Flagstaff Youth Riders Inc Flyrs
- Assets
- $167.5k
- Revenue
- $333.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Flagstaff, AZ
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 83-2735682
Organization Overview
Flagstaff Youth Riders Inc Flyrs, operating under the name Flyrs, is located in Flagstaff, AZ. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Flyrs employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flyrs 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, Flyrs generated $333.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 31.1% each year . All expenses for the organization totaled $330.4k during the year ending 12/2023. While expenses have increased by 35.8% per year over the past 5 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
FLAGSTAFF YOUTH RIDERSAKA FLYRS DEVELOPS RESILIENT CARING GROWTH ORIENTED YOUTHAGE 218 THRU MOUNTAIN BIKING PROGRAMS SEE PART III
Describe the Organization's Program Activity:
Part 3 - Line 4a
FLYRS HAS FOUR KEY PROGRAM COMPONENTS THAT EACH COMPLEMENT THE OTHER TO PROVIDE THE FUNDAMENTALS OF A COMPREHENSIVE, COMMUNITY-BASED YOUTH MOUNTAIN BIKING ORGANIZATION IN FLAGSTAFF, AZ. IN 2023, FLYRS SERVED 992 YOUTH (VS 796 IN 2022, 25% INCREASE). 1)TRADITIONAL FALL & SPRING RECREATIONAL PROGRAMS, BASED ON AGE/ABILITY, MEETING 1/WEEK FOR 8 WKS. 477 YOUTH SERVED IN 2023. 2) SCHOOL BASED PROGRAMS, ALSO IN FALL & SPRING, FOCUSED ON OUR MISSION TO SERVE YOUTH FROM DIVERSE BACKGROUNDS & MINIMIZE ECONOMIC BARRIERS. THESE PROGRAMS ARE FREE TO YOUTH W/ ALL EQUIPMENT PROVIDED. 202 YOUTH SERVED IN 2023. INCLUDED THE PUENTE BIKE PARK BUILT BY FLYRS IN 2022, WHICH FLYRS MAINTAINS, AND WHICH SERVES APPROXIMATELY 2,000/YEAR. 3) SUMMER CAMPS, OFFERING FULL & HALF DAY
OPTIONS, USING BUILDING-BLOCK STYLE OF SKILLS LEARNING.STEM-BASED LEARNING CONCEPTS THAT RELATE TO CYCLING ARE INTERGRATED INTO THE PROGRAM.314 YOUTH SERVED IN 2023. 4) TEAMS - FLYRS OPERATES A RACING & DEVELOPMENT TEAM (RAD) FOR HIGH SCHOOL YOUTH, AND A MIDDLE SCHOOL COMPOSITE TEAM, WHICH COMPETES IN THE ARIZONA INTERSCHOLASTIC CYCLING LEAGUE (AICL); 35 YOUTH SERVED IN 2023. ADDITIONALLY, FLYRS OFFERS SCHOLARSHIPS IN ALL PROGRAMS TO INCREASE ACCESS TO CYCLING FOR ALL YOUTH. IN 2023, FLYRS PROVIDED SCHOLARSHIPS (BY WAY OF WAIVED PROGRAM FEES) TO 247 YOUTH FOR A TOTAL OF $41,348 IN AID AWARDED (A 179% INCREASE OVER THE PRIOR YEAR). ALSO FLYRS PURCHASED $16K OF EQUIPMENT FOR FREE PROGRAMMING, CONSISTING OF 22 BIKES & 22 HELMETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Nelson Non-Voting Executive Director | Officer | 40 | $60,500 |
Rob Linde President | Officer | 2 | $0 |
Dave Spillman Vice President | Officer | 2 | $0 |
Angelina Castagno Secretary | Officer | 2 | $0 |
Katie Mommaerts Treasurer | Officer | 2 | $0 |
David Bennett Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,114 |
| Noncash contributions included in lines 1a–1f | $12,738 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,222 |
| Total Program Service Revenue | $184,809 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,401 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,521 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,953 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $41,348 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,500 |
| Compensation of current officers, directors, key employees. | $9,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $2,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,336 |
| Advertising and promotion | $630 |
| Office expenses | $1,463 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,317 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,984 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,037 |
| Insurance | $6,989 |
| All other expenses | $55,395 |
| Total functional expenses | $330,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,163 |
| Savings and temporary cash investments | $0 |
| 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 | $3,306 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $44,079 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $167,548 |
| Accounts payable and accrued expenses | $300 |
| 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 | $24,202 |
| Other liabilities | $0 |
| Total liabilities | $24,502 |
| Net assets without donor restrictions | $134,410 |
| Net assets with donor restrictions | $8,636 |
| 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 | $167,548 |