Cycles Of Change
- Assets
- $745.5k
- Revenue
- $934.9k
- Investments
- $0.0
- Employees
- 29
- Location
- Oakland, CA
- Founding
- 10/2008
- Data as of
- 06/2022
- EIN
- 11-3821114
Organization Overview
Cycles Of Change is located in Oakland, CA. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Cycles Of Change employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cycles Of Change 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 06/2022, Cycles Of Change generated $934.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $821.9k during the year ending 06/2022. While expenses have increased by 6.0% per year over the past 6 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
OUR MISSION IS TO PROMOTE CYCLING AS A PRIMARY MEANS OF SAFE, ENJOYABLE, ACCESSIBLE, INEXPENSIVE, HEALTHY, AND SUSTAINABLE TRANSPORTATION FOR AS MANY EAST BAY RESIDENTS AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CYCLES OF CHANGE IS COMMITTED TO INFLUENCING THE REDUCTION OF GREENHOUSE GAS EMISSIONS. WE ASK OUR COMMUNITY TO TAKE A STAND AGAINST GREENHOUSE GAS EMISSIONS, NOT ONLY TO COMBAT CLIMATE CHANGE, BUT TO ALSO COMBAT ENVIRONMENTAL RACISM, UNDERSTANDING THE EFFECTS OF WHICH DISPROPORTIONATELY IMPACT COMMUNITIES OF COLOR. OUR SAFETY PROGRAM INCREASED SAFE BICYCLING THROUGH SAFE ROUTES TO SCHOOL DRIVE-YOUR-BIKE PE INSTRUCTION FOR MIDDLE SCHOOL STUDENTS AND BIKE RODEOS FOR ELEMENTARY AGE PARTICIPANTS. IN 21-22 FY, OUR COMBINED PROGRAMMING SERVED 40 SCHOOL SITES, PROVIDING ON-ROAD TRAINING TO 7363 STUDENTS.
THE BIKERY IS A COMMUNITY BIKE SHOP IN OAKLAND COMMITTED TO MAKING BIKES ACCESSIBLE TO EVERYONE, OFFERING A RANGE OF AFFORDABLE USED BIKES FOR SALE, REPAIRS, CLASSES, AND COMMUNITY EVENTS. THEY ALSO HAVE A REPAIR SPACE WHERE COMMUNITY MEMBERS CAN SIGN UP AND USE TOOLS TO WORK ON THEIR OWN BIKE, AND AN EARN-A-BIKE PROGRAM FOR YOUTH 19 AND UNDER.
OAKLAND UPCYCLE CONNECTS OVER 200 LOW-INCOME EAST BAY ADULTS WITH FREE BICYCLES EACH YEAR. PARTICIPANTS GET EVERYTHING THEY NEED TO START USING THE BICYCLE AS THEIR PRIMARY MODE OF TRANSPORTATION-A LOCK, HELMET, RACK, AND OTHER ESSENTIALS, A PERSONALIZED TRANSPORTATION PLAN, AND URBAN SAFETY REGULATIONS TRAINING FROM OUR UPCYCLE INSTRUCTORS, WHO ARE SEASONED BICYCLE COMMUTERS.---------------OTHER PROGRAMS INCLUDE: AFTER-SCHOOL PROGRAMS CYCLES OF CHANGE BEGAN IN 1998 AS AN AFTER-SCHOOL BICYCLE ADVENTURES AND EARN-A-BIKE PROGRAM. OUR AFTER-SCHOOL BIKE CLUB PROGRAMS OFFER OPPORTUNITIES FOR STUDENT PARTICIPANTS AT OAKLAND AND OTHER EAST BAY SCHOOLS TO LEARN BICYCLE MECHANICS, EARN-A-BIKE, AND LEARN SAFE RIDING SKILLS WHILE GOING ON LOCAL, PEDAL-POWERED ADVENTURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mana Tominaga President | OfficerTrustee | 2 | $0 |
Sarah Estelle Davis Secretary | OfficerTrustee | 2 | $0 |
Ana Aguilar Treasurer Fy | OfficerTrustee | 2 | $0 |
Jason Wallach Director | Trustee | 2 | $0 |
Oscar Grande Director | Trustee | 2 | $0 |
Erin Eneida Sosa Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $682,582 |
| Total Program Service Revenue | $252,298 |
| Investment income | $0 |
| 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 | $934,880 |
| 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 | $552,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,154 |
| Payroll taxes | $48,766 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $273 |
| Fees for services: Accounting | $3,539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,109 |
| Advertising and promotion | $542 |
| Office expenses | $29,291 |
| Information technology | $3,326 |
| Royalties | $0 |
| Occupancy | $27,346 |
| Travel | $375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $77 |
| Interest | $4,477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,555 |
| All other expenses | $0 |
| Total functional expenses | $821,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,075 |
| Savings and temporary cash investments | $215,178 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $255,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,557 |
| 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 | $2,000 |
| Total assets | $745,477 |
| Accounts payable and accrued expenses | $3,254 |
| 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 | $35,633 |
| Total liabilities | $38,887 |
| Net assets without donor restrictions | $706,590 |
| 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 | $745,477 |