California Mountain Biking Coalition is located in South Lake Tahoe, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Mountain Biking Coalition is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, California Mountain Biking Coalition generated $202.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $207.1k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CALIFORNIA MOUNTAIN BIKING COALITIONS MISSION IS TO IMPROVE AND INCREASE TRAIL ACCESS FOR MOUNTAIN BIKING THROUGHOUT CALIFORNIA BY PROVIDING A UNIFIED STATEWIDE VOICE FOR ORGANIZATIONS AND INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMTB IS 501(C)(4) COALITION REPRESENTING AND SUPPORTING 30+ CA TRAIL ADVOCACY ORGANIZATIONS, WHICH COMBINED REPRESENT 250,000+ MOUNTAIN BIKERS ACROSS THE STATE. CAMTB IS ORGANIZED: (I) TO PROVIDE A UNIFIED STATEWIDE VOICE FOR ORGANIZATIONS AND INDIVIDUALS WITH COMMON INTERESTS IN IMPROVING AND INCREASING TRAIL ACCESS AND OTHER OFF-ROAD OPPORTUNITIES FOR CYCLISTS THROUGHOUT CALIFORNIA; (II) TO ADVOCATE FOR IMPROVED OPPORTUNITIES TO STEWARD, CARE FOR, CREATE, AND EXPERIENCE CALIFORNIA'S OPEN SPACES; (III) TO PROVIDE LEADERSHIP IN PROTECTION AND PRESERVATION OF THE ENVIRONMENT BY ADVOCATING FOR THE DEVELOPMENT OF INFORMED PUBLIC POLICY AND BY ENCOURAGING THE ESTABLISHMENT AND MANAGEMENT OF PROTECTED LAND THAT WILL INCREASE AND IMPROVE OFF-ROAD CYCLING OPPORTUNITIES AND EXPERIENCES WITHIN THE STATE OF CALIFORNIA; (IV) TO SERVE AS A PLATFORM FOR CALIFORNIA ORGANIZATIONS AND ADVOCATES TO ORGANIZE AND COORDINATE THEIR EFFORTS TO PROTECT AND STEWARD PUBLIC LANDS AND THE TRAILS ACCESSING THEM, AND TO ENSURE THESE LANDS AND TRAILS CAN BE ENJOYED IN A MEANINGFUL AND SUSTAINABLE MANNER BY THE DIVERSE PEOPLE OF CALIFORNIA AND (V) AND TO CARRY ON OTHER ACTIVITIES ASSOCIATED WITH THE FOREGOING PURPOSES AS ALLOWED BY LAW.OUR PRIMARY ACTIVITIES IN 2022, AND THE ASSOCIATED REVENUE AND EXPENSE, CENTERED ON ENGAGING KEY LAND MANAGERS, TRACKING LEGISLATION, ENGAGING STATE AND FEDERAL LEGISLATORS, AND RECRUITING, AND RETAINING COALITION MEMBERS. COALITION MEMBERS PAY A PARTICIPATORY FEE EACH YEAR, WHICH IN 2022, AMOUNTED TO A GROSS REVENUE OF $32,227. THE MAJOR CATEGORICAL EXPENSES ASSOCIATED WITH THIS REVENUE IN 2020 INCLUDED:MARKETING & ADVERTISING OF $14,995, WHICH WAS USED TO BUILD AWARENESS, CONDUCT OUTREACH TO POTENTIAL COALITION MEMBERS, AND RAISE FUNDS.CONTRACTORS FEES: $156,971, WHICH WAS USED TO ENGAGE SUBJECT MATTER EXPERTS AND SUPPORT OUR OUTREACH PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jake Bayless President | Trustee | 2 | $0 |
Vernon Huffman Vice President | Trustee | 2 | $0 |
Susie Murphy Secretary | Trustee | 2 | $0 |
Adrian Randal Director | Trustee | 2 | $0 |
Steve Messer Director | Trustee | 2 | $0 |
Matthew Blain Treasurer | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $169,867 |
Noncash contributions included in lines 1a–1f | $15,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $169,867 |
Total Program Service Revenue | $32,228 |
Investment income | $9 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $202,104 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,022 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $14,996 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $9,200 |
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 | $2,352 |
All other expenses | $8,624 |
Total functional expenses | $207,123 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,998 |
Savings and temporary cash investments | $2,324 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $900 |
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 | $15,000 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $27,222 |
Accounts payable and accrued expenses | $17,007 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $17,007 |
Net assets without donor restrictions | $0 |
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 | $10,215 |
Total liabilities and net assets/fund balances | $27,222 |