Bicycle Coalition Of Maine
- Assets
- $201.5k
- Revenue
- $738.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Portland, ME
- Founding
- 03/1994
- Data as of
- 12/2023
- EIN
- 01-0483786
Organization Overview
Bicycle Coalition Of Maine is located in Portland, ME. The organization was established in 1994. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Bicycle Coalition Of Maine employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bicycle Coalition Of Maine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bicycle Coalition Of Maine generated $738.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $895.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE MAINE BETTER FOR BICYCLING AND WALKING THROUGH EDUCATION LEGISLATION ADVOCACY AND ENCOURAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A COALITION OF PEOPLE IN MAINE AND BEYOND WHO AS MEMBERS RECEIVE PRINT AND ON-LINE INFORMATION ABOUT ALL ASPECTS OF BICYCLING AND WALKING IN MAINE INCLUDING OUR PROGRAMMING AND EVENTS RELEVANT LEGISLATION AND POLICY INFRASTRUCTURE OPTIONS AND ISSUES AND OTHER BICYCLING NEWS. THE GOALS OF THE ORGANIZATION ARE ACCOMPLISHED BY WORKING ON: INFRASTRUCTURE - INCREASE SAFE ACCESSIBLE AND INVITING BICYCLE AND PEDESTRIAN INFRASTRUCTURE THROUGHOUT MAINE. THE BICYCLE COALITION OF MAINE IS COMMITTED TO CREATING THE BEST POSSIBLE ENVIRONMENT TO SUPPORT WALKING AND BICYCLING. CONTINUED ON SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Sideris Executive Director | Officer | 40 | $89,202 |
Kierie Piccininni President | OfficerTrustee | 1 | $0 |
Nathan Hagelin Director | Trustee | 1 | $0 |
Eileen Johnson Secretary | OfficerTrustee | 1 | $0 |
Aaron Bishop Director | Trustee | 1 | $0 |
Mike Allen Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $145,884 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $273,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,853 |
| Noncash contributions included in lines 1a–1f | $7,351 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,441 |
| Total Program Service Revenue | $142,233 |
| Investment income | $9,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,469 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $738,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,202 |
| Compensation of current officers, directors, key employees. | $89,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $424,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,723 |
| Payroll taxes | $41,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,986 |
| Advertising and promotion | $32,046 |
| Office expenses | $11,779 |
| Information technology | $29,040 |
| Royalties | $0 |
| Occupancy | $59,830 |
| Travel | $9,483 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,421 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,543 |
| Insurance | $15,881 |
| All other expenses | $3,322 |
| Total functional expenses | $895,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,239 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,624 |
| Prepaid expenses and deferred charges | $2,465 |
| Net Land, buildings, and equipment | $11,759 |
| Investments—publicly traded securities | $81,446 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,900 |
| Total assets | $201,505 |
| Accounts payable and accrued expenses | $31,123 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,123 |
| Net assets without donor restrictions | $126,260 |
| Net assets with donor restrictions | $44,122 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $201,505 |