Form 990 for tax year 2023
Filed by SHENANDOAH VALLEY BICYCLE COALITION.
Totals
- Total revenue
- $300,084
- Total expenses
- $305,957
- Contributions and grants received
- $264,459
- Grants paid
- $0
- Program service revenue
- $33,194
- Investment income
- $2,764
- Other revenue
- -$333
- Total assets, end of year
- $194,915
- Total liabilities, end of year
- $1
- Net assets or fund balances, end of year
- $194,914
- Program services expenses (Part IX)
- $244,448
- Management and general expenses
- $61,509
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,448
Program services were 79.9% 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.
-
1b · Membership dues
$25,546
-
1e · Government grants (contributions)
$115,221
-
1f · All other contributions, gifts and grants
$123,692
-
2a · Program service revenue: Trail Passes
total $33,194 · related or exempt $33,194
-
3 · Investment income
total $2,764 · related or exempt $2,764
-
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
-
8a · Fundraising events: gross income
$17,703
-
8b · Fundraising events: direct expenses
$12,559
-
8c · Net income from fundraising events
total $5,144
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$624
-
10b · Cost of goods sold
$6,101
-
10c · Net income from sales of inventory
total -$5,477 · related or exempt -$5,477
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $55,140 · program services $55,140
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,736 · program services $2,736
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,428 · program services $4,428
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,737 · management and general $3,737
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $21,275 · program services $21,275
-
13 · Office expenses
total $15,458 · management and general $15,458
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,606 · program services $6,952 · management and general $3,654
-
17 · Travel
total $726 · management and general $726
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,631 · management and general $4,631
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $15,475 · management and general $15,475
-
24a · Other expenses: Professional Services
total $66,715 · program services $66,715
-
24b · Other expenses: Program Expenses - Grant Reim
total $62,405 · program services $62,405
-
24c · Other expenses: Advocacy
total $15,188 · program services $15,188
-
24d · Other expenses: Membership Expenses
total $9,273 · management and general $9,273
-
24e · All other expenses
total $18,164 · program services $9,609 · management and general $8,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,269 · end of year $33,517
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $880 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,445
-
10c · Land, buildings and equipment, net
beginning of year $5,446 · end of year $5,445
-
11 · Investments: publicly traded securities
beginning of year $168,192 · end of year $155,953
-
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
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $200,787 · end of year $194,914
Mission and programs · 2023
Mission
SVBC works to build a world where everyone has the freedom to bike and walk as part of their everyday life. The Coalition works to improve access to the outdoors through trail development and advocates for safe spaces to walk and bike in our communities.
Activities or mission (Part I)
SVBC works to build a world where everyone has the freedom to bike and walk as part of their everyday life. The Coalition builds healthier, happier, and more connected communities in the Shenandoah Valley.
-
SVBC volunteers build and maintain natural surface trails on our public lands. The Coalition also raises funds and secures grants to build more expansive trails on public and publicly accessible lands. SVBC leads group rides and raises awareness around the need for safe and equitable space for biking and walking in our cities, towns, and rural spaces.
Expenses $240,033 · Grants $115,222 · Revenue $33,194
-
Bikes for Neighbors Program provided refurbished bicycles and education to participants who needed bicycles for transportation. ShenRock is a youth mountain bike program that provides a structure for students to explore and enjoy mountain biking on local trails in a team environment with trained coaches.
Expenses $4,415
As filed on the 2023 return.
Listed in Part VII
-
Kyle Lawrence
Executive Dir.
- Total calculated
- $55,140
- From this org
- $55,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tilda Pendleton
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Michael Weaver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Parks
Director
- Total calculated
- $0
- Hours/week
- 0
-
Randall Wolf
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rob Marble
Director
- Total calculated
- $0
- Hours/week
- 0
-
Yogi Gillette
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andi Thompson
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349319169
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