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Nonprofiteer
← COMMUNITY BIKE WORKS

Form 990 for tax year 2023

Filed by COMMUNITY BIKE WORKS.

Totals

Total revenue
$1,057,932
Total expenses
$1,261,775
Contributions and grants received
$1,092,976
Grants paid
$0
Program service revenue
$0
Investment income
-$990
Other revenue
-$34,054
Total assets, end of year
$161,764
Total liabilities, end of year
$3,339
Net assets or fund balances, end of year
$158,425
Program services expenses (Part IX)
$969,903
Management and general expenses
$210,274
Fundraising expenses
$81,598
Program service expenses (Part III)
$969,903

Program services were 76.9% 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

    $82,544

  • 1c · Fundraising events

    $184,587

  • 1e · Government grants (contributions)

    $103,821

  • 1f · All other contributions, gifts and grants

    $722,024

  • 1g · Noncash contributions included above

    $8,473

  • 3 · Investment income

    total $1,357 · excluded $1,357

  • 7a · Gross sales of assets other than inventory

    securities $201,775

  • 7b · Less cost or other basis and sales expenses

    securities $204,122

  • 7c · Gain or loss

    securities -$2,347

  • 7d · Net gain or loss

    total -$2,347 · excluded -$2,347

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $184,587

  • 8b · Fundraising events: direct expenses

    $34,054

  • 8c · Net income from fundraising events

    total -$34,054 · excluded -$34,054

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,046 · program services $81,027 · management and general $27,010 · fundraising $27,009

  • 7 · Other salaries and wages

    total $809,886 · program services $628,729 · management and general $138,684 · fundraising $42,473

  • 8 · Pension plan contributions

    total $11,055 · program services $6,151 · management and general $3,895 · fundraising $1,009

  • 9 · Other employee benefits

    total $88,352 · program services $72,064 · management and general $11,042 · fundraising $5,246

  • 10 · Payroll taxes

    total $73,114 · program services $55,231 · management and general $12,769 · fundraising $5,114

  • 11c · Fees: accounting

    total $7,462 · management and general $7,462

  • 11f · Fees: investment management

    total $147 · management and general $147

  • 11g · Fees: other

    total $4,434 · program services $1,463 · management and general $2,971

  • 13 · Office expenses

    total $14,231 · program services $13,235 · management and general $996

  • 16 · Occupancy

    total $20,947 · program services $19,481 · management and general $1,466

  • 17 · Travel

    total $1,318 · program services $1,226 · management and general $92

  • 22 · Depreciation, depletion and amortization

    total $13,496 · program services $12,551 · management and general $945

  • 23 · Insurance

    total $14,061 · program services $13,077 · management and general $984

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $42,352 · program services $42,352

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $9,475 · program services $8,812 · management and general $663

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $7,472 · program services $6,202 · management and general $523 · fundraising $747

  • 24d · Other expenses: MISCELLANEOUS

    total $5,059 · program services $4,705 · management and general $354

  • 24e · All other expenses

    total $3,868 · program services $3,597 · management and general $271

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,892 · end of year $44,336

  • 2 · Savings and temporary cash investments

    beginning of year $101,939 · end of year $78,296

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

    $267,061

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

    $233,264

  • 10c · Land, buildings and equipment, net

    beginning of year $47,293 · end of year $33,797

  • 11 · Investments: publicly traded securities

    beginning of year $153,786 · end of year $5,335

  • 25 · Other liabilities

    beginning of year $1,804 · end of year $3,339

  • 27 · Net assets without donor restrictions

    beginning of year $357,106 · end of year $158,425

Mission and programs · 2023

Mission

COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF THE LEHIGH VALLEY WHO COULD BENEFIT MOST.

Activities or mission (Part I)

"COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF THE LEHIGH VALLEY WHO COULD BENEFIT MOST."

  • IN OUR FLAGSHIP PROGRAM, EARN A BIKE, STUDENTS 9 AND OLDER TEAM UP WITH ADULT MENTORS FOR A COURSE ON BIKE MECHANICS AND SAFETY. STUDENTS PRACTICE COMMUNICATION, TEAMWORK, PERSEVERANCE, AND OTHER LIFE SKILLS WHILE WORKING ON THEIR BIKES. JUNIOR EARN A BIKE TEACHES SIMILAR LESSONS TO YOUNGER STUDENTS, WITH A SOCIAL AND EMOTIONAL FOUNDATION. UPON COMPLETING THEIR COURSES, STUDENTS EARN THEIR REFURBISHED BIKE AND A NEW HELMET! IN 2023-24, 578 STUDENTS PARTICIPATED IN OUR BIKE MENTORING PROGRAMS; 94% EARNED THEIR BIKES. OF STUDENTS WHO COMPLETED EARN A BIKE, 94% SAID THAT EARN A BIKE HELPED THEM LEARN THEY COULD DO THINGS THEY DIDN'T THINK THEY COULD DO BEFORE.

    Expenses $969,903

  • CYCLING AND DROP-IN: DROP-IN OFFERS TIME TO BUILD RELATIONSHIPS WITH MENTORS THROUGH PROJECTS INCLUDING BIKE WORK AND STEAM ACTIVITIES. WE OFFER TRAIL, TRACK, ROAD, AND MOUNTAIN BIKE PROGRAMS THAT ALLOW STUDENTS TO BE ACTIVE AND SPEND TIME OUTDOORS WITH MENTORS. OUR MOUNTAIN BIKE TEAM COMPETES ACROSS THE STATE. IN 2024, WE HOSTED THE NATIONAL YOUTH BIKE SUMMIT, REINVIGORATING THIS IMPORTANT YOUTH-LED CONFERENCE AND BRINGING 300 YOUNG PEOPLE AND THEIR ADULT ADVOCATES TO THE LEHIGH VALLEY FOR THREE DAYS OF RIDES, WORKSHOPS, AND CYCLING ADVOCACY.

  • YOUTH LEADERSHIP: STUDENTS 12 AND OLDER CAN PARTICIPATE IN YOUTH LEADERSHIP SEMINARS ON COLLEGE, CAREERS, AND COMMUNITY. ONCE THEY TURN 14, STUDENTS CAN APPLY TO BECOME PAID YOUTH APPRENTICES, MENTORING YOUNGER STUDENTS WHILE LEARNING WORK SKILLS. RONNY, 12, SAID "I'VE MADE FRIENDS HERE AND THE BEST PART ABOUT COMING IS BEING ABLE TO SPEND QUALITY TIME WITH THEM AND THE TEACHERS HERE TOO. BEING HERE I'VE LEARNED HOW TO RIDE A BIKE, FIX BIKES, HOW TO BE NICER TO PEOPLE, AND HOW TO CONTROL MY EMOTIONS."

As filed on the 2023 return.

Listed in Part VII

  • BOB SNYDER

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • GREGORY LAMB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOE GOLDFEDER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • LARA KUHNS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CLAIRE AYLWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHALON BUSKIRK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BOB BOEHRET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DOLORES SINGLETARY

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • ADRIAN COUSENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEAN BLANC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MELANIE SANCHEZ-JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STACY MELVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TONY ZIMMERMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • OLGA TORRES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TARYN HIPP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY SCHAFFER

    EXECUTIVE DIRECTOR

    Total calculated
    $117,180
    From this org
    $93,215
    From related orgs
    $0
    Other
    $23,965
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202500169349300125

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