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← NORTH AMERICAN BIKE-SHARE ASSOCIATION

Form 990 for tax year 2023

Filed by NORTH AMERICAN BIKE-SHARE ASSOCIATION.

Totals

Total revenue
$590,091
Total expenses
$554,111
Contributions and grants received
$213,895
Grants paid
$1,949
Program service revenue
$376,178
Investment income
$18
Other revenue
$0
Total assets, end of year
$531,921
Total liabilities, end of year
$29,851
Net assets or fund balances, end of year
$502,070
Program services expenses (Part IX)
$448,667
Management and general expenses
$76,362
Fundraising expenses
$29,082
Program service expenses (Part III)
$448,667

Program services were 81.0% 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

    $213,895

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $329,215 · related or exempt $329,215

  • 2b · Program service revenue: CONFERENCE INCOME

    total $46,963 · related or exempt $46,963

  • 3 · Investment income

    total $18 · excluded $18

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,949 · program services $1,949

  • 5 · Compensation of officers, directors and key employees

    total $153,798 · program services $107,659 · management and general $30,760 · fundraising $15,379

  • 7 · Other salaries and wages

    total $97,785 · program services $68,450 · management and general $19,555 · fundraising $9,780

  • 8 · Pension plan contributions

    total $2,870 · program services $2,009 · management and general $574 · fundraising $287

  • 9 · Other employee benefits

    total $5,363 · program services $3,754 · management and general $1,073 · fundraising $536

  • 10 · Payroll taxes

    total $18,331 · program services $12,831 · management and general $3,667 · fundraising $1,833

  • 11c · Fees: accounting

    total $10,769 · program services $8,615 · management and general $2,154

  • 11g · Fees: other

    total $64,876 · program services $51,901 · management and general $12,975

  • 12 · Advertising and promotion

    total $3,562 · program services $3,562

  • 13 · Office expenses

    total $3,852 · program services $3,082 · management and general $770

  • 14 · Information technology

    total $4,467 · program services $3,126 · management and general $894 · fundraising $447

  • 16 · Occupancy

    total $4,725 · program services $3,780 · management and general $945

  • 17 · Travel

    total $4,725 · program services $3,308 · management and general $945 · fundraising $472

  • 19 · Conferences, conventions and meetings

    total $129,401 · program services $129,401

  • 23 · Insurance

    total $5,303 · program services $4,242 · management and general $1,061

  • 24a · Other expenses: DIVERSITY INITIATIVE

    total $28,895 · program services $28,895

  • 24b · Other expenses: BAD DEBT

    total $8,500 · program services $8,500

  • 24c · Other expenses: DUES & SUB.

    total $3,500 · program services $2,800 · management and general $700

  • 24d · Other expenses: OTHER EXP

    total $1,440 · program services $803 · management and general $289 · fundraising $348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,387 · end of year $314,942

  • 2 · Savings and temporary cash investments

    beginning of year $382,024 · end of year $162,839

  • 4 · Accounts receivable

    beginning of year $13,700 · end of year $44,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,162 · end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,183 · end of year $17,351

  • 19 · Deferred revenue

    beginning of year $32,000 · end of year $12,500

  • 27 · Net assets without donor restrictions

    beginning of year $466,090 · end of year $502,070

Mission and programs · 2023

Mission

THE NORTH AMERICAN BIKESHARE & SCOOTERSHARE ASSOCIATION (NABSA) COLLABORATES ACROSS SECTORS TO GROW SHARED MICROMOBILITY AND ITS BENEFITS TO COMMUNITIES, CREATING A MORE EQUITABLE AND SUSTAINABLE TRANSPORTATION ECOSYSTEM. NABSA IS THE INDUSTRY'S MEMBERSHIP ORGANIZATION WITH REPRESENTATION FROM SYSTEM OWNERS, OPERATORS, HOST CITIES, EQUIPMENT MANUFACTURERS AND TECHNOLOGY AND SERVICE PROVIDERS. NABSA IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING RESOURCES, EDUCATION, AND ADVOCACY FOR THE SHARED MICROMOBILITY INDUSTRY, AND TO CREATING SPACES FOR THE INDUSTRY'S PUBLIC, PRIVATE, AND NONPROFIT SECTORS TO CONVENE AND EMPOWER EACH OTHER.

  • ANNUAL CONFERENCE, 236 ATTENDEES, 2.5 DAY EVENT TO CONVENE THE SHARED MICROMOBILITY INDUSTRY

    Expenses $138,263 · Revenue $46,963

  • RESEARCH AND DATA: SHARED MICROMOBILITY STATE OF THE INDUSTRY REPORT, COMMITTEE WORK.EDUCATION AND RESOURCES: WEBSITE (ABOUT 2,650 VISITS/MO), WEBINARS (ABOUT 612 REGISTRANTS TOTAL) AND KNOWLEDGE SHARE RESOURCE DATABASE (OVER 330 INDIVIDUAL PARTICIPANTS)NETWORKING- 78 MEMBER ORGANIZATIONS AND SHARED MICROMOBILITY STAKEHOLDER NETWORK PARTICIPATING IN MEMBER LISTSERV, TWITTER, LINKEDIN, FACEBOOK (AROUND 4,695 FOLLOWERS ACROSS ALL PLATFORMS), MEMBER CALLS, AND MEMBER CENTER (ABOUT 330 INDIVIDUAL PARTICIPANTS)

    Expenses $310,404 · Grants $1,949 · Revenue $329,215

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Hoyt-McBeth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adriel Thornton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nelle Pierson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sophie Nenner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gabriela Becerra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stefanie Brodie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gian-Carlo Crivello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Davies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Korb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Waffiyyah Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Samponaro

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Wiedel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Herr

    EXECUTIVE DIRECTOR

    Total calculated
    $153,798
    From this org
    $143,639
    From related orgs
    $0
    Other
    $10,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,639
    Bonus
    $11,000
    Other
    $0
    Deferred
    $4,309
    Nontaxable benefits
    $5,850
    Filer's total
    $153,798

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 July 2024
IRS schema version
2023v5.1
Source object
202402189349301255

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