Ciclavia Inc

Organization Overview

Ciclavia Inc is located in Los Angeles, CA. The organization was established in 2011. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Ciclavia Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ciclavia Inc 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 06/2022, Ciclavia Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

CICLAVIA CATALYZES VIBRANT PUBLIC SPACES, ACTIVE TRANSPORTATION AND GOOD HEALTH THROUGH CAR-FREE STREETS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CICLAVIA IS A CALIFORNIA NONPROFIT CORPORATION WITH AN UPLIFTING MISSION TO CATALYZE VIBRANT PUBLIC SPACES, ACTIVE PEOPLE-POWERED TRANSPORTATION, AND GOOD HEALTH THROUGH INCREDIBLY POPULAR CAR-FREE STREET EVENTS. CICLAVIA KNOWS NO BOUNDARIES, TOUCHING THE LIVES OF PEOPLE FROM ALL NEIGHBORHOODS, WALKS OF LIFE, ECONOMICS, ETHNICITIES, CULTURES, MOBILITY, AND AGES. CICLAVIA HELPS SHAPE POLICIES THAT AFFECT THE COMMUNITY, CLIMATE RESILIENCY, MOBILITY & SUSTAINABLE TRANSPORTATION, AND PERSONAL AND COLLECTIVE WELLNESS. SINCE ITS FOUNDING IN 2010, CICLAVIA HAS BUILT A GLOBAL REPUTATION WHILE EARNING THE TRUST OF THE LOCAL COMMUNITY.ON AUGUST 15, 2021, CICLAVIA WAS THE FIRST OPEN STREETS EVENT IN THE REGION TO OCCUR (CICLAVIA-WILMINGTON) FOLLOWING AN 18-MONTH ABSENCE DUE TO COVID RESTRICTIONS. SUBSEQUENTLY, CICLAVIA PRODUCED FOUR (4) TOTAL OPEN STREETS EVENTS IN FY '22 AND SAW A RETURN TO PRE-PANDEMIC ENGAGEMENT INCLUDING SIGNIFICANT NUMBERS OF BOTH FIRST-TIME ATTENDEES AS WELL AS DEDICATED MULTI-EVENT PARTICIPANTS, WHO TOGETHER MIRROR LOS ANGELES COUNTY'S DIVERSE DEMOGRAPHICS. COMBINED, APPROXIMATELY 150,000 PEOPLE ATTENDED THE FOUR (4) EVENTS.IN JULY 2022, CICLAVIA SIGNED A NEW THREE-YEAR CONTRACT WITH THE CITY OF LOS ANGELES TO PRODUCE AT LEAST 28 EVENTS BEFORE JULY 2025. THIS CONTRACT INCLUDES THE LAUNCH OF CICLAMINI'S - NEIGHBORHOOD ROUTES UNDER THREE (3) MILES DESIGNED TO ENCOURAGE PEOPLE TO SLOW DOWN AND EXPLORE AREAS NOT PREVIOUSLY ACCESSIBLE BY LONGER CICLAVIA ROUTES. BEGINNING IN FEBRUARY 2022, WE HAVE NINE EVENTS PLANNED FOR 2023 MOVING INTO A MONTHLY CADENCE BY THE END OF THE YEAR AS PART OF OUR EFFORTS TO CHAMPION A MORE EQUITABLE, HEALTHY, AND CONNECTED LOS ANGELES. EVERY EVENT IS FREE TO ATTEND AND AVERAGES 50,000 ATTENDEES WHOSE DEMOGRAPHICS REFLECT THAT OF LOS ANGELES COUNTY WITH 38% HISPANIC, 38% WHITE, 14% ASIAN, AND 7% AFRICAN AMERICAN. ALL CICLAVIA EVENTS HIGHLIGHT THE LOCAL CULTURAL, SMALL BUSINESS, ART AND ARCHITECTURE OF THE NEIGHBORHOODS WE VISIT. FUNDING COMES FROM METRO, INDIVIDUAL CITIES, EVENT SPONSORS AND SUPPORT FROM PRIVATE FOUNDATIONS AND INDIVIDUALS.


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Board, Officers & Key Employees

Name (title)Compensation
Romel Pascual
Executive Director
$152,000
Meisha Rainman
Chief Impact Officer
$107,635
Alexandra Merlino
Chief Financial Officer
$102,684
Rachel Burke
Chief Program Officer
$102,684
Heidi Zeller
Secretary
$0
Catherine Geanuracos
Vice Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Aaa Traffic Management Inc
Traffic Management
$216,821
Aaa Traffic Management Inc
Traffic Management
$216,821
Town & Country Event Rentals
Equipment Rental
$143,329
Town & Country Event Rentals
Equipment Rental
$143,329
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $545,583
All other contributions, gifts, grants, and similar amounts not included above$729,650
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,275,233
Total Program Service Revenue$0
Investment income $147
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 $8,791
Miscellaneous Revenue$0
Total Revenue $1,284,171

Grants Awarded

Over the last fiscal year, Ciclavia Inc has awarded $17,332 in support to 2 organizations.

Grant RecipientAmount

COMMUNITY PARTNERS DBA LOS ANGELES WALKS

Org PageRecipient Profile

Los Angeles, CA

PURPOSE: PASS THRU GRANT

$8,666

LA VOICE (FOR LA FORWARD)

Org PageRecipient Profile

Los Angeles, CA

PURPOSE: PASS THRU GRANT

$8,666
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Ciclavia Inc has recieved totaling $182,263.

Awarding OrganizationAmount
The Annenberg Foundation

Conshohocken, PA

PURPOSE: GENERAL OPERATING SUPPORT

$75,000
Aarp

Washington, DC

PURPOSE: Sponsorship of various programs and events

$40,000
Goldhirsh Foundation

Boston, MA

PURPOSE: GENERAL OPERATING SUPPORT

$26,000
David Bohnett Foundation

Beverly Hills, CA

PURPOSE: GENERAL OPERATING SUPPORT

$25,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$15,000
The Eisner Foundation Inc

Beverly Hills, CA

PURPOSE: SPECIFIC

$1,000
View Grant Recipient Profile

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