Washington County Bicycle Transportation Coalition
- Assets
- $571.2k
- Revenue
- $521.1k
- Investments
- $0.0
- Employees
- 22
- Location
- Hillsboro, OR
- Founding
- 05/2006
- Data as of
- 12/2023
- EIN
- 20-2557070
Organization Overview
Washington County Bicycle Transportation Coalition is located in Hillsboro, OR. The organization was established in 2006. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Washington County Bicycle Transportation Coalition employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Bicycle Transportation Coalition 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, Washington County Bicycle Transportation Coalition generated $521.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $376.0k during the year ending 12/2023. While expenses have increased by 22.5% 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
BICYLE, PUBLIC SAFETY AND EDUCATION, CLINICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIKE SHARE AND NIKE INTERN GRANT:WASHCO S WORK AT THE CORPORATE LEVEL WITH NIKE AND INTEL PROVIDES EBIKE PROGRAMS CLASSES CLINICS ON BICYCLE REPAIR, SKILLS AND SAFETY TO 500 EMPLOYEES AND WE PROVIDE INTERNS 200 BIKES EVERY SUMMER THE ARE FROM ALL OVER THE WORLD WHO COME TO NIKE AND INTELS CAMPUSES.
ADOPT-A-BIKE:THROUGH WASHCOBIKES AND ITS PARTNERSHIPS AND AFFILIATES WE GAVE AWAY 10,000+ BIKES, LIGHTS LOCKS, HELMETS, AND SAFETY PROGRAMMING. WASHCO AND ITS PARTNERS HAVE FIVE WAREHOUSES WITH APPROXIMATELY 6000 BIKES AT ANY GIVEN TIME MOVING THROUGH THE COLLECTION REFURBISHMENT AND DISTRIBUTION PROCESS. WASHCO ALONE GAVE 5000 OF THOSE BIKES AWAY. WE GIVE BIKES OUT ANNUALLY TO 75 SCHOOLS FIVE HOSPITALS NEARLY 100 SOCIAL SERVICE ORGANIZATIONS, INCLUDING EASTERSEALS SALVATION ARMY HEADSTART PROGRAMS CATHOLIC CHARITIES NORTHWEST LUTHERAN COMMUNITY SERVICES REFUGEE PROGRAMS TO GIVE BIKES TO UKRAINIAN AFGHAN AND WEST AFRICAN REFUGEE.
COMMUNITY BICYCLE CENTER:WASHCOBIKES RUNS A COMMUNITY BICYCLE CENTER IN HILLSBORO OREGON THAT SERVES 8 TO 10,000 PEOPLE A YEAR WITH BICYCLE REPAIR, RETAIL BIKE SALES, BICYCLE REFURBISHMENT AND ALSO ASK AS A OUTLET FOR CLASSES AND CLINICS GROUP RIDES AND AS ONE OF THE DISTRIBUTION SITES FOR OUR ADOPT A BIKE GIVEAWAYS. THE PROCEEDS FROM THE COMMUNITY BICYCLE CENTER HELP PAY FOR SOME OF THE ADOPTABIKE PROGRAMING SUMMER CAMPS STAFF SALARIES OVERHEAD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wilbert Warren Board Member | Officer | 2 | $0 |
John Haide Board Member | Officer | 2 | $0 |
Nicholas Baker Board Chair | Officer | 2 | $0 |
Terry Wilson Board Member | Officer | 2 | $0 |
Emily Shriver Recorder | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $414,551 |
| Noncash contributions included in lines 1a–1f | $414,435 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,656 |
| Total Program Service Revenue | $58,113 |
| Investment income | $0 |
| 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 | $4,295 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $521,064 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,002 |
| Payroll taxes | $20,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $225 |
| Office expenses | $874 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,774 |
| Travel | $4,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,233 |
| Insurance | $8,495 |
| All other expenses | $970 |
| Total functional expenses | $375,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,144 |
| Savings and temporary cash investments | $205,013 |
| Pledges and grants receivable | $0 |
| 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 | $285,911 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,870 |
| Total assets | $571,227 |
| Accounts payable and accrued expenses | $0 |
| 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 | $7,572 |
| Total liabilities | $7,572 |
| Net assets without donor restrictions | $563,655 |
| Net assets with donor restrictions | $0 |
| 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 | $571,227 |