Totals
- Total revenue
- $921,711
- Total expenses
- $834,603
- Contributions and grants received
- $640,171
- Grants paid
- $0
- Program service revenue
- $269,294
- Investment income
- $307
- Other revenue
- $11,939
- Total assets, end of year
- $1,147,894
- Total liabilities, end of year
- $120,241
- Net assets or fund balances, end of year
- $1,027,653
- Program services expenses (Part IX)
- $723,398
- Management and general expenses
- $69,426
- Fundraising expenses
- $41,779
- Program service expenses (Part III)
- $723,398
Program services were 86.7% 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.
-
1b · Membership dues
$56,349
-
1e · Government grants (contributions)
$215,309
-
1f · All other contributions, gifts and grants
$368,513
-
2a · Program service revenue: AFFORDABLE BICYCLES
total $258,866 · related or exempt $258,866
-
2b · Program service revenue: BICYCLE EDUCATION
total $10,428 · related or exempt $10,428
-
3 · Investment income
total $307 · excluded $307
-
8a · Fundraising events: gross income
$57,314
-
8b · Fundraising events: direct expenses
$52,471
-
8c · Net income from fundraising events
total $4,843 · excluded $4,843
-
10a · Gross sales of inventory
$72,183
-
10b · Cost of goods sold
$65,087
-
10c · Net income from sales of inventory
total $7,096 · related or exempt $7,096
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,000 · program services $27,667 · management and general $27,666 · fundraising $27,667
-
7 · Other salaries and wages
total $458,314 · program services $451,593 · management and general $4,694 · fundraising $2,027
-
9 · Other employee benefits
total $39,272 · program services $34,951 · management and general $2,356 · fundraising $1,965
-
10 · Payroll taxes
total $70,169 · program services $62,451 · management and general $4,210 · fundraising $3,508
-
11c · Fees: accounting
total $11,488 · management and general $11,488
-
11g · Fees: other
total $5,984 · management and general $5,565 · fundraising $419
-
13 · Office expenses
total $11,933 · program services $2,894 · management and general $6,374 · fundraising $2,665
-
16 · Occupancy
total $40,791 · program services $40,700 · fundraising $91
-
20 · Interest
total $1,217 · program services $1,217
-
22 · Depreciation, depletion and amortization
total $19,017 · program services $17,115 · management and general $1,902
-
23 · Insurance
total $7,501 · program services $6,676 · management and general $450 · fundraising $375
-
24a · Other expenses: SPECIAL EVENTS
total $46,307 · program services $44,677 · management and general $317 · fundraising $1,313
-
24b · Other expenses: PROCESSING FEES
total $14,930 · program services $13,220 · management and general $107 · fundraising $1,603
-
24c · Other expenses: TRAINING
total $12,013 · program services $8,358 · management and general $3,519 · fundraising $136
-
24d · Other expenses: PROGRAM SUPPLIES
total $11,850 · program services $11,850
-
24e · All other expenses
total $817 · program services $29 · management and general $778 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,523 · end of year $645,414
-
8 · Inventories for sale or use
beginning of year $5,000 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,667 · end of year $1,900
-
10a · Land, buildings and equipment: cost or other basis
$628,522
-
10b · Land, buildings and equipment: accumulated depreciation
$132,942
-
10c · Land, buildings and equipment, net
beginning of year $496,860 · end of year $495,580
-
17 · Accounts payable and accrued expenses
beginning of year $52,996 · end of year $70,554
-
23 · Secured mortgages and notes payable
beginning of year $58,509 · end of year $49,687
-
27 · Net assets without donor restrictions
beginning of year $940,545 · end of year $1,027,653
Mission and programs · 2022
Mission
THE BOISE BICYCLE PROJECT PROMOTES THE PERSONAL, SOCIAL, AND ENVIRONMENTAL BENEFITS OF BICYCLING. THROUGH INCLUSIVE ACCESS TO REFURBISHED BICYCLES, REPAIR, AND EMPOWERING EDUCATIONAL EXPERIENCES, WE STRIVE TO BUILD A STRONGER BICYCLING COMMUNITY.
Activities or mission (Part I)
THROUGH EDUCATION AND ACCESS TO INEXPENSIVE BICYCLES, IT IS BUILDING A STRONGER BICYCLING COMMUNITY
-
THE BOISE BICYCLE PROJECT PROVIDES BOTH AFFORDABLE BICYCLES AND PARTS TO THE COMMUNITY AND FREE BICYCLES TO UNDERPRIVILEGED YOUTH AND ADULTS. DURING 2022, BBP DONATED 1,139 YOUTH BICYCLES, SOLD 1084 AFFORDABLE AND REFURBISHED BICYCLES, AND PROVIDED 124 BICYCLES TO ADULTS.
Expenses $699,976 · Revenue $258,866
-
THE BOISE BICYCLE PROJECT EDUCATES THE COMMUNITY ON BICYCLE SAFETY AND MAINTENANCE. WE ALSO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR MEMBERS AND THE COMMUNITY TO LEARN ABOUT THEIR BICYCLE AND BICYCLE MAINTENANCE. DURING 2022, WE HAD 501 MEMBERS, 147 MEMBER CLASSES, 718 WALK-INS, 80 WORK-TRADE ARRANGEMENTS UTILIZING THE SHOP SPACE, 664 YOUTH MOBILE FIX-IT REPAIRS, AND 85 ADULT MOBILE FIX-IT REPAIRS.
Expenses $23,422 · Revenue $17,524
As filed on the 2022 return.
Listed in Part VII
-
Jimmy HallyburtonJIMMY HALLYBURTON
EXECUTIVE DIRECTOR
- Total calculated
- $83,000
- From this org
- $83,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John OttenhoffJOHN OTTENHOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin GibbonsBENJAMIN GIBBONS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Edward McEachernEDWARD MCEACHERN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Laura ChiuppiLAURA CHIUPPI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katie BestKATIE BEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris CamachoCHRIS CAMACHO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rob FisherROB FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John FreeneyJOHN FREENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Molly GarnerMOLLY GARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean KeithlySEAN KEITHLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy NguyenAMY NGUYEN
BOARD 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
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302759349300440
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