Atlanta Bicycle Coalition
- Assets
- $494.4k
- Revenue
- $511.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Atlanta, GA
- Founding
- 12/1995
- Data as of
- 06/2021
- EIN
- 58-1996013
Organization Overview
Atlanta Bicycle Coalition is located in Atlanta, GA. The organization was established in 1995. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Atlanta Bicycle Coalition employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atlanta Bicycle Coalition 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 06/2021, Atlanta Bicycle Coalition generated $511.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $530.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECLAIMING THE STREETS AS SAFE, INCLUSIVE, AND THRIVING SPACES FOR PEOPLE TO RIDE, WALK, AND ROLL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POLICY, TRANSIT, & INFRASTRUCTURE INITIATIVES: WE GARNERED SUPPORT FROM 19 PARTNER ADVOCACY ORGANIZATIONS FOR OUR POLICY CAMPAIGNS ADVOCATING FOR VISION ZERO, REDUCED SPEED LIMIT, CHANGES TO POLICE PURSUIT POLICY AND TACTICAL URBANISM. CONSTRUCTION BEGAN ON DEKALB AVENUE AND CASCADE ROAD SAFETY IMPROVEMENT PROJECTS. 5% OF THE CITY OF ATLANTA GENERAL BUDGET WAS SET ASIDE TO MAINTAIN INFRASTRUCTURE TO ADDRESS CRITICAL NEEDS SUCH AS DAMAGED SIDEWALKS.
CIVIC ENGAGEMENT: LEADING UP TO LOCAL ELECTIONS, 300 INDIVIDUALS AND 13 ORGANIZATIONS REGISTERED THEIR SUPPORT FOR OUR EQUITABLE MOBILITY POLICY AGENDA. WE PUBLISHED 27 CANDIDATE QUESTIONNAIRES THAT GARNERED 648 UNIQUE PAGE VIEWS. WE CO-PRODUCED EIGHT CANDIDATE FORUMS WITH THE TRANSFORMATION ALLIANCE THAT ATTRACTED OVER 3K VIDEO VIEWS. WE BEGAN EXPANDING OUR TRANSIT ADVOCACY. WE GREW OUR COMMUNITY ADVOCATES FOR SAFE STREETS INITIATIVE WITH ADDITIONAL PROGRAMS.
EDUCATION & OUTREACH: WE PROVIDED MORE THAN 30 BIKE SAFETY EDUCATION CLASSES TO MORE THAN 360 PEOPLE IN-PERSON AND VIRTUALLY, PARTNERING WITH THE CITIES OF ATLANTA, AVONDALE ESTATES, AND CLARKSTON, CENTRAL ATLANTA PROGRESS, THE GEORGIA BIKE/WALK SUMMIT, THE GEORGIA GOVERNOR'S OFFICE OF HIGHWAY SAFETY, LIME, LIVABLE BUCKHEAD, MARTA, MIDTOWN ALLIANCE, PATH 400, AND REI. WE GAVE BICYCLES, SAFETY EQUIPMENT, AND EDUCATION AT NO COST TO 40 STUDENTS AND FAMILY MEMBERS AT FINCH ELEMENTARY THROUGH BIKE FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Serna Executive Director | Officer | 40 | $80,000 |
Naoya Wada President | OfficerTrustee | 2 | $0 |
Patton Dycus Director | Trustee | 2 | $0 |
Wesley Brown Director | Trustee | 2 | $0 |
Stephanie Hudson Treasurer | Trustee | 2 | $0 |
Camille Ward Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,843 |
| All other contributions, gifts, grants, and similar amounts not included above | $320,153 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,996 |
| Total Program Service Revenue | $2,500 |
| Investment income | $41 |
| 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 | $511,837 |
| 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 | $360,463 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,067 |
| Payroll taxes | $27,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,837 |
| Office expenses | $26,837 |
| Information technology | $17,568 |
| Royalties | $0 |
| Occupancy | $7,796 |
| Travel | $4,628 |
| 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 | $516 |
| Insurance | $24,406 |
| All other expenses | $863 |
| Total functional expenses | $530,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,082 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,302 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,048 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $494,432 |
| Accounts payable and accrued expenses | $37,138 |
| 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 | $37,138 |
| Net assets without donor restrictions | $386,094 |
| Net assets with donor restrictions | $71,200 |
| 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 | $494,432 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Atlanta Bicycle Coalition has recieved totaling $286,012.
| Awarding Organization | Amount |
|---|---|
United States Energy Foundation San Francisco, CA PURPOSE: TO PROMOTE EDUCATION AND ANALYSIS TO ADVANCE CLEAN ENERGY AND ENERGY EFFICIENCY. | $80,000 |
Global Philanthropy Partnership Chicago, IL PURPOSE: URBAN MOBILITY | $73,500 |
Waterfall Foundation Inc Atlanta, GA PURPOSE: CHARITABLE SUPPORT | $50,000 |
Southern Environmental Law Center Charlottesville, VA PURPOSE: TRANSIT ADVOCACY FUNDING | $20,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $12,512 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ARTS AND CULTURE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fair Fight Action Inc Atlanta, GA | $4,976,834 | $29,928,008 |
South Carolina Connections Academy Inc Columbia, SC | $14,632,201 | $47,709,935 |
South Carolina Learns Greenville, SC | $20,739,195 | $35,702,373 |
South Carolina Virtual Charter School West Columbia, SC | $14,646,057 | $37,851,009 |
Plato Academy Schools Corporation Clearwater, FL | $134,350,424 | $31,890,679 |
Early Learning Coalition Of Northwest Florida Inc Marianna, FL | $3,346,474 | $28,789,946 |
Early Learning Coalition Of Osceola County Inc Kissimmee, FL | $3,012,946 | $27,905,401 |
Faculty Associates Incorporated Gainesville, FL | $18,354,841 | $24,140,038 |
Landmark Christian School Fairburn, GA | $28,586,929 | $25,037,540 |
Georgia Advanced Technology Ventures Inc Atlanta, GA | $206,195,666 | $20,980,407 |
North Raleigh Christian Academy Raleigh, NC | $50,620,236 | $15,888,714 |
Galileo School Foundation Inc Sanford, FL | $34,481,901 | $12,247,750 |