California Bicycle Coalition Education Fund
- Assets
- $701.7k
- Revenue
- $774.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Sacramento, CA
- Founding
- 10/1999
- Data as of
- 06/2022
- EIN
- 68-0417507
Organization Overview
California Bicycle Coalition Education Fund is located in Sacramento, CA. The organization was established in 1999. According to its NTEE Classification (A03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, California Bicycle Coalition Education Fund employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Bicycle Coalition Education Fund 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, California Bicycle Coalition Education Fund generated $774.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $851.7k during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CALIFORNIA MOBILITY FUND (CMF), FORMERLY THE CALIFORNIA BICYCLE COALITION EDUCATION FUND, IS TO SUPPORT ORGANIZATIONS WHO ADVOCATE FOR EQUITABLE, INCLUSIVE, AND PROSPEROUS COMMUNITIES WHERE BICYCLING HELPS TO ENABLE ALL CALIFORNIANS TO LEAD HEALTHY AND JOYFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CMFS MAIN EFFORTS WERE IN SUPPORT OF THE CHARITABLE ADVOCACY AND EDUCATION WORK OF THE CALIFORNIA BICYCLE COALITION (CBC), ESPECIALLY ITS ADVOCACY TO EXPEDITE BIKE SAFETY IMPROVEMENTS. WE PRODUCED THE BIENNIAL CALIFORNIA BICYCLE SUMMIT, WHICH GATHERED OVER 300 BICYCLE ORGANIZERS, TRANSPORTATION PLANNERS, AND CITY OFFICIALS FOR 3 DAYS OF WORKSHOPS, BREAKOUT SESSIONS, AND PRESENTATIONS RELATED TO BICYCLING, ACTIVE TRANSPORTATION, MOBILITY, AND PUBLIC SAFETY. WE CONTINUED TO MONITOR AND IMPROVE CALTRANS COMPLETE STREETS POLICY THAT REQUIRES THE CONSIDERATION OF BIKE AND PEDESTRIAN SAFETY FACILITIES IN EVERY ROAD REPAIR PROJECT. E-BIKE ADVOCACYCALIFORNIA MOBILITY FUND CONTINUED OUR CAMPAIGN TO SUPPORT AND STEWARD THE STATES E-BIKE PURCHASE INCENTIVE PROGRAM, MANAGED BY THE CALIFORNIA AIR RESOURCES BOARD (CARB). THE CALIFORNIA MOBILITY FUND HAS ENGAGED IN PUBLIC EDUCATION AND OUTREACH TO ENSURE THE PROGRAM IS BROADLY ADOPTED, ATTENDING PUBLIC WORK GROUP MEETINGS, CONSULTING WITH CARB AND PROGRAM ADMINISTRATOR PEDAL AHEAD, AND GARNERING AN EMAIL INTEREST LIST OF OVER 19,000 SPECIFIC TO THE PROGRAM. THE ONGOING ADVOCACY OF THE CALIFORNIA BICYCLE COALITION HAS MADE CLEAR THE ENORMOUS DEMAND FOR ACCESSIBLE SUSTAINABLE TRANSPORTATION LIKE E-BIKES.REGIONAL ORGANIZATION SUPPORTCMF SERVES AS A FISCAL SPONSOR FOR A YOUNG REGIONAL BICYCLE COALITION. THE MOTHERLODE BICYCLE COALITION IS A VERY SMALL VOLUNTEER-LED GROUP THAT PROMOTES SAFER BICYCLING IN THE SIERRA FOOTHILLS ADJACENT TO THE NORTHERN SAN JOAQUIN VALLEY. THEY PARTICIPATE IN REGIONAL COMMITTEES SUCH AS THE CALTRANS DISTRICT 10 BICYCLE PEDESTRIAN ADVISORY COMMITTEE TO ADVISE ON BICYCLE ISSUES, COORDINATE AND SUPPORT RECREATIONAL BICYCLES RIDES, AND SUPPORT GROWTH OF BICYCLE TOURISM IN THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Olson Director | Trustee | 2 | $0 |
Sara Zimmerman Director | Trustee | 2 | $0 |
Dorothy Wong Director | Trustee | 2 | $0 |
Amit Singh Director | Trustee | 2 | $0 |
Yolanda Davis-Overstreet Director | Trustee | 2 | $0 |
Josh Cohen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $355 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $724,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $738,557 |
| Total Program Service Revenue | $22,475 |
| Investment income | $202 |
| 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 | $774,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $620,000 |
| 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 | $104,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,480 |
| Payroll taxes | $7,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,305 |
| Fees for services: Accounting | $10,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,410 |
| Advertising and promotion | $5,553 |
| Office expenses | $3,249 |
| Information technology | $5,832 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $336 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,710 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,164 |
| All other expenses | $309 |
| Total functional expenses | $851,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,297 |
| Savings and temporary cash investments | $200,949 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,502 |
| 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 | $701,748 |
| Accounts payable and accrued expenses | -$193 |
| 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 | -$193 |
| Net assets without donor restrictions | $701,941 |
| 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 | $701,748 |