Totals
- Total revenue
- $222,173
- Total expenses
- $190,101
- Contributions and grants received
- $125,872
- Grants paid
- $0
- Program service revenue
- $96,301
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $132,641
- Total liabilities, end of year
- $1,807
- Net assets or fund balances, end of year
- $130,834
- Program services expenses (Part IX)
- $159,636
- Management and general expenses
- $11,924
- Fundraising expenses
- $18,541
- Program service expenses (Part III)
- $159,636
Program services were 84.0% 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
$125,872
-
2a · Program service revenue: Program Income
total $96,301 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,583 · program services $41,708 · management and general $5,958 · fundraising $11,917
-
10 · Payroll taxes
total $5,636 · program services $3,945 · management and general $564 · fundraising $1,127
-
11b · Fees: legal
total $265 · program services $0 · management and general $265 · fundraising $0
-
11c · Fees: accounting
total $3,500 · program services $0 · management and general $3,500 · fundraising $0
-
11g · Fees: other
total $4,727 · program services $3,309 · management and general $473 · fundraising $945
-
12 · Advertising and promotion
total $9,939 · program services $7,951 · management and general $0 · fundraising $1,988
-
13 · Office expenses
total $1,682 · program services $1,178 · management and general $168 · fundraising $336
-
14 · Information technology
total $570 · program services $399 · management and general $57 · fundraising $114
-
16 · Occupancy
total $3,120 · program services $3,120 · management and general $0 · fundraising $0
-
17 · Travel
total $3,000 · program services $2,100 · management and general $300 · fundraising $600
-
23 · Insurance
total $3,352 · program services $2,347 · management and general $335 · fundraising $670
-
24a · Other expenses: Program Supplies
total $42,204 · program services $42,204 · management and general $0 · fundraising $0
-
24b · Other expenses: Taxes and Licenses
total $18,417 · program services $18,417 · management and general $0 · fundraising $0
-
24c · Other expenses: Event Entertainment
total $21,331 · program services $21,331 · management and general $0 · fundraising $0
-
24d · Other expenses: Merchandise
total $4,645 · program services $4,645 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,130 · program services $6,982 · management and general $304 · fundraising $844
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,019 · end of year $132,641
-
17 · Accounts payable and accrued expenses
beginning of year $2,325 · end of year $1,807
-
27 · Net assets without donor restrictions
beginning of year $98,694 · end of year $130,834
Mission and programs · 2023
Mission
Promote community and minority business enterprises through cycling events.
-
Rooted Growth Accelerator and Pitch Competition : Successfully graduated a cohort of five entrepreneurs, each receiving mentorship, training, and resources to scale their businesses Hosted the Rooted Growth Pitch Competition at Harmony Hustle, awarding $5,000 in reimbursable grants ($3,500 for 1st place and $1,500 for runner-up). Featured inspiring presentations from cohort members, showcasing their visions, products, and businesses. Strengthened alumni support by spotlighting past cohort members successes and growth trajectories. Fresh Air: Held multiple all-levels, no-drop community bike rides, encouraging cycling as an accessible and inclusive activity. Partnered with Black-owned businesses, increasing their visibility and driving economic impact. Launched the Fresh Air Halloween Ride, engaging over 100 participants with a festive costume contest, seafood boil, and live music. Fostered new partnerships to expand the rides reach and participation. The Columbia City Night Market: Grew attendance and vendor participation at monthly Night Markets, solidifying it as a destination event in Seattle. Featured over 350 unique vendors across the year, prioritizing local and Black-owned businesses. Expanded offerings with live performances, culinary experiences, and cultural activations. Increased volunteer engagement, including partnerships with local high schools to provide youth opportunities. Partnered with BECU and local Columbia City businesses to host the Columbia City Holiday Night Market, creating festive community experiences and driving revenue for vendors. Summit to Sound: Hosted the Snoqualmie-to-Seattle cycling adventure with participants from diverse skill levels. Increased participant registration by 50%. Partnered with local businesses and organizations to create unique aid stations and community cheer zones. Laid the groundwork for future franchising opportunities in cities across the U.S. and beyond. Seattle Bike Bus: Successfully piloted the Seattle Bike Bus, providing a safe, fun, and eco-friendly alternative for kids to get to school via bike, roll, or walking. Collaborated with Seattle Public Schools and community groups to encourage cycling among youth and families.
Expenses $159,636 · Revenue $96,301
As filed on the 2023 return.
Listed in Part VII
-
Reginald 'Doc' Wilson
President
- Total calculated
- $50,583
- From this org
- $50,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam Bartz
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ayush Garg
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 12 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510169349302501
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