Marin County Bicycle Coalition
- Assets
- $475.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Fairfax, CA
- Founding
- 08/1999
- Data as of
- 06/2023
- EIN
- 68-0419394
Organization Overview
Marin County Bicycle Coalition is located in Fairfax, CA. The organization was established in 1999. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2023, Marin County Bicycle Coalition employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin County Bicycle Coalition 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 06/2023, Marin County Bicycle Coalition generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 6.6% per year over the past 8 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 PROMOTE SAFE BICYLING FOR EVERYDAY TRANSPORTATION AND RECREATION. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL JURISDICTIONS TO DESIGN IMPROVED BICYCLE FACILITIES, IDENTIFYING PROJECT FUNDING, AND PROVIDING COUNTYWIDE BICYCLING EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER BICYCLE SAFETY ORIENTED PROGRAMS: MCBC CONDUCTS ITS OWN OR PARTICIPATES IN OTHER EVENTS TO PROMOTE OUR CORE WORK OF BICYCLE SAFETY, EDUCATION AND IMPROVED TRAIL AND ROAD FACILITIES. THE EVENTS INCLUDE THE DIRT FONDO, BIKETOBERFEST, ADVENTURE REVIVAL, BIKE TO WORK DAY EVENTS, CORY'S RIDE,AND OUR VALET BIKE PARKING SERVICE. MCBC'S LOCAL EDUCATION PROGRAMS TEACH SAFE BICYCLING TO ADULTS AND CHILDREN THROUGH BASIC STREET SKILLS AND FAMILY BIKING WORKSHOPS.
SAFE ROUTES TO SCHOOLS PROGRAM: PROVIDED BICYCLE SAFETY EDUCATION TO APPROX. 27,000 CHILDREN AT 52 PUBLIC AND PRIVATE SCHOOLS. PRODUCED NEWSLETTERS, POSTERS, AND FACT SHEETS; COORDINATED CLASSES, ASSEMBLIES, BIKE RODEOS, CONTESTS, SPECIAL EVENTS, AND VOLUNTEERS; SURVEYED STUDENT PARTICIPATION; MAINTAINED WEBSITE.
ON-ROAD ADVOCACY: WORKED WITH LOCAL TOWNS AND COUNTY TO IMPLEMENT MASTER BIKE/PED PLAN PROJECTS; PARTICIPATED IN REGIONAL, STATE AND NATIONAL LEGISLATION DEVELOPMENT; PRODUCED EDUCATIONAL MATERIALS; MAINTAINED WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tarrell Kullaway Executive Director | 40 | $150,188 | |
Mark Comin Director | Trustee | 4 | $0 |
Julia Violich Director | Trustee | 5 | $0 |
Xantha Bruso Director | Trustee | 5 | $0 |
Jennifer Harrison Director | Trustee | 5 | $0 |
Steve Giondomenica Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $441,798 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,496 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $781,003 |
| Total Program Service Revenue | $559,867 |
| Investment income | $2,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $65 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,746 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,350,449 |
| 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. | $150,188 |
| Compensation of current officers, directors, key employees. | $75,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,695 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,624 |
| Payroll taxes | $69,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,392 |
| Advertising and promotion | $8,742 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,163 |
| Travel | $7,235 |
| 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 | $3,735 |
| Insurance | $16,013 |
| All other expenses | $52,418 |
| Total functional expenses | $1,387,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,038 |
| Savings and temporary cash investments | $158,997 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $278,190 |
| 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 | $2,970 |
| Net Land, buildings, and equipment | $7,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $475,609 |
| Accounts payable and accrued expenses | $99,670 |
| 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 | $10,000 |
| Other liabilities | $0 |
| Total liabilities | $109,670 |
| Net assets without donor restrictions | $0 |
| 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 | $365,939 |
| Total liabilities and net assets/fund balances | $475,609 |