Not My Kid Inc
- Assets
- $3.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 54
- Location
- Scottsdale, AZ
- Founding
- 11/2000
- Data as of
- 06/2023
- EIN
- 86-0988329
Organization Overview
Not My Kid Inc is located in Scottsdale, AZ. The organization was established in 2000. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Not My Kid Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Not My Kid Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Not My Kid Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 38.2% each year . All expenses for the organization totaled $3.7m during the year ending 06/2023. While expenses have increased by 25.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NOTMYKID'S MISSION IS TO ENSURE EVERY KID THRIVES BY INSPIRING POSITIVE LIFE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 FY22/23, OUR TEAM EDUCATED OVER 106,810 INDIVIDUALS INPERSON AND VIRTUALLY. WE SERVED 273 SCHOOL AND COMMUNITY PARTNERS AND PROVIDED 984 PROGRAMS ADDRESSING THE FOLLOWING PREVENTION TOPICS FOR YOUTH AND ADULTS: SUBSTANCE USE, MENTAL HEALTH, BULLYING, INTERNET SAFETY, HEALTHY RELATIONSHIPS, BODY IMAGE AND SELFESTEEM, AND OVERCOMING STRESS AND ANXIETY. IN ADDITION TO OUR SCHOOL AND COMMUNITYBASED PROGRAMS, NOTMYKID OFFERS ENRICHMENT PROGRAMS DESIGNED TO EQUIP YOUTH WITH THE SOCIAL AND EMOTIONAL SKILLS NEEDED TO THRIVE IN THE TEEN YEARS.
NOTMYKID'S EARLY ACTION PROGRAMS SERVED 671 INDIVIDUALS IN FY 22/23. 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 MEMBER. 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.
AS THE NEEDS OF ARIZONA'S YOUTH, FAMILIES, SCHOOLS, AND COMMUNITIES EVOLVE, NOTMYKID EXPANDED OUR SCOPE OF SERVICES TO INCLUDE LICENSED BEHAVIORAL HEALTH FOR AGES 10-24. WE PROVIDE EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES THROUGH A LICENSED OUTPATIENT TREATMENT CENTER AND NOW HAVE THE CAPABILITY TO OFFER INDIVIDUAL AND GROUP COUNSELING IN PERSON AND VIA TELEHEALTH. OUR NEW [I]NSPIRED PEER PROGRAM IS A NEW WRAPAROUND SUPPORT SERVICE INTRODUCED IN FY20/21. IN RESPONSE TO THE URGENT MENTAL HEALTH CRISIS THAT HAS EMERGED FROM THE PANDEMIC, OUR TEAM IS NOW HELPING TEENS AND YOUNG ADULTS NAVIGATE SUBSTANCE USE DISORDERS AND MENTAL HEALTH CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Ahearn Board Member | Trustee | 1 | $0 |
Mark Goldberg Secretary | OfficerTrustee | 1 | $0 |
Michelle Siwek Board Member | Trustee | 1 | $0 |
Alan Duke Schwartz CIC President | OfficerTrustee | 1 | $0 |
Steven Lewis Board Member | Trustee | 1 | $0 |
Dr Mark Blair Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $687,664 |
| Related organizations | $0 |
| Government grants | $2,420,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $861,275 |
| Noncash contributions included in lines 1a–1f | $31,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,969,166 |
| Total Program Service Revenue | $167,124 |
| Investment income | $21,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$186,140 |
| Net Income from Gaming Activities | $15,450 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,986,995 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,365,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,751 |
| Payroll taxes | $197,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,838 |
| Fees for services: Accounting | $16,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $251,692 |
| Advertising and promotion | $157,486 |
| Office expenses | $38,240 |
| Information technology | $94,954 |
| Royalties | $0 |
| Occupancy | $270,178 |
| Travel | $35,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,017 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,745,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,071,497 |
| Savings and temporary cash investments | $828,772 |
| Pledges and grants receivable | $287,179 |
| Accounts receivable, net | $20,048 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,000 |
| Net Land, buildings, and equipment | $496,691 |
| Investments—publicly traded securities | $9,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,798,398 |
| Accounts payable and accrued expenses | $255,408 |
| Grants payable | $0 |
| Deferred revenue | $471,668 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $3,725 |
| Total liabilities | $1,230,801 |
| Net assets without donor restrictions | $2,247,341 |
| Net assets with donor restrictions | $320,256 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,798,398 |