We-Cycle
- Assets
- $1.1m
- Revenue
- $889.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Aspen, CO
- Founding
- 11/2010
- Data as of
- 12/2021
- EIN
- 36-4679302
Organization Overview
We-Cycle is located in Aspen, CO. The organization was established in 2010. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, We-Cycle employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We-Cycle 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 12/2021, We-Cycle generated $889.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $776.5k during the year ending 12/2021. While expenses have increased by 14.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE-CYCLE'S MISSION IS TO CONNECT PEOPLE TO PLACE WITH COMMUNITY-SUPPORTED BIKE SHARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE-CYCLE IS DESIGNED AS A FIRST/LAST MILE TRANSIT OPTION TO COMPLEMENT THE ROARING FORK VALLEY'S EXTENSIVE BUS SERVICE AND TO PROVIDE A CONVENIENT IN AND AROUND TOWN MODE OF TRAVEL. WE-CYCLE CURRENTLY OPERATES IN THE COMMUNITIES OF ASPEN AND BASALT. IN 2020, RIDERS COMPLETED 23,105 RIDES, SYSTEM-WIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mirte Mallory Executive Director | Trustee | 50 | $102,500 |
Michael Miracle Vice-Chair | OfficerTrustee | 0.3 | $0 |
Richard Rosenfeld Treasurer/secretary | OfficerTrustee | 0.3 | $0 |
Rebecca Cole Chair | OfficerTrustee | 0.3 | $0 |
Darryl Fuller Director | Trustee | 0.3 | $0 |
Diana Cardenas Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $610,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $662,168 |
| Total Program Service Revenue | $238,959 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,946 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $889,181 |
| 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. | $102,500 |
| Compensation of current officers, directors, key employees. | $46,125 |
| Compensation to disqualified persons | $283,547 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,845 |
| Payroll taxes | $29,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,215 |
| Advertising and promotion | $16,837 |
| Office expenses | $6,723 |
| Information technology | $2,304 |
| Royalties | $0 |
| Occupancy | $28,757 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,692 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,776 |
| Insurance | $7,614 |
| All other expenses | $98,897 |
| Total functional expenses | $776,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,591 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $249,256 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,886 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $666,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,221 |
| Other assets | $6,676 |
| Total assets | $1,110,568 |
| Accounts payable and accrued expenses | $7,402 |
| 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 | $31,731 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,165 |
| Total liabilities | $205,298 |
| Net assets without donor restrictions | $905,270 |
| 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 | $1,110,568 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that We-Cycle has recieved totaling $5,005.
| Awarding Organization | Amount |
|---|---|
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
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|---|---|---|
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Catholic Charities Community Services Inc Phoenix, AZ | $27,991,292 | $39,238,434 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Catholic Community Services Of Southern Arizona Inc Tucson, AZ | $19,873,108 | $26,833,688 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |