Marathon Kids Inc
- Assets
- $2.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Austin, TX
- Founding
- 10/2004
- Data as of
- 05/2022
- EIN
- 06-1722171
Organization Overview
Marathon Kids Inc is located in Austin, TX. The organization was established in 2004. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 05/2022, Marathon Kids Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marathon Kids Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Marathon Kids Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.0%) each year. All expenses for the organization totaled $1.5m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH RUNNING, WE SHOW KIDS THEY CAN ACHIEVE MORE THAN THEY EVER THOUGHT POSSIBLE AND PUT THEM ON THE PATH TO HEALTHIER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARATHON KIDS, INC. HELPS TO ENABLE EACH CHILD PARTICIPANT, REGARDLESS OF FITNESS LEVEL, TO RUN UP TO THE EQUIVALENT OF FOUR MARATHONS INCREMENTALLY DURING THE SCHOOL YEAR. KIDS SET GOALS, TRACK PROGRESS, AND ARE REWARDED AT EACH MILESTONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camille Hawkins Director & Chief Executive Officer | OfficerTrustee | 40 | $169,891 |
Desma Deitz Chief Operating Officer | 40 | $122,882 | |
Chris Mcclung Chair | OfficerTrustee | 3 | $0 |
Marcy Hogan Greer Secretary | OfficerTrustee | 2 | $0 |
Jeffrey Stukuls Treasurer | OfficerTrustee | 1 | $0 |
Betsy Foster Emeritus | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $874,794 |
| Noncash contributions included in lines 1a–1f | $114,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,037,544 |
| Total Program Service Revenue | $101,685 |
| Investment income | $35,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64,815 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,279,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,636 |
| Compensation of current officers, directors, key employees. | $6,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $528,144 |
| Pension plan accruals and contributions | $1,183 |
| Other employee benefits | $51,980 |
| Payroll taxes | $60,534 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,642 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,000 |
| Fees for services: Investment Management | $8,606 |
| Fees for services: Other | $37,581 |
| Advertising and promotion | $149,211 |
| Office expenses | $91,761 |
| Information technology | $93,598 |
| Royalties | $0 |
| Occupancy | $67,889 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $37 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,308 |
| Insurance | $5,534 |
| All other expenses | $60,945 |
| Total functional expenses | $1,515,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $528,300 |
| Savings and temporary cash investments | $1 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,395 |
| Prepaid expenses and deferred charges | $9,538 |
| Net Land, buildings, and equipment | $412,358 |
| Investments—publicly traded securities | $1,412,854 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $370,000 |
| Other assets | $6,321 |
| Total assets | $2,809,792 |
| Accounts payable and accrued expenses | $30,236 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $70,037 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $100,273 |
| Net assets without donor restrictions | $2,434,519 |
| Net assets with donor restrictions | $275,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,809,792 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Marathon Kids Inc has recieved totaling $85,136.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $50,000 |
Moody Foundation Galveston, TX PURPOSE: MARATHON KIDS CONNECT DIGITAL PLATFORM | $25,000 |
Austin Community Foundation Austin, TX PURPOSE: AUSTIN GIVES MILES MATCHING GRANT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Textron Charitable Trust 540 008 Providence, RI PURPOSE: MATCHING GIFT TO CIVIC AGENCY | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Service Of Hope Entities Inc Dallas, TX | $479,458 | $4,643,726 |
Youth Bridge Properties Inc Fayetteville, AR | $0 | $256,554 |