Silicon Valley Bicycle Coalition
- Assets
- $1.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 18
- Location
- San Jose, CA
- Founding
- 09/2002
- Data as of
- 06/2021
- EIN
- 77-0338658
Organization Overview
Silicon Valley Bicycle Coalition is located in San Jose, CA. The organization was established in 2002. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Silicon Valley Bicycle Coalition employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Silicon Valley 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, Silicon Valley Bicycle Coalition generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 4.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SVBC PROMOTES INCREASED BICYCLE USE IN SANTA CLARA AND SAN MATEO COUNTIES THROUGH EDUCATIONAL PROGRAMS, ADVOCACY FOR IMPROVED INFRASTRUCTURE, SAFETY CAMPAIGNS, OUTREACH TO MOTORISTS, AND ENCOURAGEMENT EVENTS, WITH THE GOAL THAT 10% OF TRIPS ARE TAKEN BY BIKE BY 2025.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIKE TO WORK DAY, LOCAL & REGIONAL
OUTREACH & ADVOCACY - CONDUCTED TWO BIKETIVIST FORUMS WITH COMBINED ATTENDANCE OF 146.CONDUCTED TWO ADVOCACY TRAININGS WITH TOTAL ATTENDANCE OF 27.PLANNED FOUR INFRASTRUCTURE RIDES. HELD TWO VIRTUAL INFRASTRUCTURE RIDES WITH ATTENDANCE OF 57. COUNCIL MEMBER RIDES IN D4 AND D10 WERE COMPLETED WITH ABOUT 19 ATTENDEES EACH.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shiloh Ballard President & Ed | Officer | 40 | $123,783 |
Amie Ashton Board Chair | OfficerTrustee | 1.5 | $0 |
James Parker Vice Chair | OfficerTrustee | 1 | $0 |
Christina Salvatier Secretary | OfficerTrustee | 1 | $0 |
Alyssa Plicka Treasurer | OfficerTrustee | 1 | $0 |
Melissa Cerezo Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $528,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,103,501 |
| Noncash contributions included in lines 1a–1f | $19,958 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,631,800 |
| Total Program Service Revenue | $86,643 |
| Investment income | $1,389 |
| 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 | $70,697 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,801,397 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $94,500 |
| 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. | $136,697 |
| Compensation of current officers, directors, key employees. | $103,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $627,530 |
| Pension plan accruals and contributions | $4,745 |
| Other employee benefits | $31,809 |
| Payroll taxes | $61,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,441 |
| Advertising and promotion | $49,725 |
| Office expenses | $103,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,889 |
| Travel | $3,715 |
| 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 | $4,491 |
| All other expenses | $0 |
| Total functional expenses | $1,375,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $977,205 |
| Savings and temporary cash investments | $304,440 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,993 |
| 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 | $5,077 |
| 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 | $1,517,715 |
| Accounts payable and accrued expenses | $124,435 |
| Grants payable | $0 |
| Deferred revenue | $167,750 |
| 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 | $150,000 |
| Total liabilities | $442,185 |
| Net assets without donor restrictions | $973,367 |
| Net assets with donor restrictions | $102,163 |
| 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 | $1,517,715 |
Grants Awarded
Over the last fiscal year, Silicon Valley Bicycle Coalition has awarded $94,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA | | $36,000 |
San Francisco, CA | | $19,000 |
Santa Rosa, CA | | $12,000 |
SOLANO TRANSP AUTHORITY | | | $10,000 |
Fairfax, CA | | $9,500 |
Napa, CA | | $8,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Silicon Valley Bicycle Coalition has recieved totaling $190,688.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $94,355 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Community Development | $53,708 |
United States Energy Foundation San Francisco, CA PURPOSE: TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ENERGY AND ENERGY EFFICIENCY. | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,300 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: GENERAL SUPPORT | $3,675 |
Marcus & Millichap Foundation Palo Alto, CA PURPOSE: GENERAL PURPOSE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Silicon Valley Bicycle Coalition San Jose, CA | $1,517,715 | $1,801,397 |
Mt Hood Ski Education Foundation Inc Government Camp, OR | $770,438 | $1,092,598 |
The San Jose Sports Authority San Jose, CA | $687,222 | $607,370 |
Mwfy Nmtc Holdings Albany, OR | $15,192,824 | $7,743,991 |
Polynesian Football Hall Of Fame Honolulu, HI | $82,507 | $439,945 |
Northwest Trail Alliance Inc Portland, OR | $386,604 | $400,749 |
Friends Of The Tubac Presidio And Museum Inc Tubac, AZ | $706,350 | $647,180 |
Sea Otter Classic Foundation Inc Monterey, CA | $114,259 | $0 |
Nick Pasquale Foundation San Clemente, CA | $92,612 | $0 |
Big Star Ranch Inc Molalla, OR | $8,139 | $0 |
Nevada Gay Rodeo Association Ngra Las Vegas, NV | $69,490 | $0 |
24 7 Foundation Clovis, CA | $3,362 | $0 |