Ciclavia Inc
- Assets
- $239.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 54
- Location
- Los Angeles, CA
- Founding
- 09/2011
- Data as of
- 06/2022
- EIN
- 27-3428380
Organization Overview
Ciclavia Inc is located in Los Angeles, CA. The organization was established in 2011. 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 06/2022, Ciclavia Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ciclavia Inc 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, Ciclavia Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. 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
CICLAVIA CATALYZES VIBRANT PUBLIC SPACES, ACTIVE TRANSPORTATION AND GOOD HEALTH THROUGH CAR-FREE STREETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CICLAVIA IS A CALIFORNIA NONPROFIT CORPORATION WITH AN UPLIFTING MISSION TO CATALYZE VIBRANT PUBLIC SPACES, ACTIVE PEOPLE-POWERED TRANSPORTATION, AND GOOD HEALTH THROUGH INCREDIBLY POPULAR CAR-FREE STREET EVENTS. CICLAVIA KNOWS NO BOUNDARIES, TOUCHING THE LIVES OF PEOPLE FROM ALL NEIGHBORHOODS, WALKS OF LIFE, ECONOMICS, ETHNICITIES, CULTURES, MOBILITY, AND AGES. CICLAVIA HELPS SHAPE POLICIES THAT AFFECT THE COMMUNITY, CLIMATE RESILIENCY, MOBILITY & SUSTAINABLE TRANSPORTATION, AND PERSONAL AND COLLECTIVE WELLNESS. SINCE ITS FOUNDING IN 2010, CICLAVIA HAS BUILT A GLOBAL REPUTATION WHILE EARNING THE TRUST OF THE LOCAL COMMUNITY.ON AUGUST 15, 2021, CICLAVIA WAS THE FIRST OPEN STREETS EVENT IN THE REGION TO OCCUR (CICLAVIA-WILMINGTON) FOLLOWING AN 18-MONTH ABSENCE DUE TO COVID RESTRICTIONS. SUBSEQUENTLY, CICLAVIA PRODUCED FOUR (4) TOTAL OPEN STREETS EVENTS IN FY '22 AND SAW A RETURN TO PRE-PANDEMIC ENGAGEMENT INCLUDING SIGNIFICANT NUMBERS OF BOTH FIRST-TIME ATTENDEES AS WELL AS DEDICATED MULTI-EVENT PARTICIPANTS, WHO TOGETHER MIRROR LOS ANGELES COUNTY'S DIVERSE DEMOGRAPHICS. COMBINED, APPROXIMATELY 150,000 PEOPLE ATTENDED THE FOUR (4) EVENTS.IN JULY 2022, CICLAVIA SIGNED A NEW THREE-YEAR CONTRACT WITH THE CITY OF LOS ANGELES TO PRODUCE AT LEAST 28 EVENTS BEFORE JULY 2025. THIS CONTRACT INCLUDES THE LAUNCH OF CICLAMINI'S - NEIGHBORHOOD ROUTES UNDER THREE (3) MILES DESIGNED TO ENCOURAGE PEOPLE TO SLOW DOWN AND EXPLORE AREAS NOT PREVIOUSLY ACCESSIBLE BY LONGER CICLAVIA ROUTES. BEGINNING IN FEBRUARY 2022, WE HAVE NINE EVENTS PLANNED FOR 2023 MOVING INTO A MONTHLY CADENCE BY THE END OF THE YEAR AS PART OF OUR EFFORTS TO CHAMPION A MORE EQUITABLE, HEALTHY, AND CONNECTED LOS ANGELES. EVERY EVENT IS FREE TO ATTEND AND AVERAGES 50,000 ATTENDEES WHOSE DEMOGRAPHICS REFLECT THAT OF LOS ANGELES COUNTY WITH 38% HISPANIC, 38% WHITE, 14% ASIAN, AND 7% AFRICAN AMERICAN. ALL CICLAVIA EVENTS HIGHLIGHT THE LOCAL CULTURAL, SMALL BUSINESS, ART AND ARCHITECTURE OF THE NEIGHBORHOODS WE VISIT. FUNDING COMES FROM METRO, INDIVIDUAL CITIES, EVENT SPONSORS AND SUPPORT FROM PRIVATE FOUNDATIONS AND INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Romel Pascual Executive Director | Officer | 40 | $152,000 |
Meisha Rainman Chief Impact Officer | Officer | 40 | $107,635 |
Rachel Burke Chief Program Officer | Officer | 40 | $102,684 |
Alexandra Merlino Chief Financial Officer | Officer | 40 | $102,684 |
Catherine Geanuracos Vice Chair | OfficerTrustee | 4 | $0 |
Heidi Zeller Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Town & Country Event Rentals Equipment Rental | 6/29/20 | $143,329 |
Aaa Traffic Management Inc Traffic Management | 6/29/20 | $216,821 |
Aaa Traffic Management Inc Traffic Management | 6/29/20 | $216,821 |
Town & Country Event Rentals Equipment Rental | 6/29/20 | $143,329 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $545,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $729,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,275,233 |
| Total Program Service Revenue | $0 |
| Investment income | $147 |
| 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 | $8,791 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,284,171 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,332 |
| 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. | $533,886 |
| Compensation of current officers, directors, key employees. | $89,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,454 |
| Payroll taxes | $65,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,048 |
| Advertising and promotion | $18,425 |
| Office expenses | $44,828 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,090 |
| Travel | $0 |
| 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 | $508 |
| Insurance | $74,128 |
| All other expenses | $24,391 |
| Total functional expenses | $1,582,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,385 |
| Savings and temporary cash investments | $11,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,771 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,385 |
| Prepaid expenses and deferred charges | $2,137 |
| Net Land, buildings, and equipment | $1,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $239,557 |
| Accounts payable and accrued expenses | $114,388 |
| 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 | $114,388 |
| Net assets without donor restrictions | $110,169 |
| Net assets with donor restrictions | $15,000 |
| 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 | $239,557 |
Grants Awarded
Over the last fiscal year, Ciclavia Inc has awarded $17,332 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: PASS THRU GRANT | $8,666 |
Los Angeles, CA PURPOSE: PASS THRU GRANT | $8,666 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Ciclavia Inc has recieved totaling $182,263.
| Awarding Organization | Amount |
|---|---|
The Annenberg Foundation Conshohocken, PA PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Aarp Washington, DC PURPOSE: Sponsorship of various programs and events | $40,000 |
Goldhirsh Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $26,000 |
David Bohnett Foundation Beverly Hills, CA PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,000 |
The Eisner Foundation Inc Beverly Hills, CA PURPOSE: SPECIFIC | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summerlin Council Las Vegas, NV | $2,670,671 | $14,092,802 |
Elite Athlete Services Llc Chula Vista, CA | $1,496,608 | $8,695,406 |
Fort Mason Center San Francisco, CA | $56,018,448 | $12,125,879 |
Together We Rise Corporation Brea, CA | $12,918,832 | $8,918,064 |
Oakland Parks And Recreation Foundation Oakland, CA | $2,372,224 | $5,180,851 |
Revelation Wellness Foundation Phoenix, AZ | $2,310,255 | $2,402,674 |
Community Cycling Center Portland, OR | $977,321 | $2,001,865 |
Arizona Recreation Center For The Handicapped Phoenix, AZ | $9,226,834 | $2,236,160 |
Ciclavia Inc Los Angeles, CA | $239,557 | $1,284,171 |
Greater Santa Barbara Ice Skating Association Santa Barbara, CA | $13,267,140 | $1,024,865 |
Cuesta La Honda Guild San Jose, CA | $2,111,360 | $1,301,327 |
Nipomo Area Recreation Assoc Inc Nipomo, CA | $539,160 | $1,587,038 |