Open Roads Bike Program
- Assets
- $149.8k
- Revenue
- $216.8k
- Investments
- $0.0
- Employees
- 17
- Location
- Kalamazoo, MI
- Founding
- 07/2013
- Data as of
- 12/2023
- EIN
- 30-0779558
Organization Overview
Open Roads Bike Program is located in Kalamazoo, MI. The organization was established in 2013. 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 12/2023, Open Roads Bike Program employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Roads Bike Program 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, Open Roads Bike Program generated $216.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $274.5k during the year ending 12/2023. While expenses have increased by 9.5% 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
OUR MISSION IS TO TEACH YOUNG PEOPLE VALUABLE SOCIAL BIKE MECHANIC SKILLS IN ORDER TO BETTER PREPARE THEM FOR THEIR FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BICYCLE EDUCATION PROGRAMS: PROVIDE TECHNICAL AND SOCIAL TRAINING TO AREA YOUTHS AND ADULTS THROUGH VARIOUS SUMMER, AFTER SCHOOL AND EVENING CLASSES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isaac Green Executive Di | Officer | 40 | $49,771 |
Jay Tatara Board Chair | OfficerTrustee | 4 | $0 |
Ethan Alexander Board Vice C | OfficerTrustee | 4 | $0 |
Paul Runnels Board Treasu | OfficerTrustee | 4 | $0 |
Treasure Wilder Board Secret | OfficerTrustee | 4 | $0 |
Sean Rose Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,966 |
| Total Program Service Revenue | $9,613 |
| Investment income | $481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,795 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $216,802 |
| 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. | $49,771 |
| Compensation of current officers, directors, key employees. | $19,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,013 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,600 |
| Payroll taxes | $11,102 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,614 |
| Office expenses | $508 |
| Information technology | $1,058 |
| Royalties | $0 |
| Occupancy | $21,213 |
| 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 | $1,066 |
| Insurance | $5,814 |
| All other expenses | $591 |
| Total functional expenses | $274,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,456 |
| Savings and temporary cash investments | $0 |
| 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 | $3,729 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,121 |
| Investments—publicly traded securities | $39,516 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $149,822 |
| Accounts payable and accrued expenses | $7,531 |
| 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 | $8,252 |
| Total liabilities | $15,783 |
| Net assets without donor restrictions | $79,039 |
| Net assets with donor restrictions | $55,000 |
| 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 | $149,822 |