Healthy Kids Running Series
- Assets
- $563.0k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 16
- Location
- Thornton, PA
- Founding
- 04/2013
- Data as of
- 12/2021
- EIN
- 80-0779739
Organization Overview
Healthy Kids Running Series is located in Thornton, PA. The organization was established in 2013. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Healthy Kids Running Series employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Kids Running Series 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 12/2021, Healthy Kids Running Series generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 25.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH RUNNING SERIES INSPIRING KIDS TO BELIEVE IN THEMSELVES AND LEAD AN ACTIVE LIFESTYLE.
Describe the Organization's Program Activity:
HKRS IS A NATIONAL, INCLUSIVE AND FUN YOUTH RUNNING PROGRAM LED BY DEDICATED, LOCAL COORDINATORS, WHERE ALL KIDS CELEBRATE THEIR SUCCESS AND DEVELOP AN ACTIVE HEALTHY LIFESTYLE. IT'S A COMMUNITY-BASED, FIVE-WEEK RUNNING SERIES FOR AGES 2-14 DESIGNED FOR CHILDREN TO GET ACTIVE, BUILD SELF-ESTEEM AND LAY THE FOUNDATION FOR A HEALTHY LIFESTYLE. IN 2020, HKRS IMPACTED OVER 22,000 YOUTH RUNNERS, 300 COMMUNITY COORDINATORS, 920 VOLUNTEERS AND HUNDREDS OF LOCAL BUSINESS PARTNERSHIPS, HKRS PROVIDES IMPORTANT LIFE LESSONS WHILE FILLING A GAP IN THE NATIONAL YOUTH SPORTS COMMUNITY THROUGH A FUN, INCLUSIVE INTRODUCTION TO RUNNING.
HKRS RAISES FUNDS TO OFFER PROGRAMMING IN UNDERSERVED COMMUNITIES AND TO FAMILIES IN ECONOMIC NEED. THIS FUND'S GOAL IS TO OFFER FREE PROGRAMMING TO COMMUNITIES AND INDIVIDUALS, INCLUDING URBAN AND RACIAL OR ETHNIC MINORITIES, WHO HAVE HISTORICALLY BEEN OUTSIDE THE PURVIEW OF YOUTH PROGRAMMING DUE TO FACTORS SUCH AS HIGH INCIDENCE OF INCOME BELOW THE POVERTY LINE OR GEOGRAPHIC ISOLATION. HKRS IS COMMITTED TO OFFERING AN INCLUSIVE PROGRAM, AVAILABLE TO TODAY'S YOUTH NO MATTER THEIR BACKGROUND, RACE, OR ECONOMIC SITUATION. ADDITIONALLY, HKRS HAS FORMED STRATEGIC PARTNERSHIPS WITH THE LIKES OF CHILDREN'S HOSPITAL OF PHILADELPHIA TO SUPPORT AND FUND PROGRAMMING IN WEST PHILADELPHIA AND ALSO OFFERED PROGRAMMING IN CAMDEN, NJ AND CHESTER, PA. IT IS HKRS' PLAN TO CONTINUE AND EXPAND UPON THIS INITIATIVE IN 2021 AND BEYOND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Ely Secretary/treasurer | OfficerTrustee | 40 | $125,000 |
Ken Long President (from 9/26/21) | OfficerTrustee | 40 | $14,000 |
Jeff Long President (until 9/26/21) | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,499 |
| Noncash contributions included in lines 1a–1f | $45,994 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,116 |
| Total Program Service Revenue | $2,189,636 |
| Investment income | $190 |
| 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 | $13,300 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,471,546 |
| 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. | $139,000 |
| Compensation of current officers, directors, key employees. | $29,356 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,791 |
| Pension plan accruals and contributions | $5,541 |
| Other employee benefits | $0 |
| Payroll taxes | $81,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,190 |
| Advertising and promotion | $51,969 |
| Office expenses | $0 |
| Information technology | $79,392 |
| Royalties | $0 |
| Occupancy | $37,076 |
| Travel | $4,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,668 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,481,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,781 |
| Savings and temporary cash investments | $215,808 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,126 |
| 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 | $218,095 |
| Net Land, buildings, and equipment | $75,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $563,048 |
| Accounts payable and accrued expenses | $134,866 |
| 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 | $251,837 |
| Other liabilities | $0 |
| Total liabilities | $386,703 |
| Net assets without donor restrictions | $176,345 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $563,048 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Healthy Kids Running Series has recieved totaling $1,384.
| Awarding Organization | Amount |
|---|---|
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $500 |
William C Troutman And Dorothy T Troutman Foundation Inc Millersburg, PA PURPOSE: ORGANIZATIONS EXEMPT PURPOSE | $450 |
Property Management Inc Charitable Foundation Lemoyne, PA PURPOSE: FUNDING TO ENCOURAGE ACTIVE CHILDREN | $302 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $132 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Maryland Zoological Society Inc Baltimore, MD | $75,809,462 | $21,851,255 |
Akron Zoological Park Akron, OH | $85,745,388 | $19,333,819 |
Cleveland Zoological Society Cleveland, OH | $29,186,847 | $12,846,131 |
Zoological Society Of Buffalo Inc Buffalo, NY | $41,190,755 | $10,493,866 |
Norristown Zoological Society Norristown, PA | $59,730,142 | $48,318,242 |
Staten Island Zoological Society Inc Staten Island, NY | $2,458,383 | $3,772,609 |
Lehigh Valley Zoological Society Schnecksville, PA | $4,150,376 | $5,175,034 |
Erie Zoological Society Erie, PA | $15,514,227 | $4,230,714 |
Niagara Aquarium Foundation Inc Niagara Falls, NY | $11,266,843 | $6,014,465 |
Healthy Kids Running Series Thornton, PA | $563,048 | $2,471,546 |
Utica Zoological Society Utica, NY | $4,059,823 | $2,740,900 |
The Center For Aquatic Sciences Inc Camden, NJ | $2,120,961 | $1,400,037 |