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Nonprofiteer
← URBAN BIKE PROJECT OF WILMINGTONINC

Form 990 for tax year 2022

Filed by URBAN BIKE PROJECT OF WILMINGTONINC.

Totals

Total revenue
$159,251
Total expenses
$257,461
Contributions and grants received
$101,588
Grants paid
$0
Program service revenue
$57,030
Investment income
$0
Other revenue
$633
Total assets, end of year
$590,084
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$590,084
Program services expenses (Part IX)
$222,509
Management and general expenses
$32,086
Fundraising expenses
$2,866
Program service expenses (Part III)
$222,509

Program services were 86.4% 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

    $16,342

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $75,246

  • 2a · Program service revenue: OPEN SHOP SALES

    total $57,030 · related or exempt $57,030

  • 8a · Fundraising events: contributions included on line 1c

    $16,342

  • 11a · Other revenue: MISCELLANEOUS

    total $633 · related or exempt $633

  • 11e · Other revenue, total

    $633

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,586 · program services $36,440 · management and general $9,717 · fundraising $2,429

  • 7 · Other salaries and wages

    total $69,590 · program services $55,672 · management and general $13,918

  • 10 · Payroll taxes

    total $8,740 · program services $6,555 · management and general $1,748 · fundraising $437

  • 11g · Fees: other

    total $32,316 · program services $32,316

  • 12 · Advertising and promotion

    total $3,445 · program services $2,756 · management and general $689

  • 13 · Office expenses

    total $301 · program services $269 · management and general $32

  • 20 · Interest

    total $2,933 · program services $2,346 · management and general $587

  • 22 · Depreciation, depletion and amortization

    total $19,600 · program services $19,600

  • 23 · Insurance

    total $4,425 · program services $3,540 · management and general $885

  • 24a · Other expenses: BUSINESS EXPENSES

    total $2,834 · program services $2,267 · management and general $567

  • 24b · Other expenses: FACILITIES & EQUIPMENT

    total $4,920 · program services $3,936 · management and general $984

  • 24c · Other expenses: OPERATIONS

    total $11,315 · program services $9,052 · management and general $2,263

  • 24d · Other expenses: MEMBERSHIPS & DUES

    total $210 · program services $168 · management and general $42

  • 24e · All other expenses

    total $48,246 · program services $47,592 · management and general $654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,927 · end of year $71,704

  • 10a · Land, buildings and equipment: cost or other basis

    $569,919

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,539

  • 10c · Land, buildings and equipment, net

    beginning of year $537,980 · end of year $518,380

  • 24 · Unsecured notes and loans payable

    beginning of year $26,750

  • 27 · Net assets without donor restrictions

    beginning of year $633,757 · end of year $584,185

  • 28 · Net assets with donor restrictions

    beginning of year $53,400 · end of year $5,899

Mission and programs · 2022

Mission

SUPPORTS WILMINGTON COMMUNITIES BY PROVIDING ACCESS TO BICYCLING AS A HEALTHY, AFFORDABLE AND PRACTICAL MEANS OF TRANSPORTAION AND RECREATION

  • OPEN SHOP: ADULT PROGRAMING PROVIDES RESIDENTS ACCESS TO TRANSPORTATION SELF-SUFFICIENCY THROUGH MECHANICAL EDUCATION AND AFFORADABLE BICYCLES. YOUTH PROGRAM: YOUTH AGES 8-17 CAN REPAIR THEIR BICYCLES, VOLUNTEER IN EXCHANGE FOR SHOP CREDITS, TAKE A SERIES OF MECHANICS CLASSES TO EARN A FREE BICYCLE, AND PARTICIPATE IN WEEKEND BICYCLE RIDES.

    Expenses $222,509

As filed on the 2022 return.

Listed in Part VII

  • Chuck Hall

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Duphily

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Erin Hutt

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Lynn Miller

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Justice

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Larry Carson

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Susan Love

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Eileen Kaufman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Earl Jeter

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jen Adkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laura Wilburn

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    35

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
14 January 2023
IRS schema version
2022v5.0
Source object
202303189349303930

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