Teens Run Dc EIN 27-4735172

Teens Run Dc

EIN  27-4735172 Public charity (501(c)(3)) Washington, DC
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Empowers low-income youth and families through social-emotional growth and youth mentoring programs.
Leadership
Stephen Hocker · Executive Di · $81K
Money in and out
$258K revenue, $298K expenses
Bottom line
100% program efficiency

Empowers low-income youth and families through social-emotional growth and youth mentoring programs. For fiscal year 2023 it reported $258K in revenue, $298K in expenses, and $-237 in net assets.Pt I

Where the money goes · FY2023
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$298K
Pt IX · Ln 25
Net assets
$-237
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$40K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
1.0mo
months of highly liquid reserves at operating expense rate▼ -71% vs prior filing year
Surplus margin
-16%
revenue over expenses, this year▼ -176% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$258K
FY2023▼ -36%
Expenses
$298K
FY2023▼ -7%
Total assets
$46K
FY2023▼ -54%
Total liabilities
$46K
FY2023▼ -22%
Total revenue
$258K
Pt VIII · Ln 12
Total expenses
$298K
Pt IX · Ln 25
Net assets
$-237
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$40K
Total assetsPt X · Ln 16$46K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $298K of program spending, described in the organization's own filed words · FY2022.
01

Mentoring and distance running program

$298Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTeens Run Dc
EINHdr · item D27-4735172
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jteensrundc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O30)
Ruling yearIRS BMFJun 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Di
$80,750Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Stephen Hocker’s $81K as Executive Di is at the 73rd percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Stephen Hocker$80,750$85,000
Steve Hocker$85,000$85,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$257K
Investment income$266
— government grantsLn 1e$64K
Total revenueLn 12$258K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$298K
Total functional expensesLn 25$298K

Balance Sheet

Part X · end of year
CashLn 1$26K
Total assetsLn 16$46K
Total liabilitiesLn 26$46K
Total net assetsLn 32$-237
Months of cash on handcomputed1.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $26K · Operating expenses/yr $298K
1.0 months
Where the money goes
Program services
Program services $298K · Total expenses $298K
100%
Management & General
Management & general $0 · Total expenses $298K
0%
Fundraising
Fundraising $0 · Total expenses $298K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $260K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $257K · Total revenue $258K
100%
Government reliance
Government grants $64K · Total revenue $258K
25%
Earned-income share
Program service revenue $0 · Total revenue $258K
0%
Investment reliance
Investment income $266 · Total revenue $258K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $298K
0%
Growth & trend
Revenue growth (YoY)
This year $258K · Prior year $403K
-36%
Net-asset trend (YoY)
End of year $-237 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $258K · Expenses $298K
-16%
Liabilities-to-Assets
Total liabilities — · Total assets $46K
Net-asset ratio
Net assets $-237 · Total assets $46K
-1%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $46K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Stephen Hocker · Reported title EXECUTIVE DI · Highest reported compensation $81K · Total expenses $298K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $263K · Total expenses $298K
88%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -36%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$16K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$258K revenue · viewing · ⤓ 990 PDF
FY2022$403K revenue · ⤓ 990 PDF
FY2021$353K revenue · ⤓ 990 PDF
FY2020$400K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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