Totals
- Total revenue
- $639,677
- Total expenses
- $576,750
- Contributions and grants received
- $558,515
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- $81,145
- Total assets, end of year
- $477,675
- Total liabilities, end of year
- $5,630
- Net assets or fund balances, end of year
- $472,045
- Program services expenses (Part IX)
- $445,778
- Management and general expenses
- $54,197
- Fundraising expenses
- $76,775
- Program service expenses (Part III)
- $445,778
Program services were 77.3% 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
$152,966
-
1f · All other contributions, gifts and grants
$405,549
-
1g · Noncash contributions included above
$174,405
-
3 · Investment income
total $17 · unrelated business $0 · excluded $17
-
8a · Fundraising events: gross income
$11,670
-
8a · Fundraising events: contributions included on line 1c
$152,966
-
8b · Fundraising events: direct expenses
$15,396
-
8c · Net income from fundraising events
total -$3,726 · unrelated business $0 · excluded -$3,726
-
10a · Gross sales of inventory
$201,406
-
10b · Cost of goods sold
$117,323
-
10c · Net income from sales of inventory
total $84,083 · related or exempt $84,083
-
11d · All other revenue
total $788 · related or exempt $0 · unrelated business $0 · excluded $788
-
11e · Other revenue, total
$788
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,375 · program services $22,912 · management and general $22,912 · fundraising $30,551
-
7 · Other salaries and wages
total $264,731 · program services $233,725 · management and general $8,707 · fundraising $22,299
-
9 · Other employee benefits
total $8,159 · program services $7,783 · management and general $164 · fundraising $212
-
10 · Payroll taxes
total $26,338 · program services $19,827 · management and general $2,437 · fundraising $4,074
-
11c · Fees: accounting
total $3,301 · program services $0 · management and general $3,301 · fundraising $0
-
11g · Fees: other
total $15,914 · program services $4,919 · management and general $5,245 · fundraising $5,750
-
13 · Office expenses
total $2,556 · program services $56 · management and general $1,695 · fundraising $805
-
16 · Occupancy
total $12,442 · program services $9,954 · management and general $1,244 · fundraising $1,244
-
17 · Travel
total $1,364 · program services $1,364 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,151 · program services $1,751 · management and general $357 · fundraising $43
-
22 · Depreciation, depletion and amortization
total $15,348 · program services $8,423 · management and general $2,686 · fundraising $4,239
-
23 · Insurance
total $17,387 · program services $16,710 · management and general $677 · fundraising $0
-
24a · Other expenses: TAXES
total $2,940 · program services $2,596 · management and general $172 · fundraising $172
-
24b · Other expenses: DUES AND SUBS
total $5,172 · program services $1,139 · management and general $3,643 · fundraising $390
-
24c · Other expenses: STAFF DEVELOPMENT
total $497 · program services $28 · management and general $469 · fundraising $0
-
24d · Other expenses: SHOP SUPPLIES
total $4,656 · program services $4,526 · management and general $130 · fundraising $0
-
24e · All other expenses
total $117,419 · program services $110,065 · management and general $358 · fundraising $6,996
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,606 · end of year $195,511
-
2 · Savings and temporary cash investments
beginning of year $166,524 · end of year $166,541
-
7 · Other notes and loans receivable
end of year $520
-
10a · Land, buildings and equipment: cost or other basis
$184,296
-
10b · Land, buildings and equipment: accumulated depreciation
$72,255
-
10c · Land, buildings and equipment, net
beginning of year $127,389 · end of year $112,041
-
15 · Other assets
end of year $3,062
-
25 · Other liabilities
beginning of year $11,401 · end of year $5,630
-
27 · Net assets without donor restrictions
beginning of year $408,536 · end of year $457,045
-
28 · Net assets with donor restrictions
beginning of year $582 · end of year $15,000
Mission and programs · 2022
Mission
HARNESSING THE POWER OF BIKES TO HELP YOUTH BUILD PASSION, PURPOSE AND A PLACE IN THE COMMUNITY.
-
YOUTH AND COMMUNITY PROGRAMS: THROUGH AFTERSCHOOL AND SUMMER PROGRAMS, WE TAUGHT BIKE MECHANICS, RIDING AND RACING SKILLS TO YOUTH IN 6TH - 12TH GRADE, EMPOWERING THEM WITH PRACTICAL SKILLS AND CONFIDENCE TO TAKE INTO THEIR FUTURES. IN 2022, 388 STUDENTS SPENT OVER 6,400 HOURS LEARNING AND VOLUNTEERING IN OUR PROGRAMS. THIS INCLUDED 144 STUDENTS WHO COMPLETED OUR FOUNDATIONAL EARN-A-BIKE PROGRAM IN WHICH THEY LEARNED THE BASICS OF BICYCLE REPAIR, PRACTICED THEIR SKILLS BY FIXING A TOTAL OF 154 BIKES TO DONATE TO COMMUNITY MEMBERS IN NEED, AND REFURBISHED A BIKE TO KEEP. STUDENTS ALSO RODE NEARLY 2,400 MILES IN 37 GROUP RIDES AND ENJOYED COMPETING IN 15 RACES.
Expenses $274,875 · Revenue $3,000
-
JOB TRAINING AND SHOP OPERATIONS: THE BIKE SHOP SERVES AS A VENUE FOR TEACHING YOUTH BASIC BUSINESS AND JOB SKILLS, INCLUDING CUSTOMER SERVICE AND THE ECONOMICS OF BICYCLE REPAIR AND SALES. IN ADDITION TO TRAINING YOUTH VOLUNTEERS, WE TRAINED FIVE PAID HIGH SCHOOL INTERNS WHO HELPED RUN OUR FULL-SERVICE BIKE SHOP. IN THE SHOP, WE WORKED HARD TO KEEP BIKING ACCESSIBLE TO ALL BY OFFERING ONE OF THE MOST AFFORDABLE SELECTIONS OF BOTH USED BIKES AND BIKE PARTS IN THE DC METRO AREA AND BY PROVIDING LOW-COST, HIGH QUALITY CUSTOMER REPAIRS. OUR TEAM REPAIRED OVER 800 BIKES FOR COMMUNITY MEMBERS AND REFURBISHED AND SOLD NEARLY 400 DONATED BIKES, KEEPING THEM OUT OF LANDFILLS AND ON AREA BIKE TRAILS AND ROADS INSTEAD.
Expenses $170,903 · Revenue $201,406
As filed on the 2022 return.
Listed in Part VII
-
Emily GageEMILY GAGE
EXECUTIVE DIRECTOR
- Total calculated
- $76,375
- From this org
- $76,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Megan JonesMEGAN JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Deirdre MullalyDEIRDRE MULLALY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph CorbettJOSEPH CORBETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Samantha BrannSAMANTHA BRANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen ClaeysSTEPHEN CLAEYS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan LevineJONATHAN LEVINE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michale McComisMICHALE MCCOMIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aruna MinhasARUNA MINHAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather PritchettHEATHER PRITCHETT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris RandleCHRIS RANDLE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy SlapeTIMOTHY SLAPE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph ValerioJOSEPH VALERIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kaitlin WaldropKAITLIN WALDROP
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Payton BaileyPAYTON BAILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason AndelmanJASON ANDELMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara PalaciosTARA PALACIOS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349307499
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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