Totals
- Total revenue
- $6,439,434
- Total expenses
- $7,813,622
- Contributions and grants received
- $5,023,925
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $49,774
- Other revenue
- $1,365,735
- Total assets, end of year
- $3,370,128
- Total liabilities, end of year
- $485,216
- Net assets or fund balances, end of year
- $2,884,912
- Program services expenses (Part IX)
- $6,888,575
- Management and general expenses
- $236,557
- Fundraising expenses
- $688,490
- Program service expenses (Part III)
- $6,888,575
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$127,340
-
1f · All other contributions, gifts and grants
$4,896,585
-
1g · Noncash contributions included above
$2,255,607
-
3 · Investment income
total $11,978 · excluded $11,978
-
7a · Gross sales of assets other than inventory
securities $1,994,075
-
7b · Less cost or other basis and sales expenses
securities $1,956,279
-
7c · Gain or loss
securities $37,796
-
7d · Net gain or loss
total $37,796 · excluded $37,796
-
8a · Fundraising events: gross income
$1,800,252
-
8a · Fundraising events: contributions included on line 1c
$127,340
-
8b · Fundraising events: direct expenses
$434,517
-
8c · Net income from fundraising events
total $1,365,735 · excluded $1,365,735
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $423,976 · program services $362,923 · management and general $16,111 · fundraising $44,942
-
7 · Other salaries and wages
total $2,310,135 · program services $1,977,477 · management and general $87,783 · fundraising $244,875
-
9 · Other employee benefits
total $54,621 · program services $46,755 · management and general $2,076 · fundraising $5,790
-
10 · Payroll taxes
total $188,219 · program services $161,116 · management and general $7,152 · fundraising $19,951
-
11f · Fees: investment management
total $4,748 · management and general $4,748
-
12 · Advertising and promotion
total $179,569 · program services $158,929 · fundraising $20,640
-
13 · Office expenses
total $256,894 · program services $203,222 · management and general $8,745 · fundraising $44,927
-
22 · Depreciation, depletion and amortization
total $17,939 · program services $17,939
-
23 · Insurance
total $99,692 · program services $76,141 · management and general $3,311 · fundraising $20,240
-
24a · Other expenses: IN KIND EXPENSES
total $2,255,607 · program services $2,122,217 · fundraising $133,390
-
24b · Other expenses: ADVENTURE ITEMS
total $1,525,171 · program services $1,465,239 · fundraising $59,932
-
24c · Other expenses: CONTRACTUAL SERVICES
total $471,871 · program services $274,775 · management and general $105,750 · fundraising $91,346
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $23,180 · program services $19,842 · management and general $881 · fundraising $2,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,707,476 · end of year $570,384
-
2 · Savings and temporary cash investments
beginning of year $361,269 · end of year $102,214
-
3 · Pledges and grants receivable
beginning of year $1,600,261 · end of year $727,116
-
9 · Prepaid expenses and deferred charges
beginning of year $75,587 · end of year $74,572
-
10a · Land, buildings and equipment: cost or other basis
$84,584
-
10b · Land, buildings and equipment: accumulated depreciation
$56,222
-
10c · Land, buildings and equipment, net
beginning of year $29,469 · end of year $28,362
-
11 · Investments: publicly traded securities
beginning of year $629,029 · end of year $1,374,749
-
15 · Other assets
beginning of year $272,981 · end of year $492,731
-
17 · Accounts payable and accrued expenses
beginning of year $213,941 · end of year $300,133
-
19 · Deferred revenue
beginning of year $82,435 · end of year $3,325
-
25 · Other liabilities
beginning of year $8,178 · end of year $181,758
-
27 · Net assets without donor restrictions
beginning of year $2,786,518 · end of year $2,042,412
-
28 · Net assets with donor restrictions
beginning of year $1,585,000 · end of year $842,500
Mission and programs · 2022
Mission
TO HELP CHILDREN WITH LIFE THREATENING CONDITIONS TO FEEL LIKE "A KID AGAIN".
-
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.
Expenses $6,888,575 · Grants $2,000
As filed on the 2022 return.
Listed in Part VII
-
CARRIE MAUN-SMITH
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MICHELLE GALLIGAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
TEDDY DOUGLASS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JOSEPH HAMROCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
TOM DIMARCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
STEVEN ENGLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TIM FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRIS GODLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
L DENNIS HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SHEELA KUNDURU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MATT MONNIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
NAVID MOSTOUFI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MARK PEACOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ERNIE SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DR MARKITA SUTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
POE TIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BILL VICKERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
OYAUMA GARRISON
PRESIDENT & C.E.O.
- Total calculated
- $124,364
- From this org
- $112,008
- From related orgs
- $0
- Other
- $12,356
- Hours/week
- 40
-
JULIE FISHER
CHIEF FINANCIAL OFFICER
- Total calculated
- $84,756
- From this org
- $79,773
- From related orgs
- $0
- Other
- $4,983
- Hours/week
- 40
-
JENNIFER KOMA
CHIEF OPERATING OFFICER
- Total calculated
- $214,856
- From this org
- $197,741
- From related orgs
- $0
- Other
- $17,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,566
- Bonus
- $44,175
- Other
- $0
- Deferred
- $7,965
- Nontaxable benefits
- $9,150
- Filer's total
- $214,856
-
BRIAN DIMASI
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
STEVE STEVENSON
EMPLOYEE
- Total calculated
- $129,678
- From this org
- $116,096
- From related orgs
- $0
- Other
- $13,582
- Hours/week
- 40
-
CASSY SLEEPER
EMPLOYEE
- Total calculated
- $115,303
- From this org
- $105,966
- From related orgs
- $0
- Other
- $9,337
- Hours/week
- 40
-
ED PAAT
EMPLOYEE
- Total calculated
- $105,302
- From this org
- $103,499
- From related orgs
- $0
- Other
- $1,803
- Hours/week
- 40
-
CHRISTINE BUCKNELL
EMPLOYEE
- Total calculated
- $112,647
- From this org
- $100,609
- From related orgs
- $0
- Other
- $12,038
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342449349301224
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