Massachusetts Bicycle Coalition Incorporated
- Assets
- $466.7k
- Revenue
- $400.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Boston, MA
- Founding
- 02/1980
- Data as of
- 12/2021
- EIN
- 04-2692252
Organization Overview
Massachusetts Bicycle Coalition Incorporated, operating under the name Massbike, is located in Boston, MA. The organization was established in 1980. According to its NTEE Classification (W90) the organization is classified as: Consumer Protection, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Massbike employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massbike 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 12/2021, Massbike generated $400.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $298.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND PROTECT THE INTERESTS OF THE BICYCLING PUBLIC IN MASSACHUSETTS, PROMOTING CYCLING AS A MEANS OF TRANSPORTATION AND RECREATION, AND PROMOTING A VEHICULAR TRAFFIC ENVIRONMENT THAT ENSURES THE SAFETY OF TRANSPORTATION BY BICYCLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DIRECT EDUCATION TO KIDS IN SCHOOL, ADULTS IN THE WORKPLACE, MUNICIPAL EMPLOYEES (E.G. BUS DRIVERS, POLICE, ETC.). ADVOCATING FOR POLICIES AND INFRASTRUCTURE THAT IMPROVE BICYCLIST SAFETY AND GROW PARTICIPATION IN BICYCLING FOR TRANSPORTATION AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Galen Mook Executive Director | OfficerTrustee | 40 | $83,857 |
Erica Mattison Chair | OfficerTrustee | 3 | $0 |
Doug Cornelius Secretary (as Of 5/21) | OfficerTrustee | 3 | $0 |
Eric Poch Treasurer (as Of 8/21) | OfficerTrustee | 3 | $0 |
Charlie Philbrook Treasurer (until 8/21) | OfficerTrustee | 3 | $0 |
Aileen O'rourke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $95,831 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,035 |
| Total Program Service Revenue | $25,717 |
| Investment income | $11 |
| 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 | $684 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,150 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,178 |
| Compensation of current officers, directors, key employees. | $8,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,010 |
| Pension plan accruals and contributions | $5,703 |
| Other employee benefits | $10,236 |
| Payroll taxes | $15,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $487 |
| Advertising and promotion | $17,447 |
| Office expenses | $39,139 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,636 |
| Travel | $2,967 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,413 |
| All other expenses | $2,327 |
| Total functional expenses | $298,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,878 |
| Savings and temporary cash investments | $74,319 |
| Pledges and grants receivable | $39,499 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $466,696 |
| Accounts payable and accrued expenses | $3,745 |
| 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 | $111,540 |
| Total liabilities | $115,285 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $351,411 |
| 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 | $466,696 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Massachusetts Bicycle Coalition Incorporated has recieved totaling $18,306.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,632 |
Helen & William Mazer Foundation Berkeley Heights, NJ PURPOSE: CHARITABLE PURPOSES. | $5,000 |
Gant Family Foundation Melville, NY PURPOSE: SEE STATEMENT #11 | $1,000 |
The Prospect Fund Allston, MA PURPOSE: CHARITABLE | $500 |
Weil Foundation Wilmington, NC PURPOSE: TO SUPPORT ORGANIZATION AND ITS PURPOSE | $500 |
Woodward Family Charitable Foundaiton New York, NY PURPOSE: GENERAL | $500 |
Endowment Analysis
| Beg. Balance | $74,507 |
| Earnings | $10 |
| Admin Expense | $100 |
| Ending Balance | $74,417 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Udig Ny Inc East Syracuse, NY | $15,390,817 | $5,826,514 |
Art And Creative Materials Institute Inc Hingham, MA | $5,677,816 | $1,612,703 |
Sand Lake Ambulance Inc West Sand Lake, NY | $1,062,536 | $798,730 |
Zero Debt Massachusetts Boston, MA | $27,151 | $339,000 |
Massachusetts Bicycle Coalition Incorporated Boston, MA | $466,696 | $400,447 |
Transportation Consumer Protection Council Inc Huntington, NY | $284,275 | $247,475 |
Shared Journeys Inc Ithaca, NY | $16,778 | $0 |
World Against Toys Causing Harm Inc Boston, MA | $584,410 | $36,683 |
New York Safe Utility Meter Association Inc Woodstock, NY | $14,933 | $5,628 |
First Time Home Buyers Of New England East Longmeadow, MA | $0 | $1 |
The Safety Institute Inc Rehoboth, MA | $0 | $0 |
American Obesity Association Corporation Woburn, MA | $0 | $0 |