Civic Intelligence

Notmykid Inc

EIN 86-0988329 • 501(c)3 • Scottsdale, AZ

Profile

To empower and educate youth, families, and communities with the knowledge and courage to identify and prevent negative youth behavior.

5310 E Shea BlvdScottsdale, AZ 85254

www.notmykid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$184,487

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,479,772

Up $635,567 (+11%) from 2024

Liabilities

Down

$2,831,837

Down $165,252 (-5.5%) from 2024

Net Assets

Up

$3,647,935

Up $800,819 (+28%) from 2024

Revenue

Down

$3,808,842

Down $149,936 (-3.8%) from 2024

Expenses

Down

$3,027,985

Down $651,274 (-18%) from 2024

Net Income

Up

$780,857

Up $501,338 (+179%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $731,518Liabilities 2011: $61,136Net Assets 2011: $670,3822011Assets 2012: $1,102,545Liabilities 2012: $27,300Net Assets 2012: $1,075,2452012Assets 2013: $1,346,156Liabilities 2013: $37,738Net Assets 2013: $1,308,4182013Assets 2014: $1,305,512Liabilities 2014: $60,157Net Assets 2014: $1,245,3552014Assets 2015: $1,079,053Liabilities 2015: $41,545Net Assets 2015: $1,037,5082015Assets 2016: $1,090,051Liabilities 2016: $50,362Net Assets 2016: $1,039,6892016Assets 2017: $1,227,720Liabilities 2017: $53,380Net Assets 2017: $1,174,3402017Assets 2018: $1,416,432Liabilities 2018: $95,075Net Assets 2018: $1,321,3572018Assets 2019: $1,443,899Liabilities 2019: $103,715Net Assets 2019: $1,340,1842019Assets 2020: $1,392,502Liabilities 2020: $472,201Net Assets 2020: $920,3012020Assets 2021: $2,155,628Liabilities 2021: $524,364Net Assets 2021: $1,631,2642021Assets 2022: $3,382,431Liabilities 2022: $1,056,138Net Assets 2022: $2,326,2932022Assets 2023: $3,798,398Liabilities 2023: $1,230,801Net Assets 2023: $2,567,5972023Assets 2024: $5,844,205Liabilities 2024: $2,997,089Net Assets 2024: $2,847,1162024Assets 2025: $6,479,772Liabilities 2025: $2,831,837Net Assets 2025: $3,647,9352025

Highlighted filing

2025

Assets$6,479,772
Liabilities$2,831,837
Net Assets$3,647,935

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,253,3702011Revenue 2012: $1,615,083Expenses 2012: $1,210,220Net Income 2012: $404,8632012Revenue 2013: $1,501,172Expenses 2013: $1,267,999Net Income 2013: $233,1732013Revenue 2014: $1,298,919Expenses 2014: $1,361,982Net Income 2014: -$63,0632014Revenue 2015: $1,074,896Expenses 2015: $1,282,743Net Income 2015: -$207,8472015Revenue 2016: $1,420,791Expenses 2016: $1,418,610Net Income 2016: $2,1812016Revenue 2017: $1,513,922Expenses 2017: $1,379,271Net Income 2017: $134,6512017Revenue 2018: $1,502,606Expenses 2018: $1,355,589Net Income 2018: $147,0172018Revenue 2019: $1,695,741Expenses 2019: $1,676,914Net Income 2019: $18,8272019Revenue 2020: $1,092,971Expenses 2020: $1,512,854Net Income 2020: -$419,8832020Revenue 2021: $1,965,159Expenses 2021: $1,254,197Net Income 2021: $710,9622021Revenue 2022: $3,089,244Expenses 2022: $2,394,215Net Income 2022: $695,0292022Revenue 2023: $3,986,995Expenses 2023: $3,745,691Net Income 2023: $241,3042023Revenue 2024: $3,958,778Expenses 2024: $3,679,259Net Income 2024: $279,5192024Revenue 2025: $3,808,842Expenses 2025: $3,027,985Net Income 2025: $780,8572025

Highlighted filing

2025

Revenue$3,808,842
Expenses$3,027,985
Net Income$780,857

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.83$3.65$3.81$3.03$0.78
2024Summary only. Only limited summary data is available for this year.$5.84$3.00$2.85$3.96$3.68$0.28
2023Summary only. Only limited summary data is available for this year.$3.80$1.23$2.57$3.99$3.75$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.06$2.33$3.09$2.39$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.52$1.63$1.97$1.25$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.47$0.92$1.09$1.51$0.42
2019Summary only. Only limited summary data is available for this year.$1.44$0.10$1.34$1.70$1.68$0.02
2018Summary only. Only limited summary data is available for this year.$1.42$0.10$1.32$1.50$1.36$0.15
2017Summary only. Only limited summary data is available for this year.$1.23$0.05$1.17$1.51$1.38$0.13
2016Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$1.42$1.42$0.00
2015Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.07$1.28$0.21
2014Summary only. Only limited summary data is available for this year.$1.31$0.06$1.25$1.30$1.36$0.06
2013Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$1.50$1.27$0.23
2012Summary only. Only limited summary data is available for this year.$1.10$0.03$1.08$1.62$1.21$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$4,254,212
Mission and Program Overview

Mission

Notmykid empowers youth, families, and communities by providing evidence-based prevention, early intervention, and behavioral health support programs that address substance use, mental health, and overall well-being.

Notmykid's mission is to ensure every kid thrives by inspiring positive life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,960,593$2,881,016▼ $79,577
Cash and Non-Interest-Bearing Accounts$2,036,024$2,521,815▲ $485,791
Savings and Temporary Cash Investments$534,761$602,870▲ $68,109
Investments in Publicly Traded Securities$34,283$394,547▲ $360,264
Pledges and Grants Receivable$248,102$66,489▼ $181,613
Prepaid Expenses and Deferred Charges$13,120$6,895▼ $6,225
Accounts Receivable$17,322$6,140▼ $11,182
Total Assets$5,844,205$6,479,772▲ $635,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,344,948$2,250,890▼ $94,058
Unsecured Notes Loans Payable$488,626$489,465▲ $839
Accounts Payable and Accrued Expenses$163,515$91,482▼ $72,033
Total Liabilities$2,997,089$2,831,837▼ $165,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,723,832$3,184,837▲ $461,005
Net Assets With Donor Restrictions$123,284$463,098▲ $339,814
Total Net Assets Fund Balance$2,847,116$3,647,935▲ $800,819
Total Liabilities and Net Assets / Fund Balance$5,844,205$6,479,772▲ $635,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,904,671$108,289$2,012,960
Leasehold Improvements$444,093$69,030$513,123
Land$500,000-$500,000
Equipment$21,196$7,429$28,625
Other Land Buildings$11,056$6,504$17,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen GenoveseChief Executive OfficerFT$158,776$25,711$184,487
Sarah GradoChief Programs OfficerFT$117,724-$117,724
Ahriza MartinezChief Operating OfficerFT$112,189$5,023$117,212
Kiera AllenChief Financial OfficerFT$105,764$5,778$111,542

Board Members and Trustees

NameTitle
Alan Duke Schwartz CicPresident
Brett Johnson Thru Oct 2024Board Member
David WeinstockBoard Member
Dr Mark BlairBoard Member
Ed FitzgeraldBoard Member
Jade IzzettBoard Member
Jeffrey Siegel MdBoard Member
Kate FassettBoard Member
Kelly Anne CarterBoard Member
M Zuhdi Jasser MdBoard Member
Melissa AhearnBoard Member
Michelle SiwekBoard Member
Oliver KellerBoard Member
Stacie BairdBoard Member
Steven LewisBoard Member
Debbie MoakBoard Member, Emeritus
Mark RohdeBoard Member, Emeritus
Mark GoldbergSecretary
Emily Anne GuillicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,959,132
Program Service Revenue
$123,972
Investment Income
$71,341
Other Revenue
$-345,603
All Other Contributions
$1,340,182
Change in Net Assets
$780,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$233,788-
Other Non Cash Contri Table1$15,000Fair Market Value
Other Non Cash Contri Table1$10,600Fair Market Value
Other Non Cash Contri Table1$10,500Fair Market Value
Total Noncash Contributions4$269,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,970,762
Revenue Not Reported on Financial Statements
$-161,920
Revenue Not Reported on Form 990
$19,962
Other Revenue Adjustments
$-161,920
Total Revenue per Audited Statements
$3,990,724
Total Revenue per Form 990
$3,808,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,191,364
Other Expenses$836,621
Total Fundraising Expense$173,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,279$19,885-$1,236,164
Current Officers, Directors, Trustees, and Key Employees$448,793$136,432$66,946$652,171
Fees for Services Other$206,052$27,869$73,030$306,951
Occupancy$210,565--$210,565
Other Employee Benefits$144,602$9,063$3,171$156,836
Payroll Taxes$128,354$13,476$4,363$146,193
Depreciation Depletion$53,052$26,525-$79,577
Information Technology$61,172$6,413-$67,585
Advertising$27,238$4,069$875$32,182
Fees for Services Accounting-$29,245-$29,245
Other Expenses$1,503$3,634$22,574$27,711
Office Expenses$14,779$4,217$1,718$20,714
Travel$17,095$242$491$17,828
Fees for Services Legal-$1,545-$1,545
Total Functional Expenses$2,570,489$284,328$173,168$3,027,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,189,905
Expenses per Audited Statements$3,027,985
Total Expenses per Form 990$3,027,985
Expenses Not Reported on Form 990$161,920
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$409,270
Fundraising Gross Income$54,050
Gaming Gross Income$40,150
Gaming Direct Expenses$36,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,697,598$54,050$248,602$-194,552
Total Events$1,697,598$54,050$409,270$-355,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The ceo and cfo review the form 990 in draft form and then forward to the board of directors for their review before filing.

Form 990, Part VI, Section B, Line 12C

All officers and directors are required to sign the conflict of interest policy upon commencement of their duties and then annually. The policy requires disclosure of interests that could give rise to conflicts. The board reviews any conflicts and the individual is prohibited from participating in board decisions regarding the transaction.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's ceo is set by the board of directors. The ceo was not present for the discussion. Compensation for all other positions is reviewed and adjusted to remain competitive with industry norms.

Form 990, Part VI, Section C, Line 18

The form 990 and form 1023 is made available upon request.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Notmykid
EIN
86-0988329
Phone
4806885266
Address
5310 E SHEA BLVD, SCOTTSDALE, AZ 85254

Signing Officer

Name
Sarah Grado
Title
CEO
Phone
6026520163
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Grado
Formed
2000
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
44
Volunteers
19

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting and other fees: program service expenses 206,052. Management and general expenses 27,869. Fundraising expenses 73,030. Total expenses 306,951.

FORM 990, PART XII, LINE 2C:

There were no changes in the process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2025, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses -161,920.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 161,920.

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NOTMYKID'S MISSION IS TO ENSURE EVERY KID THRIVES BY INSPIRING POSITIVE LIFE CHOICES.
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IRS990/Desc0NOTMYKID'S INSPIRING AND ENGAGING PREVENTION EDUCATION PRESENTATIONS EQUIP ADULTS WITH LIFESAVING PREVENTION TOOLS AND YOUTH WITH HEALTHY COPING SKILLS. WE ACCOMPLISH THIS BY OFFERING LIFE SKILLS TRAINING IN SCHOOLS, PREVENTION WORKSHOPS, PARENT AND ADULT EDUCATION, AND EDUCATION IN THE WORKPLACE. IN FISCAL YEAR 2025, OUR TEAM EDUCATED 134,926 INDIVIDUALS IN PERSON AND VIRTUALLY. WE SERVED 310 SCHOOL AND COMMUNITY PARTNERS AND PROVIDED 1,184 PROGRAMS ADDRESSING THE FOLLOWING PREVENTION TOPICS FOR YOUTH AND ADULTS: SUBSTANCE USE, MENTAL HEALTH, BULLYING, INTERNET SAFETY, AND HEALTHY RELATIONSHIPS. IN ADDITION TO OUR SCHOOL AND COMMUNITY-BASED PROGRAMS, NOTMYKID OFFERS ENRICHMENT PROGRAMS DESIGNED TO EQUIP YOUTH WITH THE SOCIAL AND EMOTIONAL SKILLS NEEDED TO THRIVE IN THE TEEN YEARS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WEINSTOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY ANNE CARTER
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IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH GRADO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
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IRS990/MissionDesc0NOTMYKID EMPOWERS YOUTH, FAMILIES, AND COMMUNITIES BY PROVIDING EVIDENCE-BASED PREVENTION, EARLY INTERVENTION, AND BEHAVIORAL HEALTH SUPPORT PROGRAMS THAT ADDRESS SUBSTANCE USE, MENTAL HEALTH, AND OVERALL WELL-BEING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NOTMYKID'S EARLY ACTION PROGRAMS SERVED 546 INDIVIDUALS IN FISCAL YEAR 2025. OUR EVIDENCE-BASED PROGRAMS ARE DESIGNED TO HELP ADOLESCENTS EXPERIENCING MILD TO MODERATE CHALLENGES RELATED TO DRUG AND/OR ALCOHOL USE. PROJECT REWIND IS DESIGNED TO STRENGTHEN FAMILY COMMUNICATION AND CONNECTION, HELP PRETEENS AND TEENS UNDERSTAND THE REAL CONSEQUENCES OF ADOLESCENT SUBSTANCE USE, AND EQUIP PARENTS WITH TOOLS, KNOWLEDGE, AND RESOURCES TO KEEP KIDS AND FAMILIES SAFE, HEALTHY, AND THRIVING. YOUTH ATTEND THE PROGRAM WITH A PARENT, GUARDIAN, OR OTHER ADULT FAMILY MEMBERS. REACHING ADULTS AND TEENS TOGETHER IS AN IMPORTANT FACET OF PROJECT REWIND, AS WE UNDERSTAND THAT SUPPORTING THE FAMILY IS A CRUCIAL INGREDIENT TO SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385573
IRS990/ProgSrvcAccomActy3Grp/Desc0AS THE NEEDS OF ARIZONA'S YOUTH, FAMILIES, SCHOOLS, AND COMMUNITIES EVOLVE, NOTMYKID CONTINUES TO PROVIDE LICENSED BEHAVIORAL HEALTH SERVICES FOR AGES 12 TO 24. IN FISCAL YEAR 2025 WE PROVIDED 856 WEEKLY TREATMENT SESSIONS FOR YOUTH AND THEIR FAMILIES WITH FAMILY NAVIGATION ASSISTANCE, INDIVIDUAL, GROUP, AND INTENSIVE OUTPATIENT COUNSELING IN PERSON AND VIA TELEHEALTH. WE SPECIALIZE IN HELPING TEENS AND YOUNG ADULTS NAVIGATE SUBSTANCE USE DISORDERS AND MENTAL HEALTH CHALLENGES.
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