2024-07-22T13:53:40-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 311440073 A KID AGAIN INC AKID 6147979500 777 DEARBORN PARK LANE SUITE G COLUMBUS OH 430855716 JULIE FISHER CHIEF FINANCIAL OFFICER 6147979500 2024-07-10 1 JULIE FISHER 999009999 0 NATOSHA CARR P01225377 6148852208 2024-07-10 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X JULIE FISHER 777 DEARBORN PARK LANE SUITE G COLUMBUS OH 430855716 10990834 0 X WWW.AKIDAGAIN.ORG X 1995 OH A KID AGAIN PROVIDES HOPE, HAPPINESS, AND HEALING TO FAMILIES RAISING KIDS WITH LIFE THREATENING CONDITIONS. 12 12 44 1100 0 0 5023925 7216185 0 0 49774 102736 1365735 -16120 6439434 7302801 2000 1000 0 0 2976951 3399717 0 0 979248 4834671 4845283 7813622 8246000 -1374188 -943199 3370128 2832650 485216 920150 2884912 1912500 A KID AGAIN PROVIDES HOPE, HAPPINESS, AND HEALING TO FAMILIES RAISING KIDS WITH LIFE THREATENING CONDITIONS. 0 0 6941034 1000 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. 6941034 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 33 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 SUITE G COLUMBUS OH 430855716 MEGAN KOESTER PRESIDENT & C.E.O. 40.00 X 209015 0 6431 JULIE FISHER CHIEF FINANCIAL OFFICER 40.00 X 137251 0 5581 JENNIFER KOMA CHIEF OPERATING OFFICER 40.00 X 203007 0 8336 TISHA NUSSBAUM CHIEF DEVELOPMENT OFFICER 40.00 X 88757 0 0 STEVE STEVENSON EMPLOYEE 40.00 X 134135 0 5430 NICHOLAS WAGNER EMPLOYEE 40.00 X 103148 0 3924 ED PAAT EMPLOYEE 40.00 X 104752 0 0 TERRENCE SHERRER EMPLOYEE 40.00 X 100991 0 4031 CASSANDRA SLEEPER EMPLOYEE 40.00 X 100785 0 0 SHEELA KUNDURU BOARD CHAIR 3.00 X X 0 0 0 CARRIE MAUN-SMITH IMMEDIATE PAST CHAIR 3.00 X 0 0 0 JOSEPH HAMROCK VICE CHAIR 3.00 X X 0 0 0 TEDDY DOUGLASS TREASURER 3.00 X X 0 0 0 BILL VICKERS SECRETARY 3.00 X X 0 0 0 TOM DIMARCO BOARD MEMBER 3.00 X 0 0 0 STEVEN ENGLISH BOARD MEMBER 1.50 X 0 0 0 BRIAN DIMASI BOARD MEMBER 3.00 X 0 0 0 CHRIS GODLEY BOARD MEMBER 1.50 X 0 0 0 L DENNIS HOFFMAN 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 DR MARKITA SUTTLE BOARD MEMBER 1.50 X 0 0 0 POE TIMMONS BOARD MEMBER 3.00 X 0 0 0 1181841 0 33733 8 0 1 0 0 1091174 6125011 2868687 7216185 22756 22756 3284800 3204820 79980 79980 79980 467093 1091174 483213 -16120 -16120 7302801 0 0 86616 1000 1000 658377 454560 36623 167194 2192833 1512486 122066 558281 360288 256495 19586 84207 188219 133996 10232 43991 2888 2888 25811 19452 6359 292934 235234 8385 49315 18335 14950 914 2471 146734 120932 10001 15801 IN KIND EXPENSES 2868686 2851000 17686 ADVENTURE ITEMS 1153267 1151526 1741 CONTRACTUAL SERVICES 307994 164274 112343 31377 PROFESSIONAL DEVELOPMEN 28634 25129 939 2566 8246000 6941034 325718 979248 570384 753656 102214 10642 727116 600109 74572 98236 102855 74557 28362 28298 1374749 933130 492731 408579 3370128 2832650 300133 184896 3325 550917 181758 184337 485216 920150 X 2042412 1478577 842500 433923 2884912 1912500 3370128 2832650 -943199 -29213 0 X X 0 1 X 1 0 X 2026638 3656321 6768931 5023925 7216185 24692000 2026638 3656321 6768931 5023925 7216185 24692000 2814838 21877162 11696 10485 4886 11978 22756 61801 263917 1365735 1629652 26383453 0.82920 0.78900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205650 22871 809 227240 234761 -28214 897 205650 206122 29451 812 234761 188922 17959 759 206122 158656 30934 668 188922 1.00000 1 0 63511 35214 28297 39344 39343 1 28298 DEPOSITS 12326 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 227712 OPERATING RIGHT OF USE ASSETS 168541 408579 CAPITAL LEASE PAYABLE 9428 OPERATING LEASE PAYABLE 174909 184337 7826944 -29213 73031 43818 7783126 2888 -483213 -480325 7302801 8799356 73031 483213 556244 8243112 2888 2888 8246000 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -483,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 483,213. ADVENTURES ON THE HORIZON 310277 289111 21166 2381 11406 16450 6479 FALL GALA 303747 253133 50614 7290 12789 20743 20745 13589 12 944243 548930 395313 3844 129746 132811 34481 70459 1558267 1091174 467093 13515 153941 170004 55226 90527 483213 -16120 X 0 0 0 0 0 0 0 0 0 MEGAN KOESTER PRESIDENT & C.E.O. 209015 0 0 0 0 0 6431 0 0 0 215446 0 0 0 JENNIFER KOMA CHIEF OPERATING OFFICER 203007 0 0 0 0 0 8336 0 0 0 211343 0 0 0 X ADVENTURE EXPERIENCES 221 2868686 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 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.