NOT MY KID INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NOT MY KID INC (EIN 86-0988329)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-12-19
IRS object ID: 202233539349301803
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-19T17:22:55-06:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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 INC	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	2022-12-19	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COLETTE KAMPS CPA	PreparerPersonNm
PTIN	P00367616	PTIN
Phone	9492222999	PhoneNum
Preparation	2022-12-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$3,280,557	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,832,029	PYContributionsGrantsAmt
CY Contributions Grants	$2,754,752	CYContributionsGrantsAmt
PY Program Service Revenue	$127,971	PYProgramServiceRevenueAmt
CY Program Service Revenue	$305,129	CYProgramServiceRevenueAmt
PY Investment Income	$3,297	PYInvestmentIncomeAmt
CY Investment Income	$1,726	CYInvestmentIncomeAmt
PY Other Revenue	$1,862	PYOtherRevenueAmt
CY Other Revenue	$27,637	CYOtherRevenueAmt
PY Total Revenue	$1,965,159	PYTotalRevenueAmt
CY Total Revenue	$3,089,244	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	$839,825	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,469,744	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,762	CYTotalFundraisingExpenseAmt
PY Other Expenses	$414,372	PYOtherExpensesAmt
CY Other Expenses	$924,471	CYOtherExpensesAmt
PY Total Expenses	$1,254,197	PYTotalExpensesAmt
CY Total Expenses	$2,394,215	CYTotalExpensesAmt
PY Revenues Less Expenses	$710,962	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$695,029	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,155,628	TotalAssetsBOYAmt
Total Assets EOY	$3,382,431	TotalAssetsEOYAmt
Total Liabilities BOY	$524,364	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,056,138	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,631,264	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,326,293	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NOTMYKID GOES UPSTREAM TO PREVENT 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	$942,756	ExpenseAmt
Revenue	$170,503	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 THROUGH OUR CORPORATE WELLNESS PROGRAM. IN FY21/22, OUR TEAM EDUCATED OVER 100,000 INDIVIDUALS INPERSON AND VIRTUALLY. SCHOOLS AND COMMUNITY PARTNERS CHOOSE FROM ONE OR MORE OF 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$530,305	ExpenseAmt
Desc	NOTMYKID'S EARLY INTERVENTION PROGRAMS ARE DESIGNED TO HELP ADOLESCENTS EXPERIENCING MILD TO MODERATE CHALLENGES RELATED TO DRUG AND/OR ALCOHOL USE. PROJECT REWIND STRENGTHENS FAMILY COMMUNICATION AND CONNECTION, HELP PRETEENS AND TEENS UNDERSTAND THE REAL CONSEQUENCES OF ADOLESCENT SUBSTANCE USE, AND EQUIPS PARENTS WITH TOOLS, KNOWLEDGE, AND RESOURCES TO KEEP KIDS AND FAMILIES SAFE, HEALTHY, AND THRIVING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$387,838	ExpenseAmt
Revenue	$134,626	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	$1,860,899	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	0	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	0	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	0	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	27	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
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SETH LEIBSOHN
CHAIR (THRU 12/21)	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK GOLDBERG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE SIWEK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN DUKE SCHWARTZ CIC
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN LEWIS
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE FIELDER
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
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID WEINSTOCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELLY CONNOR RUBIN
BOARD MEMBER (THRU 5/22)	1.00	Yes (X)		$0	$0	$0
KRISTEN POLIN
CEO	40.00		Yes (X)	$120,580	$0	$5,335

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,580	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,335	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$684,116	FundraisingAmt
Government Grants	$1,173,804	GovernmentGrantsAmt
All Other Contributions	$896,832	AllOtherContributionsAmt
Noncash Contributions	$23,000	NoncashContributionsAmt
Total Contributions	$2,754,752	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREVENTION EDUCATION	900099	$170,503	$170,503
OUTPATIENT SERVICES	624100	$134,626	$134,626

Field	Value	IRS element (for citing)
Total Program Service Revenue	$305,129	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,726	TotalRevenueColumnAmt
Exclusion	$1,726	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$201,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$684,116	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$180,819	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,881	TotalRevenueColumnAmt
Exclusion	$20,881	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$17,250	GamingGrossIncomeAmt
Gaming Direct Expenses	$10,494	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,756	TotalRevenueColumnAmt
Exclusion	$6,756	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,089,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$305,129	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,363	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,916	TotalAmt
Program Services	$50,366	ProgramServicesAmt
Management And General	$37,775	ManagementAndGeneralAmt
Fundraising	$37,775	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,184,781	TotalAmt
Program Services	$900,372	ProgramServicesAmt
Management And General	$284,409	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,487	TotalAmt
Program Services	$43,455	ProgramServicesAmt
Management And General	$4,188	ManagementAndGeneralAmt
Fundraising	$844	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,560	TotalAmt
Program Services	$86,029	ProgramServicesAmt
Management And General	$21,855	ManagementAndGeneralAmt
Fundraising	$2,676	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,263	TotalAmt
Management And General	$5,263	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,293	TotalAmt
Management And General	$18,293	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$234,239	TotalAmt
Program Services	$193,346	ProgramServicesAmt
Management And General	$40,893	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,714	TotalAmt
Program Services	$47,772	ProgramServicesAmt
Management And General	$8,957	ManagementAndGeneralAmt
Fundraising	$2,985	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,831	TotalAmt
Program Services	$12,594	ProgramServicesAmt
Management And General	$7,237	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$113,238	TotalAmt
Program Services	$101,914	ProgramServicesAmt
Management And General	$11,324	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$276,279	TotalAmt
Program Services	$274,055	ProgramServicesAmt
Management And General	$2,224	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,235	TotalAmt
Program Services	$14,987	ProgramServicesAmt
Management And General	$6,033	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,292	TotalAmt
Management And General	$10,292	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ACTIVITY EXPENSE	$97,554	$90,623	$6,502	$429
PRINTING	$52,603	$44,965	$7,638
MISC EXPENSE	$14,119	$421	$13,484	$214
POSTAGE	$1,811		$187	$1,624

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,394,215	TotalAmt
Program Services	$1,860,899	ProgramServicesAmt
Management And General	$486,554	ManagementAndGeneralAmt
Fundraising	$46,762	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,519,026	BOYAmt
EOY	$2,625,041	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$410,349	BOYAmt
EOY	$411,812	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$159,760	BOYAmt
EOY	$115,646	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,898	BOYAmt
EOY	$27,712	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,803	BOYAmt
EOY	$2,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$219,269	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,549	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,792	BOYAmt
EOY	$199,720	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,155,628	BOYAmt
EOY	$3,382,431	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,805	BOYAmt
EOY	$171,762	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$126,025	BOYAmt
EOY	$377,034	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$307,534	BOYAmt
EOY	$500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,342	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$524,364	BOYAmt
EOY	$1,056,138	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	$1,246,056	BOYAmt
EOY	$2,050,353	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$385,208	BOYAmt
EOY	$275,940	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,631,264	BOYAmt
EOY	$2,326,293	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,155,628	BOYAmt
EOY	$3,382,431	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$695,029	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	0	FederalGrantAuditRequiredInd

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	$1,028,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,242,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$839,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,832,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,754,752	CurrentTaxYearAmt
Total	$7,697,543	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,028,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,242,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$839,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,832,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,754,752	CurrentTaxYearAmt
Total	$7,697,543	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$212,253	SubstantialContributorsTotAmt
Public Support Total170	$7,485,290	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,726	CurrentTaxYearAmt
Total	$17,731	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$12,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,637	CurrentTaxYearAmt
Total	$39,857	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$577,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$449,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,129	CurrentTaxYearAmt
Total	$1,707,315	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,462,446	TotalSupportAmt
Public Support CY170	0.79110	PublicSupportCY170Pct
Public Support PY170	0.77430	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	$203,220	OtherCostOrOtherBasisAmt
Depreciation	$10,292	DepreciationAmt
Book Value	$192,928	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,049	OtherCostOrOtherBasisAmt
Depreciation	$9,257	DepreciationAmt
Book Value	$6,792	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$199,720	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$7,342	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,342	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,194,761	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$36,083	DonatedServicesAndUseFcltsAmt
Other Revenue	$69,434	OtherRevenueAmt
Revenue Not Reported	$105,517	RevenueNotReportedAmt
Revenue Subtotal	$3,089,244	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,089,244	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,499,732	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$36,083	DonatedServicesUseFcltsAmt
Other Expenses Included	$69,434	OtherExpensesIncludedAmt
Expenses Not Reported	$105,517	ExpensesNotReportedAmt
Expenses Subtotal	$2,394,215	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,394,215	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, 2022, 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 69,434.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 69,434.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$885,816	GrossReceiptsEvent1Amt
Charitable Contri Event1	$684,116	CharitableContriEvent1Amt
Gross Revenue Event1	$201,700	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$23,000	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$84,361	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,024	EntertainmentEvent1Amt
Other Direct Expenses Event1	$69,434	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$885,816	GrossReceiptsTotalAmt
Charitable Contributions Tot	$684,116	CharitableContributionsTotAmt
Gross Revenue Total Events	$201,700	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$23,000	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$84,361	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$4,024	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$69,434	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$180,819	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,881	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$17,250	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$10,494	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$17,250	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$10,494	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$10,494	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$6,756	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 5 YEARS.	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 Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	OVERSIGHT OVER THE RAFFLE PROCESS.	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

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.