2024-11-15T19:18:10-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-07-01 860988329 NOTMYKID NOTM 6026520163 5310 E SHEA BLVD SCOTTSDALE AZ 85254 KRISTEN GENOVESE CEO 6026520163 2024-11-15 1 0 COLETTE KAMPS CPA P00367616 4808394900 2024-11-15 2023 2024-10-15 13:58:12Z KRISTEN GENOVESE 5310 E SHEA BLVD SCOTTSDALE AZ 85254 4372451 0 X WWW.NOTMYKID.ORG X 2000 AZ NOTMYKID'S MISSION IS TO ENSURE EVERY KID THRIVES BY INSPIRING POSITIVE LIFE CHOICES. 11 11 49 17 0 0 3969166 3783133 167124 274332 21395 77850 -170690 -176537 3986995 3958778 0 0 0 0 2672961 2689157 0 0 229022 1072730 990102 3745691 3679259 241304 279519 3798398 5844205 1230801 2997089 2567597 2847116 X 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. 0 0 2479996 175032 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. 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. 833174 99300 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. 3313170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 49 1 0 0 0 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 KRISTEN GENOVESE 6026520163 5310 E SHEA BLVD SCOTTSDALE AZ 85254 KRISTEN GENOVESE CEO 40.00 X 168308 0 0 SARAH GRADO CHIEF PROGRAMS OFFICER 40.00 X 102053 0 0 AMANDA SCHMIDT CHIEF DEVELOPMENT OFFICER 40.00 X 105538 0 0 KIERA ALLEN CHIEF FINANCIAL OFFICER 1.00 X 92350 0 0 ALAN DUKE SCHWARTZ CIC PRESIDENT 1.00 X X 0 0 0 EMILY ANNE GUILLICKSON TREASURER 1.00 X X 0 0 0 MARK GOLDBERG SECRETARY 1.00 X X 0 0 0 MELISSA AHEARN BOARD MEMBER 1.00 X 0 0 0 MICHELLE SIWEK BOARD MEMBER 1.00 X 0 0 0 STEVEN LEWIS BOARD MEMBER 1.00 X 0 0 0 DR MARK BLAIR BOARD MEMBER 1.00 X 0 0 0 M ZUHDI JASSER MD BOARD MEMBER 1.00 X 0 0 0 BRETT JOHNSON BOARD MEMBER 1.00 X 0 0 0 DEBBIE MOAK BOARD MEMBER, EMERITUS 1.00 X 0 0 0 MARK ROHDE BOARD MEMBER, EMERITUS 1.00 X 0 0 0 JEFFREY SIEGEL MD BOARD MEMBER 1.00 X 0 0 0 DAVID WEINSTOCK BOARD MEMBER 1.00 X 0 0 0 KELLY ANNE CARTER BOARD MEMBER 1.00 X 0 0 0 ED FITZGERALD BOARD MEMBER 1.00 X 0 0 0 OLIVER KELLER BOARD MEMBER 1.00 X 0 0 0 JADE IZZETT BOARD MEMBER 1.00 X 0 0 0 468249 0 0 3 0 1 0 ALLIED CONSTRUCTION SERVICES LLC 8229 N 53RD ST PARADISE VALLEY AZ 85253 CONSTRUCTION 110100 1 680144 2321614 781375 101186 3783133 PREVENTION EDUCATION 900099 178314 178314 OUTPATIENT SERVICES 624100 96018 96018 274332 77850 77850 221336 680144 413673 -192337 -192337 15800 0 15800 15800 3958778 274332 0 -98687 468249 316337 46374 105538 1829172 1771933 57239 194314 180263 14051 197422 176153 7369 13900 20758 20758 23346 23346 52631 41057 9165 2409 68370 67274 405 691 10121 6178 3112 831 64277 62950 1124 203 227963 225750 2213 27036 27036 83158 74842 8316 ACTIVITY EXPENSE 361056 361056 MISC EXPENSE 45714 219 14885 30610 EVENT FEES AND OTHER 5672 2122 3550 3679259 3313170 137067 229022 2071497 2036024 828772 534761 287179 248102 20048 17322 85000 13120 3072268 111675 496691 2960593 9211 34283 3798398 5844205 255408 163515 471668 2344948 500000 488626 3725 0 1230801 2997089 X 2247341 2723832 320256 123284 2567597 2847116 3798398 5844205 279519 0 X X 0 1 X 1 1 1 X 839498 1832029 2754752 3969166 3758304 13153749 839498 1832029 2754752 3969166 3758304 13153749 236360 12917389 6066 3297 1726 21395 102679 135163 12220 27637 15450 15800 71107 247407 127981 305129 167124 274332 1121973 14481992 0.89200 0.87880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 2012960 51282 1961678 513123 48969 464154 46185 11424 34761 2960593 X 4155870 35000 162092 197092 3958778 0 3958778 3876351 35000 162092 197092 3679259 0 3679259 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. GALA 794980 573644 221336 85186 114197 11466 162134 FALL BREAKFAST 106500 106500 40690 901480 680144 221336 85186 154887 11466 162134 413673 -192337 15800 0 15800 15800 AZ 0 ARIZONA DOES NOT REQUIRE TAX EXEMPT ENTITIES TO OBTAIN A LICENSE IF THEY HAVE BEEN IN EXISTENCE FOR AT LEAST 1 YEAR. 0 0 0 1.00000 KRISTEN GENOVESE 5310 E SHEA BLVD SCOTTSDALE AZ 85254 0 KRISTEN GENOVESE OVERSIGHT OVER THE RAFFLE PROCESS. X 0 X 0 0 0 0 0 0 0 0 0 KRISTEN GENOVESE CEO 143308 0 25000 0 0 0 0 0 0 0 168308 0 0 0 X 1 16000 FMV X AUCTION ITEMS 18 85186 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART 1, COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED. 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.