Bicycle Coalition Of Greater Philadelphia
- Assets
- $1.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 47
- Location
- Philadelphia, PA
- Founding
- 03/1990
- Data as of
- 03/2024
- EIN
- 23-2586631
Organization Overview
Bicycle Coalition Of Greater Philadelphia is located in Philadelphia, PA. The organization was established in 1990. According to its NTEE Classification (N01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Recreation & Sports and related organizations. As of 03/2024, Bicycle Coalition Of Greater Philadelphia employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bicycle Coalition Of Greater Philadelphia 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 03/2024, Bicycle Coalition Of Greater Philadelphia generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.7m during the year ending 03/2024. While expenses have increased by 2.6% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
BCGP LEADS THE MOVEMENT TO MAKE EVERY BICYCLE RIDE SAFE, TO EMPOWER YOUTH AND ADULTS TO RIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POLICY: DUE TO BCGP'S ADVOCACY, THE CITY OF PHILADELPHIA'S MILEAGE OF PROTECTED BIKE LANES REACHED BY THE END OF 2023, INCLUDING WALNUT ST, 13TH STREET, GERMANTOWN AVE AND OTHERS. NEARLY EIGHT MILES OF CIRCUIT TRAILS WERE ALSO ADDED BRINGING THE TOTAL OF COMPLETED TRAIL MILES TO TOTAL OF COMPLETED TRAIL MILES TO 396, WITH NEARLY 45 MILES THAT ARE FULLY FUNDED AND IN THE WORKS. ONLY 60 MILES LEFT TO REACH THE GOAL OF 500 MILES BY 2025. THE CITY'S VISION ZERO BUDGET INCREASED AGAIN FROM $2M TO $2.5M IN 2024 BECAUSE OF AARP'S LIVABLE COMMUNITIES REQUEST. MAYOR PARKER ANNOUNCED THE SPLIT OF THE STREETS DEPT FROM SANITATION, AN ASK WITHIN BCGP'S BETTER MOBILITY PLATFORM. FAMILIES FOR SAFE STREETS HAD A HUGE VICTORY: THE ROOSEVELT BLVD SPEED CAMERA WAS MADE PERMANENT AND EXPANDED TO 5 ADDITIONAL CORRIDORS [CONT ON SCH O]ALONG WITH A SCHOOL SPEED CAMERA PROGRAM AND WORK ZONE SPEED CAMERA PROGRAM. IN 2023 AND 2024, THE CIRCUIT TRAILS NETWORK WAS AWARDED NEARLY $55M IN FEDERAL, STATE, AND LOCAL FUNDING FOR 30 TRAIL PROJECTS THROUGHOUT THE GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY AREAS.
THE BICYCLE COALITION INCREASED ACCESS TO BIKE SAFETY EDUCATION IN 2023 INCLUDING OVER 700 PEOPLE VISITED THE BARTRAM'S GARDEN BIKE HUB THAT WAS OPEN 2 DAYS A WEEK FROM APRIL-NOVEMBER. AT THE BIKE HUB, PARTICIPANTS RENTED BIKES FOR FREE OR PARTICIPATED IN GROUP RIDES OR LEARN TO RIDE CLASSES FOR KIDS AND ADULTS. LASTLY, BCGP INCREASED ACCESS TO BIKE SAFETY AND BIKE PLAY IN HUNTING PARK AT THE LIL' PHILLY SAFETY VILLAGE. THROUGH THIS PROGRAM IN 2023, WE ENGAGED OVER 100 YOUNG PEOPLE IN OUR PROGRAMS INCREASING THE NUMBER OF KIDS WHO USE THE LIL' PHILLY SAFETY VILLAGE AND THEREFORE EMBRACE PHYSICAL ACTIVITY AS A HEALTHY HABIT AND ASSOCIATE BICYCLES AS A FUN MODE OF TRANSPORTATION. RENTED BIKES FOR FREE OR PARTICIPATED IN GROUP RIDES OR LEARN TO RIDE CLASSES FOR KIDS AND ADULTS. LASTLY, BCGP INCREASED ACCESS TO BIKE SAFETY AND BIKE PLAY IN HUNTING PARK AT THE LIL' PHILLY SAFETY VILLAGE. THROUGH THIS PROGRAM IN 2022, WE ENGAGED OVER 66 YOUNG PEOPLE IN OUR PROGRAMS INCREASING THE NUMBER OF KIDS WHO USE THE LIL' PHILLY SAFETY VILLAGE AND THEREFORE EMBRACE PHYSICAL ACTIVITY AS A HEALTHY HABIT AND ASSOCIATE BICYCLES AS A FUN MODE OF TRANSPORTATION.
BICYCLE COALITION YOUTH CYCLING: IN 2023, THE BICYCLE COALITION YOUTH CYCLING PROGRAM ENGAGED 150 YOUTH FROM OUR TEN PARTNER SCHOOL SITES AND ONE COMMUNITY PARTNER SITE. BCYC AWARDED 2 GRADUATING SENIORS SCHOLARSHIPS AND THEY JOINED THE RANKS OF OUR MENTORSHIP PROGRAM.
IN 2023, THROUGH THE BETTER BIKE SHARE PARTNERSHIP (BBSP), THE BICYCLE COALITION OFFERED RIDES AND CLASSES ENGAGING OVER 258 PARTICIPANTS. FOR THE PAST 9 YEARS, THE BICYCLE COALITION HAS SUPPORTED BBSP'S MISSION TO INCREASE USE OF INDEGO BIKESHARES FOR ALL PEOPLE, WITH PARTICULAR ATTENTION TO PEOPLE WHO ARE BIPOC AND PEOPLE FACING ECONOMIC CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reggie Waller Board Member (til 2/24) | Trustee | 2 | $0 |
Raymond Wynman Treasurer | OfficerTrustee | 2 | $0 |
Ryan Oelkers Board Member | Trustee | 2 | $0 |
Jerome Jacobs Board Member | Trustee | 2 | $0 |
Michelle Lee Board Member | Trustee | 2 | $0 |
Sharon Holloman Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $212,744 |
| Fundraising events | $188,094 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,527,574 |
| Noncash contributions included in lines 1a–1f | $33,172 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,928,412 |
| Total Program Service Revenue | $0 |
| Investment income | $26,688 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$38,021 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,917,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,173 |
| Compensation of current officers, directors, key employees. | $2,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $923,620 |
| Pension plan accruals and contributions | $5,933 |
| Other employee benefits | $60,952 |
| Payroll taxes | $75,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $54,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,906 |
| Advertising and promotion | $0 |
| Office expenses | $18,325 |
| Information technology | $27,068 |
| Royalties | $0 |
| Occupancy | $89,618 |
| Travel | $13,141 |
| 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 | $1,600 |
| Insurance | $52,075 |
| All other expenses | $32,495 |
| Total functional expenses | $1,692,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,442 |
| Savings and temporary cash investments | $740,747 |
| Pledges and grants receivable | $665,500 |
| 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 | $28,539 |
| Net Land, buildings, and equipment | $2,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $203,288 |
| Total assets | $1,949,916 |
| Accounts payable and accrued expenses | $58,111 |
| 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 | $214,179 |
| Total liabilities | $272,290 |
| Net assets without donor restrictions | $401,327 |
| Net assets with donor restrictions | $1,276,299 |
| 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 | $1,949,916 |