Boulder Carshare
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 8
- Location
- Boulder, CO
- Founding
- 04/2006
- Data as of
- 12/2023
- EIN
- 84-1472528
Organization Overview
Boulder Carshare is located in Boulder, CO. The organization was established in 2006. According to its NTEE Classification (C35) the organization is classified as: Energy Resources Conservation & Development, under the broad grouping of Environment and related organizations. As of 12/2023, Boulder Carshare employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boulder Carshare 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, Boulder Carshare generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 6.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND PROMOTE ALTERNATIVES TO INDIVIDUAL CAR OWNERSHIP, THEREBY REDUCING THE ENVIRONMENTAL AND SOCIAL IMPACTS ASSOCIATED WITH MOTOR VEHICLE USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARSHARING AS A COMPLEMENT TO EXISTING ALTERNATIVE TRANSPORTATION OPTIONS IN ORDER TO REDUCE VEHICLE OWNERSHIP AND HARMFUL VEHICLE EMISSIONS, EASE CONGESTION AND PARKING DEMANDS, IMPROVE PUBLIC SAFETY, AND SUPPORT BETTER LAND-USE POLICIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Bell Secretary | OfficerTrustee | 2 | $0 |
Shawn Lindabury Board President | OfficerTrustee | 2 | $0 |
Morgan Stanton Board Treasurer | OfficerTrustee | 3 | $0 |
Gene Rozgonyi Board Member | Trustee | 1 | $0 |
Dl Pos Ryant Board Member | Trustee | 1 | $0 |
Emily Lindsey Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $945,299 |
| Noncash contributions included in lines 1a–1f | $1,638 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,006,345 |
| Total Program Service Revenue | $652,331 |
| Investment income | $1,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,586 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,711,099 |
| 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. | $100,387 |
| Compensation of current officers, directors, key employees. | $25,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,460 |
| Payroll taxes | $27,181 |
| Fees for services: Management | $12,150 |
| Fees for services: Legal | $446 |
| Fees for services: Accounting | $11,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,288 |
| Advertising and promotion | $8,734 |
| Office expenses | $30,614 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $4,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,684 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $502,589 |
| Insurance | $200,151 |
| All other expenses | $0 |
| Total functional expenses | $1,432,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,664 |
| 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 | $1,063,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,380,958 |
| Accounts payable and accrued expenses | $33,584 |
| Grants payable | $0 |
| Deferred revenue | $197,448 |
| 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 | $247,543 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,977 |
| Total liabilities | $481,552 |
| Net assets without donor restrictions | $899,406 |
| 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 | $1,380,958 |