M I K I D MENTALLY ILL KIDS IN DISTRESS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- M I K I D MENTALLY ILL KIDS IN DISTRESS (EIN 86-0673994)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-10
- IRS object ID
- 202612229349302016
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-08-10T18:48:51-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER & BROWN CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3933 S MCCLINTOCK DRIVE SUITE 505 | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860673994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKID-MENTALLY ILL KIDS IN DISTRESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MATT AUNA | InCareOfNm |
| Business Name Control | MIKI | BusinessNameControlTxt |
| Phone | 6022531240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7816 N 19TH AVE SUITE 100 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT AUNA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6022531240 | PhoneNum |
| Signature | 2026-07-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT SNYDER | PreparerPersonNm |
| PTIN | P01230612 | PTIN |
| Phone | 4803397114 | PhoneNum |
| Preparation | 2026-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mentoring & Inspiring Kids in | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT AUNA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7816 N 19TH AVE SUITE 100 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,121,909 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIKID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | MIKID IMPROVES THE BEHAVIORAL HEALTH AND WELLNESS OF CHILDREN AND YOUTH THROUGH A FAMILY-CENTERED APPROACH PROVIDING A COMPREHENSIVE RANGE OF BEHAVIORAL AND FAMILY SUPPORT SERVICES SUCH AS PEER & FAMILY SUPPORT, SUPPORT GROUPS, HEALTH & WELLNESS PROGRAM, AND THERAPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 254 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,374,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $620,127 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,840,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,402,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,903 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,059 | PYOtherRevenueAmt |
| CY Other Revenue | $30,688 | CYOtherRevenueAmt |
| PY Total Revenue | $14,349,297 | PYTotalRevenueAmt |
| CY Total Revenue | $14,121,909 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,280,506 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,386,654 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $563,042 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,032,783 | PYOtherExpensesAmt |
| CY Other Expenses | $3,846,056 | CYOtherExpensesAmt |
| PY Total Expenses | $14,313,289 | PYTotalExpensesAmt |
| CY Total Expenses | $15,232,710 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,110,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,203,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,224,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,247,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,379,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,956,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,845,355 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MIKID IMPROVES THE BEHAVIORAL HEALTH AND WELLNESS OF CHILDREN AND YOUTH THROUGH A FAMILY-CENTERED APPROACH PROVIDING A COMPREHENSIVE RANGE OF BEHAVIORAL AND FAMILY SUPPORT SERVICES SUCH AS PEER & FAMILY SUPPORT, SUPPORT GROUPS, HEALTH & WELLNESS PROGRAM, AND THERAPY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,270,787 | ExpenseAmt |
| Revenue | $13,402,191 | RevenueAmt |
| Desc | MIKID improves the behavioral health and wellness of children and youth through a family-centered approach. MIKID strengthens communities through three Components: Prevention: helps strengthen families through interventions, including family support, counseling and youth programs. Navigation: Assists families with navigating available resources in the behavioral health and child/adult serving systems. Interventions are provided by individuals with lived experience. Reunification: provided through the Parent Support Now program and other supports to families facing alternative dispositions. MIKID-Mentally Ill Kids in Distress is a non-profit behavioral health organization licensed by the Arizona Department of Health Services to provide outpatient behavioral health treatment to families in Arizona and Colorado. Founded in 1987 by Sue Gilbertson, a parent of a child diagnosed with serious emotional disturbance, to provide services to children like hers. Over 30 years later, MIKID services have expanded to include prevention, navigation and reunification. Through services such as respite care, family support, life skills training, youth peer support, Health and wellness and outpatient counseling, MIKID helps prevent families from being torn apart, helps families navigate behavioral health systems and reunifies families facing behavioral health challenges. As a family-run organization, over 85% of MIKID staff have lived experience, which means that the staff have experience as parents or caregivers to children facing behavioral health challenges. More than 50% of the MIKID Board of Directors also have lived experience. | Desc |
| Total Program Service Expenses | $13,270,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 254 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIRIDON ASLLANI | PersonNm |
| Phone | 6022531240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7816 N 19TH AVE SUITE 100 | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JEFREY KAZMIERCZAK | |||||||
| FORMER CEO THROUGH DECEMBER 2025 | 40.00 | 0.00 | Yes (X) | $191,698 | $0 | $23,609 | |
| AKIA COMPTON | |||||||
| VP OF PROGRAMS | 40.00 | 0.00 | Yes (X) | $116,486 | $0 | $17,474 | |
| PATRICK WINTERS | |||||||
| VP OF MARKETING | 40.00 | 0.00 | Yes (X) | $115,237 | $0 | $14,746 | |
| MICHELLE GRIFFITH | |||||||
| VP OF HUMAN RESOURCES | 40.00 | 0.00 | Yes (X) | $118,045 | $0 | $11,648 | |
| ERIN CALLINAN | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHUSSETTE ODEN | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROB LEONARD JR | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA WORTHEN | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALICIA SHIPMAN | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SEAN GUNDERSON | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD WEISS | |||||||
| VICE PRESIDENT AND TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT AUNA | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LIRIDON ASLLANI | |||||||
| CFO BEGINNING IN MAY 2026 | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT AUNA | |||||||
| CEO DECEMBER 2025 TO CURRENT | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $541,466 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,477 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBER AND TRUE | |||||
| 2115 E CEDAR ST STE 2 | Tempe | AZ | 852817433 | CONSTRUCTION | $927,877 |
| ENTERPRISE | |||||
| PO BOX 800089 | Kansas City | MO | 641800089 | VEHICLES | $274,347 |
| MICROAGE | |||||
| PO BOX 93655 | Las Vegas | NV | 891933655 | TECHNOLOGY | $105,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,124 | GovernmentGrantsAmt |
| All Other Contributions | $610,003 | AllOtherContributionsAmt |
| Noncash Contributions | $82,476 | NoncashContributionsAmt |
| Total Contributions | $620,127 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BEHAVIORAL HEALTH | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $13,402,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,402,191 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,402,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,903 | TotalRevenueColumnAmt |
| Exclusion | $68,903 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,688 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,121,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,432,879 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,903 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,876 | TotalAmt |
| Program Services | $163,526 | ProgramServicesAmt |
| Management And General | $471,350 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,398,429 | TotalAmt |
| Program Services | $8,089,867 | ProgramServicesAmt |
| Management And General | $49,372 | ManagementAndGeneralAmt |
| Fundraising | $259,190 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,830 | TotalAmt |
| Program Services | $108,103 | ProgramServicesAmt |
| Management And General | $7,771 | ManagementAndGeneralAmt |
| Fundraising | $2,956 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,042 | TotalAmt |
| Program Services | $1,515,469 | ProgramServicesAmt |
| Fundraising | $40,573 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,477 | TotalAmt |
| Program Services | $638,230 | ProgramServicesAmt |
| Management And General | $23,340 | ManagementAndGeneralAmt |
| Fundraising | $16,907 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Management And General | $510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,298 | TotalAmt |
| Management And General | $220,298 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,211 | TotalAmt |
| Program Services | $1,972 | ProgramServicesAmt |
| Management And General | $136,301 | ManagementAndGeneralAmt |
| Fundraising | $137,938 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,539 | TotalAmt |
| Program Services | $1,071 | ProgramServicesAmt |
| Management And General | $18,837 | ManagementAndGeneralAmt |
| Fundraising | $1,631 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,777 | TotalAmt |
| Program Services | $46,826 | ProgramServicesAmt |
| Management And General | $19,296 | ManagementAndGeneralAmt |
| Fundraising | $4,655 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,248 | TotalAmt |
| Program Services | $363,652 | ProgramServicesAmt |
| Management And General | $127,160 | ManagementAndGeneralAmt |
| Fundraising | $12,436 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,253 | TotalAmt |
| Program Services | $390,845 | ProgramServicesAmt |
| Management And General | $14,408 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,853 | TotalAmt |
| Program Services | $668,165 | ProgramServicesAmt |
| Management And General | $59,046 | ManagementAndGeneralAmt |
| Fundraising | $10,642 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,956 | TotalAmt |
| Program Services | $127,625 | ProgramServicesAmt |
| Management And General | $14,331 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,729 | TotalAmt |
| Program Services | $199,412 | ProgramServicesAmt |
| Management And General | $21,450 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,988 | TotalAmt |
| Program Services | $150,992 | ProgramServicesAmt |
| Management And General | $28,756 | ManagementAndGeneralAmt |
| Fundraising | $5,240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM COSTS | $596,239 | $578,984 | $14,321 | $2,934 |
| OTHER SUPPLIES | $168,112 | $71,371 | $84,014 | $12,727 |
| BAD DEBT | $120,466 | $120,466 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,877 | TotalAmt |
| Program Services | $34,211 | ProgramServicesAmt |
| Management And General | $88,320 | ManagementAndGeneralAmt |
| Fundraising | $53,346 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,232,710 | TotalAmt |
| Program Services | $13,270,787 | ProgramServicesAmt |
| Management And General | $1,398,881 | ManagementAndGeneralAmt |
| Fundraising | $563,042 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,622 | BOYAmt |
| EOY | $945,240 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,834,562 | BOYAmt |
| EOY | $2,581,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,930 | BOYAmt |
| EOY | $1,783,820 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,021 | BOYAmt |
| EOY | $174,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,560,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,231,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,247,308 | BOYAmt |
| EOY | $5,328,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,366 | BOYAmt |
| EOY | $411,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,203,809 | BOYAmt |
| EOY | $11,224,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,845 | BOYAmt |
| EOY | $940,190 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,676 | BOYAmt |
| EOY | $769,201 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,690 | BOYAmt |
| EOY | $2,242,619 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,442 | BOYAmt |
| EOY | $427,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,653 | BOYAmt |
| EOY | $4,379,519 | 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 | $7,870,869 | BOYAmt |
| EOY | $6,641,698 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,287 | BOYAmt |
| EOY | $203,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,956,156 | BOYAmt |
| EOY | $6,845,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,203,809 | BOYAmt |
| EOY | $11,224,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,110,801 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,242,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,913,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,226,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,214,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,053,006 | CurrentTaxYearAmt |
| Total | $60,650,828 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,242,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,913,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,226,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,214,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,053,006 | CurrentTaxYearAmt |
| Total | $60,650,828 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,085 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,305 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $10,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,640,523 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,903 | CurrentTaxYearAmt |
| Total | $245,985 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,903 | CurrentTaxYearAmt |
| Total | $245,985 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,251,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,920,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,280,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,322,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,121,909 | CurrentTaxYearAmt |
| Total | $60,896,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $454,708 | OtherCostOrOtherBasisAmt |
| Book Value | $454,708 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,663,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $645,191 | DepreciationAmt |
| Book Value | $2,018,435 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,058,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,859 | DepreciationAmt |
| Book Value | $2,622,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,905 | DepreciationAmt |
| Book Value | $78,039 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,690 | OtherCostOrOtherBasisAmt |
| Book Value | $154,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,328,411 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $427,509 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $427,509 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,121,909 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,121,909 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,121,909 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,232,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,232,710 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,232,710 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFREY KAZMIERCZAK | PersonNm |
| Title | FORMER CEO THROUGH DECEMBER 2025 | TitleTxt |
| Base Compensation Filing Org | $191,698 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,400 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $18,209 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $215,307 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other non-fixed payments (Part I, line 7) | FormAndLineReferenceDesc |
| Explanation | CERTAIN EMPLOYEES LISTED IN PART VII RECEIVED A SMALL RETENTION BONUS BASED ON YEARS OF SERVICE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | DONATED AUCTION ITEMS | $11,990 | ESTIMATED FMV |
| Yes (X) | OPERATING SUPPLIES | $70,486 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A DRAFT WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | EMPLOYEES AND BOARD MEMBERS ARE COVERED UNDER THE POLICY. NEW EMPLOYEES MUST SIGN A DOCUMENT STATING THEY UNDERSTAND THE POLICY AND WILL REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY AS WELL PRIOR TO ELECTION. |
| CEO executive director top management comp Part VI line 15a | THE BOARD APPROVES THE CEOS SALARY BASED ON AVAILABLE COMPARATIVE DATA |
| Other officer or key employee compensation Part VI line 15b | THE CEO SETS THE OTHER OFFICER AND TOP MANAGEMENTS SALARY BASED ON AVAILABLE COMPARATIVE DATA |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION DOES NOT ROUTINELY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, WE WOULD MAKE ANY NON-PROPRIETARY INFORMATION AVAILABLE UPON WRITTEN REQUEST. ADDITIONALLY, ALL REGULAR, MONTHLY MIKID BOARD OF DIRECTORS MEETINGS ARE OPEN TO THE PUBLIC IN WHICH FINANCIAL STATEMENTS AND VARIOUS POLICY AND PROCEDURES ARE ROUTINELY PRESENTED. THE SCHEDULE OF REGULAR BOARD OF DIRECTORS MEETINGS CAN BE REQUESTED BY PHONE. |
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