Totals
- Total revenue
- $628,701
- Total expenses
- $524,233
- Contributions and grants received
- $628,701
- Grants paid
- $235,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $197,738
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $197,738
- Program services expenses (Part IX)
- $428,762
- Management and general expenses
- $30,342
- Fundraising expenses
- $65,129
- Program service expenses (Part III)
- $428,762
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$628,701
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $235,000 · program services $235,000
-
11a · Fees: management
total $100,050 · program services $20,010 · management and general $30,015 · fundraising $50,025
-
11g · Fees: other
total $12,533 · program services $12,533
-
13 · Office expenses
total $327 · management and general $327
-
17 · Travel
total $17,719 · program services $2,615 · fundraising $15,104
-
24a · Other expenses: DIRECT PROGRAM COSTS
total $153,387 · program services $153,387
-
24b · Other expenses: POSTAGE EXPENSE
total $3,092 · program services $3,092
-
24c · Other expenses: VOLUNTEER & DONOR APPRE
total $2,125 · program services $2,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,270 · end of year $197,738
-
29 · Capital stock, trust principal or current funds
beginning of year $93,270 · end of year $197,738
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE FUNDING FOR OUTDOOR BICYCLE PROGRAMS FOR AT-RISK YOUTH, FOLLOWING THE MODEL OF A SIMILAR PROGRAM ESTABLISHED IN ISRAEL.
-
PROVIDE FUNDING FOR OUTDOOR BICYCLE PROGRAMS FOR AT-RISK YOUTH.
Expenses $428,762 · Grants $235,000 · Revenue $628,701
As filed on the 2022 return.
Listed in Part VII
-
Don Jacobson Don Jacobson DonDON JACOBSON DON JACOBSON DON
INTERIM PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Neil Olesky Neil Olesky NeilNEIL OLESKY NEIL OLESKY NEIL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332789349301808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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