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Nonprofiteer
← CHARLOTTESVILLE COMMUNITY BIKES

Form 990 for tax year 2023

Filed by CHARLOTTESVILLE COMMUNITY BIKES.

Totals

Total revenue
$508,575
Total expenses
$439,420
Contributions and grants received
$347,969
Grants paid
$0
Program service revenue
$61,584
Investment income
$601
Other revenue
$98,421
Total assets, end of year
$224,433
Total liabilities, end of year
$195
Net assets or fund balances, end of year
$224,238
Program services expenses (Part IX)
$349,993
Management and general expenses
$57,154
Fundraising expenses
$32,273
Program service expenses (Part III)
$349,993

Program services were 79.6% 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.

  • 1f · All other contributions, gifts and grants

    $347,969

  • 1g · Noncash contributions included above

    $117,210

  • 2a · Program service revenue: BIKE PARTS AND SERVICE

    total $61,584 · related or exempt $61,584

  • 3 · Investment income

    total $601 · excluded $601

  • 10a · Gross sales of inventory

    $114,321

  • 10b · Cost of goods sold

    $15,900

  • 10c · Net income from sales of inventory

    total $98,421 · related or exempt $98,421

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,946 · program services $29,178 · management and general $21,884 · fundraising $21,884

  • 7 · Other salaries and wages

    total $151,898 · program services $138,079 · management and general $12,411 · fundraising $1,408

  • 9 · Other employee benefits

    total $15,629 · program services $11,626 · management and general $2,384 · fundraising $1,619

  • 10 · Payroll taxes

    total $18,615 · program services $13,847 · management and general $2,840 · fundraising $1,928

  • 11c · Fees: accounting

    total $4,375 · management and general $4,375

  • 11g · Fees: other

    total $1,870 · program services $1,391 · management and general $285 · fundraising $194

  • 12 · Advertising and promotion

    total $3,414 · program services $2,208 · management and general $453 · fundraising $753

  • 13 · Office expenses

    total $1,195 · program services $890 · management and general $182 · fundraising $123

  • 14 · Information technology

    total $1,455 · program services $1,082 · management and general $222 · fundraising $151

  • 16 · Occupancy

    total $29,833 · program services $22,193 · management and general $4,550 · fundraising $3,090

  • 17 · Travel

    total $3,074 · management and general $3,074

  • 19 · Conferences, conventions and meetings

    total $2,189 · program services $546 · management and general $1,567 · fundraising $76

  • 22 · Depreciation, depletion and amortization

    total $1,250 · program services $1,250

  • 23 · Insurance

    total $4,827 · program services $3,591 · management and general $736 · fundraising $500

  • 24a · Other expenses: SHOP MATERIALS AND SUPP

    total $77,220 · program services $77,220

  • 24b · Other expenses: CYCLING ADVANCEMENTS

    total $42,800 · program services $42,800

  • 24c · Other expenses: MERCHANT FEES

    total $5,089 · program services $3,786 · management and general $776 · fundraising $527

  • 24d · Other expenses: MEMBERSHIP FEES

    total $835 · management and general $835

  • 24e · All other expenses

    total $906 · program services $306 · management and general $580 · fundraising $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,023 · end of year $182,062

  • 2 · Savings and temporary cash investments

    beginning of year $110 · end of year $110

  • 4 · Accounts receivable

    end of year $686

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

    $30,000

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

    $1,250

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $28,750

  • 15 · Other assets

    beginning of year $3,575 · end of year $12,825

  • 25 · Other liabilities

    beginning of year $1,625 · end of year $195

  • 27 · Net assets without donor restrictions

    beginning of year $155,083 · end of year $224,238

Mission and programs · 2023

Mission

CHARLOTTESVILLE COMMUNITY BIKES PROMOTES ENVIRONMENTALLY-SOUND TRANSPORTATION, RECYCLES BICYCLES, AND MAKES CYCLING ACCESSIBLE IN CHARLOTTESVILLE, VA. WE WORK TO CREATE INNOVATIVE, COMMUNITY-ROOTED SOLUTIONS TO ADDRESS COMMUNITY MOBILITY NEEDS.

Activities or mission (Part I)

CHARLOTTESVILLE COMMUNITY BIKES (CCB) IS A NONPROFIT BICYCLE SHOP THAT PROMOTES ENVIRONMENTALLY-SOUND TRANSPORTATION, RECYCLES BICYCLES, AND MAKES CYCLING ACCESSIBLE. WE WORK TO CREATE INNOVATIVE, COMMUNITY-ROOTED SOLUTIONS TO ADDRESS COMMUNITY MOBILITY NEEDS.

  • BIKE REFERRAL PROGRAM & FREE KIDS' BIKE PROGRAM DIRECTLY PROVIDE FREE REFURBISHED BICYCLES (PLUS HELMETS, LIGHTS, AND LOCKS) AS WELL AS ONGOING REPAIRS FOR ADULTS AND CHILDREN (12 AND UNDER) WHO ARE IN NEED.

    Expenses $165,677

  • REFURBISHED BIKE AND REPAIR SHOP / WORKFORCE DEVELOPMENT COLLECT AND REFURBISH BIKES THAT WOULD OTHERWISE END UP IN THE LANDFILL. RESTORE AND SELL DONATED BIKES AND OPERATE A FULL-SERVICE BICYCLE SHOP. THE SHOP SERVES AS A REVENUE SOURCE FOR THE FREE BIKE PROGRAM. ORGANIZE INCLUSIVE GROUP REPAIR EVENTS WHERE PEOPLE FROM VARIOUS BACKGROUNDS LEARN NEW SKILLS AND CONNECT WITH OTHERS. IN PARTNERSHIP WITH THE BOYS & GIRLS CLUB OF CENTRAL VIRGINIA, THERE IS A SUMMER YOUTH MOUNTAIN BIKING PROGRAM. OPERATES A TEEN JOB TRAINING PROGRAM SPECIFICALLY DESIGNED TO EMPOWER TEENS FROM COMMUNITIES THAT ARE HISTORICALLY UNDERREPRESENTED WITHIN THE CYCLING INDUSTRY.

    Expenses $122,877 · Revenue $160,005

  • MOBILE REPAIR CLINICSFREE BIKE REPAIR CLINICS ARE HELD AT COMMUNITY EVENTS IN PUBLIC AND LOW-INCOME HOUSING COMMUNITIES, HELPING RECIPIENTS ACCESS REGULAR BIKE REPAIR SERVICES. THIS PROGRAM WELCOMES PEOPLE WHO MAY OTHERWISE NOT FEEL COMFORTABLE IN A BIKE SHOP SETTING AND HELPS SECURE BICYCLES FOR STUDENTS THAT NEED ALTERNATIVE TRANSPORTATION.

    Expenses $61,439

As filed on the 2023 return.

Listed in Part VII

  • Tj Angioletti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Samuel Hewitt

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andrew Sallans

    DIRECTOR (FORMER PRESIDENT)

    Total calculated
    $0
    Hours/week
    2

  • Saul Yeaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donald Marineau

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Megan Donovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mi'Celah Coles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert W Lloyd Through 7282023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Riegl

    EXECUTIVE DIRECTOR (NON-V

    Total calculated
    $72,946
    From this org
    $72,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349302348

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