Bicycle Coalition Of Greater Philadelphia
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Philadelphia, PA
- Founding
- 03/1990
- Data as of
- 03/2022
- 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 03/2022, Bicycle Coalition Of Greater Philadelphia employed 43 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 03/2022, Bicycle Coalition Of Greater Philadelphia generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.5m during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BCGP LEADS THE MOVEMENT TO MAKE BICYCLING A SAFE & FUN WAY TO GET AROUND FOR ALL IN GREATER PHILA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POLICY: BCGP PLAYED A KEY ROLE IN CONVINCING THE CITY OF PHILADELPHIA TO EXTEND ITS MLK WEEKEND CLOSURES TO ALL YEAR ROUND, RATHER THAN SEASONAL. 10 ADDITIONAL MILES OF PROTECTED BIKE LANES, INCLUDING THE AMERICAN STREET AND CENTRAL DELAWARE RIVER TRAIL. THESE LANES WERE ADDED BECAUSE OF OUR ADVOCACY OVER THE YEARS. 11 NEW CIRCUIT TRAILS PROJECTS WERE OPENED; MANY OF WHICH DUE TO THE ADVOCACY OF BCGP INCLUDING THE SCUDDER FALLS BRIDGE, DELAWARE RIVER HERITAGE TRAIL, CROSS COUNTY TRAIL, TOOKANY-TACONY-FRANKFORD TRAIL, LIBERTY BELL TRAIL, SCHUYLKILL RIVER TRAIL AND CHESTER CREEK TRAIL. WE MOBILIZED SUPPORTERS FOR A SAFE WASHINGTON AVENUE AND ADVOCATED FOR A STATE BILL THAT WOULD HAVE ALLOWED PARKING PROTECTED BIKE LANES. WE HELD OUR 9TH VISION CONFERENCE AT TEMPLE UNIVERSITY. WE HELPED FAMILIES FOR SAFE STREETS WIN FUNDING FOR CRASH RECONSTRUCTION TECHNOLOGY FOR THE PHILADELPHIA POLICE DEPARTMENT.
BICYCLE COALITION YOUTH CYCLING: WE WERE ABLE TO OFFER IN PERSON PROGRAMMING FOR THE FIRST TIME SINCE WINTER 2020. OVER 100 YOUTH ATHLETES PARTICIPATED IN THE 2021 SEASONS DURING TEAM PRACTICES AND WEEKEND EVENTS. WE AWARDED $30,000 IN 4-YEAR SCHOLARSHIPS TO THREE HIGH SCHOOL SENIORS.
BETTER BIKE SHARE PARTNERSHIP: THE BETTER BIKE SHARE PARTNERSHIP CREATED A LEARN TO RIDE VIDEO IN ENGLISH AND SPANISH, TAUGHT VIRTUAL URBAN RIDING BASICS CLASSES, AND STARTED AN ONLINE MEETUP SERIES CALLED CHANGING GEARS WHERE FOLKS COULD LEARN AND SHARE ABOUT CURRENT TOPICS RELATED TO PERSONAL WELLNESS, CYCLING IN PHILLY AND COVID-19.
ADULT & CHILDREN BIKE EDUCATION: WE LAUNCHED VELOLINGO, A NEW PROGRAM PROVIDING BICYCLE SAFETY EDUCATION IN THE REGION'S SIX CRITICAL LANGUAGES: SPANISH, MANDARIN, VIETNAMESE, RUSSIAN, HAITIAN CREOLE, AND ENGLISH. WE ALSO EXPANDED OUR BICYCLE EDUCATION CLASSES AND OFFERINGS IN SPANISH. THROUGH OUR FREE BETTER BIKE SHARE PARTNERSHIP BEGINNER GROUP CLASSES, WE TAUGHT 154 PEOPLE HOW TO RIDE A BICYCLE. WE KICKED OFF OUR BIKE HUB AT BARTRAM'S GARDEN OFFERING FREE LEARN TO RIDE CLASSES AND FREE BIKE RENTALS. WE OPENED THE LIL' SAFETY VILLAGE IN HUNTING PARK, THE REGION'S FIRST TRAFFIC PARK WHERE KIDS AND ADULTS CAN PRACTICE RIDING BIKES IN A COLORFUL, CAR-FREE SPACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Clark Stuart Executive Director | OfficerTrustee | 40 | $95,301 |
Edward Chang Chair | OfficerTrustee | 2 | $0 |
Raymond Wynman Treasurer | OfficerTrustee | 2 | $0 |
Eric Frary Secretary | OfficerTrustee | 2 | $0 |
Amanda Benner Vice Chair | OfficerTrustee | 2 | $0 |
Lee Caparas Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $178,482 |
| Fundraising events | $153,731 |
| Related organizations | $0 |
| Government grants | $344,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,064,982 |
| Noncash contributions included in lines 1a–1f | $34,228 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,742,095 |
| Total Program Service Revenue | $0 |
| Investment income | $691 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$61,936 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,681,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,825 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,871 |
| Compensation of current officers, directors, key employees. | $26,738 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $709,708 |
| Pension plan accruals and contributions | $8,844 |
| Other employee benefits | $61,072 |
| Payroll taxes | $67,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,023 |
| Advertising and promotion | $0 |
| Office expenses | $21,251 |
| Information technology | $24,185 |
| Royalties | $0 |
| Occupancy | $77,642 |
| Travel | $6,824 |
| 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 | $17,528 |
| Insurance | $57,768 |
| All other expenses | $28,155 |
| Total functional expenses | $1,532,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,858 |
| Savings and temporary cash investments | $1,019,519 |
| Pledges and grants receivable | $246,148 |
| 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 | $34,242 |
| Net Land, buildings, and equipment | $4,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,323 |
| Total assets | $1,484,866 |
| Accounts payable and accrued expenses | $64,824 |
| 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 | $150,000 |
| Other liabilities | $7,762 |
| Total liabilities | $222,586 |
| Net assets without donor restrictions | $427,460 |
| Net assets with donor restrictions | $834,820 |
| 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 | $1,484,866 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Bicycle Coalition Of Greater Philadelphia has recieved totaling $608,910.
| Awarding Organization | Amount |
|---|---|
William Penn Foundation Philadelphia, PA PURPOSE: CIRCUIT COALITION LEADERSHIP AND DEVELOPMENT OF CAMPAIGNS AND PROGRAMS | $225,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $111,725 |
William Penn Foundation Philadelphia, PA PURPOSE: EXPAND ACCESSIBILITY OF CYCLING TO IMMIGRANT AND REFUGEE COMMUNITIES IN THE GREATER PHILADELPHIA REGION | $110,000 |
United States Energy Foundation San Francisco, CA PURPOSE: TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ENERGY AND ENERGY EFFICIENCY. | $60,000 |
Jaws Youth Fund West Deptford, NJ PURPOSE: CHILDREN'S NEEDS | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,320 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Golf Association Inc Elmsford, NY | $7,780,484 | $5,908,459 |
Golf Association Of Philadelphia Broomall, PA | $1,548,491 | $3,722,526 |
New Jersey State Golf Association Kenilworth, NJ | $1,801,102 | $2,408,333 |
Bicycle Coalition Of Greater Philadelphia Philadelphia, PA | $1,484,866 | $1,681,083 |
Athlete Ally Inc New York, NY | $1,882,363 | $1,372,984 |
New Jersey Restaurant Association Inc Trenton, NJ | $877,477 | $788,957 |
Fathers Day Mothers Day Council Inc Long Island City, NY | $1,399,660 | $1,030,737 |
Shift Why Parkton, MD | $0 | $10,704 |
International Association Of Approved Basketball Officials Inc Carlisle, PA | $1,144,503 | $703,841 |
Disabled Sports Usa Powell, OH | $328,086 | $714,161 |
Cliffside Park Hallof Fame Cliffside Park, NJ | $74,873 | $562,970 |
Flexographic Technical Association Inc Bohemia, NY | $2,654,896 | $666,931 |