Open Roads Bike Program
- Assets
- $169.9k
- Revenue
- $205.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Kalamazoo, MI
- Founding
- 07/2013
- Data as of
- 12/2021
- EIN
- 30-0779558
Organization Overview
Open Roads Bike Program is located in Kalamazoo, MI. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Open Roads Bike Program employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Roads Bike Program 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 12/2021, Open Roads Bike Program generated $205.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $129.0k during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO TEACH YOUNG PEOPLE VALUABLE SOCIAL BIKE MECHANIC SKILLS IN ORDER TO BETTER PREPARE THEM FOR THEIR FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BICYCLE EDUCATION PROGRAMS: PROVIDE TECHNICAL AND SOCIAL TRAINING TO AREA YOUTHS AND ADULTS THROUGH VARIOUS SUMMER, AFTER SCHOOL AND EVENING CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isaac Green Executive Di | Officer | 40 | $22,904 |
Kyrone Maye Former Exec | Officer | 40 | $17,769 |
Paul Runnels Treasurer | OfficerTrustee | 2 | $0 |
Ethan Alexander Board Chair | OfficerTrustee | 2 | $0 |
Sean Rose Board Vice C | OfficerTrustee | 2 | $0 |
Kelsey Pitschel Past Secreta | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,489 |
| Total Program Service Revenue | $875 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$315 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,904 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $205,031 |
| 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. | $40,673 |
| Compensation of current officers, directors, key employees. | $12,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,300 |
| Payroll taxes | $3,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,700 |
| Advertising and promotion | $744 |
| Office expenses | $1,920 |
| Information technology | $1,616 |
| Royalties | $0 |
| Occupancy | $20,568 |
| Travel | $0 |
| 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 | $1,066 |
| Insurance | $6,174 |
| All other expenses | $871 |
| Total functional expenses | $129,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,011 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $3,729 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $169,941 |
| Accounts payable and accrued expenses | $7,921 |
| 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 | $3,157 |
| Total liabilities | $11,078 |
| Net assets without donor restrictions | $103,863 |
| Net assets with donor restrictions | $55,000 |
| 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 | $169,941 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Open Roads Bike Program has recieved totaling $98,373.
| Awarding Organization | Amount |
|---|---|
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: GENERAL OPERATIONS AND CAPACITY BUILDING | $60,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: YOUTH DEVELOPMENT | $26,500 |
Marvin And Rosalie Okun Foundation Kalamazoo, MI PURPOSE: CHARITABLE | $7,000 |
Dorothy U Dalton Foundation Inc Kalamazoo, MI PURPOSE: JOB SKILLS PROGRAM AND VIRTUAL PROGRAM | $4,000 |
Dorothy U Dalton Foundation Inc Kalamazoo, MI PURPOSE: TRUSTEE DIRECTED GIFT | $500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Education Academy Akron, OH | $8,266,600 | $36,695,816 |
Ideastream Cleveland, OH | $47,798,321 | $23,794,645 |
Directions For Youth & Families Inc Columbus, OH | $17,494,170 | $7,448,441 |
Youth Intensive Services Youngstown, OH | $5,192,901 | $8,719,179 |
Catholic Youth Summer Camp Inc Centerburg, OH | $24,885,717 | $8,487,345 |
Brilliant Detroit Detroit, MI | $8,474,940 | $7,645,252 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
New City Kids Inc Grand Rapids, MI | $3,713,788 | $6,335,672 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Hype Athletics Community Inc Dearborn Heights, MI | $8,352,601 | $3,293,270 |