Bike Walk Central Florida Inc
- Assets
- $190.4k
- Revenue
- $650.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Orlando, FL
- Founding
- 07/2014
- Data as of
- 09/2023
- EIN
- 46-1958502
Organization Overview
Bike Walk Central Florida Inc is located in Orlando, FL. The organization was established in 2014. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 09/2023, Bike Walk Central Florida Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bike Walk Central Florida 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 09/2023, Bike Walk Central Florida Inc generated $650.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.0% each year . All expenses for the organization totaled $672.2k during the year ending 09/2023. While expenses have increased by 22.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND ADVOCATE TO MAKE COMMUNITIES MORE WALKABLE, BIKEABLE AND ROLLABLE. WE STRIVE TOWARDS A CONNECTED AND EQUITABLE TRANSPORTATION SYSTEM THAT IS SAFE AND COMFORTABLE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEST FOOT FORWARD FOR PEDESTRIAN SAFETY: CONDUCTED BEST FOOT FORWARD (BFF) PEDESTRIAN SAFETY PROGRAM ON BEHALF OF COALITION PARTNERS IN ORANGE, OSCEOLA, SEMINOLE AND BEGAN EXPANSION INTO MARION, BREVARD AND VOLUSIA COUNTIES AND CITIES WITHIN THEM WITH THE GOAL TO REDUCE PEDESTRIAN AND DRIVER CONFLICTS BY CHANGING DRIVER BEHAVIOR BY MEASURING DRIVER COMPLIANCE WITH FLORIDA'S DRIVER YIELD LAW AT MARKED CROSSWALKS. COLLECTED DATA ON DRIVER YIELDING BEHAVIOR AT 76 CROSSWALKS, OF THOSE, 50% SAW IMPROVEMENTS IN THE PERCENTAGE OF DRIVERS YIELDING TO PEDESTRIANS AS A RESULT OF TARGETED EDUCATION AT 92 EVENTS AND PRESENTATIONS, AND 71 ENFORCEMENT DETAILS, AND ENGINEERING IMPROVEMENTS.
OTHER PROGRAMS SERVICES
BIKE 5 CITIES: THE BIKE 5 CITIES PROGRAM OBJECTIVE IS TO INCREASE EDUCATION AND TEACH INTERESTED PEOPLE ABOUT BIKE FRIENDLY ROUTES AND TRAILS WITHIN THE CITIES OF ORLANDO, WINTER PARK, MAITLAND, CASSELBERRY AND EATONVILLE WITH A GOAL TO RAISE AWARENESS FOR THE NEED FOR MORE BICYCLE FRIENDLY INFRASTRUCTURE. MORE THAN 350 PEOPLE PARTICIPATED. THE PROGRAM EXPANDED TWO NEW RIDE OFFERINGS TO MEET THE NEEDS OF ADDITIONAL PROGRAM PARTICIPANTS.
HEALTHY WEST ORANGE TRAILS CONNECTIONS: THE HEALTHY WEST ORANGE TRAILS CONNECTION IS ADMINISTERED ON BEHALF OF COALITION PARTNERS: THE FOUNDATION FOR A HEALTHIER WEST ORANGE, THE CITIES OF WINDERMERE, APOPKA, GOTHA, OAKLAND AND OTHERS WITH THE GOAL TO ENHANCE, ACTIVATE, AND PROMOTE THE WEST ORANGE TRAIL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Bush Executive Director | Officer | 40 | $77,308 |
Lisa Portelli Chair | OfficerTrustee | 2 | $0 |
Richard Geller Vice Chair | OfficerTrustee | 2 | $0 |
Kelly Brock Treasurer | OfficerTrustee | 2 | $0 |
Christy Lofye Secretary | OfficerTrustee | 2 | $0 |
Franki Gonzales Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $326,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,933 |
| Noncash contributions included in lines 1a–1f | $1,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,003 |
| Total Program Service Revenue | $172,445 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $650,448 |
| 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. | $89,423 |
| Compensation of current officers, directors, key employees. | $29,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,579 |
| Pension plan accruals and contributions | $7,744 |
| Other employee benefits | $20,729 |
| Payroll taxes | $30,098 |
| Fees for services: Management | $118,255 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,141 |
| Advertising and promotion | $0 |
| Office expenses | $4,852 |
| Information technology | $12,675 |
| Royalties | $0 |
| Occupancy | $8,779 |
| Travel | $17,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,403 |
| All other expenses | $0 |
| Total functional expenses | $672,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,340 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $190,432 |
| Accounts payable and accrued expenses | $25,593 |
| 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 | $25,593 |
| Net assets without donor restrictions | $58,339 |
| Net assets with donor restrictions | $106,500 |
| 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 | $190,432 |