Norte Youth Cycling
- Assets
- $211.3k
- Revenue
- $659.0k
- Investments
- $0.0
- Employees
- 70
- Location
- Traverse City, MI
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-4861142
Organization Overview
Norte Youth Cycling is located in Traverse City, MI. The organization was established in 2014. According to its NTEE Classification (O01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Youth Development and related organizations. As of 12/2023, Norte Youth Cycling employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Norte Youth Cycling 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 12/2023, Norte Youth Cycling generated $659.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $710.0k during the year ending 12/2023. 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
EL GRUPO NORTE YOUTH CYCLING CHAMPIONS BIKES AND COMMUNITY THROUGH PROGRAMS THAT ENGAGE, EDUCATE, AND EMPOWER PEOPLE OF ALL AGES AND ABILITIES IN NORTHERN MICHIGAN. OUR PROGRAMS ARE ACCESSIBLE, YOUTH-CENTRIC, AND USE BICYCLES TO CREATE JOY, CONFIDENCE, INDEPENDENCE, ADVENTURE, AND STRONG COMMUNITY CONNECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. YOUTH CYCLING PROGRAMS - DELIVERED VARIOUS BIKE PROGRAMS FOR CHILDREN IN SIX COUNTIES OF NORTHERN MICHIGAN. FOR OUR THREE MOST POPULAR PROGRAMS, WE HAD 1,302 REGISTERED FOR 2023. NORTE OFFERS SUMMER BIKE CAMP (784, 1ST-8TH GRADE) AND SPRING AND FALL SESSIONS OF ADVENTURE BIKE CLUB (97, 1ST-5TH GRADE) AND MOUNTAIN BIKING TEAM (421, 1ST-12TH GRADE). 2. SCHOLARSHIP SUPPORT - SUPPORTED OVER 200 FAMILIES WITH OVER 24,304 IN YOUTH SCHOLARSHIPS TO PAY FOR OUR PROGRAMS' COMPLETE OR PARTIAL REGISTRATION FEES. 3. KIDS' BIKE LIBRARY - LOANED OUT NEARLY 900 BICYCLES THROUGH OUR GRAND TRAVERSE REGIONAL KIDS' BIKE LIBRARY. THE LIBRARY INCLUDES BALANCE BIKES FOR 2-5-YEAR-OLDS, 12'-24" BIKES FOR 6-10-YEAR-OLDS, ADAPTIVE BIKES FOR PEOPLE WITH SPECIAL NEEDS, AND GEARED MOUNTAIN BIKES FOR USE DURING OUR YOUTH BIKE PROGRAMS. 4. BIKES FOR ALL - EXPANDED THE BIKES FOR ALL PROGRAM TO INCLUDE WEEKLY MEETUPS FOR ADULTS AND YOUNG ADULTS WITH SPECIAL NEEDS AND ABILITIES. THE WEEKLY SOCIAL RIDE INTRODUCED THE COMMUNITY TO NORTE'S GROWING ?EET OF ADAPTIVE BIKES, WHICH INCLUDES TRICYCLES, TANDEMS, RECUMBENTS, LOW STEP- THROUGH BIKES, AND WHEELCHAIR BIKES. THESE BIKES ARE AVAILABLE TO CHECK OUT AT NO COST TO THE USER. 5. BALANCE BIKE CLUB - HOSTED A WEEKLY BALANCE BIKE CLUB MEETUP FOR CHILDREN 2-5 YEARS OLD FROM MAY THROUGH SEPTEMBER AT OUR BIKE SKILLS TRACK AT THE GRAND TRAVERSE COUNTY CIVIC CENTER AND ROTARY PARK IN ELK RAPIDS. THE MEETUP IS AT NO COST TO FAMILIES, AND NORTE PROVIDES BIKES AND HELMETS FOR ANYONE WHO NEEDS ONE. 6. COMMUNITY SLOW ROLLS - LED 30 COMMUNITY SLOW ROLLS IN TRAVERSE CITY AND ELK RAPIDS, MICHIGAN. SLOW ROLLS ARE CASUAL BIKE RIDES THAT KEEP IT SLOW FOR PEOPLE OF ALL ABILITIES. NORTE'S SLOW ROLLS CELEBRATE COMMUNITY AND SHOW THAT HEALTHY ACTIVITY ISN'T ABOUT SPEED. ALSO, WE HAD THEMED RIDES TO CELEBRATE OUR COMMUNITY PARTNERS LIKE UPNORTH PRIDE. 7. BIKE VALET PROGRAM - PARKED OVER 3,000 BIKES THROUGH OUR BIKE VALET PROGRAM AT THE NATIONAL CHERRY FESTIVAL, SARA HARDY'S FARMERS MARKET, AND CONCERT ON THE LAWN SERIES AT THE GRAND TRAVERSE PAVILIONS. 8. COMMUNITY BIKE SHOP - OPENED THE COMMUNITY BIKE SHOP AT THE NORTE CLUBHOUSE AND WHEELHOUSE FOR 4,000 HOURS DURING 2023. THE NORTE COMMUNITY BIKE SHOP IS A PLACE FOR PEOPLE TO BUY AND SELL USED BIKES AND LEARN TO FIX THEIR BIKES USING SHARED TOOLS. 9. VOLUNTEER PROGRAM - PROVIDED THE OPPORTUNITY FOR OVER 265 VOLUNTEERS TO CONTRIBUTE OVER 3,150 VOLUNTEER HOURS TO THE ORGANIZATION. THE ESTIMATED VALUE TO NORTE WAS 94,500 IN TIME AND EXPERTISE. NORTE CREATES A PLACE FOR ALL INDIVIDUALS TO FEEL WELCOME AND CONNECTED TO THEIR COMMUNITIES, WHILE ALSO PROVIDING LEADERSHIP OPPORTUNITIES FOR YOUNG ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marshall Collins Director | Trustee | 2 | $0 |
John Germaine Director | Trustee | 2 | $0 |
Susan Hibbard Director | Trustee | 2 | $0 |
Sue Paul Vice Preside | OfficerTrustee | 2 | $0 |
Anthony Rupard Secretary/tr | OfficerTrustee | 2 | $0 |
Mike Tarnow Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $371,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,164 |
| Total Program Service Revenue | $260,689 |
| Investment income | $256 |
| 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 | -$20,502 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $658,959 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $461,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,866 |
| Payroll taxes | $37,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,465 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,245 |
| Advertising and promotion | $0 |
| Office expenses | $2,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,664 |
| 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 | $19,397 |
| Insurance | $0 |
| All other expenses | $55,729 |
| Total functional expenses | $709,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,765 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,500 |
| 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 | $84,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $19,595 |
| Other assets | $6,902 |
| Total assets | $211,277 |
| Accounts payable and accrued expenses | $0 |
| 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 | $20,977 |
| Total liabilities | $20,977 |
| Net assets without donor restrictions | $126,388 |
| Net assets with donor restrictions | $63,912 |
| 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 | $211,277 |
Grants Awarded
Over the last fiscal year, Norte Youth Cycling has awarded $40,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TRAVERSE CITY AREA PUBLIC SCHOOLS PURPOSE: STUDENT ACCESS | $30,000 |
TRAVERSE BAY AREA ISD PURPOSE: STUDENT ACCESS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckeye Association Of School Administrators Columbus, OH | $4,798,538 | $2,974,673 |
Childrens Advocacy Center Of Southeastern Indiana Incorporated Dillsboro, IN | $2,727,601 | $1,791,353 |
Norte Youth Cycling Traverse City, MI | $211,277 | $658,959 |
Early Childhood Education Allianceinc Alliance, OH | $330,618 | $378,978 |
Tres Angeles Inc Pepper Pike, OH | $6,248 | $186,000 |
Touchpointe For Youth Bloomfield Hills, MI | $11,865 | $0 |
Miles Jeffrey Roberts Foundation Ann Arbor, MI | $161,473 | $204,062 |
The Glo House Inc Trevor, WI | $15,133 | $0 |
Love On A Mission Mansfield, OH | $47,918 | $0 |
Fly High Youth Services Incorporated Michigan City, IN | $34,332 | $0 |
Creative Learning Child Development Ministry Inc South Bend, IN | $95,984 | $122,935 |
Nurturing Wellness Group Foundation Romulus, MI | $0 | $0 |