TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) MATTHEW SLOAN...................................................................... DIRECTOR	2.00 .................	X		0	0	0
(2) CHRISTINA BLAIR...................................................................... DIRECTOR	2.00 .................	X		0	0	0
(3) MELANIE NELSON...................................................................... DIRECTOR	2.00 .................	X		0	0	0
(4) KATHRYN HART...................................................................... DIRECTOR	2.00 .................	X		0	0	0
(5) SHANNON PATTERSON-BOGERT...................................................................... DIRECTOR	2.00 .................	X		0	0	0
(6) CHERYL GANGEMI...................................................................... DIRECTOR	2.00 .................	X		0	0	0
(7) MELANIE ROSE NELSON...................................................................... DIRECTOR	2.00 .................	X		0	0	0
(8) ILENE DODE...................................................................... DIRECTOR	2.00 .................	X		0	0	0
(9) ERIN CALLINAN...................................................................... SECRETARY	2.00 .................	X	X	0	0	0
(10) SUE GILBERTSON...................................................................... FOUNDER	2.00 .................	X	X	0	0	0
(11) PATRICK WINTERS...................................................................... VICE PRESIDENT	2.00 .................	X	X	0	0	0
(12) SUSAN CANNATA...................................................................... TREASURER	2.00 .................	X	X	0	0	0
(13) TED WILLIAMS...................................................................... IMMEDIATE PRESIDENT	2.00 .................	X	X	0	0	0
(14) ELIZABETH HARKEN...................................................................... PRESIDENT	2.00 .................	X	X	0	0	0
(15) BONNIE KOLAKOWSKI...................................................................... CFO	40.00 .................		X	89,997	0	13,513
(16) RICHARD GEASLAND...................................................................... CEO	40.00 .................		X	118,378	0	2,035

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

MIKID-MENTALLY ILL KIDS IN DISTRESS

Employer identification number

86-0673994

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	45,179	50,914	385,549	370,943	127,038	979,623
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	1,422,951	6,349,630	7,078,626	7,054,783	7,606,417	29,512,407
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	1,468,130	6,400,544	7,464,175	7,425,726	7,733,455	30,492,030
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons	700	1,750	2,920	3,700	5,020	14,090
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..	700	1,750	2,920	3,700	5,020	14,090
8	Public support. (Subtract line 7c from line 6.)						30,477,940

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...	1,468,130	6,400,544	7,464,175	7,425,726	7,733,455	30,492,030
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	181	945	4,219	6,283	4,934	16,562
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	181	945	4,219	6,283	4,934	16,562
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.					1,392	1,392
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	1,468,311	6,401,489	7,468,394	7,432,009	7,739,781	30,509,984

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

99.890 %

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

99.920 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

0.050 %

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

0.040 %

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

MIKID-MENTALLY ILL KIDS IN DISTRESS

Employer identification number

86-0673994

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization MIKID-MENTALLY ILL KIDS IN DISTRESS

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization MIKID-MENTALLY ILL KIDS IN DISTRESS		Employer identification number 86-0673994

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization MIKID-MENTALLY ILL KIDS IN DISTRESS			Employer identification number 86-0673994
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

MIKID-MENTALLY ILL KIDS IN DISTRESS

Employer identification number

86-0673994

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	359,815		359,815
b	Buildings ....	2,014,785	172,221	1,842,564
c	Leasehold improvements	962,490	53,001	909,489
d	Equipment ....	445,214	173,520	271,694
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,383,562

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	7,761,681
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	17,413
e	Add lines 2a through 2d .....................			2e	17,413
3	Subtract line 2e from line 1..................			3	7,744,268
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	7,744,268

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	7,183,550
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	6,798
e	Add lines 2a through 2d....................			2e	6,798
3	Subtract line 2e from line 1...................			3	7,176,752
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	7,176,752

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 6,798. RESTITUTION 10,615.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 6,798.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
MIKID-MENTALLY ILL KIDS IN DISTRESS

Employer identification number

86-0673994

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 SUE GILBERTSON AWARD CELEBRATION (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	39,848	39,848
2	Less: Contributions . . . .	31,658	31,658
3	Gross income (line 1 minus line 2) . . . . . .	8,190	8,190

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .	5,544	5,544
8	Entertainment . . . .
9	Other direct expenses . . .	1,254	1,254
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		6,798
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		1,392

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

MIKID-MENTALLY ILL KIDS IN DISTRESS

Employer identification number

86-0673994

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2018

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) MERCY MARICOPA INTEGRATED CARE (MMIC)	SUBSTANTIAL CONTRIBUTOR	184,293	BEHAVIORAL HEALTH CONTRACT		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

MIKID-MENTALLY ILL KIDS IN DISTRESS

Employer identification number

86-0673994

Return Reference	Explanation
-THE FOLLOWING ARE UPDATES TO MIKID SERVICES REPORTED IN THE 2017 990:	-PARENT SUPPORT NOW (PSN) HAS CONTINUED TO GROW IN JURISDICTIONS OFFERED AND NUMBER SERVED THROUGHOUT THE STATE. -PSN HAVE OUTCOMES THAT FAR EXCEED ANY OTHER INTERVENTION OFFERED IN ARIZONA TO REDUCE THE TIME A CHILD REMOVED BY THE AZ DEPARTMENT OF CHILD SAFETY FROM THEIR HOMES TO A PERMANENT SAFE PLACEMENT. OF THE FIRST 70+ CHILDREN WHO WERE RETURNED TO THEIR PARENTS THROUGH THIS PROGRAM ONLY ONE HAD RECEIVED A NEW DCS REFERRAL AT THE END OF THE FIRST YEAR THE CHILD HAD BEEN HOME, AND THAT ONE WAS A ONE-TIME BACKSLIDE OF USING AN ILLEGAL SUBSTANCE THAT DID NOT HAPPEN AGAIN, THE CHILD WAS REUNITED IN A SHORT PERIOD OF TIME. -TRANSITION AGE YOUTH & YOUNG ADULT SERVICES (TAY PROGRAM) CURRICULUM FOCUSING ON 13 TO 25 YEAR OLD YOUTH, CONTINUES TO GROW, EXPAND AND HAVE EXCELLENT OUTCOMES. THE PROGRAM CONTINUES TO SHOW MUCH SUCCESS, WITH YOUNG ADULTS WITH BEHAVIORAL HEALTH CHALLENGES TURNING 18, REMAINING IN CARE AT LEVELS NEEDED TO SUPPORT THEIR SUCCESS, OBTAINING HOUSING, CONTINUING EDUCATION AND OR JOBS, AND MAINTAINING CONTACT AND PARTNERSHIP WITH THEIR FAMILY IN THEIR HEALTH. AS COMMON AS THESE OUTCOMES MIGHT SEEM TO THOSE NOT IN THE BEHAVIORAL HEALTH COMMUNITY, YOUTH WITH THESE ISSUES, MORE OFTEN TRANSITION TO HOMELESSNESS, NO JOBS, NOT PARTICIPATING IN EDUCATION OF TECHNICAL TRAINING PROGRAMS, LITTLE OR NO POSITIVE CONTACT WITH FAMILIES, AND REGULAR CONTACT WITH POLICE, EMERGENCY ROOMS AND HOSPITALIZATIONS. THE CASEY LIFE SKILLS INVENTORY HAS BECOME A PART OF THE PROGRAM TO MONITOR SKILL DEVELOPMENT BY EACH PARTICIPANT. -MIKID CONTINUES TO GROW THE ONLY STATE APPROVED YOUTH PEER SUPPORT TRAINING WITH A FOCUS ON YOUNG ADULTS AND CERTIFYING YOUTH PEER SUPPORT PROFESSIONALS IN AZ. MIKID HAS NOW TAUGHT 8 CLASSES AND HAVE CERTIFIED OVER 70 INDIVIDUALS. -HEALTH AND WELLNESS EDUCATION FOR FAMILIES AND YOUTH CONTINUES TO GROW AND BECOME A CORE PART OF PROGRAMMING FOR ALL FAMILIES, PREPARING FOR NEW MEDICAID CONTRACTS REQUIRING INTEGRATED PHYSICAL AND BEHAVIORAL HEALTH SERVICES AS OF OCTOBER 1, 2018. IN ADDITION, PROMOTING HEALTH AND WELLNESS PROGRAMS FOR STAFF TO PROMOTE SELFCARE. -PREVENTION TRAINING, AND OTHER PREVENTION SERVICES CONTINUE TO GROW AND GARNER NEW GRANT SUPPORT. -MIKID CONTINUES TO GROW THE STIGMA REDUCING AND SKILL-ENHANCING DELIVERY OF YOUTH MENTAL HEALTH FIRST-AID AND AS NOTED LAST YEAR, HAS EXPAND TO ADULT AND OTHER SPECIFIC POPULATIONS NOW AVAILABLE FOR TRAININGS. MIKID HAS COMMITTED TO PROVIDE FOCUSED TRAINING AND SKILL DEVELOPMENT TO ALL PROGRAM STAFF IN THE FOLLOWING AREAS: -TRAUMA INFORMED PRACTICES -ADDRESSING BEHAVIORS AND BETTER ASSISTING YOUTH WHO ARE ON THE AUTISTIC SPECTRUM, ADHD, TRAUMA -VICTIMS WHO WERE PHYSICAL AND SEXUALLY ABUSED. -BIRTH TO 5 EARLY INTERVENTION -MOTIVATIONAL INTERVIEWING -CRISIS PREVENTION AND INTERVENTION SKILL TRAINING MIKID ENGAGED IN A COMPREHENSIVE NEW STRATEGIC PLANNING PROCESS IN 2018-19 AND IS IN THE MIDST OF IMPLEMENTATION OF THE FIRST YEAR OF WORK TOWARDS THOSE GOALS. THE MAJOR GOAL AREAS ARE: CREATE A FORMAL CEO SUCCESSION PLAN IMPROVE BOARD INVOLVEMENT DEFINE MIKID'S PROGRAM MODEL CREATE AND IMPLEMENT COMPETENCY-BASED STAFF DEVELOPMENT CREATE ORGANIZATION-LEVEL KEY PERFORMANCE INDICATORS (KPI'S) MIKID IS FULLY ENGAGED IN THE STATEWIDE IMPLEMENTATION OF INTEGRATED ELECTRONIC HEALTH RECORDS AND ENHANCING OUR ABILITY TO DRAW OUTCOME DATA FROM OUR INTERNAL ELECTRONIC HEALTH RECORD.
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE IS COMPRISED OF THE ELECTED OFFICERS OF THE CORPORATION AND THE FOUNDER. IT HAS THE AUTHORITY TO EXERCISE THE POWERS OF THE BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS WITH THE FOLLOWING EXCEPTIONS: AMENDING THE ARTICLES OF INCORPORATION, APPROVING A PLAN OF MERGER OR CONSOLIDATION, SELL, LEASE OR EXCHANGE ALL OR SUBSTANTIALLY ALL THE PROPERTY AND ASSETS OF THE CORPORATION, DISSOLVE THE CORPORATION, AMEND OR ALTER THE BYLAWS, AND CHANGE THE MAKEUP OF THE BOARD OR ITS APPOINTED COMMITTEES.
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 15	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 POLITY 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. A CALENDAR LISTS ALL OF OUR SCHEDULED REGULAR BOARD OF DIRECTORS' MEETINGS FOR THE YEAR.
FORM 990, PART XI, LINE 9:	RESTITUTION 10,615.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	370,943	127,038
9	Program service revenue (Part VIII, line 2g) .........	7,054,783	7,606,391
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,632	6,579
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	1,811	4,260
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	7,432,169	7,744,268
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	2,511	1,880
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	5,554,192	5,497,604
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,768,572	1,677,268
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	7,325,275	7,176,752
19	Revenue less expenses. Subtract line 18 from line 12.......	106,894	567,516
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	6,215,343	7,517,636
21	Total liabilities (Part X, line 26).............	3,335,409	4,059,571
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,879,934	3,458,065

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 6,621,378 including grants of $ 1,880 ) (Revenue $ 7,606,391 )
	MENTALLY ILL KIDS IN DISTRESS (MIKID) IS A NONPROFIT, FAMILYRUN BEHAVIORAL HEALTH ORGANIZATION WITH SIX (6) SITES ACROSS THE STATE LICENSED BY THE ARIZONA DEPARTMENT OF HEALTH SERVICES AS AN OUTPATIENT TREATMENT CENTER. MIKID WAS FOUNDED IN 1987 AS A SUPPORTIVE, GRASSROOTS ORGANIZATION TO SUPPORT FAMILIES AND THEIR CHILDREN WHO HAVE BEHAVIORAL HEALTH ISSUES, BY SUE GILBERTSON, A PARENT OF A CHILD DIAGNOSED WITH A SERIOUS EMOTIONAL DISTURBANCE, WHO COULD NOT FIND THE SUPPORT AND CARE HER FAMILY, OR HER CHILD NEEDED. MIKID SERVICES EXPANDED TO NOW INCLUDE: RESPITE CARE, FAMILY SUPPORT, LIFE SKILLS TRAINING, YOUTH PEER SUPPORT AND OUTPATIENT COUNSELING. (CON'T ON SCH O)MIKID IS WHAT IS KNOWN IN THE INDUSTRY AS A "FAMILY RUN ORGANIZATION". TO MAINTAIN THIS CATEGORY OF RECOGNITION, MIKID IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF OVER 50% OF MEMBERS BEING PARENTS AND/OR CAREGIVERS TO CHILDREN COPING WITH BEHAVIORAL HEALTH ISSUES, AND REQUIRES ALL STAFF PROVIDING FAMILY SUPPORT AS THEIR PRIMARY JOB TO HAVE THE SAME "LIVED-EXPERIENCE" AS THE BOARD. ALSO TO GIVE EMPLOYMENT PREFERENCE FOR ANY POSITION TO INDIVIDUALS WITH "LIVED-EXPERIENCE".IN FISCAL YEAR ENDING SEPTEMBER 30, 2019, MIKID HAS ALMOST COMPLETED WITH THE REMODEL OF THE BUILDING PURCHASED IN YUMA IN FISCAL YEAR ENDING SEPTEMBER 30, 2018. WHILE BOTH THE YUMA AND KINGMANPROPERTIES PURCHASED IN FYE SEPTEMBER 30, 2018, ENCOUNTERED MANY CONSTRUCTION DELAYS FOR A VARIETY OF REASONS, THE PROPERTY IN KINGMAN HAS TAKEN AN EXTRAORDINARY AMOUNT OF TIME TO FIND ARCHITECTS AND ENGINEERS TO GET PROJECT PLANS AND DRAWINGS TO THE CITY OF KINGMAN AND TO FIND AFFORDABLE CONTRACTORS TO BID ON THE WORK. AT THE END OF FYE SEPTEMBER 2019 MIKID WAS STILL LOOKING TO FIND AN APPROPRIATE GENERAL CONTRACTOR TO COMPLETE THE REMODEL WORK.MIKID'S CURRENTLY OPERATING LICENSED SITES ARE IN; PHOENIX, CASA GRANDE, TUCSON, NOGALES, YUMA AND KINGMAN AZ. WHEN THESE TWO NEWLY PURCHASED SITES COME ONLINE, MIKID WILL OWN ALL LICENSED SITES EXCEPT NOGALES, WHICH IS OUR SMALLEST OPERATING SITE BY NUMBER OF CLIENTS SERVED.MIKID PROVIDES AN ARRAY OF SUPPORT TO FAMILIES WHO HAVE CHILDREN WHO ARE LIVING WITH A MENTAL HEALTH CHALLENGE. WHILE MIKID PROVIDES DIFFERENT SERVICE ARRAYS TO EACH FAMILY AND CHILD, THERE IS TECHNICALLY ONLY ONE "MAJOR PROGRAM".MIKID SERVED OVER 8,000 INDIVIDUALS IN FY ENDING SEPTEMBER 30, 2019, IN MIKID'S BEHAVIORAL HEALTH AND PREVENTION SERVICES.MIKID SERVED OVER 3,000 BEHAVIORAL HEALTH FAMILIES STATEWIDE DURING OUR FISCAL YEAR OF OCTOBER 1,2018 AND SEPTEMBER 30, 2019, IN 76 CITIES/TOWNS, MORE THAN DOUBLING 2015-16, MAKING IT THE FOURTH YEAR OF STEADY GROWTH FROM 900 FAMILIES IN FISCAL YEAR 2014-15.MIKID'S PREVENTION PROGRAM ALSO DEMONSTRATED SIGNIFICANT GROWTH AS A RESULT OF THE LAST FULL YEAR OF A THREE YEAR GRANT FROM THE AZ ATTORNEY GENERAL'S OFFICE WITH 4,512 YOUTH PARTICIPATING IN SIGNS OF SUICIDE TRAINING, 41 PARTICIPANTS COMPLETING SUICIDE PREVENTION 101, AND 594 PARTICIPANTS IN SAFETALK TRAINING (ALL EVIDENCE BASED CURRICULUMS) DURING THE 2018-2019 FISCAL YEAR.-WITH MIKID STAFF DEMONSTRATING INCREDIBLE EFFICIENCIES THIS LAST YEAR'S GROWTH WAS ACCOMPLISHED WITH THE SAME NUMBER OF STAFF POSITIONS, AS THE PREVIOUS YEAR. -MIKID'S THREE MAJOR CONTRACTS WERE ONCE AGAIN INCREASED OR LEVEL FUNDED, DURING THE CONTRACT YEAR. -MIKID'S ARRAY OF BILLED SERVICES HAS CONTINUED TO INCREASE, PROVIDING A MORE DIVERSE FUNDING BASE. -MIKID'S PSN PILOT PROGRAM WAS ESTABLISHED IN MOHAVE COUNTY TO PROVIDE EARLY INTERVENTION IN ARIZONA DEPARTMENT OF CHILD SAFETY (DCS) REMOVAL CASES INVOLVING CHILDREN 0 TO 3 YRS. OLD, HAS EXPERIENCED CONTINUED SUCCESS AND HAS NOW BEEN OPENED TO ALL AGES AS THE INDIVIDUAL MOHAVE COURT JURISDICTIONS IDENTIFY NEEDS. THE PSN PROGRAM IS NOW OFFERED IN EIGHT (8) ADDITIONAL COUNTIES IN SOUTHERN AZ. AGES OPENED IN SOUTHERN AZ VARY BASED ON THE DEMOGRAPHICAL NEEDS IN EACH COUNTY. WE ARE NOW SERVICING, IN ADDITION TO MOHAVE, THE FOLLOWING COUNTIES:YUMA, LA PAZ, COCHISE, PINAL, GRAHAM, YAVAPAI, SANTA CRUZ AND MARICOPA. PIMA COUNTY IS CURRENTLY CONSIDERING ACCEPTANCE OF THE PSN PROGRAM.-MIKID STAFF CONTINUE TO BE ACTIVELY INVOLVED IN STATEWIDE COMMITTEES AND TASK FORCES TO PROMOTE POLICIES AND PRACTICES THAT INCREASE THE QUANTITY AND QUALITY OF SERVICES TO CHILDREN AND SERVICES WITH A FOCUS ON THOSE PROVIDED BY FAMILY AND PEERRUN ORGANIZATIONS.-OVERALL PERFORMANCE OF THE ORGANIZATION DEMONSTRATES MIKID IS A STABLE ORGANIZATION WITH PERFORMANCE AND LEADERSHIP, DEMONSTRATING TO CONTRACTORS AND THE COMMUNITY MIKID IS AN ORGANIZATION WITH PROFESSIONAL MANAGEMENT AND QUALITY PROGRAM SERVICES.THE MOST SIGNIFICANT CHALLENGE FACING MIKID AND THE ENTIRE AZ BEHAVIORAL HEALTH MEDICAID SYSTEM HAS BEEN THE IMPLEMENTATION OF A COMPLETE OVERHAUL OF HOW MEDICAID PARTICIPANTS ARE BEING SERVED IN ARIZONA. EFFECTIVE OCTOBER 1, 2018, ALL MEDICAID RECIPIENTS HAVE BEEN RECEIVING THEIR PHYSICAL AND BEHAVIORAL HEALTH FROM ONE HEALTH PLAN. ARIZONA'S LONGTIME MODEL OF PROVIDING BEHAVIORAL HEALTH SERVICES AS A "CARVE-OUT" FROM PHYSICAL HEALTH AND WHAT HAD EVOLVED FROM 7 ORIGINAL GEOGRAPHIC REGIONAL BEHAVIORAL HEALTH AUTHORITIES (RBHAS) TO THE PAST THREE YEARS OF 3 RBHAS ENDED. IN ITS PLACE THERE ARE SEVEN (7) NEW INTEGRATED CARE CONTRACTS WITH SOME POPULATIONS REMAINING IN EXTENSIONS OF THE PREVIOUS RBHA CONTRACTS FOR A TRANSITION PERIOD. ALL SEVEN SERVE THE CENTRAL REGION OF AZ. TWO WILL SERVE THE NORTHERN REGION. PIMA COUNTY IS SERVED BY THREE, AND THE REST OF THE SOUTHERN REGION BY TWO HEALTH PLANS. ALL SEVEN HEALTH PLANS WILL PROVIDE AN INTEGRATED PHYSICAL AND BEHAVIORAL HEALTH MODEL OF CARE. THIS WILL CREATE A SITUATION FOR MIKID TO HAVE TEN (10) MAJOR CONTRACTS INSTEAD OF THREE (3). MAJOR PROBLEM ISSUES THAT WERE PREDICTED IN BILLING PROCESSES, ELIGIBILITY TRACKING, ACCESS TO CARE FOR CLIENTS NAVIGATING A NEW SYSTEM (ESPECIALLY FOR BH RECIPIENTS), AND BUSINESS PRACTICES ALL CAME TO FRUITION WITH AN ADDITIONAL SITUATION SIGNIFICANT PAYMENT OF CORRECT RATES A MAJOR INITIAL ISSUE FOR ALL PLANS, AND ONE THAT STILL DOESN'T HAVE AN ABILITY TO ADJUDICATE CLAIMS CORRECTLY AS THE 2018-19 FISCAL YEAR CLOSED.MIKID HAS BEEN FORTUNATE TO HAVE SEVERAL CONTRACTS REMAIN ON A "BLOCK" PAYMENT BASIS, AND HAVE ALL BUT ONE OF THE HEALTH PLANS MIKID DOES BUSINESS WITH TO HAVE CORRECTED MOST ISSUES AND HAVE A GOOD CASH FLOW WITH ADEQUATE RESERVES. THE ONE HEALTH PLAN TO CONTINUES TO HAVE THE GREATEST DIFFICULTIES IN PAYING FOR SERVICES PROVIDED, HAS BEEN OVERPAYING MIKID, PROVIDING MIKID WITH ADDITIONAL CASH FOR THE IMMEDIATE FUTURE. MIKID RETAINS OVERPAYMENTS AS A LIABILITY THAT WILL HAVE TO BE REPAID, BUT WE ARE ADJUDICATING CLAIMS AGAINST THESE FUNDS WITH THE CORRECT, CONTRACTED SERVICE RATES.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses6,621,378

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	208,375	0	15,548

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1	Briefly describe the organization’s mission or most significant activities: MIKID IMPROVES THE HEALTH AND WELLNESS OF CHILDREN AND YOUTH THROUGH A FAMILY-CENTERED APPROACH.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	183
6	Total number of volunteers (estimate if necessary) .............	6	13
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	31,658
d	Related organizations		1d
e	Government grants (contributions)		1e	36,667

f	All other contributions, gifts, grants, and similar amounts not included above		1f	58,713

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		127,038

		Business Code
2a	BEHAVIORAL HEALTH SERV	624100	7,605,417	7,605,417
b	MEMBERSHIP DUES	624100	550	550
c	MEDICAL RECORD REQUEST	624100	249	249
d	CPR/FIRST AID CERFICAT	624100	175	175
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		7,606,391

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,934			4,934
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	5,500
b	Less: cost or other basis and sales expenses	3,855
c	Gain or (loss)	1,645
d	Net gain or (loss).....			1,645			1,645
8a	Gross income from fundraising events (not including $ 31,658of contributions reported on line 1c). See Part IV, line 18 ....
	a		8,190
b	Less: direct expenses ...b		6,798
c	Net income or (loss) from fundraising events..			1,392			1,392
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	REFUNDS		900099	2,868			2,868
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			2,868
12	Total revenue. See Instructions......			7,744,268	7,606,391	0	10,839

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	1,880	1,880
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	208,376	189,622	18,754
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	4,214,812	3,889,884	324,928
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	742,853	685,133	57,720
10	Payroll taxes ...........	331,563	305,801	25,762
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	30,200	27,853	2,347
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	73,039	67,364	5,675
12	Advertising and promotion ....
13	Office expenses .......	207,606	191,430	16,176
14	Information technology ......	145,879	134,589	11,290
15	Royalties ..
16	Occupancy ...........	231,484	213,498	17,986
17	Travel ............	502,748	463,684	39,064
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	39,658	36,430	3,228
20	Interest ...........	85,492	78,849	6,643
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	105,423	97,232	8,191
23	Insurance ...	110,564	101,973	8,591
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SUPPORT GROUP	78,520	72,419	6,101
b	MISCELLANEOUS	29,093	29,093	0
c	BAD DEBT EXPENSE	19,131	17,645	1,486
d	DUES	18,431	16,999	1,432
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	7,176,752	6,621,378	555,374	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			442,110	1	573,589
2	Savings and temporary cash investments .........			2,587,322	2	2,962,648
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			129,082	4	475,346
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			152,870	9	122,491
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,782,304
b	Less: accumulated depreciation	10b	398,742	2,903,959	10c	3,383,562
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			6,215,343	16	7,517,636

17	Accounts payable and accrued expenses .....	305,772	17	365,685
18	Grants payable ...		18
19	Deferred revenue .........	947,896	19	1,488,252
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	2,081,741	23	2,205,634
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	3,335,409	26	4,059,571

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	2,879,934	27	3,458,065
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	2,879,934	33	3,458,065
34	Total liabilities and net assets/fund balances ........	6,215,343	34	7,517,636