Totals
- Total revenue
- $520,276
- Total expenses
- $483,963
- Contributions and grants received
- $247,673
- Grants paid
- $154,612
- Program service revenue
- $1,888
- Investment income
- $122
- Other revenue
- $270,593
- Total assets, end of year
- $449,520
- Total liabilities, end of year
- $1,593
- Net assets or fund balances, end of year
- $447,927
- Program services expenses (Part IX)
- $458,314
- Management and general expenses
- $25,536
- Fundraising expenses
- $113
- Program service expenses (Part III)
- $458,314
Program services were 94.7% 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.
-
1e · Government grants (contributions)
$39,743
-
1f · All other contributions, gifts and grants
$207,930
-
1g · Noncash contributions included above
$153,680
-
2a · Program service revenue: EDUCATION
total $1,888 · related or exempt $1,888
-
3 · Investment income
total $122 · related or exempt $122
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$326,911
-
10b · Cost of goods sold
$56,318
-
10c · Net income from sales of inventory
total $270,593 · related or exempt $270,593
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $116,597 · program services $116,597
-
2 · Grants to domestic individuals
total $38,015 · program services $38,015
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $224,009 · program services $224,009
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,387 · program services $17,387
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,181 · management and general $7,181
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $655 · program services $655
-
12 · Advertising and promotion
total $9,668 · program services $8,695 · management and general $973
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,200 · program services $12,215 · management and general $985
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $265 · management and general $265
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,456 · management and general $10,456
-
23 · Insurance
total $4,854 · program services $1,947 · management and general $2,907
-
24a · Other expenses: Postage and Shipping
total $13,201 · program services $13,201
-
24b · Other expenses: Merchant Service Fees
total $11,332 · program services $10,575 · management and general $753 · fundraising $4
-
24c · Other expenses: Materials & Supplies
total $5,263 · program services $4,963 · management and general $300
-
24d · Other expenses: Meals & Entertainment
total $4,300 · program services $3,890 · management and general $410
-
24e · All other expenses
total $7,580 · program services $6,165 · management and general $1,306 · fundraising $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,052 · end of year $81,090
-
2 · Savings and temporary cash investments
beginning of year $96,656 · end of year $100,718
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $81
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $34,731 · end of year $34,731
-
9 · Prepaid expenses and deferred charges
end of year $638
-
10a · Land, buildings and equipment: cost or other basis
$354,068
-
10b · Land, buildings and equipment: accumulated depreciation
$121,806
-
10c · Land, buildings and equipment, net
beginning of year $232,037 · end of year $232,262
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year -$1,350 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,593
-
24 · Unsecured notes and loans payable
beginning of year $38,078
-
25 · Other liabilities
beginning of year $1,023
-
31 · Retained earnings, endowment or other funds
beginning of year $412,025 · end of year $447,927
Mission and programs · 2022
Mission
Yellow Bike Project is a volunteer-powered initiative to put bicycles on the streets of Austin and Central Texas by operating community bike shops, teaching bike mechanics and maintenance, and acting as a local bike advocacy group.
-
Employed 8 mechanics to refurbish and sell 436 used bicycles to the local community. Refurbished and donated 459 adult bikes to 16 community organizations, and 249 kid bikes to 9 local elementary schools, 7 community organizations and individuals. Provided education to the local community by holding 180 Community Shops providing knowledge and tools to 3,873 members of the local community. Held 13 Educational Classes for 63 adults to learn bicycle repair and maintenance skills.
Expenses $458,314 · Grants $154,612 · Revenue $1,888
As filed on the 2022 return.
Listed in Part VII
-
Les Case
President
- Total calculated
- $0
- Hours/week
- 5.5
-
Claudia Friess
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Weiss
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Nathan Wilkes
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
-
Austin Ind School District
$0
Bike donation to various schools
-
Bike donation
-
Bike donation
-
Bike donation
-
Bike donation
-
Vivabikes Austin
$0
Bike donation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349308887
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