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← PROGRAMS TO EDUCATE ALL CYCLISTS

Form 990 for tax year 2022

Filed by PROGRAMS TO EDUCATE ALL CYCLISTS.

Totals

Total revenue
$1,137,721
Total expenses
$795,323
Contributions and grants received
$680,302
Grants paid
$0
Program service revenue
$475,057
Investment income
-$17,638
Other revenue
$0
Total assets, end of year
$1,129,837
Total liabilities, end of year
$77,910
Net assets or fund balances, end of year
$1,051,927
Program services expenses (Part IX)
$624,999
Management and general expenses
$161,857
Fundraising expenses
$8,467
Program service expenses (Part III)
$624,999

Program services were 78.6% 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.

  • 1e · Government grants (contributions)

    $663,926

  • 1f · All other contributions, gifts and grants

    $16,376

  • 2a · Program service revenue: SMART - PROGRAM FEES

    total $465,602 · related or exempt $465,602

  • 2b · Program service revenue: REGISTRATION FEES

    total $8,338 · related or exempt $8,338

  • 2c · Program service revenue: SCRAP METAL

    total $707 · related or exempt $707

  • 2d · Program service revenue: CYCLE SHOP

    total $410 · related or exempt $410

  • 3 · Investment income

    total $46 · excluded $46

  • 7b · Less cost or other basis and sales expenses

    other assets $17,684

  • 7c · Gain or loss

    other assets -$17,684

  • 7d · Net gain or loss

    total -$17,684 · related or exempt -$17,684

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,606 · program services $88,485 · management and general $16,591 · fundraising $5,530

  • 7 · Other salaries and wages

    total $250,070 · program services $200,057 · management and general $50,013

  • 9 · Other employee benefits

    total $58,722 · program services $46,976 · management and general $8,809 · fundraising $2,937

  • 10 · Payroll taxes

    total $99,034 · program services $79,227 · management and general $19,807

  • 11b · Fees: legal

    total $20,755 · management and general $20,755

  • 11c · Fees: accounting

    total $3,571 · management and general $3,571

  • 12 · Advertising and promotion

    total $278 · management and general $278

  • 13 · Office expenses

    total $20 · management and general $20

  • 16 · Occupancy

    total $38,704 · program services $30,963 · management and general $7,741

  • 19 · Conferences, conventions and meetings

    total $2,996 · management and general $2,996

  • 20 · Interest

    total $4,878 · management and general $4,878

  • 22 · Depreciation, depletion and amortization

    total $27,063 · program services $27,063

  • 23 · Insurance

    total $40,299 · program services $32,239 · management and general $8,060

  • 24a · Other expenses: VEHICLE EXPENSE

    total $45,434 · program services $36,347 · management and general $9,087

  • 24b · Other expenses: LICENSES

    total $35,539 · program services $28,431 · management and general $7,108

  • 24c · Other expenses: STUDENT MEALS

    total $32,882 · program services $32,882

  • 24d · Other expenses: REPAIRS & MAINT. - BIKES

    total $13,754 · program services $13,754

  • 24e · All other expenses

    total $10,718 · program services $8,575 · management and general $2,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,985 · end of year $221,333

  • 2 · Savings and temporary cash investments

    beginning of year $103,116 · end of year $327,482

  • 3 · Pledges and grants receivable

    beginning of year $310,795 · end of year $196,087

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

    $497,766

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

    $112,831

  • 10c · Land, buildings and equipment, net

    beginning of year $372,453 · end of year $384,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,947 · end of year $24,044

  • 19 · Deferred revenue

    beginning of year $14,000

  • 23 · Secured mortgages and notes payable

    beginning of year $74,364 · end of year $45,342

  • 24 · Unsecured notes and loans payable

    beginning of year $9,759 · end of year $8,524

  • 25 · Other liabilities

    beginning of year $64,750

  • 27 · Net assets without donor restrictions

    beginning of year $709,529 · end of year $1,051,927

Mission and programs · 2022

Mission

PROGRAMS TO EDUCATE ALL CYCLISTS IS DEDICATED TO EMPOWERING INDIVIDUALS WITH DISABILITIES THROUGH CYCLING, ACTIVE TRANSPORTATION, AND SELF-ADVOCACY EDUCATION.

  • PROGRAMS TO EDUCATE ALL CYCLISTS IS DEDICATED TO EMPOWERING INDIVIDUALS WITH DISABILITIES THROUGH CYCLING.

    Expenses $624,999 · Revenue $475,057

As filed on the 2022 return.

Listed in Part VII

  • John Waterman

    VICE PRESIDE

    Total calculated
    $110,606
    From this org
    $110,606
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • John Asquini

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Becky Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Cahalan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hendrickson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nino Pacini

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Travis Plotner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
25 May 2023
IRS schema version
2022v5.0
Source object
202301939349301110

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