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Nonprofiteer
← COMMUNITY CYCLING CENTER

Form 990 for tax year 2024

Filed by COMMUNITY CYCLING CENTER.

Totals

Total revenue
$2,138,974
Total expenses
$1,474,798
Contributions and grants received
$1,637,161
Grants paid
$0
Program service revenue
$54,515
Investment income
$2,963
Other revenue
$444,335
Total assets, end of year
$855,241
Total liabilities, end of year
$144,889
Net assets or fund balances, end of year
$710,352
Program services expenses (Part IX)
$948,011
Management and general expenses
$312,658
Fundraising expenses
$214,129
Program service expenses (Part III)
$948,011

Program services were 64.3% 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)

    $936,332

  • 1f · All other contributions, gifts and grants

    $700,829

  • 1g · Noncash contributions included above

    $164,110

  • 2a · Program service revenue: FEE FOR SERVICES

    total $52,843 · related or exempt $52,843

  • 2b · Program service revenue: BIKE CLUB/CAMP FEES

    total $1,672 · related or exempt $1,672

  • 3 · Investment income

    total $363 · excluded $363

  • 7a · Gross sales of assets other than inventory

    other assets $2,600

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $2,600

  • 7d · Net gain or loss

    total $2,600 · excluded $2,600

  • 10a · Gross sales of inventory

    $574,753

  • 10b · Cost of goods sold

    $131,458

  • 10c · Net income from sales of inventory

    total $443,295 · related or exempt $443,295

  • 11a · Other revenue: OTHER REVENUE

    total $1,040 · excluded $1,040

  • 11e · Other revenue, total

    $1,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $184,500 · program services $73,171 · management and general $35,890 · fundraising $75,439

  • 7 · Other salaries and wages

    total $764,701 · program services $543,993 · management and general $127,991 · fundraising $92,717

  • 8 · Pension plan contributions

    total $3,876 · management and general $3,876

  • 9 · Other employee benefits

    total $71,683 · program services $50,204 · management and general $5,589 · fundraising $15,890

  • 10 · Payroll taxes

    total $89,874 · program services $61,806 · management and general $15,440 · fundraising $12,628

  • 11c · Fees: accounting

    total $10,115 · management and general $10,115

  • 11g · Fees: other

    total $6,545 · program services $52 · management and general $6,493

  • 12 · Advertising and promotion

    total $824 · program services $68 · fundraising $756

  • 13 · Office expenses

    total $15,792 · program services $2,274 · management and general $2,153 · fundraising $11,365

  • 14 · Information technology

    total $12,552 · program services $3,974 · management and general $5,635 · fundraising $2,943

  • 16 · Occupancy

    total $132,802 · program services $127,296 · management and general $5,487 · fundraising $19

  • 17 · Travel

    total $4,043 · program services $2,761 · management and general $1,014 · fundraising $268

  • 19 · Conferences, conventions and meetings

    total $5,441 · program services $4,673 · management and general $146 · fundraising $622

  • 20 · Interest

    total $8,613 · management and general $8,613

  • 22 · Depreciation, depletion and amortization

    total $31,876 · management and general $31,876

  • 23 · Insurance

    total $63,901 · program services $14,728 · management and general $49,173

  • 24a · Other expenses: SHOP SUPPLIES AND EQUIP

    total $40,466 · program services $40,466

  • 24b · Other expenses: LICENSES AND FEES

    total $16,734 · program services $15,049 · management and general $376 · fundraising $1,309

  • 24c · Other expenses: MISC EXPENSES

    total $10,460 · program services $7,496 · management and general $2,791 · fundraising $173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,058 · end of year $612,130

  • 2 · Savings and temporary cash investments

    beginning of year $60 · end of year $60

  • 3 · Pledges and grants receivable

    beginning of year $27,312 · end of year $38,524

  • 8 · Inventories for sale or use

    beginning of year $126,545 · end of year $120,359

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,535 · end of year $9,245

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

    $186,702

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

    $130,750

  • 10c · Land, buildings and equipment, net

    beginning of year $88,828 · end of year $55,952

  • 11 · Investments: publicly traded securities

    beginning of year $74 · end of year $16,721

  • 15 · Other assets

    beginning of year $6,200 · end of year $2,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,955 · end of year $95,734

  • 19 · Deferred revenue

    beginning of year $41,481 · end of year $49,155

  • 23 · Secured mortgages and notes payable

    beginning of year $85,000

  • 27 · Net assets without donor restrictions

    beginning of year $21,176 · end of year $656,814

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $53,538

Mission and programs · 2024

Mission

TO BROADEN ACCESS TO BICYCLING AND ITS BENEFITS AND BUILD A VIBRANT COMMUNITY WHERE PEOPLE OF ALL BACKGROUNDS USE BICYCLES TO STAY HEALTHY AND CONNECTED.

Activities or mission (Part I)

SEE SCHEDULE OTO BROADEN ACCESS TO BICYCLING AND ITS BENEFITS AND TO BUILD A VIBRANT COMMUNITY WHERE PEOPLE OF ALL BACKGROUNDS USE BICYCLES TO STAY HEALTHY AND CONNECTED.

  • BIKE SHOP - THE COMMUNITY CYCLING CENTER'S (CCC) CENTRAL PROGRAM IS THE FULL-SERVICE BICYCLE REPAIR SHOP ON NE ALBERTA. THE SHOP ACCEPTS DONATIONS OF USED BIKES AND PARTS, AND CLEANS, REFURBISHES AND RESELLS THEM. WE KEEP AFFORDABLE USED BIKES AND BIKE RELATED SUPPLIES CIRCULATING, AND WE KEEP SALVAGEABLE BIKES, PARTS AND ACCESSORIES OUT OF THE WASTE STREAM. CCC IS THE LARGEST RECYCLER OF BIKES AND BIKE PARTS IN OREGON. THE SHOP ALSO SERVES THE NEIGHBORHOOD BY OFFERING REPAIR SERVICES AND SELLING NEW ACCESSORIES (HELMETS, LOCKS, BIKE BAGS, ETC) AND NEW BIKE PARTS.CONTINUED ON SCHEDULE O.IN ADDITION, THE SHOP PROVIDES EDUCATION INFORMATION, LOANS TOOLS AND BICYCLE STANDS FOR COMMUNITY MEMBERS TO USE, AND OFFERS A LOW INCOME COMMUTER DISCOUNT PROGRAM. THE SHOP ALSO HOSTS WEEKLY VOLUNTEER NIGHTS AND PERIODIC BIKE MAINTENANCE CLASSES. WE ALSO HOST AN INTERNSHIP PROGRAM ALLOWING MARGINALIZED YOUTH TO GAIN EXPERIENCE IN A LARGE AND GROWING PART OF THE PORTLAND ECONOMY.

    Expenses $468,496 · Revenue $447,130

  • YOUTH PROGRAMS - BIKE CAMP IS ABOUT THE EMPOWERMENT AND INDEPENDENCE KIDS FEEL FROM A SUMMER ADVENTURE ON 2 WHEELS. CAMPERS GAIN CONFIDENCE, KNOWLEDGE AND SKILLS IN A SAFE, CREATIVE AND SUPPORTIVE TEAM ENVIRONMENT. ACTIVITIES INCLUDE DEVELOPING SAFE RIDING TECHNIQUES, MECHANICAL SKILLS AND ROAD KNOWLEDGE THROUGH HANDS-ON EXPERIENCE. CAMPS ARE BROUGHT TO LOCAL COMMUNITIES TO IMPROVE ACCESS TO THE PROGRAM FOR YOUNG PEOPLE EXPERIENCING POVERTY.CONTINUED ON SCHEDULE O.BIKE CLUB IS AN AFTER SCHOOL PROGRAM TO BUILD RIDER CONFIDENCE AND EMPOWERMENT. YOUNG PEOPLE CAN EARN A BIKE BY TAKING LESSONS IN BIKE MAINTENANCE, NAVIGATION AND SAFE RIDING TECHNIQUES.FOR OVER 30 YEARS THE CYCLING CENTER HAS BEEN DISTRIBUTING FREE NEW AND LOVINGLY REFURBISHED USED BIKES TO CHILDREN FROM FAMILIES WITH LOW INCOME. AT THE WINTER HOLIDAY BIKE DRIVE AND THE BIKES FOR KIDS IN SPRING AND SUMMER, STAFF & VOLUNTEERS DELIVER BIKES, HELMETS AND SAFETY EDUCATION TO HUNDREDS OF YOUTH EACH YEAR. WE ALSO WORKED WITH PARENTS, FACULTY, STAFF AND COMMUNITY AT SEVERAL LOCAL SCHOOLS TO PROVIDE SAFE ROUTES TO SCHOOLS AND PROMOTE WALKING AND BIKING.

    Expenses $432,040 · Revenue $44,038

  • COMMUNITY PROGRAMS - THE STEM BICYCLE MECHANICS PROGRAM OPERATED AT 3 ALTERNATIVE HIGH SCHOOLS IN NORTH AND NORTHEAST PORTLAND. OUR HANDS-ON CURRICULUM HELPS STUDENTS EARN THE CREDITS THEY NEED TO GRADUATE WHILE GIVING THEM PRACTICAL SKILLS, MENTORSHIP AND ENTRY INTO THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. THE PROGRAM INCLUDES OPTIONS FOR A WEEK-LONG ONSITE TRAINING AT THE BIKE SHOP, AS WELL AS INTERNSHIPS AND APPRENTICESHIPS.CONTINUED ON SCHEDULE O.WE PROVIDE ORGANIZING SUPPORT FOR THE GROUP AND BIKE-RELATED SUPPORT INCLUDING FREE BIKES, REPAIR SERVICES AND RIDE LEADER TRAINING. THE BICYCLE REPAIR HUB IS A 'MINI SHOP' LOCATED IN N PORTLAND. IT OFFERED OVER 800 FREE BIKE REPAIRS IN A NEIGHBORHOOD WITH NO EASY ACCESS TO THOSE SERVICES. IT ALSO OFFERS MECHANICAL SKILLS TRAINING AND THE OPPORTUNITY TO EARN A BIKE TO KEEP FOR ANYONE.

    Expenses $47,475 · Revenue $6,642

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Soto

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Max Beyelia

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • James Peters

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gine C Cruz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Germaine Flentroy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Kurushima

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Morris

    BOARD MEMBER

    Total calculated
    $35,658
    From this org
    $35,658
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mariam Mumin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lale Santelices

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruben Alvarado

    EXECUTIVE DIR (STARTING 6/2024)

    Total calculated
    $50,429
    From this org
    $48,155
    From related orgs
    $0
    Other
    $2,274
    Hours/week
    40

  • Stefanie Galen

    INTERIM EXEC DIR (THRU 7/2024)

    Total calculated
    $47,510
    From this org
    $43,741
    From related orgs
    $0
    Other
    $3,769
    Hours/week
    40

  • Benjamin Yao

    DIR. OF ADMIN/FINANCE (THRU 9/2024)

    Total calculated
    $43,222
    From this org
    $43,222
    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
2024
Filed
11 February 2026
IRS schema version
2024v5.5
Source object
202640429349301519

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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