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Nonprofiteer
← PROJECT BIKE TECH

Form 990 for tax year 2022

Filed by PROJECT BIKE TECH.

Totals

Total revenue
$652,247
Total expenses
$619,923
Contributions and grants received
$285,780
Grants paid
$0
Program service revenue
$366,467
Investment income
$0
Other revenue
$0
Total assets, end of year
$50,147
Total liabilities, end of year
$37,208
Net assets or fund balances, end of year
$12,939
Program services expenses (Part IX)
$465,363
Management and general expenses
$102,741
Fundraising expenses
$51,819
Program service expenses (Part III)
$465,363

Program services were 75.1% 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

    $247

  • 1c · Fundraising events

    $962

  • 1e · Government grants (contributions)

    $209,175

  • 1f · All other contributions, gifts and grants

    $75,396

  • 2a · Program service revenue: PROGRAM FEES

    total $366,467 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $962

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,399 · program services $114,399 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $105,652 · program services $61,161 · management and general $22,005 · fundraising $22,486

  • 9 · Other employee benefits

    total $8,274 · program services $6,314 · management and general $1,008 · fundraising $952

  • 10 · Payroll taxes

    total $17,129 · program services $13,753 · management and general $1,655 · fundraising $1,721

  • 11a · Fees: management

    total $92,597 · program services $38,467 · management and general $27,505 · fundraising $26,625

  • 11c · Fees: accounting

    total $10,009 · program services $0 · management and general $10,009 · fundraising $0

  • 13 · Office expenses

    total $17,268 · program services $134 · management and general $17,134 · fundraising $0

  • 14 · Information technology

    total $4,262 · program services $0 · management and general $4,262 · fundraising $0

  • 16 · Occupancy

    total $10,630 · program services $3,175 · management and general $7,455 · fundraising $0

  • 17 · Travel

    total $31,135 · program services $22,912 · management and general $8,188 · fundraising $35

  • 23 · Insurance

    total $3,016 · program services $0 · management and general $3,016 · fundraising $0

  • 24a · Other expenses: DIRECT PROGRAM EXP

    total $214,070 · program services $214,070 · management and general $0 · fundraising $0

  • 24b · Other expenses: ADJUST PRIOR YEAR EMP BENEFIT OVERSTATEMENT

    total -$8,518 · program services -$9,022 · management and general $504 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,918 · end of year $50,147

  • 4 · Accounts receivable

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,761 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $41,517 · end of year $37,208

  • 24 · Unsecured notes and loans payable

    beginning of year $41,925

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$19,285 · end of year $12,939

Mission and programs · 2022

Mission

Project Bike Tech is an innovative leader in providing accredited technical training to high schools,which empowers a diverse range of students to discover careers and educational opportunities within the bicycle industry and beyond.PBTs accredited curriculum provides unique experiential learning in problem solving, STEM and other key academic concepts.

Activities or mission (Part I)

Project Bike Tech is an innovative leader in providing accredited technical training to high schools, which empowers a diverse range of students to discover careers and educational opportunities within the bicycle industry and beyond. PBTs accredited curriculum provides unique experiential learning in problem solving, STEM and other key academic concepts.

  • Bike Tech in School: (1) Project Bike Tech (PBT) has served more than 3000 students over the last 15 years. In 2022, PBT expanded in 3 new states, for a total of 12 states and added 8 new schools to reach approximately 1000 students each year. (2) The PBT in schools program provides the curriculum to better prepare students with career technical education, pathways, and content. PBT continualy improves the course content to help "make" students job-ready in the bicycle industry and in other careers where an understanding of engineer and mathematics is essential to career development. (3)PBT has successfully established and maintained bicycle education programs for students in Santa Cruz County CA schools and 4 new schools (Moab UT, St.Paul MN, Lyndon VT,and Summit CO). The program offers students CTE course of study to help prepare them for college and their future career while also exposing them to a positive bicycle culture and the ideas for community stewardship (for example, share the road knowledge and trail building skills). PBT advocates green careers.

    Expenses $465,363 · Grants $209,175 · Revenue $366,467

  • EXPANSION: Level 2 and eBike curriculum; apprenticeships, internships, and approved curriculum development to dipict streams and core. Expanding to middle schools and jr colleges - creating pathways all while expanding the bike tech classes to new schools nationwide.

As filed on the 2022 return.

Listed in Part VII

  • Channing Nuss

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Doug Nordmeyer

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Bill Best

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Doug Emerson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Berri Michel

    FOUNDER&MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Pritzlaff

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jean-Pierre Salgado

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mercedes Ross

    EXECUTIVE DIRECTOR

    Total calculated
    $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
2022
Filed
4 April 2023
IRS schema version
2022v5.0
Source object
202311019349301616

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