Sonoma County Bicycle Coalition
- Assets
- $275.2k
- Revenue
- $391.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Santa Rosa, CA
- Founding
- 06/2001
- Data as of
- 06/2021
- 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 06/2021, Sonoma County Bicycle Coalition employed 15 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 06/2021, Sonoma County Bicycle Coalition generated $391.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $410.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 5 years. 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
2021
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 PIVOTED FROM IN-PERSON TO ONLINE EDUCATIONAL ACTIVITIESPARTICIPATED IN COUNTY-WIDE VISION ZERO ADVISORY COMMITTEEHELD AN ONLINE BIKE ADVOCACY BASICS WORKSHOPLAUNCHED THE BIKE2IT! CAMPAIGN TO PROMOTE CYCLING TO DESTINATIONS WITHIN 2 MILESPARTNERED WITH SONOMA CLEAN POWERS E-BIKE INCENTIVE PROGRAM, FITTING HELMETS AND TEACHING SAFE CYCLING CLASSESOVER 100 PEOPLE PARTICIPATED IN THREE DIFFERENT ROUTES FOR THE RIDE OF SILENCE COMMEMORATING CYCLISTS WHO HAVE BEEN KILLED BY DRIVERSRECEIVED A BEST OF AWARD IN LOCAL NEWSPAPER THE BOHEMIANPROVIDED VALET BIKE PARKING AT TWO WEEKLY COMMUNITY EVENTSLAUNCHED BICYCLE ADVENTURE CAMP AND LEARN TO RIDE CLASSES IN COLLABORATION WITH LOCAL RECREATION DEPARTMENTSSAW INCREASED PARTICIPATION IN BIKER CHICKS WOMENS RIDESHELD TWO SEMI-VIRTUAL BIKE TO WHEREVER DAYS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eris Weaver Executive Dir. | Officer | 40 | $69,192 |
Cathy Balach Director | Trustee | 2 | $0 |
Alex Mallonee President | Trustee | 2 | $0 |
Bob Stender Treasurer | Trustee | 3 | $0 |
Jenny Bard Secretary | Trustee | 2 | $0 |
Bjorn Griepenburg Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $289,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $354,332 |
| Total Program Service Revenue | $26,625 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,318 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,839 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $391,147 |
| 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. | $69,192 |
| Compensation of current officers, directors, key employees. | $3,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,778 |
| 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 | $2,274 |
| Office expenses | $1,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,275 |
| Travel | $2,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $917 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,085 |
| All other expenses | $6,361 |
| Total functional expenses | $410,068 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,344 |
| Savings and temporary cash investments | $124,306 |
| 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 | $5,166 |
| Total assets | $275,171 |
| Accounts payable and accrued expenses | $1,586 |
| 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 | $61,200 |
| Other liabilities | $0 |
| Total liabilities | $62,786 |
| 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 | $212,385 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $275,171 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sonoma County Bicycle Coalition has recieved totaling $47,494.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $27,700 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,583 |
Tietz Family Foundation Healdsburg, CA PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Magnolia Educational & Research Foundation Los Angeles, CA | $67,129,472 | $66,230,945 |
Panda Cares Foundation Inc Las Vegas, NV | $37,372,072 | $45,451,718 |
Xq Institute Oakland, CA | $14,589,368 | $51,717,404 |
Room To Read San Francisco, CA | $51,354,748 | $61,954,261 |
South Bay Workforce Investment Board Inc Hawthorne, CA | $7,623,488 | $36,083,167 |
Compass Charter Schools Thousand Oaks, CA | $14,467,036 | $29,961,787 |
New Teacher Center Santa Cruz, CA | $27,814,525 | $27,076,985 |
Alpha Public Schools Inc San Jose, CA | $20,794,542 | $26,321,038 |
Give To Learn To Grow Foundation Culver City, CA | $40,470 | $188,892 |
Live Oak A Learning Center For Children San Francisco, CA | $40,489,721 | $19,594,406 |
Biocomx Dana Point, CA | $308,692 | $15,969,949 |
Open Up Resources Menlo Park, CA | $29,661,554 | $16,279,319 |