Totals
- Total revenue
- $756,393
- Total expenses
- $813,886
- Contributions and grants received
- $490,850
- Grants paid
- $0
- Program service revenue
- $239,721
- Investment income
- $0
- Other revenue
- $25,822
- Total assets, end of year
- $64,415
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $64,415
- Program services expenses (Part IX)
- $698,095
- Management and general expenses
- $107,880
- Fundraising expenses
- $7,911
- Program service expenses (Part III)
- $698,095
Program services were 85.8% 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.
-
1c · Fundraising events
$3,850
-
1f · All other contributions, gifts and grants
$487,000
-
2a · Program service revenue: ANNUAL WINTER WONDER R
total $227,698 · related or exempt $227,698
-
2b · Program service revenue: CORPORATE BIKE BUILD
total $12,023 · related or exempt $12,023
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,850
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$25,822
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $25,822 · related or exempt $25,822
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $83,427 · program services $25,028 · management and general $58,399
-
9 · Other employee benefits
total $6,176 · program services $1,853 · management and general $4,323
-
10 · Payroll taxes
total $9,700 · program services $2,910 · management and general $6,790
-
11b · Fees: legal
total $1,300 · management and general $1,300
-
11c · Fees: accounting
total $7,861 · management and general $7,861
-
11g · Fees: other
total $29,046 · program services $10,351 · management and general $18,695
-
12 · Advertising and promotion
total $7,153 · program services $7,153
-
13 · Office expenses
total $5,430 · program services $4,976 · management and general $454
-
14 · Information technology
total $8,170 · program services $4,085 · fundraising $4,085
-
16 · Occupancy
total $3,933 · management and general $3,933
-
17 · Travel
total $3,826 · fundraising $3,826
-
19 · Conferences, conventions and meetings
total $386 · program services $386
-
22 · Depreciation, depletion and amortization
total $16,708 · program services $16,708
-
23 · Insurance
total $75 · program services $75
-
24a · Other expenses: ANNUAL WINTER WONDER RI
total $464,647 · program services $464,647
-
24b · Other expenses: CORPORATE BIKE BUILD EX
total $138,711 · program services $138,711
-
24c · Other expenses: GASPARILLA FLOAT EXPENS
total $15,950 · program services $15,950
-
24d · Other expenses: UNAPPLIED CASH BILL EXP
total $6,125 · management and general $6,125
-
24e · All other expenses
total $5,262 · program services $5,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,684 · end of year $52,730
-
10a · Land, buildings and equipment: cost or other basis
$106,473
-
10b · Land, buildings and equipment: accumulated depreciation
$100,340
-
10c · Land, buildings and equipment, net
beginning of year $18,399 · end of year $6,133
-
14 · Intangible assets
beginning of year $9,994 · end of year $5,552
-
25 · Other liabilities
beginning of year $35,169 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $63,472 · end of year $63,472
-
31 · Retained earnings, endowment or other funds
beginning of year $58,436 · end of year $943
Mission and programs · 2022
Mission
BUILDING HEALTHY, SUSTAINABLE COMMUNITIES ONE BIKE AT A TIME. AT ONBIKES, WE ARE COMMITTED TO PROVIDING NEW BICYCLES TO CHILDREN AND FAMILIES IN NEED. WE BELIEVE THAT A BIKE IS MORE THAN JUST A BIKE. BIKES HELP BUILD A SENSE OF COMMUNITY, FOSTER RELATIONSHIPS, PROVIDE HEALTH AND WELLNESS BENEFITS, AND SERVE AS A RELIABLE MODE OF TRANSPORTATION. IT IS OUR MISSION TO PUT AS MANY BIKES INTO THE HANDS OF CHILDREN AND FAMILIES AS POSSIBLE.
-
THE WINTER WONDER RIDE IS HELD AT CURTIS HIXON PARK (CHP), OVERLOOKING THE HILLSBOROUGH RIVER AND HISTORIC UNIVERSITY OF TAMPA WITH THOUSANDS OF PEOPLE GATHERING TO BIKE THROUGH BEAUTIFUL DOWNTOWN TAMPA, CRUISE ALONG WATERFRONT BAYSHORE BLVD, THEN RETURN TO THE CHP TO CONTINUE THE FUN WITH FAMILY-FRIENDLY ACTIVITIES (ALSO OPEN PRE-RIDE) INCLUDING FOOD, BIKE DECORATION STATION, MUSIC & GAMES, SANTA AND A MUSICAL CONCERT.
Expenses $464,647 · Revenue $227,698
-
THE COMMUNITY BIKE BUILD DRAWS OVER ONE THOUSAND COMMUNITY VOLUNTEERS OF ALL AGES AND AREAS IN THE COUNTY TO AMALIE ARENA WHO GATHER TO ASSEMBLE BIKES RIGHT OUT OF THE BOX DURING THE AMALIE BIKE BUILD, FRIENDS AND STRANGERS ALIKE WORK TOGETHER ON HUMAN ASSEMBLY LINES TO PUT OVER EIGHT HUNDRED BIKES TOGETHER IN A SINGLE DAY. DUBBED "SANTA'S BIKE SHOP," IT IS A FESTIVE HOLIDAY AFFAIR WITH MUSIC, HOT COCOA, CRAFTING STATIONS AND CAROLING, AND SANTA. DURING THE BIKE BUILD TEAMS WORK TOGETHER TO BUILD A BIKE FROM SCRATCH AND THEN CUSTOM FIT IT TO A DESERVING CHILD.
Expenses $138,711 · Revenue $12,023
-
ONBIKES IS RESTORING THE SELF-CONFIDENCE, HEALTH AND OVERALL WELL-BEING OF AT-RISK KIDS IN THE COMMUNITY BY PROVIDING BICYCLES TO FOSTER AND AT-RISK KIDS AS WELL AS SUPPORTING OTHER ORGANIZATIONS WITH ALIGNED GOALS.
Expenses $94,737 · Revenue $25,822
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff LendermanJEFF LENDERMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Justin NikolichJUSTIN NIKOLICH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Elena DayELENA DAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Zach MariacherZACH MARIACHER
VICE- CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Rob DigioreROB DIGIORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tom IarossiTOM IAROSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Frank RygielFRANK RYGIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James AlexanderJAMES ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nicholas GloverNICHOLAS GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Julia SteinbrennerJULIA STEINBRENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tim BoyntonTIM BOYNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer CrabtreeJENNIFER CRABTREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kara ArnoldKARA ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Deborah HargreaveDEBORAH HARGREAVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301789349301300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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