Totals
- Total revenue
- $274,593
- Total expenses
- $492,842
- Contributions and grants received
- $256,109
- Grants paid
- $0
- Program service revenue
- $15,500
- Investment income
- $2,984
- Other revenue
- $0
- Total assets, end of year
- $591,722
- Total liabilities, end of year
- $27,420
- Net assets or fund balances, end of year
- $564,302
- Program services expenses (Part IX)
- $407,774
- Management and general expenses
- $73,561
- Fundraising expenses
- $11,507
- Program service expenses (Part III)
- $407,774
Program services were 82.7% 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.
-
1b · Membership dues
$28,842
-
1f · All other contributions, gifts and grants
$227,267
-
2a · Program service revenue: CYCLING SUMMIT
total $15,500 · related or exempt $15,500
-
3 · Investment income
total $2,984 · excluded $2,984
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,462 · program services $75,866 · management and general $10,896 · fundraising $3,700
-
7 · Other salaries and wages
total $126,963 · program services $106,477 · management and general $15,293 · fundraising $5,193
-
9 · Other employee benefits
total $2,881 · program services $2,416 · management and general $347 · fundraising $118
-
10 · Payroll taxes
total $17,054 · program services $14,302 · management and general $2,054 · fundraising $698
-
11c · Fees: accounting
total $19,384 · program services $10,850 · management and general $8,534
-
12 · Advertising and promotion
total $8,090 · program services $8,090
-
13 · Office expenses
total $6,448 · management and general $6,448
-
14 · Information technology
total $27,899 · program services $22,837 · management and general $3,264 · fundraising $1,798
-
16 · Occupancy
total $13,148 · management and general $13,148
-
17 · Travel
total $1,367 · management and general $1,367
-
22 · Depreciation, depletion and amortization
total $14,298 · program services $14,298
-
23 · Insurance
total $17,588 · program services $14,862 · management and general $2,726
-
24a · Other expenses: UNCOLLECTIBLE CHARGES
total $76,609 · program services $76,609
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $33,658 · program services $33,658
-
24c · Other expenses: SUPPLIES
total $11,872 · program services $11,872
-
24d · Other expenses: BANK FEES
total $1,975 · management and general $1,975
-
24e · All other expenses
total $23,146 · program services $15,637 · management and general $7,509
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $269,414 · end of year $281,151
-
3 · Pledges and grants receivable
beginning of year $437,102 · end of year $260,529
-
10a · Land, buildings and equipment: cost or other basis
$71,488
-
10b · Land, buildings and equipment: accumulated depreciation
$21,446
-
10c · Land, buildings and equipment, net
beginning of year $64,339 · end of year $50,042
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $27,420
-
27 · Net assets without donor restrictions
beginning of year $315,630 · end of year $320,725
-
28 · Net assets with donor restrictions
beginning of year $455,225 · end of year $243,577
Mission and programs · 2023
Mission
TO ADVOCATE, PROMOTE, AND CREATE OPPORTUNITIES FOR ALL FORMS OF BICYCLING IN THE MIAMI VALLEY.
-
PRIMARY PROGRAM IS THE LINK BIKE SHARE PROGRAM, WHICH MAINTAINED 38 BIKE SHARING HUBS WITHIN THE DAYTON, OHIO METRO AREA. LINK BIKE SHARE PROGRAM USERS TOOK MORE THAN 50,000 TRIPS IN 2023.
Expenses $375,837
-
SECOND PROGRAM IS REGIONAL ADVOCACY COMMITTEE ("RAC"). THROUGH RAC, BIKE MIAMI VALLEY SUPPORTED VARIOUS IMPORTANT PRO-CYCLING INITIATIVES WITHIN LOCAL AND REGIONAL AREAS. LOCAL RAC CHAPTERS, COMPRISED OF CENTERVILLE, PIQUA, YELLOW SPRINGS, KETTERING, SPRINGFIELD AND DAYTON, GROUPS HELD MULTIPLE IN-PERSON AND VIRTUAL EVENTS PROMOTING BICYCLE ADVOCACY AND EDUCATION.
Expenses $18,799
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $13,138 · Revenue $15,500
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
PAUL JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
WALTER HIBNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
TRAVIS KNIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
ZION SAVORY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
LESLIE KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
TONY KROEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JAMES MUHAMMAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
IFEOLUWANI OLAORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DANIELLE PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
BRANDON POLICICCHIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
CARRIE SCARFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
LAURA ESTANDIA
EXECUTIVE DIRECTOR
- Total calculated
- $90,463
- From this org
- $87,877
- From related orgs
- $0
- Other
- $2,586
- 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
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432709349300813
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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