NOT MY KID INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NOT MY KID INC (EIN 86-0988329)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-12-20
IRS object ID: 202323549349300212
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-20T09:51:25-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2055 E WARNER RD STE 101	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85284	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860988329	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOTMYKID	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NOTM	BusinessNameControlTxt
Phone	6026520163	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5310 E SHEA BLVD	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85254	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTEN POLIN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6026520163	PhoneNum
Signature	2023-12-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRISTEN	PersonFirstNm
Person Last	POLIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COLETTE KAMPS CPA	PreparerPersonNm
PTIN	P00367616	PTIN
Phone	4808394900	PhoneNum
Preparation	2023-12-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTEN POLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5310 E SHEA BLVD	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85254	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,241,235	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NOTMYKID.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	NOTMYKID'S MISSION IS TO ENSURE EVERY KID THRIVES BY INSPIRING POSITIVE LIFE CHOICES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,754,752	PYContributionsGrantsAmt
CY Contributions Grants	$3,969,166	CYContributionsGrantsAmt
PY Program Service Revenue	$305,129	PYProgramServiceRevenueAmt
CY Program Service Revenue	$167,124	CYProgramServiceRevenueAmt
PY Investment Income	$1,726	PYInvestmentIncomeAmt
CY Investment Income	$21,395	CYInvestmentIncomeAmt
PY Other Revenue	$27,637	PYOtherRevenueAmt
CY Other Revenue	-$170,690	CYOtherRevenueAmt
PY Total Revenue	$3,089,244	PYTotalRevenueAmt
CY Total Revenue	$3,986,995	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,469,744	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,672,961	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$189,372	CYTotalFundraisingExpenseAmt
PY Other Expenses	$924,471	PYOtherExpensesAmt
CY Other Expenses	$1,072,730	CYOtherExpensesAmt
PY Total Expenses	$2,394,215	PYTotalExpensesAmt
CY Total Expenses	$3,745,691	CYTotalExpensesAmt
PY Revenues Less Expenses	$695,029	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$241,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,382,431	TotalAssetsBOYAmt
Total Assets EOY	$3,798,398	TotalAssetsEOYAmt
Total Liabilities BOY	$1,056,138	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,230,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,326,293	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,567,597	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,821,478	ExpenseAmt
Revenue	$111,380	RevenueAmt
Desc	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 FY22/23, OUR TEAM EDUCATED OVER 106,810 INDIVIDUALS INPERSON AND VIRTUALLY. WE SERVED 273 SCHOOL AND COMMUNITY PARTNERS AND PROVIDED 984 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 COMMUNITYBASED PROGRAMS, NOTMYKID OFFERS ENRICHMENT PROGRAMS DESIGNED TO EQUIP YOUTH WITH THE SOCIAL AND EMOTIONAL SKILLS NEEDED TO THRIVE IN THE TEEN YEARS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$983,893	ExpenseAmt
Desc	NOTMYKID'S EARLY ACTION PROGRAMS SERVED 671 INDIVIDUALS IN FY 22/23. 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$380,073	ExpenseAmt
Revenue	$55,744	RevenueAmt
Desc	AS THE NEEDS OF ARIZONA'S YOUTH, FAMILIES, SCHOOLS, AND COMMUNITIES EVOLVE, NOTMYKID EXPANDED OUR SCOPE OF SERVICES TO INCLUDE LICENSED BEHAVIORAL HEALTH FOR AGES 10-24. WE PROVIDE EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES THROUGH A LICENSED OUTPATIENT TREATMENT CENTER AND NOW HAVE THE CAPABILITY TO OFFER INDIVIDUAL AND GROUP COUNSELING IN PERSON AND VIA TELEHEALTH. OUR NEW [I]NSPIRED PEER PROGRAM IS A NEW WRAPAROUND SUPPORT SERVICE INTRODUCED IN FY20/21. IN RESPONSE TO THE URGENT MENTAL HEALTH CRISIS THAT HAS EMERGED FROM THE PANDEMIC, OUR TEAM IS NOW HELPING TEENS AND YOUNG ADULTS NAVIGATE SUBSTANCE USE DISORDERS AND MENTAL HEALTH CHALLENGES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,185,444	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTEN POLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6026520163	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5310 E SHEA BLVD	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85254	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MELISSA AHEARN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK GOLDBERG
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELLE SIWEK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALAN DUKE SCHWARTZ CIC
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
STEVEN LEWIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR MARK BLAIR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
M ZUHDI JASSER MD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRETT JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEBBIE MOAK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK RHODE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEFFREY SIEGEL MD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EMILY ANNE GUILLICKSON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID WEINSTOCK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KELLY ANNE CARTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KRISTEN POLIN
CEO	40.00		$157,467	$0	$27	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$157,467	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUILD EPIC CONSULTING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8650 N 9TH AVE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85021	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING SERVICES	ServicesDesc
Compensation	$103,975	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$687,664	FundraisingAmt
Government Grants	$2,420,227	GovernmentGrantsAmt
All Other Contributions	$861,275	AllOtherContributionsAmt
Noncash Contributions	$31,500	NoncashContributionsAmt
Total Contributions	$3,969,166	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREVENTION EDUCATION	900099	$111,380	$111,380
OUTPATIENT SERVICES	624100	$55,744	$55,744

Field	Value	IRS element (for citing)
Total Program Service Revenue	$167,124	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,395	TotalRevenueColumnAmt
Exclusion	$21,395	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$68,100	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$687,664	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$254,240	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$186,140	TotalRevenueColumnAmt
Exclusion	-$186,140	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$15,450	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,450	TotalRevenueColumnAmt
Exclusion	$15,450	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,986,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$167,124	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$149,295	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,365,677	TotalAmt
Program Services	$1,978,004	ProgramServicesAmt
Management And General	$258,638	ManagementAndGeneralAmt
Fundraising	$129,035	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,751	TotalAmt
Program Services	$93,045	ProgramServicesAmt
Management And General	$13,559	ManagementAndGeneralAmt
Fundraising	$3,147	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$197,533	TotalAmt
Program Services	$170,630	ProgramServicesAmt
Management And General	$16,415	ManagementAndGeneralAmt
Fundraising	$10,488	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,838	TotalAmt
Management And General	$12,838	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,337	TotalAmt
Management And General	$16,337	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$251,692	TotalAmt
Program Services	$232,504	ProgramServicesAmt
Management And General	$14,613	ManagementAndGeneralAmt
Fundraising	$4,575	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$157,486	TotalAmt
Program Services	$138,561	ProgramServicesAmt
Fundraising	$18,925	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,240	TotalAmt
Program Services	$17,978	ProgramServicesAmt
Management And General	$3,065	ManagementAndGeneralAmt
Fundraising	$17,197	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$94,954	TotalAmt
Program Services	$91,395	ProgramServicesAmt
Fundraising	$3,559	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$270,178	TotalAmt
Program Services	$269,428	ProgramServicesAmt
Fundraising	$750	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,635	TotalAmt
Program Services	$34,749	ProgramServicesAmt
Fundraising	$886	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,017	TotalAmt
Management And General	$25,017	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ACTIVITY EXPENSE	$157,058	$156,529	$529
MISC EXPENSE	$12,373	$1,980		$10,393
POSTAGE	$922	$641	$281

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,745,691	TotalAmt
Program Services	$3,185,444	ProgramServicesAmt
Management And General	$370,875	ManagementAndGeneralAmt
Fundraising	$189,372	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,625,041	BOYAmt
EOY	$2,071,497	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$411,812	BOYAmt
EOY	$828,772	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,646	BOYAmt
EOY	$287,179	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,712	BOYAmt
EOY	$20,048	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$85,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$541,257	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,566	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$199,720	BOYAmt
EOY	$496,691	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$9,211	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,382,431	BOYAmt
EOY	$3,798,398	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$171,762	BOYAmt
EOY	$255,408	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$377,034	BOYAmt
EOY	$471,668	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,342	BOYAmt
EOY	$3,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,056,138	BOYAmt
EOY	$1,230,801	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,050,353	BOYAmt
EOY	$2,247,341	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,940	BOYAmt
EOY	$320,256	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,326,293	BOYAmt
EOY	$2,567,597	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,382,431	BOYAmt
EOY	$3,798,398	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$241,304	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,242,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$839,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,832,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,754,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,969,166	CurrentTaxYearAmt
Total	$10,637,873	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,242,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$839,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,832,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,754,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,969,166	CurrentTaxYearAmt
Total	$10,637,873	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$69,468	SubstantialContributorsTotAmt
Public Support Total170	$10,568,405	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,395	CurrentTaxYearAmt
Total	$36,597	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$12,220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,637	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,450	CurrentTaxYearAmt
Total	$55,307	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$449,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$305,129	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,124	CurrentTaxYearAmt
Total	$1,296,841	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,026,618	TotalSupportAmt
Public Support CY170	0.87880	PublicSupportCY170Pct
Public Support PY170	0.79110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$496,583	OtherCostOrOtherBasisAmt
Depreciation	$14,171	DepreciationAmt
Book Value	$482,412	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,674	OtherCostOrOtherBasisAmt
Depreciation	$30,395	DepreciationAmt
Book Value	$14,279	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$496,691	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$3,725	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,725	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,079,110	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$92,115	OtherRevenueAmt
Revenue Not Reported	$92,115	RevenueNotReportedAmt
Revenue Subtotal	$3,986,995	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,986,995	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,837,806	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$92,115	OtherExpensesIncludedAmt
Expenses Not Reported	$92,115	ExpensesNotReportedAmt
Expenses Subtotal	$3,745,691	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,745,691	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2023, 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 92,115.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 92,115.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$664,634	GrossReceiptsEvent1Amt
Charitable Contri Event1	$596,534	CharitableContriEvent1Amt
Gross Revenue Event1	$68,100	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$32,310	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$122,853	RentFacilityCostsEvent1Amt
Entertainment Event1	$6,962	EntertainmentEvent1Amt
Other Direct Expenses Event1	$92,115	OtherDirectExpensesEvent1Amt
Event2	FALL BREAKFAST	Event2Nm
Gross Receipts Event2	$91,130	GrossReceiptsEvent2Amt
Charitable Contri Event2	$91,130	CharitableContriEvent2Amt
Gross Receipts Total	$755,764	GrossReceiptsTotalAmt
Charitable Contributions Tot	$687,664	CharitableContributionsTotAmt
Gross Revenue Total Events	$68,100	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$32,310	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$122,853	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$6,962	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$92,115	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$254,240	DirectExpenseSummaryEventsAmt
Net Income Summary	-$186,140	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$15,450	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$15,450	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$15,450	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	ARIZONA DOES NOT REQUIRE TAX EXEMPT ENTITIES TO OBTAIN A LICENSE IF THEY HAVE BEEN IN EXISTENCE FOR AT LEAST 1 YEAR.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	KRISTEN POLIN	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5310 E SHEA BLVD	AddressLine1Txt
City	SCOTTSDALE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85254	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	KRISTEN POLIN	GamingManagerPersonNm
Gaming Manager Services Prov	OVERSIGHT OVER THE RAFFLE PROCESS.	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KRISTEN POLIN	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$157,467	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$27	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,494	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$31,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN PART 1, COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO AND CFO REVIEW THE FORM 990 IN DRAFT FORM AND THEN FORWARD ON TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS, DIRECTORS AND THE CEO 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.