Form 990 for tax year 2024
Filed by PROGRAMS TO EDUCATE ALL CYCLISTS.
Totals
- Total revenue
- $1,055,706
- Total expenses
- $1,034,283
- Contributions and grants received
- $645,704
- Grants paid
- $0
- Program service revenue
- $387,521
- Investment income
- $22,481
- Other revenue
- $0
- Total assets, end of year
- $1,281,915
- Total liabilities, end of year
- $17,428
- Net assets or fund balances, end of year
- $1,264,487
- Program services expenses (Part IX)
- $878,737
- Management and general expenses
- $103,697
- Fundraising expenses
- $51,849
- Program service expenses (Part III)
- $878,737
Program services were 85.0% 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)
$546,996
-
1f · All other contributions, gifts and grants
$98,708
-
2a · Program service revenue: Service Contracts
total $378,286 · related or exempt $378,286
-
2b · Program service revenue: Registration Fees
total $9,235 · related or exempt $9,235
-
3 · Investment income
total $26,448 · excluded $26,448
-
7a · Gross sales of assets other than inventory
other assets $200
-
7b · Less cost or other basis and sales expenses
other assets $4,167
-
7c · Gain or loss
other assets -$3,967
-
7d · Net gain or loss
total -$3,967 · excluded -$3,967
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,333 · program services $125,290 · management and general $31,322 · fundraising $26,721
-
7 · Other salaries and wages
total $305,974 · program services $287,653 · management and general $18,321
-
9 · Other employee benefits
total $45,095 · program services $41,299 · management and general $3,796
-
10 · Payroll taxes
total $148,900 · program services $126,565 · management and general $14,890 · fundraising $7,445
-
11b · Fees: legal
total $33,557 · program services $28,523 · management and general $3,356 · fundraising $1,678
-
11c · Fees: accounting
total $5,557 · program services $4,723 · management and general $556 · fundraising $278
-
12 · Advertising and promotion
total $7,839 · program services $6,663 · management and general $784 · fundraising $392
-
13 · Office expenses
total $8,326 · program services $7,077 · management and general $833 · fundraising $416
-
16 · Occupancy
total $40,552 · program services $34,469 · management and general $4,055 · fundraising $2,028
-
17 · Travel
total $3,611 · program services $3,069 · management and general $361 · fundraising $181
-
19 · Conferences, conventions and meetings
total $3,804 · program services $3,234 · management and general $380 · fundraising $190
-
20 · Interest
total $463 · program services $463
-
22 · Depreciation, depletion and amortization
total $23,349 · program services $19,847 · management and general $2,335 · fundraising $1,167
-
23 · Insurance
total $52,918 · program services $44,980 · management and general $5,292 · fundraising $2,646
-
24a · Other expenses: Vehicle Expense
total $57,329 · program services $48,730 · management and general $5,733 · fundraising $2,866
-
24b · Other expenses: Student Meals & Activit
total $50,262 · program services $42,723 · management and general $5,026 · fundraising $2,513
-
24c · Other expenses: Bicycle Maintenance
total $38,148 · program services $32,426 · management and general $3,815 · fundraising $1,907
-
24d · Other expenses: Taxes & Licenses
total $18,543 · program services $15,762 · management and general $1,854 · fundraising $927
-
24e · All other expenses
total $6,723 · program services $5,241 · management and general $988 · fundraising $494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,047 · end of year $28,413
-
2 · Savings and temporary cash investments
beginning of year $575,436 · end of year $736,884
-
3 · Pledges and grants receivable
beginning of year $167,057 · end of year $151,959
-
10a · Land, buildings and equipment: cost or other basis
$522,146
-
10b · Land, buildings and equipment: accumulated depreciation
$157,487
-
10c · Land, buildings and equipment, net
beginning of year $381,515 · end of year $364,659
-
17 · Accounts payable and accrued expenses
beginning of year $8,484 · end of year $17,428
-
23 · Secured mortgages and notes payable
beginning of year $17,123 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $7,384 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,243,064 · end of year $1,264,487
Mission and programs · 2024
Mission
We empower individuals with disabilities through cycling, bussing, walking, mechanics and self-advocacy education.
-
Programs to Educate All Cyclists is dedicated to empowering individuals with disabilities through cycling.
Expenses $878,737 · Revenue $387,521
As filed on the 2024 return.
Listed in Part VII
-
John Asquini
President
- Total calculated
- $0
- Hours/week
- 1
-
John Waterman
Executive Director
- Total calculated
- $183,333
- From this org
- $144,784
- From related orgs
- $25,613
- Other
- $12,936
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,784 + $25,613 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,936
- Filer's total
- $157,720 + $25,613 related
-
Nino Pacini
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Hendrickson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Travis Plotner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Cahalan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Klocek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky Becker
Former Director
- 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. 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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 2024
- Filed
- 12 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502279349301245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.