North Natomas Jibe Walk Bike Bus
- Assets
- $3.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 7
- Location
- Sacramento, CA
- Founding
- 02/2013
- Data as of
- 12/2022
- EIN
- 68-0426325
Organization Overview
North Natomas Jibe Walk Bike Bus is located in Sacramento, CA. The organization was established in 2013. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, North Natomas Jibe Walk Bike Bus employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Natomas Jibe Walk Bike Bus 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, North Natomas Jibe Walk Bike Bus generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 2.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER TRANSPORTATION BEHAVIORS THAT ENHANCE OUR COMMUNITY THROUGH ADVOCACY, PROGRAMS, PLACEMAKING, EDUCATION, AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JIBE BY BIKE: BIKE DOC, OUR FREE REPAIR SERVICE, PUT NEARLY 900 BIKES BACK ON THE ROAD. CELEBRATED BIKE MONTH WITH GUSTO, INCLUDING BIKE & SEEK, BREAK FAST WEDNESDAYS, AND MAILED THE BIKE RESOURCES GUIDE TO ALL NORTH NATOMAS RESIDENTS. HELD BETTER ON BIKES TWICE, A TRAINING PROGRAM FOR CYCLISTS 50 AND OVER WITH 50 RIDERS. HELD 2 NEIGHBORHOOD EXPLORATION RIDES, HELD HELMET SALE AND FREEDOM FROM TRAINING WHEELS EVENT, RECRUITED AND TRAINED NEW CYCLING INSTRUCTORS AND ADVOCATES.
PLACEMAKING & OUTREACH: COLLABORATED WITH COMMUNITY MEMBERS AND STAKEHOLDERS TO TRANSFORM PUBLIC SPACES THAT FOSTER A SENSE OF BELONGING AND CONNECTION. ADVOCATED FOR SUBSIDIZED PUBLIC TRANSPORTATION, PROMOTED ACTIVE TRANSPORTATION, SUBMITTED COMMENT LETTERS TO IMPROVE DEVELOPMENT PROJECTS, AND DREW ATTENTION TO TRANSPORTATION ISSUES AND SOLUTIONS.
JIBE TO SCHOOL: SPONSORED BIKE TRAINING TO HIGH SCHOOL STUDENTS AS PART OF A VOCATIONAL CAREER PATHWAY. MORE THAN 60 STUDENTS COMPLETED THE PROGRAM. RESTARTED PROJECT RIDE SMART CLASS AT TWO SCHOOLS COMPLETED BY MORE THAN 100 STUDENTS. PROMOTED WALKING, BIKING, AND ROLLING TO SCHOOL WITH GAMES AND CONTESTS INCLUDING FIVE SENSES BINGO, GO FOR GOLD STEP CHALLENGE, WALKTOBER, AND STUDENT ART CHALLENGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca A Heieck Executive Dir. | Officer | 40 | $179,058 |
Jennifer Berdugo Director | Trustee | 1 | $0 |
Lisa Hinz Director | Trustee | 1 | $0 |
Tess Dubois-Carey President | OfficerTrustee | 1 | $0 |
Chris Holm Secretary | OfficerTrustee | 1 | $0 |
Bruce Roberts Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sacramento Regional Transit Shuttle | 12/30/19 | $457,337 |
Staff World Services Staffing Services | 12/30/19 | $130,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,600,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,601,094 |
| Total Program Service Revenue | $143,629 |
| Investment income | $28,521 |
| 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 | $1,783,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $92,548 |
| Grants and other assistance to domestic individuals. | $1,259 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $240,058 |
| Compensation of current officers, directors, key employees. | $61,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,093 |
| Pension plan accruals and contributions | $19,725 |
| Other employee benefits | $25,524 |
| Payroll taxes | $37,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,038 |
| Fees for services: Accounting | $24,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $316,499 |
| Advertising and promotion | $230,891 |
| Office expenses | $64,531 |
| Information technology | $12,115 |
| Royalties | $0 |
| Occupancy | $63,991 |
| Travel | $3,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,497 |
| Insurance | $14,385 |
| All other expenses | $0 |
| Total functional expenses | $1,594,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,599,199 |
| Savings and temporary cash investments | $1,098,266 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,189 |
| 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 | $34,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,671 |
| Total assets | $3,792,482 |
| Accounts payable and accrued expenses | $6,267 |
| 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 | $54,291 |
| Total liabilities | $60,558 |
| Net assets without donor restrictions | $3,731,924 |
| 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 | $3,792,482 |
Grants Awarded
Over the last fiscal year, North Natomas Jibe Walk Bike Bus has awarded $93,563 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF SACRAMENTO PURPOSE: Bike racks | $11,901 |
EMFOR GROUP PURPOSE: Telework | $8,000 |
NATOMAS UNIFIED SCHOOL DIST PURPOSE: Bike tech teacher & EV charging st | $65,609 |
WESTLAKE CHARTER HIGH SCHOOL PURPOSE: Bike racks | $8,053 |