El Grupo Youth Cycling
- Assets
- $1.0m
- Revenue
- $512.3k
- Investments
- $0.0
- Employees
- 27
- Location
- Tucson, AZ
- Founding
- 07/2009
- Data as of
- 12/2022
- EIN
- 80-0252901
Organization Overview
El Grupo Youth Cycling is located in Tucson, AZ. The organization was established in 2009. 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, El Grupo Youth Cycling employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Grupo Youth Cycling 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, El Grupo Youth Cycling generated $512.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $514.9k during the year ending 12/2022. While expenses have increased by 10.7% 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
EL GRUPO EMPOWERS YOUTH THROUGH BICYCLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL GRUPO YOUTH CYCLING IS A YOUTH DEVELOPMENT ORGANIZATION THAT EMPOWERS YOUTH THROUGH BICYCLING. WE PROVIDE AFTERSCHOOL AND WEEKEND PROGRAMS TO 140 KIDS, 7-18 YEARS OF AGE FROM ALL OVER TUCSON AT OUR DOWNTOWN CLUBHOUSE AND AT MANZO ELEMENTARY SCHOOL. OF THOSE 100 IN OUT TUITION BASED PROGRAMS, 25% ARE ON FINANCIAL AID WHICH COVERS THEIR PROGRAM TUITION. THE REMAINING 40 SERVED IN OUR DIRECT AFTERSCHOOL PROGRAM, ALL ARE SERVED WITH NO FEE ASSOCIATED. WE ALSO PROVIDE SERVICES TO OVER 1000 UNDUPLICATED YOUTH THROUGH OUTREACH PROGRAMS AND COMMUNITY EVENTS ANNUALLY. WE ALSO PROVIDE 3 WEEKS OF SUMMER BIKE CAMP, THE FIRST THREE WEEKS OF JUNE, SERVING UP TO 50 DIFFERENT CHILDREN EACH WEEK AGES 6-13. WE ARE THE ONLY YOUTH FOCUSED BICYCLE NONPROFIT IN SOUTHERN ARIZONA. IN 2017, WE WERE RECOGNIZED AS THE MOST OUTSTANDING OUT OF SCHOOL TIME PROGRAM IN ARIZONA BY THE CENTER FOR AFTER SCHOOL EXCELLENCE FOR OUR UNIQUE APPROACH TO THE WHOLE PERSON, AS WELL AS OUR COMMITMENT TO SERVE COMMUNITIES THAT OTHER BICYCLE PROGRAMS DO NOT SERVE. WE WALK A RAZORS EDGE OF BEING BOTH COMMUNITY FOCUSED AND DRIVEN AND COMPETING ON THE STATE AND NATIONAL STAGE IN BICYCLE RACES. WE STRIKE A BALANCE BETWEEN TEACHING YOUTH INTEGRITY, LEADERSHIP, AND THE IMPORTANCE OF A DIVERSE COMMUNITY, WHILE ALSO TRAINING SOME OF THE BEST ATHLETES IN THE US. THIS WELL-ROUNDED APPROACH TO YOUTH DEVELOPMENT MAKES US UNIQUE, AND FAR MORE THAN A TRADITIONAL SPORTS TEAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Pantellere Executive Director | Officer | 40 | $56,910 |
Beth Morrison Interim Executive Director | Officer | 40 | $6,615 |
Katie Bates Director | Trustee | 1 | $0 |
Matt Donaldson Director | Trustee | 1 | $0 |
Paul Durham Director | Trustee | 1 | $0 |
Alexis Favis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,840 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $344,484 |
| Noncash contributions included in lines 1a–1f | $16,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $356,324 |
| Total Program Service Revenue | $117,914 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,835 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,180 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $512,330 |
| 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. | $63,525 |
| Compensation of current officers, directors, key employees. | $19,358 |
| Compensation to disqualified persons | $185,423 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,207 |
| Advertising and promotion | $597 |
| Office expenses | $10,355 |
| Information technology | $5,267 |
| Royalties | $0 |
| Occupancy | $29,520 |
| Travel | $26,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,919 |
| Interest | $10,906 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,905 |
| Insurance | $14,903 |
| All other expenses | $0 |
| Total functional expenses | $514,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,388 |
| Savings and temporary cash investments | $181,406 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $633,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,667 |
| Other assets | $0 |
| Total assets | $1,006,596 |
| Accounts payable and accrued expenses | $5,609 |
| 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 | $394,680 |
| Unsecured mortgages and notes payable | $3,382 |
| Other liabilities | $0 |
| Total liabilities | $403,671 |
| Net assets without donor restrictions | $570,525 |
| Net assets with donor restrictions | $32,400 |
| 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 | $1,006,596 |