Totals
- Total revenue
- $580,055
- Total expenses
- $551,713
- Contributions and grants received
- $192,547
- Grants paid
- $0
- Program service revenue
- $387,508
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $104,805
- Total liabilities, end of year
- $62,117
- Net assets or fund balances, end of year
- $42,688
- Program services expenses (Part IX)
- $362,351
- Management and general expenses
- $121,782
- Fundraising expenses
- $67,580
- Program service expenses (Part III)
- $362,351
Program services were 65.7% 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.
-
1a · Federated campaigns
$334
-
1f · All other contributions, gifts and grants
$192,213
-
2a · Program service revenue: PROGRAM FEES
total $387,508 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $279,743 · program services $176,286 · management and general $47,974 · fundraising $55,483
-
9 · Other employee benefits
total $15,572 · program services $5,983 · management and general $4,750 · fundraising $4,839
-
10 · Payroll taxes
total $22,615 · program services $14,498 · management and general $3,747 · fundraising $4,370
-
11a · Fees: management
total $10,660 · program services $0 · management and general $10,660 · fundraising $0
-
11b · Fees: legal
total $5,488 · program services $0 · management and general $2,600 · fundraising $2,888
-
11c · Fees: accounting
total $7,900 · program services $0 · management and general $7,900 · fundraising $0
-
11g · Fees: other
total $25,763 · program services $18,113 · management and general $7,650 · fundraising $0
-
12 · Advertising and promotion
total $17,354 · program services $1,466 · management and general $15,888 · fundraising $0
-
13 · Office expenses
total $1,628 · program services $0 · management and general $1,628 · fundraising $0
-
14 · Information technology
total $8,345 · program services $0 · management and general $8,345 · fundraising $0
-
16 · Occupancy
total $2,083 · program services $0 · management and general $2,083 · fundraising $0
-
17 · Travel
total $12,649 · program services $10,373 · management and general $2,276 · fundraising $0
-
20 · Interest
total $2,526 · program services $0 · management and general $2,526 · fundraising $0
-
23 · Insurance
total $3,033 · program services $0 · management and general $3,033 · fundraising $0
-
24a · Other expenses: NEW CLASSROOM DIRECT
total $109,246 · program services $108,524 · management and general $722 · fundraising $0
-
24b · Other expenses: CONTINUING CLASS DIRECT
total $27,108 · program services $27,108 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,147 · end of year $102,462
-
15 · Other assets
end of year $2,343
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $37,208 · end of year $32,117
-
23 · Secured mortgages and notes payable
end of year $30,000
-
31 · Retained earnings, endowment or other funds
beginning of year $12,939 · end of year $42,688
Mission and programs · 2023
Mission
Project Bike Tech is an innovative leader in providing accredited technical training to high schools, which empowers a diverse range of students to discover careers and educational opportunities within the bicycle industry and beyond. PBTs accredited curriculum provides unique experiential learning in problem solving, STEM and other key academic concepts.
-
Bike Tech in School: (1) Project Bike Tech (PBT) has served more than 3800 students over the last 16 years. In 2023, PBT expanded and added 4 new schools to reach approximately 1100 students each year. (2) The PBT in schools program provides the curriculum to better prepare students with career technical education, pathways, and content. PBT continually improves the course content to help make students job-ready in the bicycle industry and in other careers where an understanding of engineering and mathematics is essential to career development. (3) PBT has successfully established and maintained bicycle education programs for students in Santa Cruz County CA schools and 4 new schools. The program offers students a CTE course of study to help prepare them for college and their future career while also exposing them to a positive bicycle culture and the ideas for community stewardship (for example, share the road knowledge and trail building skills). PBT advocates green careers.
Expenses $362,351 · Revenue $518,758
-
EXPANSION: Level 2 and eBike curriculum; apprenticeships, internships, and approved curriculum development. Expanding to middle schools,jr colleges and penal institutions - creating pathways all while expanding the bike tech classes to new schools nationwide.
As filed on the 2023 return.
Listed in Part VII
-
Channing NussCHANNING NUSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Doug NordmeyerDOUG NORDMEYER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug EmersonDOUG EMERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Berri MichelBERRI MICHEL
FOUNDER&MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John PritzlaffJOHN PRITZLAFF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jean-Pierre SalgadoJEAN-PIERRE SALGADO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Mercedes RossMERCEDES ROSS
FUNDRAISING/EX EXEC DIR.
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff DonaldsonJEFF DONALDSON
EXECUTIVE DIRECTOR
- Total calculated
- $26,923
- From this org
- $26,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian FisherBRIAN FISHER
DEPUTY DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen TomlinsonSTEPHEN TOMLINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron JacobsAARON JACOBS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike LoweMIKE LOWE
MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422709349300702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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