Local Motion Inc
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $25.4k
- Employees
- 49
- Location
- Burlington, VT
- Founding
- 02/2001
- Data as of
- 12/2023
- EIN
- 03-0361422
Organization Overview
Local Motion Inc is located in Burlington, VT. The organization was established in 2001. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 12/2023, Local Motion Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Local Motion Inc 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, Local Motion Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
MAKING IT SAFE, ACCESSIBLE, AND FUN FOR EVERYONE TO BIKE, WALK, AND ROLL IN VERMONT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY, EDUCATION & SAFETY: COMMUNITY, EDUCATION & SAFETY PROGRAMS ARE MULTI-AGE EDUCATION, SAFETY AND ADVOCACY PROGRAMS INCLUDING BIKE SMART, SAFE ROUTES FOR ALL, EVERYDAY BICYCLING PROJECT, AND COMPLETE STREETS. BIKE SMART IS LOCAL MOTION'S YOUTH EDUCATION PROGRAM, GIVING PREFERENCE (AND SCHOLARSHIPS) TO SCHOOLS WITH A HIGH PERCENTAGE OF STUDENTS RECEIVING FREE AND REDUCED LUNCH. THIS PROGRAM HAS REACHED OVER 70 TOWNS IN ALL 14 VERMONT COUNTIES. SAFE ROUTES FOR ALL IS A COMPREHENSIVE PROGRAM DESIGNED TO MAKE ALL ROAD USERS SAFE WHILE USING OUR ROADWAYS. THE GOAL OF THIS PROGRAM IS TO INCREASE WALKING AND BIKING BY IMPROVING THE SAFETY OF OUR STREETS. THE EVERYDAY BICYCLING PROJECT INCLUDES WORKSHOPS THAT ARE INCLUSIVE AND ACCESSIBLE TO BE AS INVITING AS POSSIBLE FOR ANYONE WHO IS INTERESTED IN BICYCLING MORE. WORKSHOP LEADERS ARE EXPERIENCED TRANSPORTATION BICYCLE RIDERS WHO WORK HARD TO CREATE A WELCOMING AND INSPIRING ATMOSPHERE THAT RECOGNIZES THAT EVERYONE WILL ENGAGE IN BICYCLING AT THEIR OWN LEVELS. THE INNOVATIVE AND FREE E-BIKE LENDING LIBRARY BASED IN BURLINGTON PLUS SATELLITE AND TRAVELING LIBRARIES AROUND THE STATE PROVIDES INCREASED ACCESSIBILITY TO RESIDENTS TO TRY BICYCLING AS A SUSTAINABLE MODE OF TRANSPORTATION. LOCAL MOTION'S COMPLETE STREETS IS FOCUSED ON IMPROVING ON-STREET INFRASTRUCTURE AND POLICY AT BOTH THE STATE AND LOCAL LEVELS, WITH THE GOAL OF MAKING VERMONT STREETS SAFE AND COMFORTABLE FOR ALL USERS. WE WORK TOWARDS THIS THROUGH A VARIETY OF MEANS, INCLUDING ORGANIZING AND COALITION BUILDING, FORMING AND SUPPORTING LOCAL WALK/BIKE GROUPS, GATHERING COMMUNITY FEEDBACK AND PROVIDING TECHNICAL ASSISTANCE FOR INFRASTRUCTURE PROPOSALS, AND HELPING MUNICIPALITIES EXPERIMENT WITH NEW INFRASTRUCTURE AT A LOW COST THROUGH THE USE OF OUR POP-UP PROJECT MOBILE SUPPORT UNIT.
TRAILSIDE CENTER & OTHER SERVICES: THE TRAILSIDE BICYCLE RENTAL CENTER AT THE BURLINGTON WATERFRONT RENTS BICYCLES TO CUSTOMERS FROM AROUND THE WORLD (80% FROM OUTSIDE OF VERMONT) AND THE PROCEEDS SUPPORT THE PROGRAMS DESCRIBED ABOVE. THE VALET BIKE PARKING SERVICE PROVIDES SAFE AND SECURE BIKE PARKING AT MAJOR EVENTS AROUND THE GREATER BURLINGTON AREA. LOCAL MOTION ALSO HOSTS AN INTERACTIVE MAP OF THE ISLAND LINE TRAIL AND BURLINGTON-BASED ROUTES.
BIKE FERRY OPERATIONS: THE WORLD-CLASS BIKE FERRY OPERATING AT THE COLCHESTER CAUSEWAY IS A VERMONT RECREATIONAL CYCLING DESTINATION, LINKING THE GREATER BURLINGTON AREA WITH THE CHAMPLAIN ISLANDS ALONG THE ISLAND LINE TRAIL. RECENT RIDERS HAIL FROM ALL 50 STATES AND 30 COUNTRIES, AS WELL AS BICYCLE TOUR GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Erickson Executive Di | Officer | 35 | $71,169 |
Katie Langrock President | OfficerTrustee | 2 | $0 |
Prospero Gogo Vice Preside | OfficerTrustee | 2 | $0 |
Kate Hunter Treasurer | OfficerTrustee | 2 | $0 |
David Hutchinson Secretary | OfficerTrustee | 2 | $0 |
Nic Anderson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $444,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,648 |
| Noncash contributions included in lines 1a–1f | $7,745 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $830,266 |
| Total Program Service Revenue | $466,506 |
| Investment income | $7,878 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,950 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,312,120 |
| 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. | $84,910 |
| Compensation of current officers, directors, key employees. | $73,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $728,650 |
| Pension plan accruals and contributions | $3,441 |
| Other employee benefits | $59,311 |
| Payroll taxes | $76,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $540 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,755 |
| Advertising and promotion | $22,949 |
| Office expenses | $3,453 |
| Information technology | $30,906 |
| Royalties | $0 |
| Occupancy | $116,078 |
| Travel | $8,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,789 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,280 |
| Insurance | $20,521 |
| All other expenses | $0 |
| Total functional expenses | $1,444,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,735 |
| Savings and temporary cash investments | $333,198 |
| Pledges and grants receivable | $110,817 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,959 |
| Prepaid expenses and deferred charges | $16,503 |
| Net Land, buildings, and equipment | $612,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,428 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $307,097 |
| Total assets | $1,423,040 |
| Accounts payable and accrued expenses | $54,717 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,706 |
| 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 | $307,097 |
| Total liabilities | $369,520 |
| Net assets without donor restrictions | $981,091 |
| Net assets with donor restrictions | $72,429 |
| 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 | $1,423,040 |