Teens Run Dc
- Assets
- $45.6k
- Revenue
- $257.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Washington, DC
- Founding
- 06/2011
- Data as of
- 07/2023
- EIN
- 27-4735172
Organization Overview
Teens Run Dc is located in Washington, DC. The organization was established in 2011. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 07/2023, Teens Run DC employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teens Run DC 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 07/2023, Teens Run DC generated $257.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $297.8k during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE SOCIAL AND EMOTIONAL GROWTH OF LOW-INCOME, UNDER-SERVED YOUTH AND THEIR FAMILIES IN THE GREATER WASHINGTON AREA. TO HELP AT-RISK TEENS THROUGH PARTICIPATION IN OUR YOUTH MENTORING PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING AND DISTANCE RUNNING PROGRAM
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Hocker Executive Di | OfficerTrustee | 40 | $80,750 |
Andrew Goldfarb Secretary | OfficerTrustee | 1.5 | $0 |
Andrew Siegal Treasurer | OfficerTrustee | 1.5 | $0 |
Benson Forman Board Member | Trustee | 1.5 | $0 |
Sonie Kalidindi Board Member | Trustee | 1.5 | $0 |
Tim Hughes Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,326 |
| Total Program Service Revenue | $0 |
| Investment income | $266 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $257,592 |
| 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. | $80,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,223 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,839 |
| Payroll taxes | $20,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,218 |
| Information technology | $1,200 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,862 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $546 |
| Insurance | $11,401 |
| All other expenses | $789 |
| Total functional expenses | $297,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,935 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $744 |
| Net Land, buildings, and equipment | $753 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $146 |
| Other assets | $0 |
| Total assets | $45,578 |
| Accounts payable and accrued expenses | $39 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $45,660 |
| Other liabilities | $116 |
| Total liabilities | $45,815 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$237 |
| Total liabilities and net assets/fund balances | $45,578 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Civicus World Alliance For Citizen Participation Inc Washington, DC | $16,633,462 | $11,155,413 |
Lets Go Boys & Girls Severna Park, MD | $368,972 | $1,376,519 |
Best Kids Inc Washington, DC | $796,393 | $988,109 |
Calvert Cannons Select Lacrosse Inc Dunkirk, MD | $86,010 | $319,795 |
Teens Run Dc Washington, DC | $45,578 | $257,592 |
Ancestral Knowledge Inc Brentwood, MD | $86,981 | $249,040 |
Ohana Of Howard County Inc Columbia, MD | $115,126 | $209,168 |
Ace Mentor Program Of America Inc Parkton, MD | $153,854 | $0 |
Operation Heroes Connect Fredericksburg, VA | $7,437 | $0 |
Equity Relations Foundation Fairfax, VA | $13,250 | $15,000 |
Push On Inc Fort Washington, MD | $0 | $0 |