NOT MY KID INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NOT MY KID INC (EIN 86-0988329)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-26
- IRS object ID
- 201220869349300812
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-26T14:12:57-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heinfeld Meech & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 N Central Ave Suite 300 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 850122928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860988329 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT MY KID INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOTM | NameControl |
| Phone | 6026520163 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5230 E SHEA BLVD | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Grant Getman | Name |
| Title | 11-12 Treasurer | Title |
| Date Signed | 2012-03-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERIE R WRIGHT | Name |
| Phone | 6022779449 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jill Woods | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1098954 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | NOTMYKID.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | The mission of Not My Kid is to empower youth to reach their full potential by inspiring positive life choices. Our goal is to increase awareness of the challenges kids face, provide information and offer resources to support success of students, families and educators. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 939106 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 885352 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49483 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71951 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6299 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3715 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 125471 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4743 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1120359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 965761 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2250 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6968 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 614336 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 511107 | OtherExpensePriorYear |
| Other Expenses Current Year | 1246402 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1127693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1253370 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -287609 | RevenuesLessExpensesCY |
| Total Assets BOY | 1001026 | TotalAssetsBOY |
| Total Assets EOY | 731518 | TotalAssetsEOY |
| Total Liabilities BOY | 43035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61136 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 957991 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 670382 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Not My Kid is to empower youth to reach their full potential by inspiring positive life choices. Our goal is to increase awareness of the challenges kids face, provide information and offer resources to support success of students, families and educators. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 854978 | Expense |
| Grants | 6968 | Grants |
| Revenue | 64327 | Revenue |
| Description | Clear choices is a program designed to educate teenagers about the consequences of their decisions. Students speak to other students about their challenges and their successes and the value of making clear choices regarding substance abuse, eating disorders, internet safety, bullying, and safe dating. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 181683 | Expense |
| Revenue | 13670 | Revenue |
| Description | Not my kid national, our national program, works with school districts, law enforcement representatives, community organizations, and the media to bring this drug prevention program to parents and communities across the country. Not my kid national includes a presentation to parents of middle school and high school students to inform them about today's drug-related issues, and to provide guidance about how to use a drug test kit as a prevention tool. In addition, at the conclusion of the presentation, each family is given a complimentary First Check drug test kit. Not my kid national also includes a video program which takes its presentation message to areas outside of Maricopa County, Arizona and throughout the nation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32062 | Expense |
| Revenue | 2412 | Revenue |
| Description | Teen advisory board is comprised of teens that possess strong leadership and organizational skills and a passion to serve the community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1068723 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | j burtsj woods | NamePerson |
| Telephone Number | 6026520163 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5230 E SHEA BLVD STE 100 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Stephanie Brown | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| RICK FEDERICO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Paul Penzone | ||||||
| COO | 40.00 | 0 | 0 | 0 | X | |
| Nancy Mailhot | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| MARK ROHDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK MURAWSKI | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN A PIDGEON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| John Keenan Jr | ||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |
| Greg Tipsord | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| GREG ANDERSON | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| Grant Getman | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE MOAK | ||||||
| FOUNDER | 1.00 | X | 0 | 0 | 0 | |
| Cindy Ketcherside | ||||||
| Executive Direc | 40.00 | 0 | 0 | 0 | X | |
| BRUCE WEBER | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Bonsal Glascock | ||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |
| Alan Duke Schwartz | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 265445 | FundraisingEvents |
| All Other Contributions | 619907 | AllOtherContributions |
| Noncash Contributions | 216426 | NoncashContributions |
| Total Contributions | 885352 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Not My Kid National | 624100 | 9405 | 9405 |
| CLEAR CHOICES | 624100 | 62546 | 62546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71951 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3715 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 133193 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 265445 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 133193 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4743 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4743 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 965761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80409 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6968 | Total |
| Program Services | 6968 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665139 | Total |
| Program Services | 585862 | ProgramServices |
| Management And General | 79277 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4304 | Total |
| Management And General | 4304 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15163 | Total |
| Management And General | 15163 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67088 | Total |
| Program Services | 23225 | ProgramServices |
| Management And General | 43863 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60030 | Total |
| Program Services | 60030 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301903 | Total |
| Program Services | 289661 | ProgramServices |
| Management And General | 12242 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19757 | Total |
| Program Services | 17359 | ProgramServices |
| Management And General | 2398 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49867 | Total |
| Program Services | 34718 | ProgramServices |
| Management And General | 15149 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42808 | Total |
| Program Services | 41738 | ProgramServices |
| Management And General | 1070 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7118 | Total |
| Program Services | 4995 | ProgramServices |
| Management And General | 2123 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083 | Total |
| Management And General | 1083 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 10878 | 2903 | 7975 |
| education/trainings | 1264 | 1264 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253370 | Total |
| Program Services | 1068723 | ProgramServices |
| Management And General | 184647 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491792 | BOY |
| EOY | 249281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487718 | BOY |
| EOY | 423795 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 43326 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6359 | BOY |
| EOY | 15116 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5905 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5905 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001026 | BOY |
| EOY | 731518 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18198 | BOY |
| EOY | 33999 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1700 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24837 | BOY |
| EOY | 25437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43035 | BOY |
| EOY | 61136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957991 | BOY |
| EOY | 670382 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957991 | BOY |
| EOY | 670382 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001026 | BOY |
| EOY | 731518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -287609 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 634721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 939106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 885352 | CurrentTaxYear |
| Total | 3734696 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 634721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 939106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 885352 | CurrentTaxYear |
| Total | 3734696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3734696 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3715 | CurrentTaxYear |
| Total | 24901 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 52348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76694 | CurrentTaxYear |
| Total | 129042 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3888639 | TotalSupport |
| Gross Receipts From Admissions Etc | 640049 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5905 | OtherCostOrOtherBasis |
| Depreciation | 5905 | Depreciation |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Credit card payable | $7,857 |
| COMPENSATED ABSENCES PAYABLE | $17,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25437 | TotalOfAmounts |
| Total Revenue | 965761 | TotalRevenue |
| Total Expenses | 1253370 | TotalExpenses |
| Excess Or Deficit For Year | -287609 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -287609 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1230954 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 132000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 133193 | OtherRevenues |
| Revenue Not Rptd F990 | 265193 | RevenueNotRptdF990 |
| Revenue Subtotal | 965761 | RevenueSubtotal |
| Total Revenue Per Form990 | 965761 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1518563 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 132000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 133193 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 265193 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1253370 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1253370 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Fundraising $133193 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising $133193 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 343884 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 251731 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 92153 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30292 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 33861 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fall Special Event | NameOfEvent2 |
| Gross Receipts Event2 | 33305 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1992 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31313 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 23032 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 8281 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21449 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11722 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9727 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 234 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 7993 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 398638 | GrossReceiptsTotal |
| Charitable Contributions Total | 265445 | CharitableContributionsTotal |
| Gross Revenue Total Events | 133193 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 42532 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 30526 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50135 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133193 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition scholarships | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 6968 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The organization pays the schools directly on behalf of the students awarded the tution scholarships. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5412 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 216426 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part V, Line 2a - employees | Not my kid, inc. is staffed by employees contracted through Creative Business Resources, a professional employer organization. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon contacting the organization and requesting copies. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 11: Form 990 Review Process | The 990 draft was distributed January 17, 2012 and was reviewed by the board of directors at the March 2012 meeting. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings | The organization does not have any committees with authority to act on behalf of the governing body. The governing body meets regularly and documents actions in the official minutes of those meetings. | Form 990, Part VI, Line 8 |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The organization's Articles of Incorporation were amended to change the corporate name to one word, NotMyKid, Inc., and the corporation to have no members. In addition, the organization's bylaws were amended to change the corporate name to one word, NotMyKid, Inc., and the service terms of directors. | Form 990, Part VI, Line 4 |
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