Charlottesville Community Bikes
- Assets
- $156.7k
- Revenue
- $402.6k
- Investments
- $0.0
- Employees
- 12
- Location
- Charlottesville, VA
- Founding
- Data as of
- 12/2022
- EIN
- 84-5088273
Organization Overview
Charlottesville Community Bikes is located in Charlottesville, VA. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Charlottesville Community Bikes employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charlottesville Community Bikes 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 12/2022, Charlottesville Community Bikes generated $402.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 25.8% each year . All expenses for the organization totaled $340.1k during the year ending 12/2022. While expenses have increased by 34.9% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHARLOTTESVILLE COMMUNITY BIKES (CCB) IS A NONPROFIT BICYCLE SHOP THAT PROMOTES ENVIRONMENTALLY-SOUND TRANSPORTATION, RECYCLES BICYCLES, AND MAKES CYCLING ACCESSIBLE. WE BELIEVE BICYCLES CAN BE A MEANS TO SOCIAL CHANGE, ADDRESSING ISSUES OF EQUITY, ACCESS, AND INCLUSION. WE WORK TO CREATE INNOVATIVE, COMMUNITY-ROOTED SOLUTIONS TO ADDRESS COMMUNITY MOBILITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIKE REFERRAL PROGRAM & FREE KIDS' BIKE PROGRAM DIRECTLY PROVIDE FREE REFURBISHED BICYCLES (PLUS HELMETS, LIGHTS, AND LOCKS) FOR ADULTS AND CHILDREN (12 AND UNDER) WHO ARE IN NEED.
REFURBISHED BIKE AND REPAIR SHOP / WORKFORCE DEVELOPMENT COLLECT AND REFURBISH BIKES THAT WOULD OTHERWISE END UP IN THE LANDFILL. BIKES OFFERED THROUGH THE BIKE REFERRAL PROGRAM AT NO COST. OTHER BIKES ARE AVAILABLE FOR SALE TO THE GENERAL PUBLIC. REPAIR EVENTS ARE HELD WHERE PEOPLE FROM VARIOUS BACKGROUNDS LEARN NEW SKILLS AND CONNECT WITH OTHERS. IN 2022, TEEN JOB TRAINING PROGRAM WAS LAUNCHED TO FURTHER PROMOTE INCLUSIVITY AND ACCESSIBILITY IN THE WORLD OF BIKING SPECIFICALLY DESIGNED TO EMPOWER TEENS FROM COMMUNITIES HISTORICALLY UNDERREPRESENTED WITHIN THE CYCLING INDUSTRY.
MOBILE REPAIR CLINICSFREE BIKE REPAIR CLINICS ARE HELD AT COMMUNITY EVENTS IN PUBLIC AND LOW-INCOME HOUSING COMMUNITIES, HELPING RECIPIENTS ACCESS REGULAR BIKE REPAIR SERVICES. THIS PROGRAM WELCOMES PEOPLE WHO MAY OTHERWISE NOT FEEL COMFORTABLE IN A BIKE SHOP SETTING AND HELPS SECURE BICYCLES FOR STUDENTS THAT NEED ALTERNATIVE TRANSPORTATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tj Angioletti Director | Trustee | 2 | $0 |
Lisa Green Director | Trustee | 2 | $0 |
Samuel Hewitt Secretary | OfficerTrustee | 2 | $0 |
Robert Lloyd Director | Trustee | 2 | $0 |
Andrew Sallans President | OfficerTrustee | 2 | $0 |
Saul Yeaton Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $233,189 |
| Noncash contributions included in lines 1a–1f | $63,665 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,189 |
| Total Program Service Revenue | $54,763 |
| Investment income | $8 |
| 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 | $114,653 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $402,613 |
| 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. | $60,385 |
| Compensation of current officers, directors, key employees. | $18,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,341 |
| Payroll taxes | $16,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,471 |
| Advertising and promotion | $1,908 |
| Office expenses | $1,848 |
| Information technology | $2,109 |
| Royalties | $0 |
| Occupancy | $25,912 |
| Travel | $2,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,543 |
| All other expenses | $321 |
| Total functional expenses | $340,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,023 |
| Savings and temporary cash investments | $110 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,575 |
| Total assets | $156,708 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,625 |
| Total liabilities | $1,625 |
| Net assets without donor restrictions | $155,083 |
| 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 | $156,708 |