Totals
- Total revenue
- $650,448
- Total expenses
- $672,155
- Contributions and grants received
- $478,003
- Grants paid
- $0
- Program service revenue
- $172,445
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $190,432
- Total liabilities, end of year
- $25,593
- Net assets or fund balances, end of year
- $164,839
- Program services expenses (Part IX)
- $565,450
- Management and general expenses
- $102,979
- Fundraising expenses
- $3,726
- Program service expenses (Part III)
- $565,450
Program services were 84.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$326,070
-
1f · All other contributions, gifts and grants
$151,933
-
1g · Noncash contributions included above
$1,200
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $117,025 · related or exempt $117,025 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPONSORSHIP REVENUE
total $38,175 · related or exempt $38,175 · unrelated business $0 · excluded $0
-
2c · Program service revenue: REGISTRATION REVENUE
total $17,245 · related or exempt $17,245 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,423 · program services $59,545 · management and general $29,578 · fundraising $300
-
7 · Other salaries and wages
total $288,579 · program services $274,770 · management and general $13,809
-
8 · Pension plan contributions
total $7,744 · program services $7,577 · management and general $167
-
9 · Other employee benefits
total $20,729 · program services $17,928 · management and general $2,801
-
10 · Payroll taxes
total $30,098 · program services $21,237 · management and general $8,861
-
11a · Fees: management
total $118,255 · program services $115,769 · management and general $1,500 · fundraising $986
-
11c · Fees: accounting
total $10,745 · management and general $10,745
-
11g · Fees: other
total $25,141 · program services $17,280 · management and general $7,861
-
13 · Office expenses
total $4,852 · program services $809 · management and general $3,944 · fundraising $99
-
14 · Information technology
total $12,675 · program services $289 · management and general $10,045 · fundraising $2,341
-
16 · Occupancy
total $8,779 · program services $139 · management and general $8,640
-
17 · Travel
total $17,040 · program services $14,415 · management and general $2,625
-
19 · Conferences, conventions and meetings
total $2,343 · program services $2,343
-
23 · Insurance
total $2,403 · management and general $2,403
-
24a · Other expenses: PROGRAM SUPPLIES
total $27,682 · program services $27,682 · management and general $0 · fundraising $0
-
24b · Other expenses: FULFILLMENT SERVICES
total $5,667 · program services $5,667 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,355 · end of year $121,092
-
3 · Pledges and grants receivable
beginning of year $10,273 · end of year $69,340
-
17 · Accounts payable and accrued expenses
beginning of year $2,781 · end of year $25,593
-
25 · Other liabilities
beginning of year $5,296 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $186,551 · end of year $58,339
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $106,500
Mission and programs · 2022
Mission
TO EDUCATE AND ADVOCATE TO MAKE COMMUNITIES MORE WALKABLE, BIKEABLE AND ROLLABLE. WE STRIVE TOWARDS A CONNECTED AND EQUITABLE TRANSPORTATION SYSTEM THAT IS SAFE AND COMFORTABLE FOR ALL.
-
BEST FOOT FORWARD FOR PEDESTRIAN SAFETY: CONDUCTED BEST FOOT FORWARD (BFF) PEDESTRIAN SAFETY PROGRAM ON BEHALF OF COALITION PARTNERS IN ORANGE, OSCEOLA, SEMINOLE AND BEGAN EXPANSION INTO MARION, BREVARD AND VOLUSIA COUNTIES AND CITIES WITHIN THEM WITH THE GOAL TO REDUCE PEDESTRIAN AND DRIVER CONFLICTS BY CHANGING DRIVER BEHAVIOR BY MEASURING DRIVER COMPLIANCE WITH FLORIDA'S DRIVER YIELD LAW AT MARKED CROSSWALKS. COLLECTED DATA ON DRIVER YIELDING BEHAVIOR AT 76 CROSSWALKS, OF THOSE, 50% SAW IMPROVEMENTS IN THE PERCENTAGE OF DRIVERS YIELDING TO PEDESTRIANS AS A RESULT OF TARGETED EDUCATION AT 92 EVENTS AND PRESENTATIONS, AND 71 ENFORCEMENT DETAILS, AND ENGINEERING IMPROVEMENTS.
Expenses $348,641
-
BIKE 5 CITIES: THE BIKE 5 CITIES PROGRAM OBJECTIVE IS TO INCREASE EDUCATION AND TEACH INTERESTED PEOPLE ABOUT BIKE FRIENDLY ROUTES AND TRAILS WITHIN THE CITIES OF ORLANDO, WINTER PARK, MAITLAND, CASSELBERRY AND EATONVILLE WITH A GOAL TO RAISE AWARENESS FOR THE NEED FOR MORE BICYCLE FRIENDLY INFRASTRUCTURE. MORE THAN 350 PEOPLE PARTICIPATED. THE PROGRAM EXPANDED TWO NEW RIDE OFFERINGS TO MEET THE NEEDS OF ADDITIONAL PROGRAM PARTICIPANTS.
Expenses $91,194 · Revenue $67,378
-
HEALTHY WEST ORANGE TRAILS CONNECTIONS: THE HEALTHY WEST ORANGE TRAILS CONNECTION IS ADMINISTERED ON BEHALF OF COALITION PARTNERS: THE FOUNDATION FOR A HEALTHIER WEST ORANGE, THE CITIES OF WINDERMERE, APOPKA, GOTHA, OAKLAND AND OTHERS WITH THE GOAL TO ENHANCE, ACTIVATE, AND PROMOTE THE WEST ORANGE TRAIL.
Expenses $68,414 · Revenue $99,740
-
OTHER PROGRAMS SERVICES
Expenses $57,201 · Revenue $5,327
As filed on the 2022 return.
Listed in Part VII
-
Emily BushEMILY BUSH
EXECUTIVE DIRECTOR
- Total calculated
- $77,308
- From this org
- $77,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa PortelliLISA PORTELLI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard GellerRICHARD GELLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly BrockKELLY BROCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christy LofyeCHRISTY LOFYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Franki GonzalesFRANKI GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Douglas Henley IIDOUGLAS HENLEY II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Vince HsuVINCE HSU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Eliza Harris JulianoELIZA HARRIS JULIANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jamie KrzeminskiJAMIE KRZEMINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Judy PizzoJUDY PIZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Laura TurnerLAURA TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tina ValeriTINA VALERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
John Paul WeesnerJOHN PAUL WEESNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Doug CrenshawDOUG CRENSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jairo RodriguezJAIRO RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412269349300841
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