Totals
- Total revenue
- $3,708,314
- Total expenses
- $3,104,656
- Contributions and grants received
- $3,682,178
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $108
- Other revenue
- $26,028
- Total assets, end of year
- $1,219,443
- Total liabilities, end of year
- $490,616
- Net assets or fund balances, end of year
- $728,827
- Program services expenses (Part IX)
- $2,701,185
- Management and general expenses
- $176,700
- Fundraising expenses
- $226,771
- Program service expenses (Part III)
- $2,701,185
Program services were 87.0% 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)
$2,304,850
-
1f · All other contributions, gifts and grants
$1,377,328
-
3 · Investment income
total $108 · excluded $108
-
10a · Gross sales of inventory
$91,760
-
10b · Cost of goods sold
$65,732
-
10c · Net income from sales of inventory
total $26,028 · related or exempt $26,028
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $554,014 · program services $415,582 · management and general $50,573 · fundraising $87,859
-
7 · Other salaries and wages
total $482,329 · program services $429,417 · management and general $24,075 · fundraising $28,837
-
9 · Other employee benefits
total $24,385 · management and general $18,165 · fundraising $6,220
-
10 · Payroll taxes
total $85,904 · program services $71,631 · management and general $4,727 · fundraising $9,546
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
11g · Fees: other
total $140,042 · program services $81,197 · management and general $14,923 · fundraising $43,922
-
12 · Advertising and promotion
total $12,154 · program services $9,747 · fundraising $2,407
-
13 · Office expenses
total $56,454 · program services $28,871 · management and general $19,945 · fundraising $7,638
-
16 · Occupancy
total $24,949 · program services $17,465 · management and general $3,742 · fundraising $3,742
-
22 · Depreciation, depletion and amortization
total $1,184 · program services $1,184
-
23 · Insurance
total $564,568 · program services $538,268 · management and general $26,050 · fundraising $250
-
24a · Other expenses: TRAFFIC MANAGEMENT
total $407,830 · program services $407,830
-
24b · Other expenses: EVENT EQUIPMENT AND FAC
total $355,953 · program services $319,603 · fundraising $36,350
-
24c · Other expenses: PARTICIPANT SERVICES
total $222,043 · program services $222,043
-
24d · Other expenses: COMMUNITY OUTREACH
total $98,878 · program services $98,878
-
24e · All other expenses
total $59,469 · program services $59,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,385 · end of year $4,234
-
2 · Savings and temporary cash investments
beginning of year $11,444 · end of year $1,697
-
4 · Accounts receivable
beginning of year $17,771 · end of year $1,190,650
-
8 · Inventories for sale or use
beginning of year $23,385 · end of year $6,884
-
9 · Prepaid expenses and deferred charges
beginning of year $2,137 · end of year $8,492
-
10a · Land, buildings and equipment: cost or other basis
$31,455
-
10b · Land, buildings and equipment: accumulated depreciation
$23,969
-
10c · Land, buildings and equipment, net
beginning of year $1,435 · end of year $7,486
-
17 · Accounts payable and accrued expenses
beginning of year $114,388 · end of year $240,616
-
23 · Secured mortgages and notes payable
end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $110,169 · end of year $728,827
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $0
Mission and programs · 2022
Mission
CICLAVIA CATALYZES VIBRANT PUBLIC SPACES, ACTIVE TRANSPORTATION AND GOOD HEALTH THROUGH CAR-FREE STREET EVENTS. CICLAVIA ENGAGES WITH PEOPLE TO TRANSFORM OUR RELATIONSHIP WITH OUR COMMUNITIES AND WITH EACH OTHER.
Activities or mission (Part I)
CICLAVIA CATALYZES VIBRANT PUBLIC SPACES, ACTIVE TRANSPORTATION AND GOOD HEALTH THROUGH CAR-FREE STREETS.
-
CICLAVIA, INC. (CICLAVIA), IS A CALIFORNIA NONPROFIT CORPORATION WITH AN UPLIFTING MISSION TO CATALYZE VIBRANT PUBLIC SPACES, ACTIVE PEOPLE-POWERED TRANSPORTATION, AND GOOD HEALTH THROUGH AN INCREDIBLY POPULAR CAR-FREE STREETS PROGRAM. CICLAVIA KNOWS NO BOUNDARIES, TOUCHING THE LIVES OF PEOPLE FROM ALL NEIGHBORHOODS, WALKS OF LIFE, ECONOMICS, ETHNICITIES, CULTURES, MOBILITY, AND AGES. CICLAVIA HELPS SHAPE POLICIES THAT AFFECT THE COMMUNITY, CLIMATE RESILIENCY, MOBILITY & SUSTAINABLE TRANSPORTATION, AND PERSONAL AND COLLECTIVE WELLNESS. SINCE ITS FOUNDING IN 2010, CICLAVIA HAS BUILT A GLOBAL REPUTATION WHILE EARNING THE TRUST OF THE LOCAL COMMUNITY.CICLAVIA DELIVERED EIGHT (8) OPEN STREET PROGRAMS THROUGHOUT THE GREATER LOS ANGELES REGION DURING THIS PERIOD, INCLUDING A RETURN TO ANCHOR COMMUNITIES OF SOUTH LA AND THE HEART OF LA. CICLAVIA ALSO INTRODUCED A NEW MODEL, CICLAMINI, SMALLER NEIGHBORHOOD-BASED OPEN STREET EVENTS UNDER THREE MILES IN LENGTH. CICLAMINI-WATTS ON MAY 21 HIGHLIGHTED NEW LADOT INFRASTRUCTURE IMPROVEMENTS ALONG WITH SHOWCASING OVER 40 COMMUNITY-BASED PARTNER ORGANIZATIONS RESULTING IN TREMENDOUS PROGRAMMING ALONG THE ENTIRE 1-MILE ROUTE. COMBINED, APPROXIMATELY 180,000 PEOPLE ATTENDED THE EIGHT (8) OPEN STREETS PROGRAMS.EVERY EVENT IS FREE TO ATTEND AND AVERAGES 25,000 PARTICIPANTS WHOSE DEMOGRAPHICS REFLECT THAT OF LOS ANGELES COUNTY WITH 38% HISPANIC, 38% WHITE, 14% ASIAN, AND 7% AFRICAN AMERICAN. ALL CICLAVIA EVENTS HIGHLIGHT THE LOCAL CULTURAL, SMALL BUSINESS, ART AND ARCHITECTURE OF THE NEIGHBORHOODS WE'RE IN. CICLAVIA IS SUPPORTED BY A RANGE OF EXTERNAL REVENUE STREAMS, INCLUDING A CONTRACT WITH THE CITY OF LOS ANGELES FUNDED PRIMARILY THROUGH A METRO OPEN STREETS GRANT. THE CITY'S INVESTMENT IN-AND EXPECTATIONS OF-CICLAVIA HAVE DOUBLED IN RECENT YEARS, AS LOCAL LEADERS LOOK TO THE ORGANIZATION TO EXPAND ITS OPERATIONS AND HOST AN INCREASED NUMBER OF PROGRAMS. WE HAVE EIGHT (8) EVENTS PLANNED FOR FY '24. OTHER REVENUE SOURCES INCLUDE CORPORATE SPONSORS, FOUNDATION AND OTHER GOVERNMENT GRANTS, AND INDIVIDUAL DONATIONS (INCLUDING BOARD) AND PRODUCT SALES.
Expenses $2,701,185 · Revenue $26,028
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew ChiANDREW CHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ChoiBILL CHOI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nidia Garcia-ErcegNIDIA GARCIA-ERCEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine GeanuracosCATHERINE GEANURACOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Sandra KulliSANDRA KULLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Enrique MutisENRIQUE MUTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Israel Rojas-MorenoISRAEL ROJAS-MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ParfreyJONATHAN PARFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen VillavasoSTEPHEN VILLAVASO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi ZellerHEIDI ZELLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Aaron GundzikAARON GUNDZIK
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Sarah RasconSARAH RASCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tish LaemmleTISH LAEMMLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Brisco-HooksVALERIE BRISCO-HOOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Romel PascualROMEL PASCUAL
EXECUTIVE DIRECTOR
- Total calculated
- $168,799
- From this org
- $160,000
- From related orgs
- $0
- Other
- $8,799
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,799
- Filer's total
- $168,799
-
Alexandra MerlinoALEXANDRA MERLINO
CHIEF FINANCIAL OFFICER
- Total calculated
- $133,664
- From this org
- $119,542
- From related orgs
- $0
- Other
- $14,122
- Hours/week
- 40
-
Rachel BurkeRACHEL BURKE
CHIEF PROGRAM OFFICER
- Total calculated
- $124,776
- From this org
- $119,542
- From related orgs
- $0
- Other
- $5,234
- Hours/week
- 40
-
Meisha RainmanMEISHA RAINMAN
CHIEF IMPACT OFFICER
- Total calculated
- $124,550
- From this org
- $124,550
- From related orgs
- $0
- Other
- $0
- 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. 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
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349301762
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