Washington Area Bicyclist Association
- Assets
- $2.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Washington, DC
- Founding
- 08/1973
- Data as of
- 12/2023
- EIN
- 23-7305477
Organization Overview
Washington Area Bicyclist Association is located in Washington, DC. The organization was established in 1973. As of 12/2023, Washington Area Bicyclist Association employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Area Bicyclist Association 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 Area Bicyclist Association generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 12.1% 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
WABA EMPOWERS PEOPLE TO RIDE BIKES, BUILD CONNECTIONS, AND TRANSFORM PLACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY AND PROMOTION OF CYCLING: ENCOURAGE MORE PEOPLE TO RIDE BIKES BY MARKETING BICYCLING FOR TRANSPORTATION TO THE BROADER REGION THROUGH OUTREACH EVENTS, MEETINGS, SOCIAL MEDIA, AND GRASSROOTS ENGAGEMENT.
TRAIL RANGERS - WABA'S TRAIL RANGER PROGRAM IS PUTTING A FRESH SET OF EYES ON DC TRAILS TO SUPPORT AND ENCOURAGE A GROWING COMMUNITY OF TRAIL USERS. TRAIL RANGERS IS A CONSISTENT AND HELPFUL PRESENCE ON DC'S MIXED-USE, PAVED TRAILS, CHARGED WITH ASSISTING TRAIL USERS, IMPROVING TRAIL CONDITIONS, AND WORKING WITH CITY AGENCIES TO KEEP THE TRAILS CLEAN, WELCOMING, AND CLEAR OF OBSTACLES. THEY CARRY TOOLS AND ARE ABLE TO HELP PATCH A FLAT, PROVIDE A QUICK FIX, DISH OUT MAPS AND DIRECTIONS, OR CLEAR UP GLASS AND DEBRIS BEFORE IT CAUSES TROUBLE. THEIR PRESENCE MEANS LESS DUCKING AROUND BRANCHES, AND MORE REASONS TO ENJOY THE AREA'S TRAIL NETWORK.
ADULT AND YOUTH EDUCATION - WABA'S EDUCATION PROGRAM EMPOWERS MORE FOLKS THROUGHOUT THE DC REGION TO RIDE BIKES. WE HELP ADULTS, YOUTH, AND FAMILIES THROUGHOUT THE REGION LEARN NEW SKILLS AND DEVELOP CONFIDENCE ON A BIKE BY PROVIDING HIGH-QUALITY, EFFECTIVE, AND INCLUSIVE LEARNING EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kira Marchenese President | OfficerTrustee | 2 | $0 |
Shelley Vineyard Vice President | OfficerTrustee | 2 | $0 |
Jessica Hough Treasurer | OfficerTrustee | 2 | $0 |
Nick Johnson Secretary | OfficerTrustee | 2 | $0 |
Llewelyn Engel Board Member | Trustee | 2 | $0 |
Allison Foster Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,676 |
| Membership dues | $247,609 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,499,694 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,075,449 |
| Noncash contributions included in lines 1a–1f | $1,041 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,869,428 |
| Total Program Service Revenue | $137,673 |
| Investment income | $20,663 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,027,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,132 |
| 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. | $142,165 |
| Compensation of current officers, directors, key employees. | $10,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,719,555 |
| Pension plan accruals and contributions | $39,177 |
| Other employee benefits | $183,707 |
| Payroll taxes | $154,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,571 |
| Fees for services: Lobbying | $33,411 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $261,313 |
| Advertising and promotion | $14,808 |
| Office expenses | $89,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,908 |
| Travel | $7,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,609 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,142 |
| Insurance | $26,275 |
| All other expenses | $0 |
| Total functional expenses | $2,923,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $848,231 |
| Savings and temporary cash investments | $473,166 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $369,407 |
| 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 | $24,709 |
| Net Land, buildings, and equipment | $45,512 |
| Investments—publicly traded securities | $64,486 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,990 |
| Total assets | $1,979,501 |
| Accounts payable and accrued expenses | $197,537 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $35,024 |
| 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 | $147,122 |
| Total liabilities | $379,683 |
| Net assets without donor restrictions | $1,388,212 |
| Net assets with donor restrictions | $211,606 |
| 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 | $1,979,501 |
Grants Awarded
Over the last fiscal year, Washington Area Bicyclist Association has awarded $45,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAFE ROUTES PARTNERSHIP PURPOSE: Provide support on Road to Zero grant through June 2023 as outlined in Road to Zero grant application: lead focus group efforts with support from WABA, collaborate with the Howard University Transportation Research Center to create an informational session for high school students, collaborate on quarterly/final report, and participate in planning meetings and evaluation. | $10,000 |
RAILS TO TRAILS CONSERVANCY PURPOSE: Support work on the Capital Trails Colation | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Area Bicyclist Association Washington, DC | $1,979,501 | $3,027,764 |
League Of American Wheelmen Inc Washington, DC | $837,604 | $2,151,951 |
Hills Angels Gymnastic Team Incorporated Gaithersburg, MD | $448,928 | $424,277 |
Rebounders Parents Association Timonium, MD | $49,860 | $166,590 |
Road Runners Of America Baltimore, MD | $193,364 | $0 |
Kangaroo Kids Inc Simpsonville, MD | $102,206 | $0 |
Road Runners Club Of America Newport News, VA | $36,225 | $0 |
The Sailing Club Of Washington Alexandria, VA | $184,295 | $0 |
Cardinal Parents Association Fairfax, VA | $23,833 | $0 |
Central Maryland Gymnastics Organization Inc Columbia, MD | $0 | $0 |
Road Runners Club Of America Reston, VA | $92,524 | $0 |
Mar Vateens,inc Knoxville, MD | $3,691 | $21,834 |