Washington County Bicycle Transportation Coalition
- Assets
- $291.8k
- Revenue
- $428.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Hillsboro, OR
- Founding
- 05/2006
- Data as of
- 12/2021
- 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 12/2021, Washington County Bicycle Transportation Coalition employed 14 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 12/2021, Washington County Bicycle Transportation Coalition generated $428.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.4% each year . All expenses for the organization totaled $293.9k during the year ending 12/2021. While expenses have increased by 25.3% per year over the past 7 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
2021
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
COMMUNITY BICYCLE CENTER:PROVIDES LOW COST BICYCLE SALES, SERVICES, AND ACCESSORIES TO THE LOCAL COMMUNITY. THE CENTER OPERATED ALL YEAR, AND SERVED SEVERAL THOUSAND CUSTOMERS WITH SALES AND SERVICE.
THE BTC HELD WEEKLONG EDUCATIONAL DAY CAMPS FOR YOUTH TO LEARN ABOUT BICYCLE SAFETY. THE BTC ADDED A NEW PROGRAM IN 2021: THE WESTSIDES RIDES PROGRAM, PROVIDING E-BIKES ON TEMPORARY LOAN TO SELECT EMPLOYEES OF A LOCAL CORPORATE PARTNER. 72 MONTH-LONG PACKAGES WERE DELIVERED.
ADOPT A BIKE:DONATED BIKES, HELMETS, LOCKS AND LIGHTS TO OVER 250 YOUTH AND ADULTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Wilson Board Member | Officer | 2 | $0 |
Steve Boughton Board Chair | Officer | 2 | $0 |
Wilbert Warren Board Member | Officer | 2 | $0 |
Nicholas Baker Co-Chair | Officer | 2 | $0 |
Emily Shriver Board Member | Officer | 2 | $0 |
Jenn Hamelman Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $413 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,636 |
| All other contributions, gifts, grants, and similar amounts not included above | $225,818 |
| Noncash contributions included in lines 1a–1f | $198,350 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $308,867 |
| Total Program Service Revenue | $26,595 |
| Investment income | $50 |
| 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 | $92,918 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428,430 |
| 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 | $191,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,540 |
| Payroll taxes | $18,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $584 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,473 |
| Travel | $4,159 |
| 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 | $1,289 |
| Insurance | $7,368 |
| All other expenses | $13,397 |
| Total functional expenses | $293,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,997 |
| Savings and temporary cash investments | $0 |
| 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 | $82,167 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,804 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,870 |
| Total assets | $291,838 |
| 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 | $284,266 |
| 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 | $291,838 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington County Bicycle Transportation Coalition has recieved totaling $88.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $88 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Uw Physicians Network Seattle, WA | $28,108,083 | $71,347,510 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Snohomish County Workforce Development Council Everett, WA | $4,878,979 | $47,934,088 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |