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Nonprofiteer
← WASHINGTON AREA BICYCLIST ASSOCIATION

Form 990 for tax year 2022

Filed by WASHINGTON AREA BICYCLIST ASSOCIATION.

Totals

Total revenue
$2,757,473
Total expenses
$2,628,549
Contributions and grants received
$2,352,773
Grants paid
$45,000
Program service revenue
$402,592
Investment income
$1,402
Other revenue
$706
Total assets, end of year
$1,884,688
Total liabilities, end of year
$390,243
Net assets or fund balances, end of year
$1,494,445
Program services expenses (Part IX)
$2,178,149
Management and general expenses
$210,110
Fundraising expenses
$240,290
Program service expenses (Part III)
$2,178,149

Program services were 82.9% 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.

  • 1a · Federated campaigns

    $90,816

  • 1e · Government grants (contributions)

    $1,478,464

  • 1f · All other contributions, gifts and grants

    $783,493

  • 2a · Program service revenue: Membership Dues

    total $208,047 · related or exempt $208,047

  • 2b · Program service revenue: Registration

    total $182,115 · related or exempt $182,115

  • 2c · Program service revenue: Merchandise sales

    total $7,480 · related or exempt $7,480

  • 2d · Program service revenue: Contracts

    total $4,950 · related or exempt $4,950

  • 3 · Investment income

    total $1,402 · excluded $1,402

  • 11a · Other revenue: Miscellaneous Income

    total $571 · excluded $571

  • 11b · Other revenue: Admin processing fee

    total $135 · excluded $135

  • 11e · Other revenue, total

    $706

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 5 · Compensation of officers, directors and key employees

    total $148,224 · program services $126,005 · management and general $6,122 · fundraising $16,097

  • 7 · Other salaries and wages

    total $1,475,974 · program services $1,254,726 · management and general $60,957 · fundraising $160,291

  • 8 · Pension plan contributions

    total $32,014 · program services $27,215 · management and general $1,322 · fundraising $3,477

  • 9 · Other employee benefits

    total $107,785 · program services $91,628 · management and general $4,452 · fundraising $11,705

  • 10 · Payroll taxes

    total $136,577 · program services $116,104 · management and general $5,641 · fundraising $14,832

  • 11b · Fees: legal

    total $8,039 · management and general $8,039

  • 11c · Fees: accounting

    total $14,357 · management and general $14,357

  • 11g · Fees: other

    total $135,693 · program services $126,210 · management and general $8,837 · fundraising $646

  • 12 · Advertising and promotion

    total $4,294 · program services $2,665 · management and general $1,629

  • 13 · Office expenses

    total $121,461 · program services $78,567 · management and general $21,037 · fundraising $21,857

  • 14 · Information technology

    total $34,834 · program services $31,602 · management and general $3,114 · fundraising $118

  • 16 · Occupancy

    total $100,948 · program services $79,174 · management and general $12,017 · fundraising $9,757

  • 17 · Travel

    total $52,171 · program services $49,726 · management and general $2,229 · fundraising $216

  • 19 · Conferences, conventions and meetings

    total $25,482 · program services $23,218 · management and general $2,219 · fundraising $45

  • 22 · Depreciation, depletion and amortization

    total $17,784 · management and general $17,784

  • 23 · Insurance

    total $27,449 · management and general $27,449

  • 24a · Other expenses: Equipment

    total $93,574 · program services $85,613 · management and general $7,961

  • 24b · Other expenses: Member Premiums

    total $40,701 · program services $38,392 · management and general $2,309

  • 24c · Other expenses: Permits and Fees

    total $6,188 · program services $2,304 · management and general $2,635 · fundraising $1,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $848,911 · end of year $832,329

  • 2 · Savings and temporary cash investments

    beginning of year $446,982 · end of year $450,457

  • 3 · Pledges and grants receivable

    beginning of year $27,500

  • 4 · Accounts receivable

    beginning of year $74,304 · end of year $224,114

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,353 · end of year $40,276

  • 10a · Land, buildings and equipment: cost or other basis

    $128,810

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,941

  • 10c · Land, buildings and equipment, net

    beginning of year $42,534 · end of year $57,869

  • 11 · Investments: publicly traded securities

    beginning of year $60,973 · end of year $60,809

  • 15 · Other assets

    beginning of year $4,325 · end of year $218,834

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,623 · end of year $141,106

  • 25 · Other liabilities

    beginning of year $28,507 · end of year $249,137

  • 27 · Net assets without donor restrictions

    beginning of year $1,366,752 · end of year $1,387,798

  • 28 · Net assets with donor restrictions

    end of year $106,647

Mission and programs · 2022

Mission

WABA empowers people to ride bikes, build connections, and transform places. We envision a just and sustainable transportation system where walking, biking, and transit are the best ways to get around.

Activities or mission (Part I)

WABA empowers people to ride bikes, build connections, and transform places.

  • Trail Rangers - WABA's Trail Ranger program is putting a fresh set of eyes on DC trails to support and encourage a growing community of trail users. Trail Rangers is a consistent and helpful presence on DC's mixed-use, paved trails, charged with assisting trail users, improving trail conditions, and working with city agencies to keep the trails clean, welcoming, and clear of obstacles. They carry tools and are able to help patch a flat, provide a quick fix, dish out maps and directions, or clear up glass and debris before it causes trouble. Their presence means less ducking around branches, and more reasons to enjoy the area's trail network.

    Expenses $634,590

  • Advocacy and Promotion of Cycling: Encourage more people to ride bikes by marketing bicycling for transportation to the broader region through outreach events, meetings, social media, and grassroots engagement.

    Expenses $597,970 · Grants $45,000 · Revenue $4,092

  • Adult and Youth Education - WABA's education program empowers more folks throughout the DC region to ride bikes. We help adults, youth, and families throughout the region learn new skills and develop confidence on a bike by providing high-quality, effective, and inclusive learning experiences.

    Expenses $365,863 · Revenue $16,385

  • Membership and Development: Members and stakeholders directly support WABA's advocacy for infrastructure and policy to make biking, walking, and transit the best ways to get around the region.

    Expenses $215,867 · Revenue $215,447

  • Events - Fundraising bicycle rides exploring trails, bike lanes and neighborhoods in Maryland, Virginia, and Washington, DC.

    Expenses $153,040 · Revenue $120,483

  • Outreach: WABA's outreach programs are dedicated to getting more people riding bikes more often for transportation, recreation, and fitness. Outreach programs include the D.C. Bike Ambassador and Women & Bicycles programs.

    Expenses $202,538

  • 50 States Ride: Annual fundraising recreational bike ride that takes riders on every state named avenue in the District.

    Expenses $8,281 · Revenue $46,185

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joanne Neukirchen

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Kira Marchenese

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jessica Hough

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Nick Johnson

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • John Days

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Llewelyn Engle

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Allison Foster

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Debra Lane

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jim Sebastian

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mishal Thadani

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Marya Torrez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shelley Vineyard

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Julie Meyer

    Interim Executive Director

    Total calculated
    $22,188
    From this org
    $22,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

  • Ludwig Gaines

    Executive Director

    Total calculated
    $126,036
    From this org
    $126,036
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • Rails to Trails Conservancy

    $35,000

    Support work on the Capital Trails Colation

  • Safe Routes Partnership

    $10,000

    Provide support on Road to Zero grant through June 2023 as outlined in Road to Zero grant application: lead focus group efforts with support from WABA, collaborate with the Howard University Transportation Research Center to create an informational session for high school students, collaborate on quarterly/final report, and participate in planning meetings and evaluation.

Provenance

Return type
form_990
Tax year
2022
Filed
7 October 2023
IRS schema version
2022v5.0
Source object
202312819349300301

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