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Nonprofiteer
← KIDS ON BIKES INC

Form 990 for tax year 2022

Filed by KIDS ON BIKES INC.

Totals

Total revenue
$844,929
Total expenses
$769,246
Contributions and grants received
$368,440
Grants paid
$0
Program service revenue
$148,839
Investment income
$49
Other revenue
$327,601
Total assets, end of year
$209,694
Total liabilities, end of year
$30,066
Net assets or fund balances, end of year
$179,628
Program services expenses (Part IX)
$650,695
Management and general expenses
$87,241
Fundraising expenses
$31,310
Program service expenses (Part III)
$650,695

Program services were 84.6% 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

    $368,440

  • 2a · Program service revenue: CAMP FEE

    total $148,839 · related or exempt $148,839

  • 3 · Investment income

    total $49 · related or exempt $49

  • 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

    $363,849

  • 10b · Cost of goods sold

    $36,248

  • 10c · Net income from sales of inventory

    total $327,601 · related or exempt $327,601

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $69,559 · program services $59,125 · management and general $5,565 · fundraising $4,869

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $388,155 · program services $344,577 · management and general $21,789 · fundraising $21,789

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $44,384 · program services $39,058 · management and general $2,663 · fundraising $2,663

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $12,568 · program services $6,284 · management and general $6,284

  • 12 · Advertising and promotion

    total $6,858 · program services $4,869 · fundraising $1,989

  • 13 · Office expenses

    total $3,923 · management and general $3,923

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $136,750 · program services $136,750

  • 17 · Travel

    total $116 · management and general $116

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $11,914 · management and general $11,914

  • 23 · Insurance

    total $12,750 · program services $7,778 · management and general $4,972

  • 24a · Other expenses: PROGRAM EXPENSES

    total $31,120 · program services $31,120

  • 24b · Other expenses: SOFTWARE

    total $8,850 · management and general $8,850

  • 24c · Other expenses: WEBSITE & TECH

    total $8,480 · management and general $8,480

  • 24d · Other expenses: BIKES AND BIKE ACCESSORIES

    total $7,209 · program services $7,209

  • 24e · All other expenses

    total $26,610 · program services $13,925 · management and general $12,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,728 · end of year $37,760

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 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

    end of year $37,297

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $112,006

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

    $44,165

  • 10c · Land, buildings and equipment, net

    beginning of year $26,649 · end of year $67,841

  • 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 $14,448 · end of year $66,796

  • 25 · Other liabilities

    beginning of year $14,880 · end of year $30,066

  • 27 · Net assets without donor restrictions

    beginning of year $99,325 · end of year $175,008

  • 28 · Net assets with donor restrictions

    beginning of year $4,620 · end of year $4,620

Mission and programs · 2022

Mission

THE FREEDOM, JOY, HEALTH AND SENSE OF INDEPENDENCE THAT COMES FROM EXPLORING YOUR NEIGHBORHOOD BY BIKE IS ONE MANY OF US CHERISH. IN ADDITION, THERE ARE TREMENDOUS HEALTH BENEFITS FROM RIDING A BICYCLE. WE WANT TO MAKE BICYCLING POSSIBLE FOR KIDS FROM ALL WALKS OF LIFE REGARDLESS OF INCOME. WE BELIEVE THAT BY TRANSFORMING COMMUNITIES ONE NEIGHBORHOOD AT A TIME, WE CAN MAKE AN INCREDIBLE IMPACT IN THE LIVES OF CHILDREN. OUR TOP THREE PRIORITIES THAT WILL ALLOW ALL CHILDREN TO OWN AND RIDE A BIKE ARE TO PROVIDE ACCESS TO BIKES, TO EMPOWER CHILDREN IN BIKE SAFETY AND TO ENCOURAGE KIDS AND FAMILIES TO RIDE MORE FREQUENTLY.

Activities or mission (Part I)

KIDS ON BIKES MISSION IS TO INSPIRE AND EMPOWER KIDS TO LEAD HEALTHY, ACTIVE AND HAPPY LIVES THROUGH BIKING

  • EVENTS/PROGRAMS RELATED TO BIKING

    Expenses $650,695

  • BIKE CAMPS

  • PEDAL STATION

As filed on the 2022 return.

Listed in Part VII

  • Daniel Byrd

    Executive Dir.

    Total calculated
    $69,559
    From this org
    $69,559
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Trent Hovenga

    President

    Total calculated
    $0
    Hours/week
    1
  • Paige Carmichael

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Brandon Eldridge

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Surch

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Amanda Baida

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Doug Bursnall

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Kevin Porter

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Erica Mulder

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Kevin Knapp

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Jacob Kimball

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Joey A Lee

    Board Member

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
27 January 2025
IRS schema version
2022v5.0
Source object
202500279349300735

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