Community Cycling Center is located in Portland, OR. The organization was established in 1996. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Community Cycling Center employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Cycling Center 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 03/2023, Community Cycling Center generated $2.0m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $2.3m during the year ending 03/2023. While expenses have increased by 13.5% per year over the past 3 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
GOT OVER 300 PEOPLE ONTO REFURBISHED BIKES, REPAIRED 900 BIKES FREE OR AT REDUCED RATES REDIRECTED 37 TONS OF BIKES PARTS FROM LANDFILL TO REUSE. WE HOSTED 3 INTERNS 1 APPRENTICE. CONT. SCHED O
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIKE SHOP. THE CYCLING CENTERS CENTRAL PROGRAM IS THE FULL-SERVICE BICYCLE REPAIR SHOP ON NE ALBERTA. THE SHOP ACCEPTS DONATIONS OF USED BIKES AND PARTS, AND CLEANS, REFURBISHES AND RESELLS THEM. WE KEEP AFFORDABLE USED BIKES AND BIKE RELATED SUPPLIES CIRCULATING, AND WE KEEP SALVAGEABLE BIKES, PARTS AND ACCESSORIES OUT OF THE WASTE STREAM. CCC IS THE LARGEST RECYCLER OF BIKES AND BIKE PARTS IN OREGON. THE SHOP ALSO SERVES THE NEIGHBORHOOD BY OFFERING REPAIR SERVICES AND SELLING NEW ACCESSORIES HELMETS, LOCKS, BIKE BAGS, ETC AND NEW BIKE PARTS. IN ADDITION, THE SHOP PROVIDES EDUCATION INFORMATION, LOANS TOOLS AND BICYCLE STANDS FOR COMMUNITY MEMBERS TO USE, AND OFFERS A LOW INCOME COMMUTER DISCOUNT PROGRAM. THE SHOP ALSO HOSTS WEEKLY VOLUNTEER NIGHTS AND PERIODIC BIKE MAINTENANCE CLASSES. WE ALSO HOST AN INTERNSHIP PROGRAM ALLOWING MARGINALIZED YOUTH TO GAIN EXPERIENCE IN A LARGE AND GROWING PART OF THE PORTLAND ECONOMY.
YOUTH PROGRAMS. BIKE CAMP IS ABOUT THE EMPOWERMENT INDEPENDENCE KIDS FEEL FROM A SUMMER ADVENTURE ON 2 WHEELS. CAMPERS GAIN CONFIDENCE, KNOWLEDGE SKILLS IN A SAFE, CREATIVE SUPPORTIVE TEAM ENVIRONMENT. ACTIVITIES INCLUDE DEVELOPING SAFE RIDING TECHNIQUES, MECHANICAL SKILLS ROAD KNOWLEDGE THROUGH HANDS-ON EXPERIENCE. CAMPS ARE BROUGHT TO LOCAL COMMUNITIES TO IMPROVE ACCESS TO THE PROGRAM FOR YOUNG PEOPLE EXPERIENCING POVERTY. BIKE CLUB IS AN AFTER SCHOOL PROGRAM TO BUILD RIDER CONFIDENCE EMPOWERMENT. YOUNG PEOPLE CAN EARN A BIKE BY TAKING LESSONS IN BIKE MAINTENANCE, NAVIGATION SAFE RIDING TECHNIQUES. FOR OVER 29 YEARS THE CYCLING CENTER HAS BEEN DISTRIBUTING FREE NEW LOVINGLY REFURBISHED USED BIKES TO CHILDREN FROM FAMILIES WITH LOW INCOME. AT THE WINTER HOLIDAY BIKE DRIVE THE BIKES FOR KIDS IN SPRING SUMMER, STAFF VOLUNTEERS DELIVER BIKES, HELMETS SAFETY EDUCATION TO HUNDREDS OF YOUTH EACH YEAR. WE ALSO WORKED WITH PARENTS, FACULTY, STAFF COMMUNITY AT SEVERAL LOCAL SCHOOLS TO PROVIDE SAFE ROUTES TO SCHOOLS PROMOTE WALKING BIKING.
COMMUNITY PROGRAMS. THE STEM BICYCLE MECHANICS PROGRAM OPERATED AT 3 ALTERNATIVE HIGH SCHOOLS IN N NE PORTLAND. OUR HANDS-ON CURRICULUM HELPS STUDENTS EARN THE CREDITS THEY NEED TO GRADUATE WHILE GIVING THEM PRACTICAL SKILLS, MENTORSHIP ENTRY INTO THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING MATH. THE PROGRAM INCLUDES OPTIONS FOR A WEEK-LONG ONSITE TRAINING AT THE BIKE SHOP, AS WELL AS INTERNSHIPS APPRENTICESHIPS. ANDANDO EN BICICLETAS EN CULLY ABC IS A COMMUNITY COLLABORATION THAT USES BICYCLES AS A TOOL TO BRING THE SPANISH-SPEAKING, IMMIGRANT COMMUNITY TOGETHER IN THE CULLY NEIGHBORHOOD OF NE PORTLAND. ABC MEMBERS ORGANIZE RIDES EVENTS AND ADVOCATE FOR BETTER BICYCLING INFRASTRUCTURE. WE PROVIDE ORGANIZING SUPPORT FOR THE GROUP BIKE-RELATED SUPPORT INCLUDING FREE BIKES, REPAIR SERVICES RIDE LEADER TRAINING. THE BICYCLE REPAIR HUB IS A MINI SHOP LOCATED IN N PORTLAND. IT OFFERED OVER 800 FREE BIKE REPAIRS IN A NEIGHBORHOOD WITH NO EASY ACCESS TO THOSE SERVICES. IT ALSO OFFERS MECHANICAL SKILLS TRAINING THE OPPORTUNITY TO EARN A BIKE TO KEEP TO ANYONE.SCHED O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jonathan Ling Associate Director | Officer | 40 | $71,029 |
Momoko Saunders Executive Director | Officer | 40 | $60,083 |
Stephanie Routh Interim Executive Director | Officer | 32 | $3,422 |
Steven Soto Chair Board Member | OfficerTrustee | 2 | $0 |
Johnny Burrell Treasurer Board Member | OfficerTrustee | 2 | $0 |
David Kurushima Secretary Board Member | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $495,526 |
All other contributions, gifts, grants, and similar amounts not included above | $668,715 |
Noncash contributions included in lines 1a–1f | $91,653 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,164,241 |
Total Program Service Revenue | $25,004 |
Investment income | $2,185 |
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 | $797,820 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,989,250 |
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. | $159,656 |
Compensation of current officers, directors, key employees. | $99,545 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,355,253 |
Pension plan accruals and contributions | $4,050 |
Other employee benefits | $126,875 |
Payroll taxes | $158,379 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $31,537 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $10,687 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,365 |
Advertising and promotion | $1,596 |
Office expenses | $25,777 |
Information technology | $29,877 |
Royalties | $0 |
Occupancy | $144,069 |
Travel | $5,392 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,920 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $20,976 |
Insurance | $41,755 |
All other expenses | $0 |
Total functional expenses | $2,250,847 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,519 |
Savings and temporary cash investments | $244,165 |
Pledges and grants receivable | $188,865 |
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 | $164,884 |
Prepaid expenses and deferred charges | $34,719 |
Net Land, buildings, and equipment | $39,289 |
Investments—publicly traded securities | $250 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $676,691 |
Accounts payable and accrued expenses | $103,718 |
Grants payable | $0 |
Deferred revenue | $102,925 |
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 | $206,643 |
Net assets without donor restrictions | $445,048 |
Net assets with donor restrictions | $25,000 |
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 | $676,691 |