Civic Intelligence

Notmykid

990 • Fiscal year 2024 • EIN 86-0988329

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileWWW.NOTMYKID.ORG

View Organization Page

5310 E Shea BlvdScottsdale, AZ 85254

(602) 652-0163

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.76x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$168,308

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$5,844,205

Flat from 2024

Net Assets

Flat

$2,847,116

Flat from 2024

Liabilities

Flat

$2,997,089

Flat from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Flat

$3,958,778

Flat from 2024

Expenses

Flat

$3,679,259

Flat from 2024

Net Income

Flat

$279,519

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2024

Assets$5,844,205
Liabilities$2,997,089
Net Assets$2,847,116
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2024

Revenue$3,958,778
Expenses$3,679,259
Net Income$279,519
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,372,451
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$496,691$2,960,593▲ $2,463,902
Cash and Non-Interest-Bearing Accounts$2,071,497$2,036,024▼ $35,473
Savings and Temporary Cash Investments$828,772$534,761▼ $294,011
Pledges and Grants Receivable$287,179$248,102▼ $39,077
Investments in Publicly Traded Securities$9,211$34,283▲ $25,072
Accounts Receivable$20,048$17,322▼ $2,726
Prepaid Expenses and Deferred Charges$85,000$13,120▼ $71,880
Total Assets$3,798,398$5,844,205▲ $2,045,807
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,344,948-
Unsecured Notes Loans Payable$500,000$488,626▼ $11,374
Deferred Revenue$471,668--
Accounts Payable and Accrued Expenses$255,408$163,515▼ $91,893
Other Liabilities$3,725$0▼ $3,725
Total Liabilities$1,230,801$2,997,089▲ $1,766,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,247,341$2,723,832▲ $476,491
Net Assets With Donor Restrictions$320,256$123,284▼ $196,972
Total Net Assets Fund Balance$2,567,597$2,847,116▲ $279,519
Total Liabilities and Net Assets / Fund Balance$3,798,398$5,844,205▲ $2,045,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,678$51,282$2,012,960
Leasehold Improvements$464,154$48,969$513,123
Land$500,000-$500,000
Equipment$34,761$11,424$46,185
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen GenoveseCEOFT$143,308$25,000$168,308
Amanda SchmidtChief Development OfficerFT$105,538-$105,538
Sarah GradoChief Programs OfficerFT$102,053-$102,053
Kiera AllenChief Financial Officer-$92,350-$92,350

Board Members and Trustees

NameTitle
Alan Duke Schwartz CicPresident
Brett JohnsonBoard Member
David WeinstockBoard Member
Dr Mark BlairBoard Member
Ed FitzgeraldBoard Member
Jade IzzettBoard Member
Jeffrey Siegel MdBoard Member
Kelly Anne CarterBoard Member
M Zuhdi Jasser MdBoard Member
Melissa AhearnBoard Member
Michelle SiwekBoard Member
Oliver KellerBoard Member
Steven LewisBoard Member
Debbie MoakBoard Member, Emeritus
Mark RohdeBoard Member, Emeritus
Mark GoldbergSecretary
Emily Anne GuillicksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Construction Services LLCConstruction8229 N 53RD ST, Paradise Valley, AZ 85253$110,100
Revenue and Support

Revenue Composition

Contributions and Grants
$3,783,133
Program Service Revenue
$274,332
Investment Income
$77,850
Other Revenue
$-176,537
All Other Contributions
$781,375
Change in Net Assets
$279,519

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
Other Non Cash Contri Table18$85,186Fair Market Value
Cars and Other Vehicles1$16,000Fair Market Value (FMV)
Total Noncash Contributions19$101,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,958,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,092
Total Revenue per Audited Statements
$4,155,870
Total Revenue per Form 990
$3,958,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,689,157
Other Expenses$990,102
Total Fundraising Expense$229,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,771,933-$57,239$1,829,172
Current Officers, Directors, Trustees, and Key Employees$316,337$46,374$105,538$468,249
Occupancy$225,750$2,213-$227,963
Payroll Taxes$176,153$7,369$13,900$197,422
Other Employee Benefits$180,263-$14,051$194,314
Depreciation Depletion$74,842$8,316-$83,158
Advertising$67,274$405$691$68,370
Information Technology$62,950$1,124$203$64,277
Fees for Services Other$41,057$9,165$2,409$52,631
Travel$27,036--$27,036
Fees for Services Accounting-$23,346-$23,346
Fees for Services Legal-$20,758-$20,758
Office Expenses$6,178$3,112$831$10,121
Other Expenses$2,122$14,885$3,550$5,672
Total Functional Expenses$3,313,170$137,067$229,022$3,679,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,876,351
Expenses per Audited Statements$3,679,259
Total Expenses per Form 990$3,679,259
Expenses Not Reported on Form 990$197,092
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$413,673
Fundraising Gross Income$221,336
Gaming Gross Income$15,800
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$794,980$221,336$162,134$59,202
Fall Breakfast$106,500---
Total Events$901,480$221,336$413,673$-192,337
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
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
No
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 15A

“The compensation of the organization's ceo is set by the board of directors. A comparability study was used to determine salary. The ceo was not present for the discussion.”

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
6026520163
Address
5310 E SHEA BLVD, SCOTTSDALE, AZ 85254

Signing Officer

Name
Kristen Genovese
Title
CEO
Phone
6026520163
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Genovese
Formed
2000
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
17

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed 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, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 162,092.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 162,092.”

Raw XML AppendixShowing 400 of 653 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/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 FY23/24, OUR TEAM EDUCATED 76,724 INDIVIDUALS IN PERSON AND VIRTUALLY. WE SERVED 280 SCHOOL AND COMMUNITY PARTNERS AND PROVIDED 1,453 PROGRAMS ADDRESSING THE FOLLOWING PREVENTION TOPICS FOR YOUTH AND ADULTS: SUBSTANCE USE, MENTAL HEALTH, BULLYING, INTERNET SAFETY, HEALTHY RELATIONSHIPS, BODY IMAGE AND SELFESTEEM, AND OVERCOMING STRESS AND ANXIETY. 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/PersonNm5EMILY ANNE GUILLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE SIWEK
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARK BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11M ZUHDI JASSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE MOAK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY SIEGEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WEINSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY ANNE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm18ED FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm19OLIVER KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JADE IZZETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt392350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0680144
IRS990/FundraisingDirectExpensesAmt0413673
IRS990/FundraisingGrossIncomeAmt0221336
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt015800
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02321614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04372451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0203
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01124
IRS990/InformationTechnologyGrp/ProgramServicesAmt062950
IRS990/InformationTechnologyGrp/TotalAmt064277
IRS990/InvestmentIncomeGrp/ExclusionAmt077850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077850
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034283
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02960593
IRS990/LandBldgEquipCostOrOtherBssAmt03072268
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NOTMYKID GOES UPSTREAM TO PREVENTION ADDICTION AND MENTAL HEALTH CHALLENGES BY OFFERING A FULL CONTINUUM OF PREVENTION & BEHAVIORAL HEALTH PROGRAMS. OUR TEAM WORKS TO ENSURE THAT EVERY KID THRIVES BY INSPIRING POSITIVE LIFE CHOICES. WE EDUCATE TO BUILD RESILIENCY, INSPIRE HOPE FOR THE FUTURE AND LEVERAGE THE POWER OF LIVED EXPERIENCE FOR MAXIMUM IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02344948
IRS990/NetAssetsOrFundBalancesBOYAmt02567597
IRS990/NetAssetsOrFundBalancesEOYAmt02847116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-192337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-192337
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02247341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02723832
IRS990/NoncashContributionsAmt0101186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02213
IRS990/OccupancyGrp/ProgramServicesAmt0225750
IRS990/OccupancyGrp/TotalAmt0227963
IRS990/OfficeExpensesGrp/FundraisingAmt0831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OfficeExpensesGrp/ProgramServicesAmt06178
IRS990/OfficeExpensesGrp/TotalAmt010121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194314
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENT FEES AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt030610
IRS990/OtherExpensesGrp/FundraisingAmt13550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014885
IRS990/OtherExpensesGrp/ProgramServicesAmt0361056
IRS990/OtherExpensesGrp/ProgramServicesAmt1219
IRS990/OtherExpensesGrp/ProgramServicesAmt22122
IRS990/OtherExpensesGrp/TotalAmt0361056
IRS990/OtherExpensesGrp/TotalAmt145714
IRS990/OtherExpensesGrp/TotalAmt25672
IRS990/OtherLiabilitiesGrp/BOYAmt03725
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01771933
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176153
IRS990/PayrollTaxesGrp/TotalAmt0197422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013120
IRS990/PrincipalOfficerNm0KRISTEN GENOVESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196018
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTMYKID'S EARLY ACTION PROGRAMS SERVED 477 INDIVIDUALS IN FY 23/24. 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 MEMBER. 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/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 FT 23/24, WE PROVIDED 2,866 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0833174
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03969166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021395
IRS990/PYOtherExpensesAmt01072730
IRS990/PYOtherRevenueAmt0-170690
IRS990/PYProgramServiceRevenueAmt0167124
IRS990/PYRevenuesLessExpensesAmt0241304
IRS990/PYSalariesCompEmpBnftPaidAmt02672961
IRS990/PYTotalExpensesAmt03745691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03986995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03758304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03969166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02754752

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,844,205
Liabilities
$2,997,089
Net assets
$2,847,116
Revenue
$3,958,778
Expenses
$3,679,259
Net income
$279,519
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
2024Detailed filing. Detailed filing data is available for this year.$5.84$3.00$2.85$3.96$3.68$0.28
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