 295977 0 616385 809198 333142 335059 163482 104913 28518 26148 101318 85598 17995 15720 14102 53841 1173624 1344879 7391 43470 197368 151678 204759 195148 X 957894 1101282 10971 48449 968865 1149731 1173624 1344879 180866 0 X 0 1 X 1 0 1 0 0 76181 65488 10693 25137 20110 5027 15720 COMPENSATED ABSENCES PAYABLE 29914 OTHER PAYABLES 2155 DEFERRED INCOME 65704 LEASE LIABILITY 53905 151678 X 1249688 0 1249688 0 1249688 1068822 0 1068822 0 1068822 PART X, LINE 2: THE ASSOCIATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEAR AS OF JUNE 30, 2025 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B AFTER MANAGEMENT REVIEWS, THE BOARD SECRETARY PROVIDES SIGNATURE AND A CIRCULATION COPY OF THE SIGNED FILING IS AMDE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1) HAS RECEIVED A COPY 2) HAS READ AND UNDERSTANDS 3) AGREES TO THE POLICY 4) UNDERSTANDS THE IMPLICATIONS RELATING TO THE STANDING OF THE ORGANIZATION'S TAX EXEMPT STATUS FORM 990, PART VI, SECTION B, LINE 15A PEROIDIC REVIEW OF REASONABLENESS OF COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.