Adventure Cycling Association is located in Missoula, MT. The organization was established in 1975. As of 09/2022, Adventure Cycling Association employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adventure Cycling 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 09/2021, Adventure Cycling Association generated $5.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $5.1m during the year ending 09/2021. 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
ADVENTURE CYCLING ASSOCIATION INSPIRES, EMPOWERS AND CONNECTS PEOPLE TO TRAVEL BY BICYCLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURS: ADVENTURE CYCLING TOUR LEADERS ARE SKILLED EDUCATORS WHO BUILD PEOPLE'S BICYCLING SKILLS, PHYSICAL ENDURANCE, GROUP COOPERATION, AND LEADERSHIP SKILLS. THE TOURS PROGRAM CREATES UNIQUE EDUCATIONAL EXPERIENCES FOR BOTH ON-ROAD AND OFF-PAVEMENT BICYCLING THROUGHOUT NORTH AMERICA. THESE INCLUDE SELF-CONTAINED EXPEDITION STYLE TOURS ON THE NATIONAL BICYCLE ROUTE NETWORK; VEHICLE SUPPORTED EVENT-STYLE BICYCLE TOURS IN VARIOUS LOCATIONS, BICYCLE EXPEDITION EDUCATIONAL TOURS AND BICYCLE TOUR LEADER EDUCATION DEVELOPMENT IN THE LEADERSHIP TRAINING COURSES; AND THE TOUR LEADER MENTORING PROGRAM. DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED 5 EDUCATIONAL TOURS, 26 SELF-CONTAINED TOURS, AND 12 SUPPORTED TOURS.
ADVENTURE CYCLIST: PUBLICATIONS AND MEDIA PROGRAM PRODUCES A FULL-COLOR MAGAZINE AND OTHER MATERIALS DESIGNED TO INFORM THE MEMBERS OF THE ORGANIZATION, AND THE GENERAL PUBLIC, ABOUT BICYCLE TRAVEL, AND INSPIRE THEM TO RIDE. THE MAGAZINE ADVENTURE CYCLIST IS PRODUCED 9 TIMES A YEAR. OUR COMMUNICATIONS DEPARTMENT ALSO PRODUCES A FIRST-CLASS WEBSITE WITH FREE INFORMATION FOR THE NOVICE AND EXPERT CYCLIST.
MEMBERSHIP: THE MEMBERSHIP PROGRAM REACHES OUT TO NOVICE AND EXPERT CYCLISTS, BUILDING A GREATER COMMUNITY OF BICYCLISTS IN AMERICA. THIS PROGRAM PURPOSE IS TO PROMOTE CYCLING BY INSPIRING MORE PEOPLE TO TRAVEL BY BICYCLE. THIS IS DONE THROUGH MEMBERSHIP SOLICITATION, SPECIAL EVENTS, PUBLICATION CREATION, OUTREACH TO LIBRARIES, STATE BICYCLE COORDINATORS, BICYCLE CLUBS, AND BICYCLE SHOPS. THE ORGANZIATION PROVIDED 9 ISSUES OF ADVENTURE CYCLIST MAGAZINE TO 54,915 MEMBERS.
ROUTES AND MAPPINGTHE ROUTES AND MAPPING PROGRAM IS THE FLAGSHIP PROGRAM OF THE ASSOCIATION WITH THE CREATION OF THE TRANSAMERICA BICYCLE TRAIL. TO DATE, THE ASSOCIATION HAS CHARTED 50,059 MILES OF BIKE ROUTES, WHICH NOW COMPRISES THE ADVENTURE CYCLING ROUTE NETWORK. OUR CARTOGRAPHERS RESEARCH AND DEVELOP BICYCLE ROUTES THROUGHOUT AMERICA IN ORDER TO ASSIST CYCLISTS IN THEIR DESIRE TO TRAVEL BY BICYCLE. THE MAPS ARE MAINTAINED AND UPDATED ON A REGULAR BASIS, AND NEW ROUTE MAPS ARE ADDED TO EXPAND THE NETWORK. THESE MAPS INCLUDE ROUTES FOR BOTH ON-ROAD AND OFF-PAVEMENT BICYCLING. THE MAPS HAVE EDUCATIONAL INFORMATION ABOUT HISTORY, GEOLOGY, AND GEOGRAPHY OF THE AREA THROUGH WHICH THE ROUTE TRAVELS.TRAVEL INITIATIVESTRAVEL INITIATIVES WORKS TO ACHIEVE THE ASSOCIATION'S STRATEGIC GOAL TO IMPROVE BICYCLE-TRAVEL CONDITIONS IN NORTH AMERICA AND MAKE BICYCLING EASIER AND MORE ACCESSIBLE FOR ALL. TRAVEL INITIATIVES ALSO CULTIVATES PUBLIC AWARENESS OF THE HEALTH, ECONOMIC, ENVIRONMENTAL, AND TRANSPORTATION BENEFITS OF IMPROVING CYCLING INFRASTRUCTURE AND ENCOURAGING PEOPLE TO TRAVEL BY BICYCLE.OUTREACHTHE GOAL OF THE OUTREACH PROGRAM IS TO INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS TO TRAVEL BY BICYCLE AND TO HELP PEOPLE MAKE THEIR BICYCLE DREAMS COME TRUE. WE COORDINATE A NATIONALLY RECOGNIZED AWARDS PROGRAM. IN OUR AMBASSADOR PROGRAM, PEOPLE GIVE TALKS AROUND THE COUNTRY ABOUT BICYCLE TRAVEL, USING OUR MATERIALS AS SUPPORT. WE ORGANIZE MEMBER AND PUBLIC GATHERINGS AROUND THE COUNTRY. WE ALSO ANSWER THOUSANDS OF TOUR-RELATED QUESTIONS EVERY YEAR AND COORDINATE ADVENTURE CYCLING VOLUNTEERS. MERCHANDISE THE MERCHANDISE SALES PROGRAM OFFERS BICYCLING PRODUCTS SPECIFIC TO BICYCLE TOURING. THE ASSOCIATION RESEARCHES THE BEST CYCLE WARES, AS WELL AS REFERENCE GUIDES, TO ASSIST CYCLISTS IN PREPARATION FOR THEIR TRIPS. THE PRODUCT MIX CONSISTS OF MAPS (WHICH ARE PRODUCED IN-HOUSE), BOOKS, ADVOCACY PAMPHLETS (PAMPHLETS FOR FAMILIES AND CHILDREN), LOGO WEAR (POSTERS, JERSEYS, HATS, T-SHIRTS, SOCKS, ETC.), AND OTHER BICYCLE TOURING GEAR. PRODUCTS ARE FEATURED IN THE CYCLOSOURCE, AN EDUCATIONAL PRODUCTS RESOURCE GUIDE.BIKE OVERNIGHTSBIKE OVERNIGHTS EMPOWERS, INSPIRES, AND CONNECTS EMERGING RIDERS TO THE TRANSFORMATIONAL POWER OF BIKE TRAVEL. THIS PROGRAM EMBODIES THE MISSION OF ADVENTURE CYCLING TO ALLOW FOR THE BIKE TRAVEL COMMUNITY TO SHARE AND JOIN TOGETHER IN ACCESSIBLE, INCLUSIVE SHORT OVERNIGHT TRIPS IN THEIR COMMUINITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sheila Snyder Cfo, Former COO | Officer | 50 | $113,562 |
Jennifer O'dell Executive Director | Officer | 50 | $75,793 |
Nicki Bailey VP Of People And Operations | Officer | 50 | $19,319 |
Elizabeth Kiker Vice President | OfficerTrustee | 2 | $0 |
Maria Elena Price President | OfficerTrustee | 2 | $0 |
Noel Kegel Secretary & Treasuerer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,205,687 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $595,316 |
All other contributions, gifts, grants, and similar amounts not included above | $1,478,045 |
Noncash contributions included in lines 1a–1f | $13,375 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,279,048 |
Total Program Service Revenue | $2,158,151 |
Investment income | $32,300 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $5,837 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $19,332 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $233,549 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,926,034 |
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. | $244,629 |
Compensation of current officers, directors, key employees. | $91,294 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,103,374 |
Pension plan accruals and contributions | $86,355 |
Other employee benefits | $315,027 |
Payroll taxes | $175,984 |
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 | $384,636 |
Advertising and promotion | $34,051 |
Office expenses | $4,364 |
Information technology | $287,862 |
Royalties | $0 |
Occupancy | $144,074 |
Travel | $25,133 |
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 | $50,080 |
Insurance | $0 |
All other expenses | $537,682 |
Total functional expenses | $5,079,304 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $737,237 |
Savings and temporary cash investments | $635,178 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $180,138 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $155,602 |
Prepaid expenses and deferred charges | $90,371 |
Net Land, buildings, and equipment | $829,766 |
Investments—publicly traded securities | $2,716,979 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $822 |
Total assets | $5,346,093 |
Accounts payable and accrued expenses | $335,453 |
Grants payable | $0 |
Deferred revenue | $1,429,797 |
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 | $1,765,250 |
Net assets without donor restrictions | $3,460,233 |
Net assets with donor restrictions | $120,610 |
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 | $5,346,093 |
Over the last fiscal year, we have identified 1 grants that Adventure Cycling Association has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Lorber Foundation Amherst, MA PURPOSE: GENERAL FUND TO SUPPORT MISSION | $1,000 |
Beg. Balance | $126,250 |
Net Contributions | $10,000 |
Ending Balance | $136,250 |
Organization Name | Assets | Revenue |
---|---|---|
Adventure Cycling Association Missoula, MT | $5,346,093 | $5,926,034 |
American Gold Gymnastics Fargo, ND | $2,095,394 | $2,743,640 |
Jamestown Gymnastics Club Jamestown, ND | $963,405 | $296,750 |
Three Rivers Gymnastics Wahpeton, ND | $562,982 | $396,628 |
Valley Twisters Gymnastics Club Inc Valley City, ND | $200,761 | $0 |
Road Runners Club Of America Bozeman, MT | $70,717 | $0 |