2025-05-16T11:09:44-07:00 2024-09-30 270733529 Darrin J Riley CPA PLC 2198 E Camelback Rd Ste 370 Phoenix AZ 85016 990 2023-10-01 860673994 MIKID-Mentally Ill Kids in Distress MIKI 6022531240 7816 N 19th Ave 100 Phoenix AZ 85021 JEFF KAZMIERCZAK CEO 2024-05-15 true true DARRIN J RILEY CPA P00225254 4804218430 2023 2025-03-06 01:10:19Z JEFF KAZMIERCZAK 14349297 false X www.mikid.org X 1991 AZ MIKID IMPROVES THE BEHAVIORAL HEALTH AND WELLNESS OF CHILDREN AND YOUTH THROUGH A FAMILY-CENTERED 12 12 226 22 0 1198147 1374761 11028307 12840012 54044 107465 1345 27059 12281843 14349297 0 0 8909584 10280506 0 414123 2804269 4032783 11713853 14313289 567990 36008 12373187 12203809 4453409 4247653 7919778 7956156 MIKID IMPROVES THE BEHAVIORAL HEALTH AND WELLNESS OF CHILDREN AND YOUTH THROUGH A FAMILY-CENTERED APPROACH. false false 12557686 12840012 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 though 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 Servicers 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 respite care, family support, life skills training, youth peer support, health and wellness and outpatient counseling, MIKID helps prevents 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 the 50% of the MIKID Board of Directors also have lived experience. 12557686 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 39 0 true 226 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X JEFF KAZMIERCZAK 6022531240 7816 N 19th Ave Ste 100 Phoenix AZ 85021 Jeff Kazmierczak CEO 40.00 0.00 X X 180359 0 31957 Patrick Winters MARKETING/DEV. VP 40.00 0.00 115236 0 38679 Akia Compton-Adegbile PROG./OPERATION VP 40.00 0.00 116486 0 18938 Michell Griffith HUMAN RESOURCE VP 40.00 0.00 118045 0 11987 Bonnie Kolakowski CFO 40.00 0.00 X X 0 0 0 SUE GILBERTSON FOUNDER 2.00 0.00 X X 0 0 0 PATRICK WINTERS PAST PRESIDENT 2.00 0.00 X X 0 0 0 ERIN CALLINAN President 2.00 0.00 X X 0 0 0 RICHARD WEISS Treasurer 2.00 0.00 X X 0 0 0 CHUSETTE ODEN Secretary 2.00 0.00 X X 0 0 0 SEAN GUNDERSON Vice President 2.00 0.00 X X 0 0 0 SUSAN CANATA PAST TREASURER 2.00 0.00 X X 0 0 0 MATTHEW SLOAN Director 2.00 0.00 X 0 0 0 SUSAN BOYLES Director 2.00 0.00 X 0 0 0 KATHRYN HART Director 2.00 0.00 X 0 0 0 MIRANDA BIRDEN Director 2.00 0.00 X 0 0 0 DAVID WILHELMSEN Director 2.00 0.00 X 0 0 0 JAMIE TIMMERMAN Director 2.00 0.00 X 0 0 0 530126 101561 4 false true false Your Part Time Controller LLC 1600 Market St Ste 3425 Philadelphia PA 19103 358791 MicroAge PO Box 93655 Las Vegas NV 89193 105032 Enterprise FM Trust PO Box 800089 Kansas City MO 64180 274347 3 860911 513850 59940 1374761 BEHAVIORAL HEALTH SERV 624100 12840012 12840012 12840012 107465 107465 0 0 0 0 0 0 0 OTHER INCOME 27059 27059 27059 14349297 12840012 134524 0 0 0 0 212316 193207 19109 0 7791251 7211539 385461 194251 0 0 2276939 2106580 115096 55263 0 0 0 0 0 0 506621 95158 373482 37981 14560 150 13477 933 0 0 0 342208 316604 17298 8306 398595 347354 44760 6481 0 20308 11670 7407 1231 115512 106869 5839 2804 0 167454 165769 1685 189912 178586 11326 COMMUNICATIONS AND INTERNET 514788 374914 106785 33089 PROGRAM COSTS 454298 454298 SUPPLIES AND MATERIALS 433656 266928 158998 7730 BAD DEBT 334946 334946 539925 393114 80757 66054 14313289 12557686 1341480 414123 693632 695622 3725201 2834562 0 2670479 2907930 0 0 0 0 239820 45021 6283590 1036282 5044055 5247308 0 0 0 0 473366 12373187 12203809 625087 938845 397066 410676 3066516 2858690 364740 39442 4453409 4247653 X 7910409 7870869 9369 85287 7919778 7956156 12373187 12203809 36008 370 X false true X true false X 6663657 10242898 9913697 12226454 14214773 53261479 0 0 0 0 6663657 10242898 9913697 12226454 14214773 53261479 4020 5220 5085 14325 0 4020 5220 5085 14325 53247154 4353 8911 6662 54044 107465 181435 0 4353 8911 6662 54044 107465 181435 0 1345 27059 28404 6668010 10251809 9920359 12281843 14349297 53471318 0.99580 0.99780 0.00340 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 454708 454708 2663626 556403 2107223 2945933 349725 2596208 62471 6040 56431 156852 124114 32738 5247308 REFUNDABLE ADVANCES 39442 39442 X 14379297 30000 30000 14349297 14349297 14343289 30000 30000 14313289 14313289 Part X : FIN48 Footnote The Organization is organized as an Arizona non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly, contributions to the Organization qualify for the charitable contribution deduction under Section 170. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to the Organization activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2021, 2022, and 2023 are still open to audit for both federal and state purposes.Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X false false false false false false false true false Jeff Kazmierczak CEO 180359 20617 11340 212316 Patrick Winters MARKETING/DEV. VP 115236 28600 10079 153915 Part I, Line 7: Non-Fixed payments not listed above ALL EMPLOYEES RECEIVED A SMALL RETENTION BONUS BASED ON YEARS OF SERVICE. X AUDIO EQUIPMENT 1 5712 COMP. SALES X CLOTHING 1 26002 COMP. SALES X SUPPLIES 1 10981 COMP. SALES X AUCTION ITEMS 1 7732 COMP. SALES X FURN/EQUIP 1 6496 COMP. SALES X FOOD/BEV 1 1325 COMP. SALES X MISC. 1 1692 COMP. SALES false false false Form 990, Part VI, Section B, Line 11b A DRAFT WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, Line 15b THE BOARD APPROVES THE CEO'S SALARY AND THE CEO APPROVES THE CFO'S SALARY. Form 990, Part VI, Section C, 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.