East Bay Bicycle Coalition
- Assets
- $876.4k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 53
- Location
- Oakland, CA
- Founding
- 03/1986
- Data as of
- 12/2023
- EIN
- 94-2585652
Organization Overview
East Bay Bicycle Coalition is located in Oakland, CA. The organization was established in 1986. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, East Bay Bicycle Coalition employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay Bicycle Coalition 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, East Bay Bicycle Coalition 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 8.5% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 10.1% 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
EAST BAY BICYCLE COALITION DBA BIKE EAST BAY PROMOTES HEALTHY, SUSTAINABLE COMMUNITIES BY MAKING BICYCLING SAFE, FUN AND ACCESSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, BIKE EAST BAY HELPED 1,291 ADULTS AND CHILDREN LEARN TO RIDE WITH SAFETY AND CONFIDENCE AT 109 FREE BICYCLE SKILLS CLASSES IN ALAMEDA AND CONTRA COSTA COUNTIES. CLASSES WERE OFFERED IN 14 DIFFERENT CITIES AND COVERED 18 DIFFERENT TOPICS. OUR BIKE EDUCATION CLASSES WERE MADE POSSIBLE WITH SUPPORT FROM THE ALAMEDA COUNTY TRANSPORTATION COMMISSION, CITY OF OAKLAND, CONTRA COSTA HEALTH SERVICES AND OTHER FUNDERS.
BIKE EAST BAY'S ADVOCACY WORK IN 2023 RESULTED IN BIG WINS FOR PEOPLE WHO BIKE IN THE EAST BAY. OUR GRASSROOTS EFFORTS PAID OFF WITH 78 PROTECTED BIKE LANES BUILT IN 18 CITIES THROUGHOUT ALAMEDA AND CONTRA COSTA COUNTIES. WE ALSO SUPPORTED 15 LOCAL ADVOCACY GROUPS ACROSS THE REGION AND SAW 2.4 MILLION TRIPS ACROSS THE RICHMOND-SAN RAFAEL, CARQUINEZ, DUMBARTON, BENICIA-MARTINEZ, AND BAY BRIDGES BY PEOPLE WALKING AND ON BIKES.
OTHER PROGRAMS INCLUDE EDUCATIONAL, VOLUNTEER AND COMMUNITY EVENTS FOR BIKE EAST BAY'S 4,000+ MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jillian Holloway Co-Exec. Dir. | Officer | 30 | $116,525 |
Justin Hu-Nguyen Co-Exec. Dir. | Officer | 30 | $99,455 |
Christopher Cassidy Board Chair | OfficerTrustee | 1 | $0 |
Enjoleah Daye Vice Chair | OfficerTrustee | 1 | $0 |
Steven Dunbar Advocacy Chair | OfficerTrustee | 1 | $0 |
Alejandro Ramirez Jasso Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $170,264 |
| Fundraising events | $63,701 |
| Related organizations | $0 |
| Government grants | $152,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,245,223 |
| Noncash contributions included in lines 1a–1f | $28,042 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,631,988 |
| Total Program Service Revenue | $22,399 |
| Investment income | -$85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,536 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,686,186 |
| 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. | $230,436 |
| Compensation of current officers, directors, key employees. | $73,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $755,804 |
| Pension plan accruals and contributions | $20,154 |
| Other employee benefits | $91,323 |
| Payroll taxes | $86,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,617 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $281,236 |
| Advertising and promotion | $44,684 |
| Office expenses | $39,100 |
| Information technology | $15,932 |
| Royalties | $0 |
| Occupancy | $24,396 |
| Travel | $17,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,160 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,040 |
| Insurance | $16,970 |
| All other expenses | $0 |
| Total functional expenses | $1,758,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $696,552 |
| Savings and temporary cash investments | $2,155 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,040 |
| Prepaid expenses and deferred charges | $14,215 |
| Net Land, buildings, and equipment | $32,057 |
| Investments—publicly traded securities | $7,041 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $876,371 |
| Accounts payable and accrued expenses | $90,931 |
| 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 | $90,931 |
| Net assets without donor restrictions | $760,440 |
| 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 | $876,371 |