Healthy Kids Running Series
- Assets
- $523.4k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Chadds Ford, PA
- Founding
- 04/2013
- Data as of
- 12/2023
- EIN
- 80-0779739
Organization Overview
Healthy Kids Running Series is located in Chadds Ford, 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 12/2023, Healthy Kids Running Series employed 11 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 12/2023, Healthy Kids Running Series generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 19.9% per year over the past 9 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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:
Part 3 - Line 4a
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. ITS A COMMUNITY-BASED, FIVEWEEK RUNNING SERIES SELFESTEEM FOR AGES 2-14 DESIGNED FOR CHILDREN TO GET ACTIVE, BUILD SELFESTEEM AND LAY THE FOUNDATION FOR A HEALTHY LIFESTYLE.
HKRS RAISES FUNDS TO OFFER PROGRAMING IN UNDERSERVED COMMUNITIES, AS WELL AS REGISTRATION ASSISTANCE FOR FAMILIES WITH FINANCIAL NEED. THE FUND'S GOAL IS TO ENSURE THAT EVERY CHILD WHO WANTS TO RUN WITH HKRS IS ABLE TO DO SO AND THERE ARE NO ECONOMIC BARRIERS TO PARTICIPATION. HKRS IS ALSO COMMITTED TO BRINGING ITS PROGRAMMING TO COMMUNITIES THAT HAVE HISTORICALLY HAD LIMITED ACCESS TO HEALTHY ACTIVITIES FOR CHILDREN INCLUDING LOW-INCOME, URBAN AREAS. HKRS IS COMMITTED TO OFFERING AN INCLUSIVE PROGRAM, INCLUDING RACE OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS AND/ OR DISABILITIES WHO ARE OFTEN EXCLUDED FROM TRADITIONAL YOUTH SPORTS. HKRS HAS FORMED STRATEGIC PARTNERSHIPS WITH ORGANIZATIONS SUCH AS THE CHILDREN'S HOSPITAL OF PHILADELPHIA TO SUPPORT PROGRAMMING IN UNDERSERVED COMMUNITIES. IN 2023 HKRS HAD SIX LOCATIONS IN ITS UNDERSERVED COMMUNITY PROGRAM: NORRISTOWN, PA; CHESTER, PA; CAMDEN, NJ; SAN JUAN, PR; WEST OAK LANE, PA; AND WEST PHILADELPHIA, PA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Epstein Executive Director | Officer | 40 | $113,933 |
Ken Long Board Chair | OfficerTrustee | 2 | $0 |
Timothy Brockopp Secretary/treasurer | OfficerTrustee | 2 | $0 |
Matthew Peace Board Member | Trustee | 2 | $0 |
Joseph Coyle Board Member | Trustee | 2 | $0 |
Valerie Faria Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $491,777 |
| Total Program Service Revenue | $2,007,312 |
| Investment income | $11,189 |
| 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 | $2,860 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,513,442 |
| 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. | $130,458 |
| Compensation of current officers, directors, key employees. | $27,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $457,691 |
| Pension plan accruals and contributions | $5,298 |
| Other employee benefits | $27,291 |
| Payroll taxes | $44,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,587 |
| Fees for services: Accounting | $34,977 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $103,025 |
| Office expenses | $7,456 |
| Information technology | $61,354 |
| Royalties | $0 |
| Occupancy | $52,327 |
| Travel | $14,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $191 |
| Interest | $6,444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,453 |
| Insurance | $12,405 |
| All other expenses | $0 |
| Total functional expenses | $2,583,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,311 |
| Savings and temporary cash investments | $159,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $608 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,309 |
| Net Land, buildings, and equipment | $40,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,400 |
| Total assets | $523,404 |
| Accounts payable and accrued expenses | $285,019 |
| 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 | $171,298 |
| Other liabilities | $145,327 |
| Total liabilities | $601,644 |
| Net assets without donor restrictions | -$78,240 |
| 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 | $523,404 |