Sonoma County Bicycle Coalition
- Assets
- $278.6k
- Revenue
- $572.9k
- Investments
- $0.0
- Employees
- 14
- Location
- Santa Rosa, CA
- Founding
- 06/2001
- Data as of
- 06/2022
- EIN
- 68-0467440
Organization Overview
Sonoma County Bicycle Coalition is located in Santa Rosa, CA. The organization was established in 2001. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Sonoma County Bicycle Coalition employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonoma 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 06/2022, Sonoma County Bicycle Coalition generated $572.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $570.1k during the year ending 06/2022. While expenses have increased by 3.1% 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
SONOMA COUNTY BICYCLE COALITION PROMOTES BICYCLING AS A CENTRAL SOLUTION TO MANY OF THE ENVIRONMENTAL, HEALTH, AND SOCIAL PROBLEMS FACING OUR COMMUNITY. WE STRIVE TO MAKE SONOMA COUNTY A SAFER PLACE TO RIDE A BIKE THROUGH A COMBINATION OF EDUCATION AND ADVOCACY. OUR EDUCATION PROGRAMS TEACH CHILDREN AND ADULTS HOW TO RIDE SAFELY AND RESPONSIBLY; OTHER CAMPAIGNS EDUCATE DRIVERS ON HOW TO SHARE THE ROAD RESPONSIBLY. WE PARTNER WITH LOCAL AND REGIONAL AGENCIES TO INCREASE FUNDING FOR BICYCLE INFRASTRUCTURE AND ADVOCATE FOR BIKE-FRIENDLY PLANS AND POLICIES. WE ALSO ORGANIZE ENCOURAGEMENT PROGRAMS AND EVENTS DESIGNED TO INCREASE THE NUMBER OF PEOPLE BIKING FOR EVERYDAY TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE ROUTES TO SCHOOL PROGRAM TAUGHT BIKE AND PEDESTRIAN SAFETY CLASSES IN OVER FORTY LOCAL SCHOOLSPARTICIPATED IN COUNTY-WIDE VISION ZERO ADVISORY COMMITTEEPROVIDED VALET BIKE PARKING AT COMMUNITY EVENTSLED BICYCLE ADVENTURE CAMP AND LEARN TO RIDE CLASSES IN COLLABORATION WITH LOCAL RECREATION DEPARTMENTSORGANIZED LOCAL BIKE TO WORK DAY EVENTSSTOPPED THE CITY OF ROHNERT PARK FROM CLOSING A BIKE LANE ON ROBERTS LAKE ROADCONVINCED SONOMA COUNTY REGIONAL PARKS AND THE CITY OF HEALDSBURG TO REMOVE, REPAINT, RESTRIPE BOLLARDS AFTER A CYCLIST DIED FROM COLLIDING WITH ONEPRODUCED THE NORTH BAYS FIRST CICLOVA EVENT IN COLLABORATION WITH CITY OF PETALUMAWORKED WITH SMART STAFF TO IMPROVE PATHWAY MAPS AND TO CONDUCT BIKE/PEDESTRIANS COUNTSPROVIDED SUPPORT TO LOCAL BIKE GROUPS BIKEABLE SANTA ROSA, SAFESTREETS PETALUMA, AND BIKESEBASTOPOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eris Weaver Executive Dir. | Officer | 40 | $75,628 |
Lisa Watson Secretary | Trustee | 2 | $0 |
Alex Mallonee Treasurer | Trustee | 2 | $0 |
Jenny Bard President | Trustee | 2 | $0 |
Barbara Philips Director | Trustee | 2 | $0 |
John Murphy Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $409,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,090 |
| Total Program Service Revenue | $46,056 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,345 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,356 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,881 |
| 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. | $75,628 |
| Compensation of current officers, directors, key employees. | $3,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,914 |
| Office expenses | $2,062 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,930 |
| Travel | $9,937 |
| 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 | $0 |
| Insurance | $5,563 |
| All other expenses | $7,765 |
| Total functional expenses | $570,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,945 |
| Savings and temporary cash investments | $129,050 |
| Pledges and grants receivable | $0 |
| 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 | $1,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,250 |
| Total assets | $278,600 |
| Accounts payable and accrued expenses | $2,209 |
| 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 | $2,209 |
| 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 | $276,391 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $278,600 |