Totals
- Total revenue
- $432,066
- Total expenses
- $428,574
- Contributions and grants received
- $321,028
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,269
- Other revenue
- $99,769
- Total assets, end of year
- $530,092
- Total liabilities, end of year
- $41,056
- Net assets or fund balances, end of year
- $489,036
- Program services expenses (Part IX)
- $217,422
- Management and general expenses
- $184,439
- Fundraising expenses
- $26,713
- Program service expenses (Part III)
- $217,422
Program services were 50.7% 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.
-
1c · Fundraising events
$14,556
-
1f · All other contributions, gifts and grants
$306,472
-
3 · Investment income
total $11,269 · related or exempt $11,269
-
8a · Fundraising events: contributions included on line 1c
$14,556
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$135,408
-
10b · Cost of goods sold
$35,639
-
10c · Net income from sales of inventory
total $99,769 · related or exempt $99,769
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $256,795 · program services $136,037 · management and general $95,943 · fundraising $24,815
-
10 · Payroll taxes
total $23,360 · program services $12,098 · management and general $9,364 · fundraising $1,898
-
11g · Fees: other
total $40,913 · program services $23,216 · management and general $17,697
-
12 · Advertising and promotion
total $8,993 · program services $3,530 · management and general $5,463
-
13 · Office expenses
total $2,735 · program services $1,701 · management and general $1,034
-
14 · Information technology
total $7,167 · management and general $7,167
-
20 · Interest
total $2,188 · management and general $2,188
-
22 · Depreciation, depletion and amortization
total $8,216 · management and general $8,216
-
23 · Insurance
total $11,061 · management and general $11,061
-
24a · Other expenses: FACILITIES EXPENSES
total $39,572 · program services $26,132 · management and general $13,440
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $1,203 · program services $350 · management and general $853
-
24c · Other expenses: PROGRAM EXPENSES
total $12,012 · program services $12,012
-
24d · Other expenses: SHOP EXPENSES
total $613 · program services $613
-
24e · All other expenses
total $13,746 · program services $1,733 · management and general $12,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,927 · end of year $494,109
-
8 · Inventories for sale or use
beginning of year $12,419 · end of year $990
-
10a · Land, buildings and equipment: cost or other basis
$49,623
-
10b · Land, buildings and equipment: accumulated depreciation
$14,630
-
10c · Land, buildings and equipment, net
beginning of year $43,209 · end of year $34,993
-
17 · Accounts payable and accrued expenses
beginning of year $5,962 · end of year $8,043
-
23 · Secured mortgages and notes payable
beginning of year $22,501 · end of year $20,751
-
25 · Other liabilities
beginning of year $8,548 · end of year $12,262
-
27 · Net assets without donor restrictions
beginning of year $165,319 · end of year $294,106
-
28 · Net assets with donor restrictions
beginning of year $320,225 · end of year $194,930
Mission and programs · 2024
Mission
TO SUPPORT ECONOMICALLY CHALLENGED COMMUNITIES AND THE ENVIRONMENT THROUGH THE USE OF BICYCLES. WE USE TRAINING, AFFORDABLE BICYCLES, AND COMPETITIONS TO TEACH LIFE SKILLS, ESPECIALLY TO THE YOUTH OF THE COMMUNITIES WE SERVE. WE SUPPORT USE OF BICYCLES AMONG PEOPLE OF ALL AGES.
-
STAFFED A BIKE SHOP THAT EMPOWERS THE COMMUNITY TO PURCHASE FROM A WELL-STOCKED SELECTION OF TOOLS, ACCESSORIES, AND USED PARTS. MECHANICS WITH EXPERTISE FOCUSED ON GROWING THE KNOWLEDGE BASE OF THE BIKE RIDING COMMUNITY ARE ALSO AVAILABLE TO SERVICE BICYCLES.
Expenses $122,269 · Revenue $135,408
-
PROVIDED TRAINING, AFFORDABLE BICYCLES, AND COMPETITIONS TO TEACH LIFE SKILLS TO THE YOUTH OF THE COMMUNITIES WE SERVE.
Expenses $95,153 · Revenue $332,300
As filed on the 2024 return.
Listed in Part VII
-
Miles JohnsonMILES JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kodi AkinsKODI AKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Joy RogersJOY ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Chuck OkenfussCHUCK OKENFUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mary DickenMARY DICKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sam NicholSAM NICHOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicole SheetzNICOLE SHEETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Philip WaddlesPHILIP WADDLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349320598
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