LANDSHARKS RUNNING CLUB

EIN: 320219781 501(c)(3) Youth Development

COLORADO SPRINGS, CO

Total Revenue
$590,414
Total Expenses
$548,108
Total Assets
$349,806
Net Assets
$338,544
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CO
Principal Officer
JACQUELINE S BELL
Phone
7196235314
Tax Period
2023-01-01 to 2023-12-31

LANDSHARKS RUNNING CLUB, founded in 2008, is a small nonprofit in the Youth Development sector that reported $590K in total revenue in fiscal year 2023. Expenses of $548K left a modest 7% surplus.

Mission

PROVIDE HIGH QUALITY YOUTH SPORTS PROGRAMS AND CAMPS TO SUPPORT, ENCOURAGE, AND FACILITATE THE SPREAD AND GROWTH OF YOUTH SPORTS. FINISHING IS WINNING.

Program Service Accomplishments

Program 1
Expenses: $445,560 Revenue: $572,295

THE LANDSHARKS RUNNING CLUB IS A NON-COMPETITIVE YOUTH PROGRAM FOR KINDERGARTEN THROUGH 6TH GRADE THAT HELPS DEVELOP YOUNG ATHLETES IN POSITIVE, SAFE, CHARACTER-BASED PROGRAMS. THE FOCUS IS ON HAVING...

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THE LANDSHARKS RUNNING CLUB IS A NON-COMPETITIVE YOUTH PROGRAM FOR KINDERGARTEN THROUGH 6TH GRADE THAT HELPS DEVELOP YOUNG ATHLETES IN POSITIVE, SAFE, CHARACTER-BASED PROGRAMS. THE FOCUS IS ON HAVING FUN, COMPETING AGAINST INDIVIDUAL ABILITIES, IMPROVING PERSONAL SKILLS, BEING AN ENCOURAGING TEAMMATE, MAKING NEW FRIENDS, AND PROMOTING A HEALTHY LIFESTYLE. IN THE FALL, WE OFF A CROSS COUNTRY RUNNING SERIES WHERE K-1 RUN A 1/2 MILE AND 2ND-6TH GRADE CAN CHOOSE BETWEEN A 1 MILE OR 1.5 MILE COURSE. OUR SPRING TRACK SERIES OFFERS OUR RUNNERS TO COMPETE IN A DASH AND A LONGER DISTANCE RACE. DISTANCES IN THE SPRING ARE EITHER A 50M, 100M AND A 200M DASH, FOLLOWED BY EITHER A 400M, 800M OR 1600M EVENT. WE ALSO OFFER SUMMER CAMP WHICH IS OPEN TO KINDERGARTEN THROUGH 8TH GRADE STUDENTS. OUR SUMMER CAMP TRACK CAMP INTRODUCES THE FUNDAMENTALS OF FIELD EVENTS SUCH AS JAVELIN, HURDLES, SHOT PUT AND LONG JUMP AND RUNNING EVENTS AND IS OFFERED TWO WEEKS OF THE SUMMER. WE ALSO HAVE A WEEK-LONG CROSS COUNTRY CAMP THAT FOCUSES ON THE LONGER DISTANCES, ALL WITH AN EMPHASIS ON FUN. WE TRAIN PARENTS, TEACHERS AND FORMER LANDSHARK RUNNERS, WHO ARE NOW HIGH SCHOOL AND COLLEGIATE ATHLETES, TO LEAD AND COACH ALL OUR PROGRAMS. WE HAVE OVER 100 SCHOOLS PARTICIPATING THROUGHOUT THE COLORADO SPRINGS AREA, MONUMENT, WOODLAND PARK, CASTLE ROCK, HIGHLANDS RANCH, PARKER AND CHERRY CREEK WITH OVER 3800 RUNNERS PARTICIPATING IN THE FALL AND SPRINGS SERIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,930
Program Service Revenue $572,295
Investment Income $8,853
Other Revenue $336
TOTAL REVENUE $590,414

Expense Breakdown

Grants Paid $0
Salaries & Benefits $187,598
Fundraising Expenses $0
Program Expenses $445,560
Other Expenses $360,510
TOTAL EXPENSES $548,108

Year-over-Year Comparison

2023 2022 Change
Revenue $590,414 $581,018 +0.0%
Expenses $548,108 $536,117 +0.0%
Net Income $42,306 $44,901 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
725

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$163,792
Total Directors
10
$163,792
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELINE S BELL PRESIDENT 40.00
Officer Director
$78,996 $2,900 $81,896
LORI A HILL VICE PRESIDE 40.00
Officer Director
$78,996 $2,900 $81,896
SAMANTHA REID SECRETARY 1.00
Director
$0 $0 $0
ELLEN SENF TREASURER 3.00
Director
$0 $0 $0
KELLY STONE EXECUTIVE BR 3.00
Director
$0 $0 $0
BRAD BAYER EXECUTIVE BR 2.00
Director
$0 $0 $0
ALEISHA HEIER ADVISORY BRD 1.00
Director
$0 $0 $0
DONNA GARCIA ADVISORY BRD 1.00
Director
$0 $0 $0
JOHN TEBBE ADVISORY BRD 1.00
Director
$0 $0 $0
JOSH HOBGOOD ADVISORY BRD 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $590,414 $548,108 $349,806 $42,306
2022 $581,018 $536,117 $303,363 $44,901
2021 $417,460 $328,303 $256,220 $89,157
2020 $245,092 $292,926 $162,587 $-47,834
2019 $458,461 $405,348 $214,416 $53,113
2018 $408,790 $365,322 $158,128 $43,468
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