Totals
- Total revenue
- $1,478,211
- Total expenses
- $1,706,748
- Contributions and grants received
- $1,467,897
- Grants paid
- $0
- Program service revenue
- $4,960
- Investment income
- $5,354
- Other revenue
- $0
- Total assets, end of year
- $647,995
- Total liabilities, end of year
- $33,960
- Net assets or fund balances, end of year
- $614,035
- Program services expenses (Part IX)
- $1,236,542
- Management and general expenses
- $282,106
- Fundraising expenses
- $188,100
- Program service expenses (Part III)
- $1,236,542
Program services were 72.5% 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)
$29,026
-
1f · All other contributions, gifts and grants
$1,438,871
-
1g · Noncash contributions included above
$217,800
-
2a · Program service revenue: PROGRAM INCOME
total $4,960 · related or exempt $4,960
-
3 · Investment income
total $5,354 · excluded $5,354
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,494 · program services $72,370 · management and general $14,474 · fundraising $9,650
-
7 · Other salaries and wages
total $744,939 · program services $558,704 · management and general $111,741 · fundraising $74,494
-
9 · Other employee benefits
total $76,079 · program services $55,016 · management and general $1,657 · fundraising $19,406
-
10 · Payroll taxes
total $72,621 · program services $53,166 · management and general $4,626 · fundraising $14,829
-
11c · Fees: accounting
total $25,164 · management and general $25,164
-
11g · Fees: other
total $54,784 · management and general $54,784
-
12 · Advertising and promotion
total $48,009 · program services $40,750 · management and general $1,354 · fundraising $5,905
-
13 · Office expenses
total $16,609 · program services $10,188 · management and general $3,699 · fundraising $2,722
-
14 · Information technology
total $33,666 · program services $28,431 · management and general $3,060 · fundraising $2,175
-
16 · Occupancy
total $25,126 · fundraising $25,126
-
17 · Travel
total $3,465 · program services $2,943 · management and general $478 · fundraising $44
-
22 · Depreciation, depletion and amortization
total $18,819 · program services $18,819
-
23 · Insurance
total $29,745 · program services $28,686 · management and general $1,059
-
24a · Other expenses: Auto Expenses
total $29,850 · program services $25,351 · management and general $4,120 · fundraising $379
-
24b · Other expenses: Event Costs
total $33,246 · fundraising $33,246
-
24c · Other expenses: Program Expense
total $174,702 · program services $174,702
-
24d · Other expenses: Dues And Subscriptions
total $5,630 · program services $4,066 · management and general $1,440 · fundraising $124
-
24e · All other expenses
total $217,800 · program services $163,350 · management and general $54,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,379 · end of year $57,696
-
2 · Savings and temporary cash investments
beginning of year $661,627 · end of year $485,412
-
4 · Accounts receivable
beginning of year $13,166
-
9 · Prepaid expenses and deferred charges
end of year $6,500
-
10a · Land, buildings and equipment: cost or other basis
$196,951
-
10b · Land, buildings and equipment: accumulated depreciation
$98,564
-
10c · Land, buildings and equipment, net
beginning of year $117,204 · end of year $98,387
-
17 · Accounts payable and accrued expenses
beginning of year $40,804 · end of year $33,960
-
27 · Net assets without donor restrictions
beginning of year $842,572 · end of year $614,035
Mission and programs · 2023
Mission
THE CYCLE EFFECT EMPOWERS YOUNG WOMEN FROM UNDERSERVED COMMUNITIES TO OBTAIN THE EDUCATION NECESSARY TO ACHIEVE BRIGHTER FUTURES AND BUILD STRONGER COMMUNITIES. WE USE MOUNTAIN BIKING TO HELP LOWER-INCOME GIRLS DEVELOP THE SKILLS AND SELF-ESTEEM.
-
THE CYCLE EFFECT EMPOWERS YOUNG WOMEN FROM UNDERSERVED COMMUNITIES TO OBTAIN THE EDUCATION NECESSARY TO ACHIEVE BRIGHTER FUTURES AND BUILD STRONGER COMMUNITIES. WE USE MOUNTAIN BIKING TO HELP LOWER-INCOME GIRLS DEVELOP THE SKILLS AND SELF-ESTEEM.
Expenses $1,236,542 · Revenue $4,960
As filed on the 2023 return.
Listed in Part VII
-
Brett Donelson
Executive Director
- Total calculated
- $107,922
- From this org
- $107,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rocio Andrade
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Campos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Veitch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Fuller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greta Orozco Hauser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janelle Blessing
Director
- Total calculated
- $0
- Hours/week
- 1
-
Holly Strablizky
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Brendan Addis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Rosenbach
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Andy Littman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Glass
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Eric Garcia
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349301542
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