The Bicycle Alliance Of Minnesota
- Assets
- $456.4k
- Revenue
- $943.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Minneapolis, MN
- Founding
- 02/1994
- Data as of
- 12/2022
- EIN
- 41-1719332
Organization Overview
The Bicycle Alliance Of Minnesota, operating under the name Bike Mn, is located in Minneapolis, MN. The organization was established in 1994. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Bike MN employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bike MN 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 12/2022, Bike MN generated $943.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $961.1k during the year ending 12/2022. While expenses have increased by 0.8% per year over the past 8 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
TO ENGAGE PEOPLE, PROVIDE EDUCATION, AND ADVOCATE FOR BIKING AND WALKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIKE RIDES/EVENTS: ORGANIZED 4 MAJOR RIDES WITH 150 TO 2,000 PARTICIPANTS. ALSO ORGANIZED SEVERAL SMALLER RIDES WITH LESS THAN 100 PEOPLE.
EDUCATION: THE EDUCATION PROGRAM REORGANIZED IN 2020 TO DO TEACHER TRAININGS IN THREE PHASES, AN ONLINE DO IT YOURSELF SESSION, A VIDEO CONFERENCE WITH BIKEMN TRAINERS AND OUTDOOR ON BIKE SESSIONS FOLLOWING COVID-19 PROTOCOLS. THESE SESSIONS TRAINED ABOUT 150 TEACHERS TO USE THE WALK BIKE FUN ELEMENTARY SCHOOL SAFETY CURRICULUM AND PROVIDES TECHNICAL ASSISTANCE AND LOANER BICYCLES TO ABOUT 40 SCHOOLS PER YEAR THAT ARE IMPLEMENTING THE CURRICULUM. THE CURRICULUM WAS REVISED TO INCLUDE DISTANCE LEARNING AND LEARN AT HOME PROGRAMS IN 2020 AND TRANSLATED INTO HMONG, SOMALI, AND SPANISH, AS WELL AS ENGLISH. THESE PROCEDURES WERE STILL USED IN 2022. THIS WORK IS SUPPORTED BY MNDOT. THE EDUCATION PROGRAM ALSO COORDINATED AND HELD ONLINE. TRAININGS FOR A STATEWIDE NETWORK OF MORE THAN 100 VOLUNTEER BICYCLE SAFETY INSTRUCTORS THAT HELD A FEW OUTSIDE CLASSES INCLUDING SOME ADULT LEARN TO RIDE PROGRAMS.
EDUCATION: THE EDUCATION PROGRAM ORGANIZES ABOUT 10 TRAININGS PER YEAR FOR ABOUT 200 TEACHERS TO USE THE WALK BIKE FUN ELEMENTARY SCHOOL SAFETY CURRICULUM AND PROVIDES TECHNICAL ASSISTANCE AND LOANER BICYCLES TO ABOUT 40 SCHOOLS PER YEAR THAT ARE IMPLEMENTING THE CURRICULUM. THIS WORK IS SUPPORTED BY MNDOT. THE PROGRAM ALSO COORDINATED A STATEWIDE NETWORK OF MORE THAN 200 VOLUNTEER BICYCLE SAFETY INSTRUCTORS WITH SUPPORT FROM MEMBERS AND EVENTS.
COMMUNITIES AND BUSINESSES THAT WANT TO PROVIDE PROGRAMS AND FACILITIES THAT WILL MAKE BICYCLING SAFER AND MORE ACCESSIBLE. WE CONSULT WITH COMMUNITY AND BUSINESS LEADERS AND STAFF TO PROVIDE ASSESSMENTS AND RECOMMENDATIONS FOR IMPROVEMENTS. THIS PROGRAM IS IMPLEMENTED WITH SUPPORT FROM THE MINNESOTA DEPARTMENT OF HEALTH, THE MCKNIGHT FOUNDATION, AND OTHER SUPPORTERS. THIS PROGRAM PROVIDES ASSISTANCE IN ABOUT A DOZEN COMMUNITIES THROUGHOUT MINNESOTA PER YEAR AND SUPPORTS TEN LOCAL CHAPTER COMMITTEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorian Grilley Executive Di | OfficerTrustee | 40 | $61,500 |
Paul Acito Board Member | Trustee | $0 | |
Bob Bierschied Baord Member | Trustee | 1 | $0 |
Rachel Callanan Board Member | Trustee | 1 | $0 |
Julia Eagles Secretary | OfficerTrustee | $0 | |
Luke Ewald Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $106,519 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,075 |
| Noncash contributions included in lines 1a–1f | $3,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,594 |
| Total Program Service Revenue | $583,359 |
| 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 | $943,591 |
| 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. | $61,500 |
| Compensation of current officers, directors, key employees. | $9,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,641 |
| Pension plan accruals and contributions | $12,522 |
| Other employee benefits | $43,231 |
| Payroll taxes | $28,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,300 |
| Fees for services: Lobbying | $5,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,684 |
| Office expenses | $24,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,194 |
| Travel | $11,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,137 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,963 |
| Insurance | $12,442 |
| All other expenses | $9,397 |
| Total functional expenses | $961,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,992 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,463 |
| Net Land, buildings, and equipment | $70,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $27,856 |
| Other assets | $58,880 |
| Total assets | $456,365 |
| Accounts payable and accrued expenses | $42,434 |
| Grants payable | $0 |
| Deferred revenue | $97,700 |
| 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 | $64,674 |
| Total liabilities | $204,808 |
| Net assets without donor restrictions | $190,178 |
| Net assets with donor restrictions | $61,379 |
| 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 | $456,365 |