2023-12-20T09:51:25-06:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860988329 NOTMYKID NOTM 6026520163 5310 E SHEA BLVD SCOTTSDALE AZ 85254 KRISTEN POLIN CEO 6026520163 2023-12-19 1 KRISTEN POLIN 999009999 0 COLETTE KAMPS CPA P00367616 4808394900 2023-12-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN POLIN 5310 E SHEA BLVD SCOTTSDALE AZ 85254 4241235 0 X WWW.NOTMYKID.ORG X 2000 AZ NOTMYKID'S MISSION IS TO ENSURE EVERY KID THRIVES BY INSPIRING POSITIVE LIFE CHOICES. 14 14 54 24 0 0 2754752 3969166 305129 167124 1726 21395 27637 -170690 3089244 3986995 0 0 0 0 1469744 2672961 0 0 189372 924471 1072730 2394215 3745691 695029 241304 3382431 3798398 1056138 1230801 2326293 2567597 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 1821478 111380 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. 983893 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. 380073 55744 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. 3185444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KRISTEN POLIN 6026520163 5310 E SHEA BLVD SCOTTSDALE AZ 85254 MELISSA AHEARN BOARD MEMBER 1.00 X 0 0 0 MARK GOLDBERG SECRETARY 1.00 X X 0 0 0 MICHELLE SIWEK BOARD MEMBER 1.00 X 0 0 0 ALAN DUKE SCHWARTZ CIC PRESIDENT 1.00 X 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 1.00 X 0 0 0 MARK RHODE BOARD MEMBER 1.00 X 0 0 0 JEFFREY SIEGEL MD BOARD MEMBER 1.00 X 0 0 0 EMILY ANNE GUILLICKSON TREASURER 1.00 X 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 KRISTEN POLIN CEO 40.00 X 157467 0 27 157467 0 27 1 0 1 0 BUILD EPIC CONSULTING 8650 N 9TH AVE PHOENIX AZ 85021 CONSULTING SERVICES 103975 1 687664 2420227 861275 31500 3969166 PREVENTION EDUCATION 900099 111380 111380 OUTPATIENT SERVICES 624100 55744 55744 167124 21395 21395 68100 687664 254240 -186140 -186140 15450 0 15450 15450 3986995 167124 0 -149295 2365677 1978004 258638 129035 109751 93045 13559 3147 197533 170630 16415 10488 12838 12838 16337 16337 251692 232504 14613 4575 157486 138561 18925 38240 17978 3065 17197 94954 91395 3559 270178 269428 750 35635 34749 886 25017 25017 ACTIVITY EXPENSE 157058 156529 529 MISC EXPENSE 12373 1980 10393 POSTAGE 922 641 281 3745691 3185444 370875 189372 2625041 2071497 411812 828772 115646 287179 27712 20048 2500 85000 541257 44566 199720 496691 9211 3382431 3798398 171762 255408 377034 471668 500000 500000 7342 3725 1056138 1230801 X 2050353 2247341 275940 320256 2326293 2567597 3382431 3798398 241304 0 X 0 1 X 1 1 1 X 1242428 839498 1832029 2754752 3969166 10637873 1242428 839498 1832029 2754752 3969166 10637873 69468 10568405 4113 6066 3297 1726 21395 36597 12220 27637 15450 55307 449200 247407 127981 305129 167124 1296841 12026618 0.87880 0.79110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496583 14171 482412 44674 30395 14279 496691 CAPITAL LEASE PAYABLE 3725 3725 X 4079110 92115 92115 3986995 0 3986995 3837806 92115 92115 3745691 0 3745691 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. GALA 664634 596534 68100 32310 122853 6962 92115 FALL BREAKFAST 91130 91130 755764 687664 68100 32310 122853 6962 92115 254240 -186140 15450 0 15450 15450 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 POLIN 5310 E SHEA BLVD SCOTTSDALE AZ 85254 0 KRISTEN POLIN OVERSIGHT OVER THE RAFFLE PROCESS. X 0 0 0 0 0 0 0 0 0 0 KRISTEN POLIN CEO 157467 0 0 0 0 0 0 0 27 0 157494 0 0 0 X AUCTION ITEMS 6 31500 FAIR 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 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.