Totals
- Total revenue
- $578,634
- Total expenses
- $310,484
- Contributions and grants received
- $575,814
- Grants paid
- $4,018
- Program service revenue
- $0
- Investment income
- $2,300
- Other revenue
- $520
- Total assets, end of year
- $770,855
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $770,855
- Program services expenses (Part IX)
- $233,476
- Management and general expenses
- $65,450
- Fundraising expenses
- $11,558
- Program service expenses (Part III)
- $233,476
Program services were 75.2% 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.
-
1b · Membership dues
$33,777
-
1f · All other contributions, gifts and grants
$542,037
-
3 · Investment income
total $2,300 · excluded $2,300
-
11a · Other revenue: MISCELLANEOUS INCOME
total $520 · excluded $520
-
11e · Other revenue, total
$520
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,018 · program services $4,018
-
5 · Compensation of officers, directors and key employees
total $89,866 · program services $74,341 · management and general $11,153 · fundraising $4,372
-
7 · Other salaries and wages
total $92,210 · program services $76,260 · management and general $11,464 · fundraising $4,486
-
9 · Other employee benefits
total $4,051 · program services $3,381 · management and general $473 · fundraising $197
-
10 · Payroll taxes
total $14,491 · program services $11,984 · management and general $1,802 · fundraising $705
-
11c · Fees: accounting
total $8,589 · program services $3,750 · management and general $4,839
-
12 · Advertising and promotion
total $5,079 · program services $5,034 · management and general $45
-
13 · Office expenses
total $3,935 · management and general $3,935
-
14 · Information technology
total $21,484 · program services $16,815 · management and general $2,871 · fundraising $1,798
-
16 · Occupancy
total $16,880 · management and general $16,880
-
17 · Travel
total $22 · management and general $22
-
22 · Depreciation, depletion and amortization
total $7,149 · program services $7,149
-
23 · Insurance
total $16,795 · program services $15,221 · management and general $1,574
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $4,414 · program services $4,414
-
24b · Other expenses: BANK FEES
total $1,900 · program services $5 · management and general $1,895
-
24e · All other expenses
total $19,601 · program services $11,104 · management and general $8,497
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $348,889 · end of year $269,414
-
3 · Pledges and grants receivable
beginning of year $178,234 · end of year $437,102
-
10a · Land, buildings and equipment: cost or other basis
$71,488
-
10b · Land, buildings and equipment: accumulated depreciation
$7,149
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $64,339
-
27 · Net assets without donor restrictions
beginning of year $327,578 · end of year $315,630
-
28 · Net assets with donor restrictions
beginning of year $199,545 · end of year $455,225
Mission and programs · 2022
Mission
TO ADVOCATE, PROMOTE, AND CREATE OPPORTUNITIES FOR ALL FORMS OF BICYCLING IN THE MIAMI VALLEY.
-
PRIMARY PROGRAM IS LINK, WHICH EXPANDED FROM 27 HUBS TO 37 BIKE SHARING HUBS WITHIN THE DAYTON, OHIO METRO AREA. LINK ATTRACTED MORE THAN 2,800 UNIQUE USERS TO THE BIKE SHARE PROGRAM THAT TOOK MORE THAN 19,000 TRIPS IN 2022.
Expenses $220,224 · Grants $4,018
-
SECOND PROGRAM IS REGIONAL ADVOCACY COMMITTEE ("RAC"). THROUGH RAC, BIKE MIAMI VALLEY SUPPORTED VARIOUS IMPORTANT PRO-CYCLING INITIATIVES WITHIN LOCAL AND REGIONAL AREAS. LOCAL RAC CHAPTERS, COMPRISED OF CENTERVILLE, PIQUA, YELLOW SPRINGS, KETTERING AND SPRINGFIELD, GROUPS HELD VIRTUAL WEBINARS AND SOCIALLY DISTANT CYCLING EDUCATION CLASSES DURING THE COVID-19 PANDEMIC.
Expenses $13,232
-
PLANNING BEGAN FOR THE THIRD PROGRAM IN LATE 2022. THE MIAMI VALLEY CYCLING SUMMIT, WHICH IS HELD BIENNIALLY BEGAN FUNDRAISING FOR THE CONFERENCE-STYLE EVENT IN 2022 AND ACCEPTED A FEW DONATIONS BEFORE THE END OF THE YEAR. THE SUMMIT IS SCHEDULED TO TAKE PLACE IN MAY OF 2023.
Expenses $20
As filed on the 2022 return.
Listed in Part VII
-
Paul JonesPAUL JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Rebecca BennaREBECCA BENNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Jonathan HawkinsJONATHAN HAWKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Travis KnightTRAVIS KNIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott MurphySCOTT MURPHY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Walt HibnerWALT HIBNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Leslie KingLESLIE KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tony KroegerTONY KROEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
James MuhammadJAMES MUHAMMAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ifeoluwani OlaoreIFEOLUWANI OLAORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Danielle PhillipsDANIELLE PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Brandon PolicicchioBRANDON POLICICCHIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Stacy W SchweikhartSTACY W SCHWEIKHART
BOARD MEMBER (UNTIL 6/30/22)
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura EstandiaLAURA ESTANDIA
EXECUTIVE DIRECTOR
- Total calculated
- $89,867
- From this org
- $87,370
- From related orgs
- $0
- Other
- $2,497
- 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
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343079349301739
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