Boise Bicycle Project Inc
- Assets
- $1.0m
- Revenue
- $942.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Boise, ID
- Founding
- 05/2009
- Data as of
- 12/2023
- EIN
- 80-0268725
Organization Overview
Boise Bicycle Project Inc is located in Boise, ID. The organization was established in 2009. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Boise Bicycle Project Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boise Bicycle Project Inc 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, Boise Bicycle Project Inc generated $942.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 13.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH EDUCATION AND ACCESS TO INEXPENSIVE BICYCLES, IT IS BUILDING A STRONGER BICYCLING COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOISE BICYCLE PROJECT PROVIDES BOTH AFFORDABLE BICYCLES AND PARTS TO THE COMMUNITY AND FREE BICYCLES TO UNDERPRIVILEGED YOUTH AND ADULTS. DURING 2023, BBP DONATED 1,666 BICYCLES, SOLD 1,180 AFFORDABLE AND REFURBISHED BICYCLES, AND PROVIDED 350 BICYCLES TO ADULTS.
THE BOISE BICYCLE PROJECT EDUCATES THE COMMUNITY ON BICYCLE SAFETY AND MAINTENANCE. WE ALSO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR MEMBERS AND THE COMMUNITY TO LEARN ABOUT THEIR BICYCLE AND BICYCLE MAINTENANCE. DURING 2023, WE HAD 693 MEMBERS, 877 MEMBER CLASSES, 1,303 WALK-INS, 81 WORK-TRADE ARRANGEMENTS UTILIZING THE SHOP SPACE, 774 YOUTH MOBILE FIX-IT REPAIRS, AND 95 ADULT MOBILE FIX-IT REPAIRS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmy Hallyburton Former Executive Director | Officer | 40 | $79,274 |
Devin Mccomas Executive Director | Officer | 40 | $74,760 |
John Ottenhoff Former Chair | OfficerTrustee | 2 | $0 |
Benjamin Gibbons Vice Chair | OfficerTrustee | 2 | $0 |
Edward Mceachern Treasurer | OfficerTrustee | 3 | $0 |
Laura Chiuppi Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $77,449 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $609,627 |
| Total Program Service Revenue | $332,290 |
| Investment income | $1,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,203 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $941,989 |
| 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. | $96,888 |
| Compensation of current officers, directors, key employees. | $32,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $639,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,665 |
| Payroll taxes | $82,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,147 |
| Advertising and promotion | $0 |
| Office expenses | $25,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,567 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,015 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,299 |
| Insurance | $8,718 |
| All other expenses | $7,172 |
| Total functional expenses | $1,065,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,360 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,000 |
| Prepaid expenses and deferred charges | $8,028 |
| Net Land, buildings, and equipment | $477,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,010,295 |
| Accounts payable and accrued expenses | $45,603 |
| 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 | $40,663 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,000 |
| Total liabilities | $106,266 |
| Net assets without donor restrictions | $904,029 |
| 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 | $1,010,295 |