Nonprofit · EIN 86-0988329
NOT MY KID INC
Tax-exempt · SCOTTSDALE, AZ 85254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,808,842 | $3,027,985 | $780,857 | $6,479,772 | $2,831,837 | $3,647,935 |
| June 30, 2024 | 990 | $3,958,778 | $3,679,259 | $279,519 | $5,844,205 | $2,997,089 | $2,847,116 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,959,132
- of which government grants
- $975,402
- Program service revenue
- $123,972
- Investment income
- $71,341
- Net income from fundraising events
- -$355,220
- Net income from gaming
- $4,050
- Other revenue
- -$345,603
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $652,171
- Other salaries and wages
- $1,236,164
- Salaries, compensation and benefits (total)
- $2,191,364
- Professional fundraising fees
- $0
- Legal fees
- $1,545
- Accounting fees
- $29,245
- Occupancy
- $210,565
- Travel
- $17,828
- Depreciation
- $79,577
- Program services (functional)
- $2,570,489
- Management and general (functional)
- $284,328
- Fundraising (functional)
- $173,168
Balance sheet and other
- Total assets, start of year
- $5,844,205
- Total assets, end of year
- $6,479,772
- Total liabilities, end of year
- $2,831,837
- Net assets, end of year
- $3,647,935
- Land, buildings and equipment
- $2,881,016
- Publicly traded securities
- $394,547
- Net assets without donor restrictions
- $3,184,837
- Net assets with donor restrictions
- $463,098
- Gross receipts
- $4,254,212
- Employees
- 44
- Volunteers
- 19
- Year formed
- 2000
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTEN GENOVESE | CHIEF EXECUTIVE OFFICER Officer | 40 | $183,776 | $711 |
| SARAH GRADO | CHIEF PROGRAMS OFFICER Officer | 40 | $117,724 | $0 |
| AHRIZA MARTINEZ | CHIEF OPERATING OFFICER Officer | 40 | $112,189 | $5,023 |
| KIERA ALLEN | CHIEF FINANCIAL OFFICER Officer | 40 | $105,764 | $5,778 |
| ALAN DUKE SCHWARTZ CIC | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY ANNE GUILLICKSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK GOLDBERG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE SIWEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVEN LEWIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| M ZUHDI JASSER MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE MOAK | BOARD MEMBER, EMERITUS Trustee or director | 1 | $0 | $0 |
| MARK ROHDE | BOARD MEMBER, EMERITUS Trustee or director | 1 | $0 | $0 |
| JEFFREY SIEGEL MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID WEINSTOCK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR MARK BLAIR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ANNE CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA AHEARN | BOARD MEMBER Trustee or director | 1 | $0 |
| ED FITZGERALD | BOARD MEMBER Trustee or director | 1 | $0 |
| OLIVER KELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JADE IZZETT | BOARD MEMBER Trustee or director | 1 | $0 |
| STACIE BAIRD | BOARD MEMBER Trustee or director | 1 | $0 |
| KATE FASSETT | BOARD MEMBER Trustee or director | 1 | $0 |
| BRETT JOHNSON THRU OCT 2024 | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN GENOVESE | CEO Officer | 40 | $168,308 |
| AMANDA SCHMIDT | CHIEF DEVELOPMENT OFFICER Officer | 40 | $105,538 |
| SARAH GRADO | CHIEF PROGRAMS OFFICER Officer | 40 | $102,053 |
| KIERA ALLEN | CHIEF FINANCIAL OFFICER Officer | 1 | $92,350 |
| ALAN DUKE SCHWARTZ CIC | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EMILY ANNE GUILLICKSON | TREASURER Trustee or director, Officer | 1 | $0 |
| MARK GOLDBERG | SECRETARY Trustee or director, Officer | 1 | $0 |
| MELISSA AHEARN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE SIWEK | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN LEWIS | BOARD MEMBER Trustee or director | 1 | $0 |
| DR MARK BLAIR | BOARD MEMBER Trustee or director | 1 | $0 |
| M ZUHDI JASSER MD | BOARD MEMBER Trustee or director | 1 | $0 |
| BRETT JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE MOAK | BOARD MEMBER, EMERITUS Trustee or director | 1 | $0 |
| MARK ROHDE | BOARD MEMBER, EMERITUS Trustee or director | 1 | $0 |
| JEFFREY SIEGEL MD | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WEINSTOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| KELLY ANNE CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| ED FITZGERALD | BOARD MEMBER Trustee or director | 1 | $0 |
| OLIVER KELLER | BOARD MEMBER Trustee or director | 1 | $0 |
| JADE IZZETT | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5310 E SHEA BLVD, SCOTTSDALE, AZ 85254-4793
- In care of
- % MARK EDWARD ROHDE
- Principal officer (990 for 2024)
- SARAH GRADO, 5310 E SHEA BLVD, SCOTTSDALE, AZ 85254
- Signed the 990
- SARAH GRADO, CEO
- Phone
- (480) 688-5266
- Website
- WWW.NOTMYKID.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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.
Program accomplishments
- 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 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.Expenses $1,619,408 · revenue $78,765
- NOTMYKID'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.Expenses $385,573
- 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 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.Expenses $565,508 · revenue $50,774
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0988329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $6,479,772
- Income (IRS master file)
- $4,254,212
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,808,842 | $3,027,985 | $6,479,772 | XML |
| 990 | June 2024 | $3,958,778 | $3,679,259 | $5,844,205 | XML |
| 990 | June 2023 | $3,986,995 | $3,745,691 | $3,798,398 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0988329).
Questions about NOT MY KID INC
- What is the EIN of NOT MY KID INC?
- The employer identification number (EIN) of NOT MY KID INC is 86-0988329.
- Is NOT MY KID INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NOT MY KID INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NOT MY KID INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NOT MY KID INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NOT MY KID INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NOT MY KID INC?
- The 990 for the year ended June 30, 2025 names SARAH GRADO.
- Who are the officers and directors of NOT MY KID INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 4 received compensation from the organization, the highest $183,776 (KRISTEN GENOVESE, CHIEF EXECUTIVE OFFICER).
- How much revenue does NOT MY KID INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,808,842, expenses of $3,027,985 and total assets of $6,479,772 at year end.
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