2021-03-23T16:08:42-07:00 2020-06-30 LORENZO PLC 1450 W GUADALUPE RD STE 111 GILBERT AZ 85233 990 2019-07-01 860988329 notMYkid Inc NOTM 6026520163 5230 E Shea Blvd Scottsdale AZ 85254 Kristen Polin CEO 6026520163 2021-01-29 true Anthony Lorenzo P02446044 4806441097 2021-01-29 2019 2022-09-23 18:48:47Z Kristen Polin 5230 E Shea Blvd Suite 100 Scottsdale AZ 85254 1092971 false X www.notMYkid.org X 2000 AZ The mission of notMYkid is to empower and educate youth, families, and communities with the knowledge and courage to identify and prevent negative youth behavior. 14 14 19 50 0 0 1242428 839498 317724 238046 4113 6066 131476 9361 1695741 1092971 0 0 617869 793245 0 0 1059045 719609 1676914 1512854 18827 -419883 1443899 1392502 103715 472201 1340184 920301 The mission of notMYkid is to empower and educate youth, families, and communities with the knowledge and courage to identify and prevent negative youth behavior. false false 960305 0 854925 notMYkid is a 501(c)(3) nonprofit organization that provides children and families with truly lifesaving programs, support, resources, and education. Our mission for the past two decades has been to empower and educate youth, families, and communities with the knowledge and courage to identify and prevent negative youth behavior. Our impact is far reaching. To date, we have served over 2 million individuals and reached 58,000 youth and adults through community and school-based programs during this fiscal year. With the arrival of a global pandemic, it was not business as usual and all notMYkid programs transitioned to virtual platforms to meet the growing mental health challenges and needs of families. The pandemic led to the cancelation of our largest fundraiser of the year that funded prevention programs for Title I schools. The staff and Board pivoted programs and fundraising efforts to ensure we could continue services amidst a historic wave of mental health issues impacting our youth. 27087 0 28852 notMYkid offers social and emotional skill building workshops and peer mentoring for youth during the summer months. Our peer led workshops aim to build resilience and critical life skills. 2019 was the final summer for leadership camps. New peer-led support programs and behavioral health services are in development in response to the pandemic. 489745 0 209194 notMYkid's prevention and early intervention programs are dedicated to helping youth and families overcome challenges during their most vulnerable years. Our programs are delivered by highly-skilled peers who serve as prevention specialists in schools, community organizations, at the workplace, online, and direct to devices via our Podcasts. The prevention and wellness topics we focus on include substance use, vaping, stress and anxiety, bullying, relationships, body image, depression/self-injury/suicide, and internet safety. notMYkid works to educate and provide coping skills to young people on a range of issues that preteens and teens face every day. With a goal to inspire positive life choices, notMYkid strives to build students' knowledge and social/emotional competencies to enhance resiliency, confidence, and character. We make it a priority to educate students and families on where to go and how to ask for help if they or someone they know is struggling with a mental or behavioral health issue. This year, over 1,200 presentations reached over 40,000 youth and 16,800 adults. 1477137 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 34 0 19 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X Organization 6026520163 5230 E Shea Blvd Suite 100 Scottsdale AZ 85254 Kristen Polin CEO 40.00 X 85385 0 472 Joronda Montano Chief Program Officer 40.00 X 73396 0 482 Seth Leibsohn Board Chair 1.00 X X 0 0 0 Mark Goldberg Secretary 1.00 X X 0 0 0 Steven Lewis CFP Treasurer 1.00 X X 0 0 0 Alan Duke Schwartz CIC 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 Glenn Hamer Board Member 1.00 X 0 0 0 Jeffrey Siegel MD Board Member 1.00 X 0 0 0 Kelly Conner Rubin Board Member 1.00 X 0 0 0 Laurie Fielder Board Member 1.00 X 0 0 0 MZuhdi Jasser MD Board Member 1.00 X 0 0 0 Mark Rohde PhD Board Member 1.00 X 0 0 0 Michelle Siwek Board Member 1.00 X 0 0 0 Scott MacDowell Board Member 1.00 X 0 0 0 158781 0 954 0 false false false 0 591150 248348 839498 Prevention Education 624190 209194 0 0 Workshops 624100 28852 0 0 238046 6066 0 0 Miscellaneous 900099 9361 9361 0 0 9361 1092971 253473 0 0 177034 177034 0 0 494968 494968 0 0 52897 52897 0 0 68346 68346 0 0 11659 0 11659 0 43248 33118 10130 0 38207 38207 0 0 401464 391984 9480 0 42819 42819 0 0 127103 127103 0 0 2090 2090 0 0 42104 40337 1767 0 2159 0 2159 0 3210 3210 0 0 2625 2625 0 0 Dues and fees 1872 1350 522 0 Miscellaneous 1049 1049 0 0 1512854 1477137 35717 0 971169 1278735 52911 15278 63053 380445 8047 37875 16049 3210 16049 12839 1443899 1392502 30779 69593 18425 128025 261200 54511 13383 103715 472201 X 1323914 834426 16270 85875 1340184 920301 1443899 1392502 -419883 X false true X false false X 0 1170177 1206846 1028836 1242428 839498 5487785 0 0 1170177 1206846 1028836 1242428 839498 5487785 0 5487785 1649 3177 2529 4113 6066 17534 0 168715 303899 577598 449200 247407 1746819 7252138 0.75670 0.75990 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Amplif(i) 2015: 68272. 2016: 60288. 2017: 168425. 2018: 0. 2019: 0. Description: Fundraising events 2015: 93819. 2016: 128400. 2017: 252663. 2018: 129568. 2019: 0. Description: Project Rewind 2015: 4500. 2016: 5450. 2017: 17350. 2018: 0. 2019: 0. Description: Community and Prevention Education 2015: 2124. 2016: 12985. 2017: 26053. 2018: 192717. 2019: 209194. Description: Workshops 2015: 0. 2016: 96776. 2017: 113107. 2018: 125007. 2019: 28852. Description: Miscellaneous 2015: 0. 2016: 0. 2017: 0. 2018: 1908. 2019: 9361. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 16049 3210 12839 12839 Credit card payable 0 Compensated absences 0 Capital leases payable 13383 13383 X 1092971 1092971 1092971 1512854 1512854 1512854 Pt X, Line 2 Uncertain Tax Positions - The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the Organization recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2020. Pt XI, Line 2d Direct fundraising expenses reduced fundraising revenue in Part VIII. Pt VI, Line 11b The CEO and CFO receive the Form 990 return directly from the CPA and then provides the return to the Board Members for their review prior to filing. Pt VI, Line 15a The compensation of the organization's executive director, the top management official, was set by the board. A comparibility study was used to determine salary. The official was not present for the discussion. Pt VI, Line 19 notMYkid, Inc. provides material upon request. Pt VI, 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 would review any conflicts and the individual would be prohibited from participating in Board decisions regarding the transaction.