2022-12-19T17:22:55-06:00 2022-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2021-07-01 860988329 NOTMYKID INC NOTM 6026520163 5310 E SHEA BLVD SCOTTSDALE AZ 85254 KRISTEN POLIN CEO 6026520163 2022-12-19 1 KRISTEN POLIN 999009999 COLETTE KAMPS CPA P00367616 9492222999 2022-12-13 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KRISTEN POLIN 5310 E SHEA BLVD SCOTTSDALE AZ 85254 3280557 0 X WWW.NOTMYKID.ORG X 2000 AZ NOTMYKID'S MISSION IS TO ENSURE EVERY KID THRIVES BY INSPIRING POSITIVE LIFE CHOICES. 12 12 27 24 0 0 1832029 2754752 127971 305129 3297 1726 1862 27637 1965159 3089244 0 0 0 0 839825 1469744 0 0 46762 414372 924471 1254197 2394215 710962 695029 2155628 3382431 524364 1056138 1631264 2326293 X 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. 0 0 942756 170503 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. 530305 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. 387838 134626 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. 1860899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 27 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 SETH LEIBSOHN CHAIR (THRU 12/21) 1.00 X X 0 0 0 MARK GOLDBERG SECRETARY 1.00 X X 0 0 0 MICHELLE SIWEK TREASURER 1.00 X X 0 0 0 ALAN DUKE SCHWARTZ CIC PRESIDENT 1.00 X X 0 0 0 STEVEN LEWIS BOARD MEMBER 1.00 X X 0 0 0 LAURIE FIELDER 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 BOARD MEMBER 1.00 X 0 0 0 DAVID WEINSTOCK BOARD MEMBER 1.00 X 0 0 0 KELLY CONNOR RUBIN BOARD MEMBER (THRU 5/22) 1.00 X 0 0 0 KRISTEN POLIN CEO 40.00 X 120580 0 5335 120580 0 5335 1 0 0 0 0 684116 1173804 896832 23000 2754752 PREVENTION EDUCATION 900099 170503 170503 OUTPATIENT SERVICES 624100 134626 134626 305129 1726 1726 201700 684116 180819 20881 20881 17250 10494 6756 6756 3089244 305129 0 29363 125916 50366 37775 37775 1184781 900372 284409 48487 43455 4188 844 110560 86029 21855 2676 5263 5263 18293 18293 234239 193346 40893 59714 47772 8957 2985 19831 12594 7237 113238 101914 11324 276279 274055 2224 21235 14987 6033 215 10292 10292 ACTIVITY EXPENSE 97554 90623 6502 429 PRINTING 52603 44965 7638 MISC EXPENSE 14119 421 13484 214 POSTAGE 1811 187 1624 2394215 1860899 486554 46762 1519026 2625041 410349 411812 159760 115646 22898 27712 36803 2500 219269 19549 6792 199720 2155628 3382431 90805 171762 126025 377034 307534 500000 0 7342 524364 1056138 X 1246056 2050353 385208 275940 1631264 2326293 2155628 3382431 695029 0 X 0 1 X 1 0 X 1028836 1242428 839498 1832029 2754752 7697543 1028836 1242428 839498 1832029 2754752 7697543 212253 7485290 2529 4113 6066 3297 1726 17731 12220 27637 39857 577598 449200 247407 127981 305129 1707315 9462446 0.79110 0.77430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203220 10292 192928 16049 9257 6792 199720 CAPITAL LEASE PAYABLE 7342 7342 X 3194761 36083 69434 105517 3089244 0 3089244 2499732 36083 69434 105517 2394215 0 2394215 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. GALA 885816 684116 201700 23000 84361 0 4024 69434 885816 684116 201700 23000 84361 4024 69434 180819 20881 17250 10494 1 1.00000 17250 10494 10494 6756 AZ 0 ARIZONA DOES NOT REQUIRE TAX EXEMPT ENTITIES TO OBTAIN A LICENSE IF THEY HAVE BEEN IN EXISTENCE FOR AT LEAST 5 YEARS. 0 0 0 1.00000 KRISTEN POLIN 5310 E SHEA BLVD SCOTTSDALE AZ 85254 0 KRISTEN POLIN 0 OVERSIGHT OVER THE RAFFLE PROCESS. X 0 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.