Santa Barbara Bicycle Coalition
- Assets
- $1.8m
- Revenue
- $992.8k
- Investments
- $0.0
- Employees
- 23
- Location
- Santa Barbara, CA
- Founding
- 08/1995
- Data as of
- 12/2023
- EIN
- 77-0395986
Organization Overview
Santa Barbara Bicycle Coalition is located in Santa Barbara, CA. The organization was established in 1995. 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 12/2023, Santa Barbara Bicycle Coalition employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Barbara 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 12/2023, Santa Barbara Bicycle Coalition generated $992.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SANTA BARBARA BICYCLE COALITION IS TO PROMOTE WALKING, BICYCLING AND PUBLIC TRANSIT COUNTY-WIDE TO CREATE HEALTHY, SUSTAINABLE AND EQUITABLE COMMUNITIES.
Describe the Organization's Program Activity:
BICI CENTRO SHOPS ARE OUR COMMUNITY BICYCLE SHOPS. BICYCLES AND PARTS ARE DONATED, REFURBISHED AND SOLD TO THE PUBLIC AT REDUCED COSTS. THE PUBLIC CAN ALSO BRING THEIR BICYCLES FOR REDUCED-COST REPAIRS OR PARTICIPATE IN A DO-IT-YOURSELF PROGRAM WHERE THEY ARE MATCHED WITH A MECHANIC WHO PROVIDES GUIDANCE AND EDUCATION AS THEY REPAIR THEIR OWN BICYCLES.
YOUTH EDUCATION - OUR EDUCATION PROGRAMS TEACH YOUTH (FOCUSED ON IN-SCHOOL AND AFTER-SCHOOL PROGRAMS) HOW TO RIDE FOR THE FIRST TIME, SAFE WALKING AND BICYCLING SKILLS, AND BASIC BICYCLE MECHANICS.
OUR ADVOCACY AND OUTREACH PROGRAMS EDUCATE THE COMMUNITY ON SAFE WALKING AND BICYCLING FACILITIES AND HIGH-QUALITY TRANSIT NETWORKS AND ENCOURAGE THEM TO TAKE ACTION TO GET FACILITIES BUILT, PROGRAMS INSTITUTED, AND POLICIES UPDATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Deutsch Executive Director | 50 | $105,256 | |
Sage Davis Director | Trustee | 5 | $0 |
Mike Welsh Director | Trustee | 5 | $0 |
Jack Bailey Director | Trustee | 5 | $0 |
Richard Lloyd Director | Trustee | 5 | $0 |
John Reed Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $482,346 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,049 |
| Total Program Service Revenue | $19,839 |
| Investment income | $109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,903 |
| 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 | $258,948 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $992,848 |
| 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. | $105,728 |
| Compensation of current officers, directors, key employees. | $65,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $581,103 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,853 |
| Payroll taxes | $58,377 |
| Fees for services: Management | $4,307 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,495 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $7,277 |
| Royalties | $0 |
| Occupancy | $72,325 |
| Travel | $3,296 |
| 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 | $16,928 |
| Insurance | $22,768 |
| All other expenses | $20,845 |
| Total functional expenses | $1,001,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,525 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,245 |
| Prepaid expenses and deferred charges | $11,101 |
| Net Land, buildings, and equipment | $1,231,106 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,451 |
| Total assets | $1,789,095 |
| Accounts payable and accrued expenses | $100 |
| Grants payable | $0 |
| Deferred revenue | $63,539 |
| 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 | $672,609 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,553 |
| Total liabilities | $764,801 |
| Net assets without donor restrictions | $1,024,294 |
| 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 | $1,789,095 |