Totals
- Total revenue
- $1,831,063
- Total expenses
- $1,785,914
- Contributions and grants received
- $1,358,762
- Grants paid
- $0
- Program service revenue
- $455,407
- Investment income
- $6,577
- Other revenue
- $10,317
- Total assets, end of year
- $698,763
- Total liabilities, end of year
- $58,132
- Net assets or fund balances, end of year
- $640,631
- Program services expenses (Part IX)
- $1,473,267
- Management and general expenses
- $144,546
- Fundraising expenses
- $168,101
- Program service expenses (Part III)
- $1,473,267
Program services were 82.5% 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.
-
1b · Membership dues
$318,425
-
1f · All other contributions, gifts and grants
$1,040,337
-
2a · Program service revenue: PROGRAM CONTRACTS
total $370,683 · related or exempt $370,683
-
2b · Program service revenue: PROGRAM EVENTS
total $84,724 · related or exempt $84,724
-
3 · Investment income
total $6,577 · excluded $6,577
-
5 · Royalties
total $7,620 · excluded $7,620
-
11a · Other revenue: OTHER
total $2,697 · related or exempt $2,697
-
11e · Other revenue, total
$2,697
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,529 · program services $125,894 · management and general $9,212 · fundraising $18,423
-
7 · Other salaries and wages
total $850,688 · program services $697,564 · management and general $51,041 · fundraising $102,083
-
9 · Other employee benefits
total $67,025 · program services $54,961 · management and general $4,021 · fundraising $8,043
-
10 · Payroll taxes
total $84,779 · program services $69,519 · management and general $5,087 · fundraising $10,173
-
11c · Fees: accounting
total $14,444 · management and general $14,444
-
11d · Fees: lobbying
total $33,000 · program services $33,000
-
11g · Fees: other
total $228,889 · program services $212,739 · management and general $7,765 · fundraising $8,385
-
12 · Advertising and promotion
total $35,579 · program services $29,531 · management and general $1,423 · fundraising $4,625
-
13 · Office expenses
total $69,029 · program services $55,885 · management and general $8,673 · fundraising $4,471
-
14 · Information technology
total $35,965 · program services $28,772 · management and general $5,395 · fundraising $1,798
-
16 · Occupancy
total $91,068 · program services $72,919 · management and general $14,572 · fundraising $3,577
-
17 · Travel
total $9,782 · program services $8,902 · management and general $880
-
19 · Conferences, conventions and meetings
total $29,337 · program services $26,110 · management and general $1,467 · fundraising $1,760
-
23 · Insurance
total $15,314 · program services $3,063 · management and general $10,720 · fundraising $1,531
-
24a · Other expenses: EQUIPMENT RENTAL
total $55,620 · program services $44,496 · management and general $8,343 · fundraising $2,781
-
24b · Other expenses: ALL OTHER
total $8,627 · program services $7,321 · management and general $1,017 · fundraising $289
-
24c · Other expenses: SUBSCRIPTIONS & DUES
total $3,239 · program services $2,591 · management and general $486 · fundraising $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,454 · end of year $384,357
-
2 · Savings and temporary cash investments
beginning of year $103,375 · end of year $76,541
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $169,899
-
4 · Accounts receivable
beginning of year $59,977 · end of year $57,914
-
9 · Prepaid expenses and deferred charges
beginning of year $7,149 · end of year $10,052
-
17 · Accounts payable and accrued expenses
beginning of year $44,473 · end of year $58,132
-
27 · Net assets without donor restrictions
beginning of year $438,478 · end of year $405,631
-
28 · Net assets with donor restrictions
beginning of year $157,004 · end of year $235,000
Mission and programs · 2023
Mission
WE LEAD A PASSIONATE AND GROWING MOVEMENT THAT CHAMPIONS THE INTERESTS OF EVERYONE WHO RIDES OR WANTS TO RIDE A BICYCLE IN OUR STATE.
-
DENVER STREETS PARTNERSHIP, SHARE THE ROAD AND OTHER: RECLAIM DENVER'S STREETS FOR PEOPLE WALKING, ROLLING, BIKING AND USING TRANSIT, AND TO BUILD SAFE, HEALTHY AND EQUITABLE COMMUNITIES. PROMOTE THE COURTEOUS, RESPONSIBLE, AND LEGAL USE OF COLORADO ROADS BY BICYCLISTS AND MOTORISTS. ALSO INCLUDES OTHER PROGRAMS TO PROMOTE AND ENCOURAGE BICYCLE TOURISM, IMPROVE CONDITIONS AND SAFETY FOR BICYCLING, AND PROVIDE A VOICE THROUGH PARTICIPATION IN EVENTS AND LOBBYING FOR BICYCLISTS IN COLORADO.
Expenses $1,104,951 · Revenue $455,407
-
COMMUNITY EDUCATION: WORK WITH AGENCIES AND EMPLOYERS TO DEVELOP BICYCLE- FRIENDLY PROGRAMS, POLICIES, AND PLANS.
Expenses $294,653
-
SAFE ROUTES TO SCHOOL: AID SCHOOL DISTRICTS AND LOCAL GOVERNMENTS TO EDUCATE AND ENCOURAGE MORE STUDENTS TO SAFELY WALK AND BICYCLE TO SCHOOL.
Expenses $73,663
As filed on the 2023 return.
Listed in Part VII
-
Peter PiccoloPETER PICCOLO
EXECUTIVE DI
- Total calculated
- $152,856
- From this org
- $148,558
- From related orgs
- $0
- Other
- $4,298
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,253
- Bonus
- not reported
- Other
- $5,305
- Deferred
- $4,298
- Nontaxable benefits
- not reported
- Filer's total
- $152,856
-
Brad TuckerBRAD TUCKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shannon AndersonSHANNON ANDERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Russ ShawRUSS SHAW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andy KerrANDY KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory PopovichCORY POPOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Nakamura KesslerDAWN NAKAMURA KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ella LyonsELLA LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik EsborgERIK ESBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FetterhoffMARK FETTERHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee HerndonLEE HERNDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Xavier MelendezXAVIER MELENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus RobinsonMARCUS ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PuelloSTEPHANIE PUELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eugene HowardEUGENE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403599349300715
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