Skip to content
Nonprofiteer
← NORTH AMERICAN BIKE-SHARE ASSOCIATION

Form 990 for tax year 2022

Filed by NORTH AMERICAN BIKE-SHARE ASSOCIATION.

Totals

Total revenue
$553,862
Total expenses
$532,387
Contributions and grants received
$179,125
Grants paid
$2,593
Program service revenue
$299,669
Investment income
$75,068
Other revenue
$0
Total assets, end of year
$518,273
Total liabilities, end of year
$52,183
Net assets or fund balances, end of year
$466,090
Program services expenses (Part IX)
$430,265
Management and general expenses
$74,799
Fundraising expenses
$27,323
Program service expenses (Part III)
$430,265

Program services were 80.8% 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

    $179,125

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $281,678 · related or exempt $281,678

  • 2b · Program service revenue: CONFERENCE INCOME

    total $17,991 · related or exempt $17,991

  • 3 · Investment income

    total $38 · excluded $38

  • 7a · Gross sales of assets other than inventory

    other assets $75,030

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $75,030

  • 7d · Net gain or loss

    total $75,030 · related or exempt $75,030

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,593 · program services $2,593

  • 5 · Compensation of officers, directors and key employees

    total $129,594 · program services $90,715 · management and general $25,919 · fundraising $12,960

  • 7 · Other salaries and wages

    total $104,808 · program services $73,365 · management and general $20,962 · fundraising $10,481

  • 8 · Pension plan contributions

    total $1,524 · program services $1,067 · management and general $305 · fundraising $152

  • 9 · Other employee benefits

    total $8,629 · program services $6,040 · management and general $1,726 · fundraising $863

  • 10 · Payroll taxes

    total $17,278 · program services $12,094 · management and general $3,456 · fundraising $1,728

  • 11b · Fees: legal

    total $2,908 · program services $2,326 · management and general $582

  • 11c · Fees: accounting

    total $9,546 · program services $7,637 · management and general $1,909

  • 11g · Fees: other

    total $63,867 · program services $51,094 · management and general $12,773

  • 12 · Advertising and promotion

    total $16,567 · program services $16,567

  • 13 · Office expenses

    total $3,914 · program services $3,131 · management and general $783

  • 14 · Information technology

    total $5,848 · program services $4,093 · management and general $1,170 · fundraising $585

  • 16 · Occupancy

    total $6,040 · program services $4,832 · management and general $1,208

  • 17 · Travel

    total $7,933 · program services $7,669 · management and general $176 · fundraising $88

  • 19 · Conferences, conventions and meetings

    total $132,727 · program services $132,727

  • 23 · Insurance

    total $2,736 · management and general $2,736

  • 24a · Other expenses: DIVERSITY INITIATIVE

    total $10,400 · program services $10,400

  • 24b · Other expenses: DUES & SUBSCIPTIONS

    total $4,000 · program services $2,800 · management and general $800 · fundraising $400

  • 24c · Other expenses: OTHER EXPENSES

    total $1,475 · program services $1,115 · management and general $294 · fundraising $66

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,366 · end of year $118,387

  • 2 · Savings and temporary cash investments

    beginning of year $418,085 · end of year $382,024

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $13,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,162 · end of year $4,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,661 · end of year $20,183

  • 19 · Deferred revenue

    beginning of year $34,834 · end of year $32,000

  • 27 · Net assets without donor restrictions

    beginning of year $444,618 · end of year $466,090

Mission and programs · 2022

Mission

THE NORTH AMERICAN BIKESHARE & SCOOTERSHARE ASSOCIATION (NABSA) COLLABORATES ACROSS SECTORS TO GROW SHARED MICROMOBILITY AND ITS BENEFITS TO COMMUNITIES, CREATING A MORE EQUITABLE AND SUSTAINABLE TRANSPORTATION ECOSYSTEM. NABSA IS THE INDUSTRY'S MEMBERSHIP ORGANIZATION WITH REPRESENTATION FROM SYSTEM OWNERS, OPERATORS, HOST CITIES, EQUIPMENT MANUFACTURERS AND TECHNOLOGY AND SERVICE PROVIDERS. NABSA IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING RESOURCES, EDUCATION, AND ADVOCACY FOR THE SHARED MICROMOBILITY INDUSTRY, AND TO CREATING SPACES FOR THE INDUSTRY'S PUBLIC, PRIVATE, AND NONPROFIT SECTORS TO CONVENE AND EMPOWER EACH OTHER.

  • ANNUAL CONFERENCE, 227 ATTENDEES, 3 DAY EVENT TO CONVENE THE SHARED MICROMOBILITY INDUSTRY

    Expenses $142,619 · Revenue $17,991

  • RESEARCH AND DATA: SHARED MICROMOBILITY STATE OF THE INDUSTRY REPORT, COMMITTEE WORK.EDUCATION AND RESOURCES: WEBSITE (ABOUT 3,200 VISITS/MO), WEBINARS (ABOUT 586 REGISTRANTS TOTAL) AND KNOWLEDGE SHARE RESOURCE DATABASE (OVER 330 INDIVIDUAL PARTICIPANTS)NETWORKING- 78 MEMBER ORGANIZATIONS AND SHARED MICROMOBILITY STAKEHOLDER NETWORK PARTICIPATING IN MEMBER LISTSERV, TWITTER, LINKEDIN, FACEBOOK (AROUND 3,000 FOLLOWERS ACROSS ALL PLATFORMS), MEMBER CALLS, AND MEMBER CENTER (ABOUT 350 INDIVIDUAL PARTICIPANTS)

    Expenses $287,646 · Grants $2,593 · Revenue $356,708

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Caroline Samponaro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stefanie Brodie

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Hoyt-McBeth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karen Haley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gian-Carlo Crivello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benny Foltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Goldbeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Waffiyyah Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sophie Nenner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adriel Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurence Wilse-Samson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Woodall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Herr

    EXECUTIVE DIRECTOR

    Total calculated
    $129,594
    From this org
    $120,528
    From related orgs
    $0
    Other
    $9,066
    Hours/week
    40

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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202303069349302190

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.