2023-09-01T15:59:37-05:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-01-01 311440073 A KID AGAIN INC AKID 6147979500 777 DEARBORN PARK LANE COLUMBUS OH 430855716 JULIE FISHER CHIEF FINANCIAL OFFICER 6147979500 2023-08-25 1 JULIE FISHER 999009999 0 NATOSHA CARR P01225377 6148852208 2023-08-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE FISHER 777 DEARBORN PARK LANE COLUMBUS OH 430855716 8830230 0 X WWW.AKIDAGAIN.ORG X 1995 OH TO HELP CHILDREN WITH LIFE THREATENING CONDITIONS TO FEEL LIKE "A KID AGAIN". 17 17 40 1992 0 0 6768931 5023925 0 0 16992 49774 -199983 1365735 6585940 6439434 0 2000 0 0 2194118 2976951 0 0 688490 2533912 4834671 4728030 7813622 1857910 -1374188 4676072 3370128 304554 485216 4371518 2884912 TO HELP CHILDREN WITH LIFE THREATENING CONDITIONS TO FEEL LIKE "A KID AGAIN". 0 0 6888575 2000 A KID AGAIN PROVIDES HOPE, HAPPINESS AND HEALING TO FAMILIES RAISING KIDS WITH LIFE THREATENING CONDITIONS. A KID AGAIN PROVIDES FUN FILLED ACTIVITIES AND DESTINATION EVENTS, WHICH WE CALL ADVENTURES AT NO COST TO FAMILIES. OUR YEAR ROUND ADVENTURES FOSTER LAUGHTER, JOY, NORMALCY AND SUPPORT NETWORKING OPPORTUNITIES. OUR FAMILY CENTRIC APPROACH ALLOWS FOR A BROADER, MORE COMPREHENSIVE IMPACT ON THE EFFECTS OF COPING WITH A LIFE THREATENING CONDITION IN THE FAMILY. OUR EVENTS ALLOW FAMILIES TO GIVE ILLNESS A TIME OUT FROM THE DIFFICULTY AND CHALLENGE OF CARING FOR A LIFE THREATENING CONDITION. 6888575 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JULIE FISHER 6147979500 777 DEARBORN PARK LANE COLUMBUS OH 430855716 CARRIE MAUN-SMITH CHAIR 3.00 X X 0 0 0 MICHELLE GALLIGAN VICE CHAIR 3.00 X X 0 0 0 TEDDY DOUGLASS TREASURER 3.00 X X 0 0 0 JOSEPH HAMROCK SECRETARY 3.00 X X 0 0 0 TOM DIMARCO BOARD MEMBER 3.00 X 0 0 0 STEVEN ENGLISH BOARD MEMBER 3.00 X 0 0 0 TIM FISHER BOARD MEMBER 1.50 X 0 0 0 CHRIS GODLEY BOARD MEMBER 3.00 X 0 0 0 L DENNIS HOFFMAN BOARD MEMBER 3.00 X 0 0 0 SHEELA KUNDURU BOARD MEMBER 3.00 X 0 0 0 MATT MONNIN BOARD MEMBER 3.00 X 0 0 0 NAVID MOSTOUFI BOARD MEMBER 3.00 X 0 0 0 MARK PEACOCK BOARD MEMBER 3.00 X 0 0 0 ERNIE SULLIVAN BOARD MEMBER 3.00 X 0 0 0 DR MARKITA SUTTLE BOARD MEMBER 3.00 X 0 0 0 POE TIMMONS BOARD MEMBER 3.00 X 0 0 0 BILL VICKERS BOARD MEMBER 3.00 X 0 0 0 OYAUMA GARRISON PRESIDENT & C.E.O. 40.00 X 112008 0 12356 JULIE FISHER CHIEF FINANCIAL OFFICER 40.00 X 79773 0 4983 JENNIFER KOMA CHIEF OPERATING OFFICER 40.00 X 197741 0 17115 BRIAN DIMASI IMMEDIATE PAST CHAIR 3.00 X 0 0 0 STEVE STEVENSON EMPLOYEE 40.00 X 116096 0 13582 CASSY SLEEPER EMPLOYEE 40.00 X 105966 0 9337 ED PAAT EMPLOYEE 40.00 X 103499 0 1803 CHRISTINE BUCKNELL EMPLOYEE 40.00 X 100609 0 12038 815692 0 71214 6 0 1 0 COMMUNICA INC 31 N ERIE STREET TOLEDO OH 43604 ADVENTURE CAMPAIGN MEDIA 120000 1 127340 4896585 2255607 5023925 11978 11978 1994075 1956279 37796 37796 37796 1800252 127340 434517 1365735 1365735 6439434 0 0 1415509 2000 2000 423976 362923 16111 44942 2310135 1977477 87783 244875 54621 46755 2076 5790 188219 161116 7152 19951 4748 4748 179569 158929 20640 256894 203222 8745 44927 17939 17939 99692 76141 3311 20240 IN KIND EXPENSES 2255607 2122217 133390 ADVENTURE ITEMS 1525171 1465239 59932 CONTRACTUAL SERVICES 471871 274775 105750 91346 PROFESSIONAL DEVELOPMEN 23180 19842 881 2457 7813622 6888575 236557 688490 1707476 570384 361269 102214 1600261 727116 75587 74572 84584 56222 29469 28362 629029 1374749 272981 492731 4676072 3370128 213941 300133 82435 3325 8178 181758 304554 485216 X 2786518 2042412 1585000 842500 4371518 2884912 4676072 3370128 -1374188 -112418 0 X X 0 1 X 1 1 1 X 2085892 2026638 3656321 6768931 5023925 19561707 2085892 2026638 3656321 6768931 5023925 19561707 2285753 17275954 5789 11696 10485 4886 11978 44834 659508 263917 1365735 2289160 21895701 0.78900 0.77220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234761 -28214 897 205650 206122 29451 812 234761 188922 17959 759 206122 158656 30934 668 188922 164011 -5355 158656 1.00000 1 0 45240 16878 28362 39344 39344 0 28362 DEPOSITS 12671 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 205650 OPERATING RIGHT OF USE ASSETS 274410 492731 CAPITAL LEASE PAYABLE 6850 OPERATING LEASE PAYABEL 174908 181758 6756785 -112418 -112418 6869203 4748 -434517 -429769 6439434 8243391 434517 434517 7808874 4748 4748 7813622 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -434,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 434,517. TIME OUT 642040 94741 547299 10508 33030 FALL GALA 284395 284395 6512 42677 9870 11395 12 1001157 32599 968558 29979 148198 41061 101287 1927592 127340 1800252 36491 190875 61439 145712 434517 1365735 X 0 0 0 0 0 0 0 0 0 JENNIFER KOMA CHIEF OPERATING OFFICER 153566 0 44175 0 0 0 7965 0 9150 0 214856 0 0 0 X ADVENTURE EXPERIENCES 0 2255607 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE THE CONFLICT OF INTEREST DISCLOSURE AND AFFIRMATION FORM. WHENEVER AN OFFICER/DIRECTOR HAD A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD, THE AFFECTED PERSON SHALL (A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND (B) WITHDRAW FROM DISCUSSION, LOBBYING AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION PACKAGE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS FOR A KID AGAIN ARE DISPLAYED ON THEIR WEBSITE. THE GOVERNING DOCUMENTS AND POLICIES OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 99, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.