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      <Desc>MIKID-Mentally Ill Kids in Distress is a non-profit behavioral health organization licensed by the Arizona Department of Health Servicers to provide outpatient behavioral health treatment to families in Arizona and Colorado.Founded in 1987 by Sue Gilbertson, a parent of a child diagnosed with serious emotional disturbance, to provide services to children like hers. Over 30 years later, MIKID services have expanded to include prevention, navigation and reunification. Through services such respite care, family support, life skills training, youth peer support, health and wellness and outpatient counseling, MIKID helps prevents families from being torn apart, helps families navigate behavioral health systems and reunifies families facing behavioral health challenges.MIKID IS WHAT IS IDENTIFIED IN THE INDUSTRY AS A "FAMILY RUN ORGANIZATION." TO MAINTAIN THIS CATEGORY OF RECOGNITION, MIKID IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF OVER 50% OF MEMBERS BEING PARENTS AND/OR CAREGIVERS TO CHILDREN COPING WITH BEHAVIORAL HEALTH ISSUES AND REQUIRES ALL STAFF PROVIDING FAMILY SUPPORT AS THEIR PRIMARY JOB TO HAVE THE SAME "LIVED-EXPERIENCE" AS THE BOARD. IN ADDITION, EMPLOYMENT PREFERENCE FOR ANY POSITION IS GIVEN TO INDIVIDUALS WITH"LIVED-EXPERIENCE."MIKID HAS A STRONG MISSION AND VISION WITH THE FOCUS ON SUPPORTING FAMILIES. IN 2021, MIKID WAS ESPECIALLY FOCUSED ON PREVENTING FAMILIES FROM BEING TORN APART. THIS FEDERAL INITIATIVE, THE FAMILY PREESERVATION ACT, REQUIRES THE TYPES OF SERVCIES MIKID PROVIDES TO KEEP FAMILIES TOGETHER- AND DECREASE THE NUMBER OF CHILD REMOVALS. TO ACCOMPLISH THIS, MIKID'S INTERVENTIONS ARE DRIVEN BY TWO OUTCOMES: 1)PREVENTION, 2) REUNIFICATION. ADDITIONAL OUTCOMES FOCUS ON AVOIDING HOSPITALIZATION AND DECREASING EMERGENCY ROOM VISITS. IN 2022, DESPITE THE ADDED EFFECTS OF THE GLOBAL PANDEMIC, MIKID MEMBERS HAS ZERO HOSPITALIZATIONS.MIKID'S CURRENTLY OPERATING LICENSED SITES ARE IN PHOENIX, CASA GRANDE, TUCSON, NOGALES, YUMA, KINGMAN, BULLHEAD CITY, AND SIERRA VISTA ARIZONA. MIKID ALSO CONTINUES TO EXPAND ACCESS THROUGHOUT THE STATE WITH A FOCUS ON SERVING RURAL AREAS.MIKID PROVIDES AN ARRAY OF SUPPORT TO FAMILIES WHO HAVE CHILDREN WHO ARE LIVING WITH A MENTAL HEALTH CHALLENGE. MIKID IS INVESTED IN WORKING WITH PARTNERS IN THE COMMUNITY TO STRENGTHEN THE BEHAVIORAL HEALTH CONTINUUM OF CARE. MIKID IS A 'TRAUMA-INFORMED' AGENCY. THIS APPROACH IS AT THE CORE OF THE MISSION AND VISION OF MIKID. TO MAKE THIS A REALITY, MIKID HAS INVESTED IN INCORPORATING A NUMBER OF EVIDENCE BASED MODELS OF CARE, AS WELL AS BEST PRACTICES TO ENSURE QUALITY ANDSUCCESSFUL TREATMENT OUTCOMES.THE PSN (PARENT SUPPORT NOW) PROGRAM IS OFFERED IN EIGHT (8) ADDITIONAL COUNTIES IN SOUTHERN AZ. AGES OPENED IN SOUTHERN AZ VARY BASED ON THE DEMOGRAPHICAL NEEDS IN EACH COUNTY. WE ARE NOW SERVICING, IN ADDITION TO MOHAVE, THE FOLLOWING COUNTIES: YUMA, LA PAZ, COCHISE, PINAL, GRAHAM, YAVAPAI, SANTA CRUZ AND MARICOPA. PIMA COUNTY IS CURRENTLY CONSIDERING UTILIZING THE PSN PROGRAM.MIKID'S TRANSITIONAL AGE YOUTH (TAY) PROGRAM HAS EXPANDED WITH NEW POSITIONS AND LEADERSHIP TO APPROVE THE QUALITY OF THE PROGRAM AND CONTINUES TO EXPAND FURTHER IN 2022. MIKID STAFF CONTINUE TO BE ACTIVELY INVOLVED IN STATEWIDE COMMITTEES AND TASK FORCES TO PROMOTE POLICIES AND PRACTICES THAT INCREASE THE QUANTITY AND QUALITY OF SERVICES TO CHILDREN AND SERVICES WITH A FOCUS ON THOSE PROVIDED BY FAMILY AND PEER RUN ORGANIZATIONS.</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="22015553" softwareVersionNum="2022v5.0">
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>true</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JEFF KAZMIERCZAK</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>117536</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>26000</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>18729</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>162265</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 7: Non-Fixed payments not listed above</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES RECEIVED A SMALL RETENTION BONUS BASED ON YEARS OF SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES AND BOARD MEMBERS ARE COVERED UNDER THE POLICY. NEW EMPLOYEES MUST SIGN A DOCUMENT STATING THEY UNDERSTAND THE POLICY AND WILL REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY AS WELL PRIOR TO ELECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPROVES THE CEO'S SALARY AND THE CEO APPROVES THE CFO'S SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT ROUTINELY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, WE WOULD MAKE ANY NON-PROPRIETARY INFORMATION AVAILABLE UPON WRITTEN REQUEST. ADDITIONALLY, ALL REGULAR, MONTHLY MIKID BOARD OF DIRECTORS' MEETINGS ARE OPEN TO THE PUBLIC IN WHICH FINANCIAL STATEMENTS AND VARIOUS POLICY AND PROCEDURES ARE ROUTINELY PRESENTED. THE SCHEDULE OF REGULAR BOARD OF DIRECTORS' MEETINGS CAN BE REQUESTED BY PHONE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>