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Nonprofiteer
← SACRAMENTO AREA BICYCLE ADVOCATES

Form 990 for tax year 2023

Filed by SACRAMENTO AREA BICYCLE ADVOCATES.

Totals

Total revenue
$530,944
Total expenses
$546,590
Contributions and grants received
$466,494
Grants paid
$0
Program service revenue
$39,137
Investment income
$44
Other revenue
$25,269
Total assets, end of year
$102,288
Total liabilities, end of year
$326
Net assets or fund balances, end of year
$101,962
Program services expenses (Part IX)
$434,492
Management and general expenses
$112,098
Fundraising expenses
$0
Program service expenses (Part III)
$434,492

Program services were 79.5% 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

    $25,506

  • 1e · Government grants (contributions)

    $47,660

  • 1f · All other contributions, gifts and grants

    $393,328

  • 2a · Program service revenue: Sales

    total $39,137 · related or exempt $39,137

  • 3 · Investment income

    total $44 · related or exempt $44

  • 8a · Fundraising events: gross income

    $25,704

  • 8b · Fundraising events: direct expenses

    $435

  • 8c · Net income from fundraising events

    total $25,269 · excluded $25,269

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $270,733 · program services $216,586 · management and general $54,147

  • 10 · Payroll taxes

    total $22,739 · program services $18,191 · management and general $4,548

  • 11c · Fees: accounting

    total $3,004 · management and general $3,004

  • 11g · Fees: other

    total $100 · management and general $100

  • 13 · Office expenses

    total $3,841 · program services $78 · management and general $3,763

  • 14 · Information technology

    total $1,046 · management and general $1,046

  • 16 · Occupancy

    total $15,019 · management and general $15,019

  • 23 · Insurance

    total $9,181 · management and general $9,181

  • 24a · Other expenses: Contract Exp

    total $133,623 · program services $133,033 · management and general $590

  • 24b · Other expenses: Fundraising Expenses

    total $57,981 · program services $57,981

  • 24c · Other expenses: Grant Expenses

    total $4,992 · program services $4,992

  • 24d · Other expenses: Professional Support

    total $15,570 · management and general $15,570

  • 24e · All other expenses

    total $8,761 · program services $3,631 · management and general $5,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225 · end of year $220

  • 2 · Savings and temporary cash investments

    beginning of year $117,715 · end of year $102,068

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

    $6,781

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

    $6,781

  • 15 · Other assets

    beginning of year $2

  • 25 · Other liabilities

    beginning of year -$1,710 · end of year $326

  • 31 · Retained earnings, endowment or other funds

    beginning of year $119,652 · end of year $101,962

Mission and programs · 2023

Mission

To improve the quality of life in the Sacramento region by enabling people in all communities to make more and safer trips by bicycle.

  • SABA promotes bicycling as a means of everyday travel by creating opportunities for people to ride bikes more often.

    Expenses $434,492

As filed on the 2023 return.

Listed in Part VII

  • Deb Banks

    Executive Director

    Total calculated
    $45,875
    From this org
    $45,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Anne Geraghty

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Owen Wilbur

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mike Hutnick

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ali Doerr Westbrook

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Terry Rivasplata

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shanon Simonds

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Drew Carlson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dorrie Sundquist

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeff Lidicker

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ron Brasel

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Albert Roldan

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Dale Campbell

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Sue Teranishi

    President

    Total calculated
    $0
    Hours/week
    4

  • Lauren Celello

    President Elect

    Total calculated
    $0
    Hours/week
    2

  • Morgan Staines

    Past President

    Total calculated
    $0
    Hours/week
    2

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Morgan Staines Board Menb

    Past President

    Schedule J breakdown

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 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
  • 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 October 2024
IRS schema version
2023v5.1
Source object
202433029349302108

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