St Louis Bicycleworks Inc
- Assets
- $1.1m
- Revenue
- $613.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Saint Louis, MO
- Founding
- 05/1993
- Data as of
- 12/2022
- EIN
- 43-1630103
Organization Overview
St Louis Bicycleworks Inc is located in Saint Louis, MO. The organization was established in 1993. 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 12/2022, St Louis Bicycleworks Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Louis Bicycleworks 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 12/2022, St Louis Bicycleworks Inc generated $613.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $440.1k during the year ending 12/2022. 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
INSPIRE YOUTH TO PURSUE THEIR DREAMS, CARE FOR THE WORLD AROUND THEM, AND EXPLORE NEW POSSIBILITIES THROUGH EXPERIENTIAL LEARNING. WE ACCOMPLISH THIS BY PROVIDING YOUTH WITH SKILLS AND CHARACTER TRAINING USING BICYCLES, COMPUTERS AND BOOKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARN A BIKE GIVES KIDS THE CHANCE TO EARN A FREE BIKE AFTER THEY LEARN ABOUT BICYCLE SAFETY AND MAINTENANCE FROM OUR VOLUNTEERS. THEY LEARN TO WORK INDEPENDENTLY AND AS A GROUP TO SOLVE PROBLEMS. EVERY YEAR, KIDS THAT GRADUATE FROM THE PROGRAM EARN THEIR OWN BIKE, HELMET, LIGHT AND LOCK. ST. LOUIS BICYCLE WORKS ALSO FEATURES A BIKE SHOP, WHERE ANYONE CAN PURCHASE A FULLY REFURBISHED BIKE, WITH THE PROCEEDS BENEFITTING ST. LOUIS BICYCLE WORKS PROGRAMS. IN 2022, 266 KIDS GRADUATED FROM THE EARN A BIKE CLASS AND OVER 3,000 BICYCLES WERE RECYCLED.
EARN A COMPUTER ALLOWS CHILDREN TO EARN A COMPLETE DESKTOP COMPUTER SYSTEM AFTER COMPLETION OF A SIX WEEK COURSE THAT TEACHES TECHNICAL SKILLS NEEDED TO USE AND MAINTAIN IT, ALL WHILE SEEING FIRST-HAND THE POWER OF RESPONSIBILITY AND COMMITMENT. IN 2022, WE DONATED 132 WORKING COMPUTERS TO CHILDREN IN THE ST. LOUIS AREA. IN ADDITION, WE RECYCLED 341 COMPUTERS WITH LOCAL FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Van Der Tuin Executive Director | Officer | 40 | $85,247 |
Matthew Marting Director | Trustee | 1 | $0 |
Jim Didion Director | Trustee | 1 | $0 |
Christina Moss Director | Trustee | 1 | $0 |
David Weinberg Director | Trustee | 1 | $0 |
Terri Williams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $548,022 |
| Noncash contributions included in lines 1a–1f | $447,273 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $591,022 |
| Total Program Service Revenue | $6,714 |
| Investment income | $5,419 |
| 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 | $7,521 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $613,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,642 |
| 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. | $91,777 |
| Compensation of current officers, directors, key employees. | $27,533 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,414 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $471 |
| Office expenses | $3,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,894 |
| Travel | $2,578 |
| 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 | $4,737 |
| Insurance | $21,121 |
| All other expenses | $5,421 |
| Total functional expenses | $440,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,300 |
| Savings and temporary cash investments | $106,145 |
| 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 | $167,973 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,519 |
| Investments—publicly traded securities | $804,529 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,123,466 |
| Accounts payable and accrued expenses | $57,787 |
| 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 | $0 |
| Total liabilities | $57,787 |
| Net assets without donor restrictions | $1,065,679 |
| Net assets with donor restrictions | $0 |
| 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 | $1,123,466 |
Grants Awarded
Over the last fiscal year, St Louis Bicycleworks Inc has awarded $9,642 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
KINGDOM HOUSE PURPOSE: General Support | $5,179 |
INTERNATIONAL INSTITUTE PURPOSE: General Support | $638 |
LEMAY FERRY ROAD CHILD CENTER LLC PURPOSE: General Support | $1,195 |
ST LOUIS PUBLIC SCHOOLS PURPOSE: General Support | $2,630 |