Totals
- Total revenue
- $490,855
- Total expenses
- $558,588
- Contributions and grants received
- $180,775
- Grants paid
- $127,630
- Program service revenue
- $9,332
- Investment income
- $292
- Other revenue
- $300,456
- Total assets, end of year
- $395,651
- Total liabilities, end of year
- $15,457
- Net assets or fund balances, end of year
- $380,194
- Program services expenses (Part IX)
- $535,747
- Management and general expenses
- $22,841
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $535,747
Program services were 95.9% 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
$180,775
-
1g · Noncash contributions included above
$127,630
-
2a · Program service revenue: EDUCATION
total $9,332 · related or exempt $9,332
-
3 · Investment income
total $292 · related or exempt $292
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$358,308
-
10b · Cost of goods sold
$58,011
-
10c · Net income from sales of inventory
total $300,297 · related or exempt $300,297
-
11a · Other revenue: Discount Income
total $159 · related or exempt $159
-
11e · Other revenue, total
$159
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $123,430 · program services $123,430
-
2 · Grants to domestic individuals
total $4,200 · program services $4,200
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $274,330 · program services $259,791 · management and general $14,539
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,935 · program services $21,719 · management and general $1,216
-
10 · Payroll taxes
total $21,922 · program services $20,760 · management and general $1,162
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,336 · program services $9,788 · management and general $548
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,381 · program services $9,831 · management and general $550
-
12 · Advertising and promotion
total $4,025 · program services $3,812 · management and general $213
-
13 · Office expenses
total $3,764 · program services $3,565 · management and general $199
-
14 · Information technology
total $6,304 · program services $5,970 · management and general $334
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,781 · program services $20,627 · management and general $1,154
-
17 · Travel
total $2,075 · program services $1,965 · management and general $110
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,809 · program services $2,660 · management and general $149
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,729 · program services $13,001 · management and general $728
-
23 · Insurance
total $5,004 · program services $4,739 · management and general $265
-
24a · Other expenses: Postage and Shipping
total $16,860 · program services $15,966 · management and general $894
-
24b · Other expenses: Bank & Merchant Service Fees
total $11,576 · program services $10,962 · management and general $614
-
24c · Other expenses: Professional Development
total $2,300 · program services $2,178 · management and general $122
-
24d · Other expenses: Printing and Publications
total $645 · program services $611 · management and general $34
-
24e · All other expenses
total $182 · program services $172 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,090 · end of year $20,629
-
2 · Savings and temporary cash investments
beginning of year $100,718 · end of year $70,017
-
3 · Pledges and grants receivable
end of year $7,280
-
4 · Accounts receivable
beginning of year $81 · end of year $2,915
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $34,731 · end of year $37,020
-
9 · Prepaid expenses and deferred charges
beginning of year $638 · end of year $1,261
-
10a · Land, buildings and equipment: cost or other basis
$392,064
-
10b · Land, buildings and equipment: accumulated depreciation
$135,535
-
10c · Land, buildings and equipment, net
beginning of year $232,262 · end of year $256,529
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,593 · end of year $15,457
-
27 · Net assets without donor restrictions
beginning of year $447,927 · end of year $380,194
Mission and programs · 2023
Mission
Yellow Bike Project is a volunteer-powered initiative to put bicycles on the streets of Austin and Central Texas by operating community bike shops, teaching bike mechanics and maintenance, and acting as a local bike advocacy group.
-
Yellow Bike Project employed 9 mechanics to refurbish and sell 514 used bicycles to the local community. Refurbished and donated 875 adult bikes to 43 community organizations, and 310 kid bikes to 14 local elementary schools, 13 community organizations and individuals. Provided education to the local community by holding 249 Community Shops providing knowledge and tools to 674 members of the local community. Held 24 Educational Classes for 97 adults to learn bicycle repair and maintenance skills.
Expenses $535,747 · Grants $127,630 · Revenue $370,878
As filed on the 2023 return.
Listed in Part VII
-
Mateo Scoggins
Director
- Total calculated
- $0
- Hours/week
- 2.75
-
Susan L Kraemer
Director
- Total calculated
- $0
- Hours/week
- 5.38
-
Robert Wong
Director
- Total calculated
- $0
- Hours/week
- 22.05
-
Dianne Wanyama
Director
- Total calculated
- $0
- Hours/week
- 1.33
-
Andrew Tucker
Director
- Total calculated
- $0
- Hours/week
- 2.49
-
Dan C Rogers
Director
- Total calculated
- $0
- Hours/week
- 1.3
-
Jim D Robertson
Director
- Total calculated
- $0
- Hours/week
- 1.68
-
Les Case Outgoing
President
- Total calculated
- $0
- Hours/week
- 1.26
-
Claudia Friess Outgoing
Secretary
- Total calculated
- $0
- Hours/week
- 6.05
-
Jennifer Weiss Outgoing
Treasurer
- Total calculated
- $0
- Hours/week
- 2.49
-
Nathan Wilkes Incoming
Secretary
- Total calculated
- $0
- Hours/week
- 2.86
-
Diana Zake Incoming
President
- Total calculated
- $0
- Hours/week
- 13.76
-
Nick Hill Incoming
Treasurer
- Total calculated
- $0
- Hours/week
- 6.55
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
-
Bike donation
-
Austin Ind School District
$0
Bike donation to various schools
-
Bike donation
-
Bike donation
-
$0
Bike donation
-
$0
Bike donation
-
Bike donation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412349349301411
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