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Nonprofiteer
← WASHINGTON AREA BICYCLIST ASSOCIATION

Form 990 for tax year 2023

Filed by WASHINGTON AREA BICYCLIST ASSOCIATION.

Totals

Total revenue
$3,027,764
Total expenses
$2,923,223
Contributions and grants received
$2,869,428
Grants paid
$4,132
Program service revenue
$137,673
Investment income
$20,663
Other revenue
$0
Total assets, end of year
$1,979,501
Total liabilities, end of year
$379,683
Net assets or fund balances, end of year
$1,599,818
Program services expenses (Part IX)
$2,240,742
Management and general expenses
$389,640
Fundraising expenses
$292,841
Program service expenses (Part III)
$2,240,742

Program services were 76.7% 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

    $46,676

  • 1b · Membership dues

    $247,609

  • 1e · Government grants (contributions)

    $1,499,694

  • 1f · All other contributions, gifts and grants

    $1,075,449

  • 1g · Noncash contributions included above

    $1,041

  • 2a · Program service revenue: Registration

    total $128,611 · related or exempt $128,611

  • 2b · Program service revenue: Contracts

    total $7,098 · related or exempt $7,098

  • 2c · Program service revenue: Merchandise sales

    total $1,964 · related or exempt $1,964

  • 3 · Investment income

    total $20,663 · excluded $20,663

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,132 · program services $4,132

  • 5 · Compensation of officers, directors and key employees

    total $142,165 · program services $116,043 · management and general $10,845 · fundraising $15,277

  • 7 · Other salaries and wages

    total $1,719,555 · program services $1,403,589 · management and general $131,182 · fundraising $184,784

  • 8 · Pension plan contributions

    total $39,177 · program services $27,897 · management and general $7,647 · fundraising $3,633

  • 9 · Other employee benefits

    total $183,707 · program services $130,277 · management and general $36,471 · fundraising $16,959

  • 10 · Payroll taxes

    total $154,520 · program services $126,122 · management and general $11,790 · fundraising $16,608

  • 11c · Fees: accounting

    total $26,571 · management and general $26,571

  • 11d · Fees: lobbying

    total $33,411 · program services $33,411

  • 11g · Fees: other

    total $261,313 · program services $197,689 · management and general $47,574 · fundraising $16,050

  • 12 · Advertising and promotion

    total $14,808 · program services $9,405 · management and general $5,403

  • 13 · Office expenses

    total $89,833 · program services $23,773 · management and general $36,993 · fundraising $29,067

  • 16 · Occupancy

    total $101,908 · program services $78,886 · management and general $13,048 · fundraising $9,974

  • 17 · Travel

    total $7,178 · program services $5,615 · management and general $1,563

  • 19 · Conferences, conventions and meetings

    total $6,609 · program services $5,483 · management and general $1,126

  • 22 · Depreciation, depletion and amortization

    total $19,142 · management and general $19,142

  • 23 · Insurance

    total $26,275 · management and general $26,275

  • 24a · Other expenses: Equipment

    total $52,011 · program services $41,245 · management and general $10,766

  • 24b · Other expenses: Member Premiums

    total $33,979 · program services $31,384 · management and general $2,156 · fundraising $439

  • 24c · Other expenses: Permits and Fees

    total $6,929 · program services $5,791 · management and general $1,088 · fundraising $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $832,329 · end of year $848,231

  • 2 · Savings and temporary cash investments

    beginning of year $450,457 · end of year $473,166

  • 4 · Accounts receivable

    beginning of year $224,114 · end of year $369,407

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,276 · end of year $24,709

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

    $135,595

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

    $90,083

  • 10c · Land, buildings and equipment, net

    beginning of year $57,869 · end of year $45,512

  • 11 · Investments: publicly traded securities

    beginning of year $60,809 · end of year $64,486

  • 15 · Other assets

    beginning of year $218,834 · end of year $153,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,106 · end of year $197,537

  • 21 · Escrow or custodial account liability

    beginning of year $31,647 · end of year $35,024

  • 25 · Other liabilities

    beginning of year $217,490 · end of year $147,122

  • 27 · Net assets without donor restrictions

    beginning of year $1,387,798 · end of year $1,388,212

  • 28 · Net assets with donor restrictions

    beginning of year $106,647 · end of year $211,606

Mission and programs · 2023

Mission

WABA empowers people to ride bikes, build connections, and transform places. We envision a just and sustainable transportation system where walking, biking, and transit are the best ways to get around.

Activities or mission (Part I)

WABA empowers people to ride bikes, build connections, and transform places.

  • Advocacy and Promotion of Cycling: Encourage more people to ride bikes by marketing bicycling for transportation to the broader region through outreach events, meetings, social media, and grassroots engagement.

    Expenses $767,858 · Revenue $3,294

  • Trail Rangers - WABA's Trail Ranger program is putting a fresh set of eyes on DC trails to support and encourage a growing community of trail users. Trail Rangers is a consistent and helpful presence on DC's mixed-use, paved trails, charged with assisting trail users, improving trail conditions, and working with city agencies to keep the trails clean, welcoming, and clear of obstacles. They carry tools and are able to help patch a flat, provide a quick fix, dish out maps and directions, or clear up glass and debris before it causes trouble. Their presence means less ducking around branches, and more reasons to enjoy the area's trail network.

    Expenses $609,869

  • Adult and Youth Education - WABA's education program empowers more folks throughout the DC region to ride bikes. We help adults, youth, and families throughout the region learn new skills and develop confidence on a bike by providing high-quality, effective, and inclusive learning experiences.

    Expenses $391,778 · Grants $4,132 · Revenue $22,657

  • Membership and Development: Members and stakeholders directly support WABA's advocacy for infrastructure and policy to make biking, walking, and transit the best ways to get around the region.

    Expenses $188,579 · Revenue $1,964

  • Outreach: WABA's outreach programs are dedicated to getting more people riding bikes more often for transportation, recreation, and fitness. Outreach programs include the D.C. Bike Ambassador and Women & Bicycles programs.

    Expenses $163,114 · Revenue $27

  • Events - Bicycle rides exploring trails, bike lanes and neighborhoods in Maryland, Virginia, and Washington, DC.

    Expenses $119,544 · Revenue $109,731

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

Listed in Part VII

  • Kira Marchenese

    President

    Total calculated
    $0
    Hours/week
    2

  • Shelley Vineyard

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jessica Hough

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Nick Johnson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Llewelyn Engel

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Allison Foster

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Marya Torrez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Debra Lane

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mishal Thadani

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jim Sebastian

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dan Langenkamp

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Davis Miller

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Kiker

    Executive Director

    Total calculated
    $106,530
    From this org
    $101,363
    From related orgs
    $0
    Other
    $5,167
    Hours/week
    40

  • Julie Meyer

    Interim Executive Director

    Total calculated
    $35,635
    From this org
    $35,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Gearin' Up LLC

    Educational and charitable- See Part VII · DC · income $0 · assets $0

    Directly controlled by Washington Area Bicyclist Assocation Inc

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202422759349300642

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