Totals
- Total revenue
- $3,958,778
- Total expenses
- $3,679,259
- Contributions and grants received
- $3,783,133
- Grants paid
- $0
- Program service revenue
- $274,332
- Investment income
- $77,850
- Other revenue
- -$176,537
- Total assets, end of year
- $5,844,205
- Total liabilities, end of year
- $2,997,089
- Net assets or fund balances, end of year
- $2,847,116
- Program services expenses (Part IX)
- $3,313,170
- Management and general expenses
- $137,067
- Fundraising expenses
- $229,022
- Program service expenses (Part III)
- $3,313,170
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$680,144
-
1e · Government grants (contributions)
$2,321,614
-
1f · All other contributions, gifts and grants
$781,375
-
1g · Noncash contributions included above
$101,186
-
2a · Program service revenue: PREVENTION EDUCATION
total $178,314 · related or exempt $178,314
-
2b · Program service revenue: OUTPATIENT SERVICES
total $96,018 · related or exempt $96,018
-
3 · Investment income
total $77,850 · excluded $77,850
-
8a · Fundraising events: gross income
$221,336
-
8a · Fundraising events: contributions included on line 1c
$680,144
-
8b · Fundraising events: direct expenses
$413,673
-
8c · Net income from fundraising events
total -$192,337 · excluded -$192,337
-
9a · Gaming: gross income
$15,800
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $15,800 · excluded $15,800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $468,249 · program services $316,337 · management and general $46,374 · fundraising $105,538
-
7 · Other salaries and wages
total $1,829,172 · program services $1,771,933 · fundraising $57,239
-
9 · Other employee benefits
total $194,314 · program services $180,263 · fundraising $14,051
-
10 · Payroll taxes
total $197,422 · program services $176,153 · management and general $7,369 · fundraising $13,900
-
11b · Fees: legal
total $20,758 · management and general $20,758
-
11c · Fees: accounting
total $23,346 · management and general $23,346
-
11g · Fees: other
total $52,631 · program services $41,057 · management and general $9,165 · fundraising $2,409
-
12 · Advertising and promotion
total $68,370 · program services $67,274 · management and general $405 · fundraising $691
-
13 · Office expenses
total $10,121 · program services $6,178 · management and general $3,112 · fundraising $831
-
14 · Information technology
total $64,277 · program services $62,950 · management and general $1,124 · fundraising $203
-
16 · Occupancy
total $227,963 · program services $225,750 · management and general $2,213
-
17 · Travel
total $27,036 · program services $27,036
-
22 · Depreciation, depletion and amortization
total $83,158 · program services $74,842 · management and general $8,316
-
24a · Other expenses: ACTIVITY EXPENSE
total $361,056 · program services $361,056
-
24b · Other expenses: MISC EXPENSE
total $45,714 · program services $219 · management and general $14,885 · fundraising $30,610
-
24c · Other expenses: EVENT FEES AND OTHER
total $5,672 · program services $2,122 · fundraising $3,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,071,497 · end of year $2,036,024
-
2 · Savings and temporary cash investments
beginning of year $828,772 · end of year $534,761
-
3 · Pledges and grants receivable
beginning of year $287,179 · end of year $248,102
-
4 · Accounts receivable
beginning of year $20,048 · end of year $17,322
-
9 · Prepaid expenses and deferred charges
beginning of year $85,000 · end of year $13,120
-
10a · Land, buildings and equipment: cost or other basis
$3,072,268
-
10b · Land, buildings and equipment: accumulated depreciation
$111,675
-
10c · Land, buildings and equipment, net
beginning of year $496,691 · end of year $2,960,593
-
11 · Investments: publicly traded securities
beginning of year $9,211 · end of year $34,283
-
17 · Accounts payable and accrued expenses
beginning of year $255,408 · end of year $163,515
-
19 · Deferred revenue
beginning of year $471,668
-
23 · Secured mortgages and notes payable
end of year $2,344,948
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $488,626
-
25 · Other liabilities
beginning of year $3,725 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,247,341 · end of year $2,723,832
-
28 · Net assets with donor restrictions
beginning of year $320,256 · end of year $123,284
Mission and programs · 2023
Mission
NOTMYKID 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.
Activities or mission (Part I)
NOTMYKID'S MISSION IS TO ENSURE EVERY KID THRIVES BY INSPIRING POSITIVE LIFE CHOICES.
-
NOTMYKID'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.
Expenses $2,479,996 · Revenue $175,032
-
NOTMYKID'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.
-
AS 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.
Expenses $833,174 · Revenue $99,300
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristen GenoveseKRISTEN GENOVESE
CEO
- Total calculated
- $168,308
- From this org
- $168,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,308
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,308
-
Sarah GradoSARAH GRADO
CHIEF PROGRAMS OFFICER
- Total calculated
- $102,053
- From this org
- $102,053
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda SchmidtAMANDA SCHMIDT
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $105,538
- From this org
- $105,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kiera AllenKIERA ALLEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $92,350
- From this org
- $92,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alan Duke Schwartz CicALAN DUKE SCHWARTZ CIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Emily Anne GuillicksonEMILY ANNE GUILLICKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark GoldbergMARK GOLDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melissa AhearnMELISSA AHEARN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SiwekMICHELLE SIWEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven LewisSTEVEN LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark BlairDR MARK BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
M Zuhdi Jasser MDM ZUHDI JASSER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett JohnsonBRETT JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie MoakDEBBIE MOAK
BOARD MEMBER, EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Mark RohdeMARK ROHDE
BOARD MEMBER, EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Siegel MDJEFFREY SIEGEL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WeinstockDAVID WEINSTOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Anne CarterKELLY ANNE CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed FitzgeraldED FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oliver KellerOLIVER KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jade IzzettJADE IZZETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349322692
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