Totals
- Total revenue
- $738,742
- Total expenses
- $662,757
- Contributions and grants received
- $567,806
- Grants paid
- $0
- Program service revenue
- $170,936
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,531,859
- Total liabilities, end of year
- $1,085,453
- Net assets or fund balances, end of year
- $446,406
- Program services expenses (Part IX)
- $519,900
- Management and general expenses
- $110,599
- Fundraising expenses
- $32,258
- Program service expenses (Part III)
- $195,079
Program services were 78.4% 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
$567,806
-
2a · Program service revenue: BICYCLE SALES
total $170,936 · related or exempt $170,936
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $41,400 · management and general $14,400 · fundraising $4,200
-
7 · Other salaries and wages
total $200,417 · program services $138,288 · management and general $48,100 · fundraising $14,029
-
10 · Payroll taxes
total $12,322 · program services $8,502 · management and general $2,957 · fundraising $863
-
11c · Fees: accounting
total $10,000 · program services $6,900 · management and general $2,400 · fundraising $700
-
11g · Fees: other
total $78,397 · program services $54,094 · management and general $18,815 · fundraising $5,488
-
12 · Advertising and promotion
total $853 · program services $588 · management and general $205 · fundraising $60
-
13 · Office expenses
total $19,311 · program services $13,324 · management and general $4,635 · fundraising $1,352
-
16 · Occupancy
total $41,549 · program services $28,669 · management and general $9,972 · fundraising $2,908
-
17 · Travel
total $1,805 · program services $1,246 · management and general $433 · fundraising $126
-
20 · Interest
total $14,381 · program services $9,923 · management and general $3,451 · fundraising $1,007
-
22 · Depreciation, depletion and amortization
total $16,120 · program services $11,123 · management and general $3,869 · fundraising $1,128
-
23 · Insurance
total $5,674 · program services $3,915 · management and general $1,362 · fundraising $397
-
24a · Other expenses: INTERN STIPENDS
total $94,778 · program services $94,778
-
24b · Other expenses: VAN EXPENSES
total $16,987 · program services $16,987
-
24c · Other expenses: BIKE PARTS & SHOP SUPPLIE
total $46,527 · program services $46,527
-
24d · Other expenses: PROGRAM PARTICIPANT SNACK
total $6,101 · program services $6,101
-
24e · All other expenses
total $37,535 · program services $37,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,290 · end of year $1,024,274
-
8 · Inventories for sale or use
beginning of year $38,355 · end of year $53,638
-
9 · Prepaid expenses and deferred charges
beginning of year $9,405 · end of year $9,405
-
10a · Land, buildings and equipment: cost or other basis
$504,377
-
10b · Land, buildings and equipment: accumulated depreciation
$60,663
-
10c · Land, buildings and equipment, net
beginning of year $448,923 · end of year $443,714
-
15 · Other assets
beginning of year $25 · end of year $828
-
23 · Secured mortgages and notes payable
beginning of year $295,800 · end of year $282,142
-
25 · Other liabilities
beginning of year $154,775 · end of year $803,311
-
27 · Net assets without donor restrictions
beginning of year $370,423 · end of year $446,406
Mission and programs · 2023
Mission
TAUGHT BICYCLE MECHANICS THROUGH BUILDING AND REPAIR OF BICYCLES
Activities or mission (Part I)
TEACHING BICYCLE MECHANICS THROUGH BUILDING AND REPAIR OF BICYCLES
-
TAUGHT BICYCLE MECHANICS THROUGH BUILDING AND REPAIR OF BICYCLES
Expenses $195,079
As filed on the 2023 return.
Listed in Part VII
-
Angel Chung CuANGEL CHUNG CU
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Matt VicnairMATT VICNAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SatawDANIELLE SATAW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Girard MelancoGIRARD MELANCO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt CallacMATT CALLAC
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin KruppnerERIN KRUPPNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan WestRYAN WEST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dustin LafontDUSTIN LAFONT
DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Logan AndersonLOGAN ANDERSON
MEMBER
- 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
- 2023
- Filed
- 10 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411439349300426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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