Totals
- Total revenue
- $162,890
- Total expenses
- $156,520
- Contributions and grants received
- $156,143
- Grants paid
- $0
- Program service revenue
- $4,847
- Investment income
- $75
- Other revenue
- $1,825
- Total assets, end of year
- $85,836
- Total liabilities, end of year
- $43
- Net assets or fund balances, end of year
- $85,793
- Program services expenses (Part IX)
- $55,220
- Management and general expenses
- $101,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,220
Program services were 35.3% 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
$156,143
-
2a · Program service revenue: CLINICS
total $4,847 · related or exempt $4,847
-
3 · Investment income
total $75 · related or exempt $75
-
10a · Gross sales of inventory
$22,167
-
10b · Cost of goods sold
$20,342
-
10c · Net income from sales of inventory
total $1,825 · related or exempt $1,825
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,900 · management and general $33,900
-
11b · Fees: legal
total $2,636 · management and general $2,636
-
11c · Fees: accounting
total $16,500 · management and general $16,500
-
12 · Advertising and promotion
total $13,461 · management and general $13,461
-
13 · Office expenses
total $5,910 · management and general $5,910
-
17 · Travel
total $909 · management and general $909
-
23 · Insurance
total $3,117 · program services $2,553 · management and general $564
-
24a · Other expenses: RISE FORUM
total $43,770 · program services $43,770
-
24b · Other expenses: CONTRACTED LABOR
total $20,634 · program services $2,834 · management and general $17,800
-
24c · Other expenses: CONTRIBUTIONS
total $6,000 · management and general $6,000
-
24d · Other expenses: CONTINUING EDUCATION
total $3,520 · program services $3,520
-
24e · All other expenses
total $6,163 · program services $2,543 · management and general $3,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,313 · end of year $78,336
-
4 · Accounts receivable
beginning of year $1,000 · end of year $7,500
-
25 · Other liabilities
end of year $43
-
31 · Retained earnings, endowment or other funds
beginning of year $77,313 · end of year $85,793
Mission and programs · 2024
Mission
REMOVE THE BARRIERS OF ENTRY FOR WOMEN MOUNTAIN BIKERS
-
MONTHLY FLAGSHIP RIDES - OVER 1000 WOMEN TOOK PART IN THE MONTHLY RIDES, FUNDAMENTAL SKILLS CLINCS; WORKED WITH OTHER LOCAL GROUPS TO ENGAGE MORE WOMEN IN THE MOUNTAIN BIKING COMMUNITY BY VOLUNTEERING AT THEIR EVENTS; SUPPORT LOCAL TRAIL MAINTENANCE; SUPPORT LOCAL BIKE NON-PROFIT TO COLLECT, REPAIR, DISTRIBUTE BIKES
Expenses $2,543
-
DEVELOPED ADDITIONAL PROGRAMMING FOR ADVANCING WOMEN'S MOUNTAIN BIKING SKILLS INCLUDING PURCHASING ADDITIONAL EQUIPMENT, RIDE LEADER TRAINING, BOARD AND RIDE LEADER CERTIFICATION
Expenses $52,677 · Revenue $4,847
As filed on the 2024 return.
Listed in Part VII
-
Allyson De La HoussayeALLYSON DE LA HOUSSAYE
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2
-
Lauren PickmanLAUREN PICKMAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2
-
Ashley PattersonASHLEY PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ashley O'ReillyASHLEY O'REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ruby MonterRUBY MONTER
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
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511299349302561
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