2026-01-15T12:51:57-06:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-07-01 860988329 NOTMYKID NOTM 4806885266 5310 E SHEA BLVD SCOTTSDALE AZ 85254 SARAH GRADO CEO 6026520163 2025-12-16 1 0 COLETTE KAMPS P00367616 4808394900 2025-12-16 2024 2025-03-06 01:10:19Z SARAH GRADO 5310 E SHEA BLVD SCOTTSDALE AZ 85254 4254212 0 X WWW.NOTMYKID.ORG X 2000 AZ NOTMYKID'S MISSION IS TO ENSURE EVERY KID THRIVES BY INSPIRING POSITIVE LIFE CHOICES. 18 18 44 19 0 0 3783133 3959132 274332 123972 77850 71341 -176537 -345603 3958778 3808842 0 0 0 0 2689157 2191364 0 0 173168 990102 836621 3679259 3027985 279519 780857 5844205 6479772 2997089 2831837 2847116 3647935 X NOTMYKID EMPOWERS YOUTH, FAMILIES, AND COMMUNITIES BY PROVIDING EVIDENCE-BASED PREVENTION, EARLY INTERVENTION, AND BEHAVIORAL HEALTH SUPPORT PROGRAMS THAT ADDRESS SUBSTANCE USE, MENTAL HEALTH, AND OVERALL WELL-BEING. 0 0 1619408 78765 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. IN FISCAL YEAR 2025, OUR TEAM EDUCATED 134,926 INDIVIDUALS IN PERSON AND VIRTUALLY. WE SERVED 310 SCHOOL AND COMMUNITY PARTNERS AND PROVIDED 1,184 PROGRAMS ADDRESSING THE FOLLOWING PREVENTION TOPICS FOR YOUTH AND ADULTS: SUBSTANCE USE, MENTAL HEALTH, BULLYING, INTERNET SAFETY, AND HEALTHY RELATIONSHIPS. 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. 385573 NOTMYKID'S EARLY ACTION PROGRAMS SERVED 546 INDIVIDUALS IN FISCAL YEAR 2025. OUR EVIDENCE-BASED PROGRAMS ARE DESIGNED TO HELP ADOLESCENTS EXPERIENCING MILD TO MODERATE CHALLENGES RELATED TO DRUG AND/OR ALCOHOL USE. PROJECT REWIND IS DESIGNED TO STRENGTHEN FAMILY COMMUNICATION AND CONNECTION, HELP PRETEENS AND TEENS UNDERSTAND THE REAL CONSEQUENCES OF ADOLESCENT SUBSTANCE USE, AND EQUIP PARENTS WITH TOOLS, KNOWLEDGE, AND RESOURCES TO KEEP KIDS AND FAMILIES SAFE, HEALTHY, AND THRIVING. YOUTH ATTEND THE PROGRAM WITH A PARENT, GUARDIAN, OR OTHER ADULT FAMILY MEMBERS. REACHING ADULTS AND TEENS TOGETHER IS AN IMPORTANT FACET OF PROJECT REWIND, AS WE UNDERSTAND THAT SUPPORTING THE FAMILY IS A CRUCIAL INGREDIENT TO SUCCESS. 565508 50774 AS THE NEEDS OF ARIZONA'S YOUTH, FAMILIES, SCHOOLS, AND COMMUNITIES EVOLVE, NOTMYKID CONTINUES TO PROVIDE LICENSED BEHAVIORAL HEALTH SERVICES FOR AGES 12 TO 24. IN FISCAL YEAR 2025 WE PROVIDED 856 WEEKLY TREATMENT SESSIONS FOR YOUTH AND THEIR FAMILIES WITH FAMILY NAVIGATION ASSISTANCE, INDIVIDUAL, GROUP, AND INTENSIVE OUTPATIENT COUNSELING IN PERSON AND VIA TELEHEALTH. WE SPECIALIZE IN HELPING TEENS AND YOUNG ADULTS NAVIGATE SUBSTANCE USE DISORDERS AND MENTAL HEALTH CHALLENGES. 2570489 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SARAH GRADO 4806885266 5310 E SHEA BLVD SCOTTSDALE AZ 85254 ALAN DUKE SCHWARTZ CIC PRESIDENT 1.00 X X 0 0 0 EMILY ANNE GUILLICKSON TREASURER 1.00 X X 0 0 0 MARK GOLDBERG SECRETARY 1.00 X X 0 0 0 MICHELLE SIWEK BOARD MEMBER 1.00 X 0 0 0 STEVEN LEWIS BOARD MEMBER 1.00 X 0 0 0 M ZUHDI JASSER MD BOARD MEMBER 1.00 X 0 0 0 DEBBIE MOAK BOARD MEMBER, EMERITUS 1.00 X 0 0 0 MARK ROHDE BOARD MEMBER, EMERITUS 1.00 X 0 0 0 JEFFREY SIEGEL MD BOARD MEMBER 1.00 X 0 0 0 DAVID WEINSTOCK BOARD MEMBER 1.00 X 0 0 0 DR MARK BLAIR BOARD MEMBER 1.00 X 0 0 0 KELLY ANNE CARTER BOARD MEMBER 1.00 X 0 0 0 MELISSA AHEARN BOARD MEMBER 1.00 X 0 0 0 ED FITZGERALD BOARD MEMBER 1.00 X 0 0 0 OLIVER KELLER BOARD MEMBER 1.00 X 0 0 0 JADE IZZETT BOARD MEMBER 1.00 X 0 0 0 STACIE BAIRD BOARD MEMBER 1.00 X 0 0 0 KATE FASSETT BOARD MEMBER 1.00 X 0 0 0 BRETT JOHNSON THRU OCT 2024 BOARD MEMBER 1.00 X 0 0 0 KRISTEN GENOVESE CHIEF EXECUTIVE OFFICER 40.00 X 183776 0 711 SARAH GRADO CHIEF PROGRAMS OFFICER 40.00 X 117724 0 0 KIERA ALLEN CHIEF FINANCIAL OFFICER 40.00 X 105764 0 5778 AHRIZA MARTINEZ CHIEF OPERATING OFFICER 40.00 X 112189 0 5023 519453 0 11512 4 0 1 0 0 1643548 975402 1340182 269888 3959132 PREVENTION EDUCATION 900099 78765 78765 OUTPATIENT SERVICES 624100 45207 45207 123972 71341 71341 54050 1643548 409270 -355220 -355220 40150 36100 4050 4050 COBRA REIMBURSEMENTS 900099 5567 5567 5567 3808842 129539 0 -279829 X 652171 448793 136432 66946 1236164 1216279 19885 156836 144602 9063 3171 146193 128354 13476 4363 1545 1545 29245 29245 306951 206052 27869 73030 32182 27238 4069 875 20714 14779 4217 1718 67585 61172 6413 210565 210565 17828 17095 242 491 79577 53052 26525 ACTIVITY EXPENSE 42718 41005 1713 MISCELLANEOUS EXPENSES 27711 1503 3634 22574 3027985 2570489 284328 173168 2036024 2521815 534761 602870 248102 66489 17322 6140 13120 6895 3072268 191252 2960593 2881016 34283 394547 5844205 6479772 163515 91482 2344948 2250890 488626 489465 2997089 2831837 X 2723832 3184837 123284 463098 2847116 3647935 5844205 6479772 780857 19962 0 X X 0 1 X 1 0 X 1832029 2754752 3969166 3758304 3959132 16273383 1832029 2754752 3969166 3758304 3959132 16273383 397080 15876303 3297 1726 21395 102679 71341 200438 12220 27637 15450 15800 4050 75157 16548978 129539 0.95940 0.89200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 500000 2012960 108289 1904671 513123 69030 444093 28625 7429 21196 17560 6504 11056 2881016 X 3990724 19962 19962 3970762 -161920 -161920 3808842 3189905 161920 161920 3027985 0 3027985 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, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -161,920. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 161,920. GALA 1697598 1643548 54050 137891 7927 14850 248602 1697598 1643548 54050 137891 7927 14850 248602 409270 -355220 40150 36100 0 40150 36100 36100 4050 AZ 0 ARIZONA DOES NOT REQUIRE TAX EXEMPT ENTITIES TO OBTAIN A LICENSE IF THEY HAVE BEEN IN EXISTENCE FOR AT LEAST 1 YEAR. 0 0 0 1.00000 SARAH GRADO 5310 E SHEA BLVD SCOTTSDALE AZ 85254 0 SARAH GRADO OVERSIGHT OVER THE RAFFLE PROCESS. X 0 X 0 0 0 0 0 0 0 1 0 KRISTEN GENOVESE CHIEF EXECUTIVE OFFICER 158776 0 25000 0 0 0 0 0 711 0 184487 0 0 0 PART I, LINE 7 BONUSES WERE AWARDED TO EMPLOYEES DURING FISCAL YEAR 2025 AND ARE DETERMINED BY THE BOARD OF DIRECTORS AND CEO. THESE NON-FIXED PAYMENTS ARE BASED ON THE EMPLOYEE'S ACHIEVEMENT OF KEY PERFORMANCE GOALS AND PREVAILING INDUSTRY NORMS. X 1 233788 X CALIFORNIA TRIP 1 15000 FAIR MARKET VALUE X ROCKY POINT TRIP 1 10600 FAIR MARKET VALUE X MED SPA PACKAGE 1 10500 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART 1, COLUMN B REPRESENTS THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEW THE FORM 990 IN DRAFT FORM AND THEN FORWARD TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS 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 15 THE COMPENSATION OF THE ORGANIZATION'S CEO IS SET BY THE BOARD OF DIRECTORS. THE CEO WAS NOT PRESENT FOR THE DISCUSSION. COMPENSATION FOR ALL OTHER POSITIONS IS REVIEWED AND ADJUSTED TO REMAIN COMPETITIVE WITH INDUSTRY NORMS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND FORM 1023 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING AND OTHER FEES: PROGRAM SERVICE EXPENSES 206,052. MANAGEMENT AND GENERAL EXPENSES 27,869. FUNDRAISING EXPENSES 73,030. TOTAL EXPENSES 306,951. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.