Napa County Bicycle Coalition is located in Napa, CA. The organization was established in 2008. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2023, Napa County Bicycle Coalition employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa County Bicycle 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, Napa County Bicycle Coalition generated $254.2k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $207.2k during the year ending 12/2023. While expenses have increased by 8.2% 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
THE NAPA COUNTY BICYCLE COALITION'S MISSION IS TO MAKE IT SAFE, CONVENIENT, AND ACCESSIBLE TO RIDE A BICYCLE ANYWHERE IN NAPA COUNTY, FOR ALL AGES AND ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - IN THE FALL, WE LAUNCHED OUR THREE-DAY SAFE ROUTES TO SCHOOL IN-CLASS BIKE SAFETY EDUCATION FOR NAPA COUNTY 4TH AND 5TH GRADE CLASSES, WHICH INCLUDED TWO DAYS OF IN-CLASS INSTRUCTION AND ONE DAY OF ON-BIKE INSTRUCTION (BIKE RODEO). WE PROVIDED 9 WEEKS OF EDUCATION AT 6 SCHOOLS, TEACHING OVER 850 STUDENTS ABOUT THE BENEFITS OF WALKING AND BIKING TO SCHOOL, BIKE SAFETY, AND TRAFFIC LAWS. WE LED 18 BIKE RODEOS IN SCHOOLS AND SUMMER LEARNING PROGRAMS IN TOTAL, PROVIDING SAFETY EDUCATION AND ON-BIKE PRACTICE THAT BENEFITED OVER 1,750 STUDENTS. IN THE FALL, WE WERE ALSO ABLE TO BEGIN PROVIDING HELMETS TO STUDENTS IN NEED DURING BIKE RODEOS AND DISTRIBUTED 226 HELMETS. WE HELD 15 BIKE SAFETY-ORIENTED WORKSHOPS THROUGHOUT THE COUNTY AT VARIOUS COMMUNITY LOCATIONS, RANGING FROM SAFETY SUMMITS WITH PARENTS AT SCHOOLS TO FAMILY BIKING WORKSHOPS IN PUBLIC PARKS, REACHING 86 ATTENDEES.
ENCOURAGEMENT - WE CELEBRATED BIKE TO WORK & SCHOOL DAY ON MAY 18, WITH 991 PARTICIPATING STUDENTS AND RESIDENTS AND 36 COUNTYWIDE ENERGIZER STATIONS (25 SCHOOLS, 11 PUBLIC), WHICH WE STOCKED WITH BIKE SWAG AND SNACKS TO FUEL ALL THOSE BIKE COMMUTES. WE ALSO ORGANIZED A RECORD-BREAKING WALK AND ROLL TO SCHOOL DAY ON OCTOBER 4, WITH 2,135 LOCAL STUDENTS WALKING, BIKING, AND ROLLING TO SCHOOL. STUDENTS AT THE 25 PARTICIPATING SCHOOLS WERE GREETED AT WELCOME TABLES BY ENCOURAGING VOLUNTEERS HANDING OUT HEALTHY SNACKS AND FUN SWAG. BETWEEN BIKEFEST RIDES LIKE KIDICAL MASS AND MONTHLY TGIF RIDES, WE WERE JOINED BY 149 YOUTH AND ADULT RIDERS FOR 11 COMMUNITY BIKE RIDES, WHICH PROVIDE MORE OPPORTUNITIES FOR RIDERS OF ALL AGES AND ABILITIES TO RIDE IN A POSITIVE, GROUP ENVIRONMENT. WE ALSO PROVIDED BIKE VALET AT 9 COMMUNITY EVENTS AND PARKED 1,535 BIKES IN TOTAL, HELPING TO MAKE LOCAL EVENTS MORE BIKE-FRIENDLY AND SUSTAINABLE.
POLICY & ADVOCACY - OUR ADVOCACY WITH PUBLIC AGENCY OFFICIALS, AGENCY STAFF, AND OTHER DECISION MAKERS THROUGHOUT NAPA COUNTY CONTRIBUTED TO SEVERAL ADVANCES FOR BICYCLISTS AND PEDESTRIANS, SUCH AS LAUNCHING REGULAR BROOM-SWEEPING OF NAPA BIKE LANES, PILOT TRAFFIC SAFETY PROJECTS IN ST. HELENA AND CALISTOGA, THE FIRST SEPARATED BIKE LANE PLANS BY THE CITY OF NAPA, ENGAGING LOCAL RESIDENTS TO SECURE SEVERAL IMPROVEMENTS ON HOWELL MOUNTAIN, AND THE INCLUSION OF CLASS II BIKE LANES ON ONE OF NAPA'S KEY COLLECTOR ROADS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kara Vernor Executive Director | Officer | 55 | $76,076 |
Jeremy Mostafanejad Board Chair | OfficerTrustee | 2 | $0 |
Mario Valadez Vice Chair | OfficerTrustee | 2 | $0 |
Tom Sundsboe Treasurer | OfficerTrustee | 2 | $0 |
Joel King Board Secretary | OfficerTrustee | 3 | $0 |
Andre Garcia Board Member | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $110,276 |
All other contributions, gifts, grants, and similar amounts not included above | $109,399 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $219,675 |
Total Program Service Revenue | $28,848 |
Investment income | $215 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$10,926 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $254,187 |
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. | $76,075 |
Compensation of current officers, directors, key employees. | $5,677 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $44,885 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $26,163 |
Payroll taxes | $11,048 |
Fees for services: Management | $0 |
Fees for services: Legal | $25 |
Fees for services: Accounting | $3,214 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,879 |
Advertising and promotion | $0 |
Office expenses | $4,983 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,924 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $791 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $83 |
Insurance | $2,275 |
All other expenses | $600 |
Total functional expenses | $207,168 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $41,000 |
Savings and temporary cash investments | $75 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $117,276 |
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 | $2,602 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,900 |
Total assets | $164,853 |
Accounts payable and accrued expenses | $13,660 |
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 | $13,660 |
Net assets without donor restrictions | $28,917 |
Net assets with donor restrictions | $122,276 |
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 | $164,853 |