East Bay Bicycle Coalition
- Assets
- $1.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Oakland, CA
- Founding
- 03/1986
- Data as of
- 12/2021
- EIN
- 94-2585652
Organization Overview
East Bay Bicycle Coalition is located in Oakland, CA. The organization was established in 1986. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2021, East Bay Bicycle Coalition employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Bay 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 12/2021, East Bay Bicycle Coalition generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 4.5% 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
EAST BAY BICYCLE COALITION DBA BIKE EAST BAY PROMOTES HEALTHY, SUSTAINABLE COMMUNITIES BY MAKING BICYCLING SAFE, FUN AND ACCESSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, BIKE EAST BAY HELPED 1,480 ADULTS AND CHILDREN LEARN TO RIDE WITH SAFETY AND CONFIDENCE AT 93 FREE BICYCLE SKILLS CLASSES IN ALAMEDA AND CONTRA COSTA COUNTIES. CLASSES WERE OFFERED IN 13 DIFFERENT CITIES AND COVERED 15 DIFFERENT TOPICS. OUR BIKE EDUCATION CLASSES WERE MADE POSSIBLE WITH SUPPORT FROM THE ALAMEDA COUNTY TRANSPORTATION COMMISSION, CITY OF OAKLAND, CONTRA COSTA HEALTH SERVICES AND OTHER FUNDERS.
OTHER PROGRAMS INCLUDE BIKETOPIA, A CELEBRATION OF BIKE EAST BAY MEMBERS AND FUNDRAISING PARTY, AND EDUCATIONAL, VOLUNTEER AND COMMUNITY EVENTS FOR BIKE EAST BAY'S 4,000+ MEMBERS.
BIKE EAST BAY'S ADVOCACY WORK IN 2021 RESULTED IN KEY WINS FOR PEOPLE WHO BIKE IN THE EAST BAY. OUR GRASSROOTS EFFORTS PAID OFF WITH 58 PROTECTED BIKE LANES BUILT IN 15 CITIES THROUGHOUT ALAMEDA AND CONTRA COSTA COUNTIES. WE ALSO SUPPORTED 17 LOCAL ADVOCACY GROUPS ACROSS THE REGION AND SAW OVER 564,000 TRIPS ACROSS THE RICHMOND-SAN RAFAEL, CARQUINEZ, DUMBARTON, BENICIA-MARTINEZ, AND BAY BRIDGES BY PEOPLE WALKING AND ON BIKES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ginger Jui Executive Dir. | Officer | 40 | $98,809 |
Kirsten Fagnan Board Chair | OfficerTrustee | 1 | $0 |
Mimi Torres Fundrsing Chair | OfficerTrustee | 1 | $0 |
Michael Santero Advocacy Chair | OfficerTrustee | 1 | $0 |
Kristi Marleau Vice Chair | OfficerTrustee | 1 | $0 |
Steven Dunbar Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $124,249 |
| Fundraising events | $71,465 |
| Related organizations | $0 |
| Government grants | $780,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,296 |
| Noncash contributions included in lines 1a–1f | $25,312 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,382,940 |
| Total Program Service Revenue | $6,973 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,211 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,305 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,393,430 |
| 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. | $106,938 |
| Compensation of current officers, directors, key employees. | $47,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,704 |
| Pension plan accruals and contributions | $13,968 |
| Other employee benefits | $58,505 |
| Payroll taxes | $51,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,564 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,730 |
| Advertising and promotion | $37,346 |
| Office expenses | $29,950 |
| Information technology | $7,959 |
| Royalties | $0 |
| Occupancy | $23,571 |
| Travel | $4,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,505 |
| Interest | $1,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,876 |
| All other expenses | $0 |
| Total functional expenses | $1,009,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $891,767 |
| Savings and temporary cash investments | $2,510 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,373 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,820 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,622 |
| Total assets | $1,044,092 |
| Accounts payable and accrued expenses | $86,475 |
| Grants payable | $0 |
| Deferred revenue | $64,000 |
| 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 | $150,475 |
| Net assets without donor restrictions | $828,617 |
| Net assets with donor restrictions | $65,000 |
| 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 | $1,044,092 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that East Bay Bicycle Coalition has recieved totaling $128,188.
| Awarding Organization | Amount |
|---|---|
Global Philanthropy Partnership Chicago, IL PURPOSE: URBAN MOBILITY | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $38,150 |
John Muir Health Walnut Creek, CA PURPOSE: COMMUNITY SUPPORT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $13,840 |
Climate Ride Inc Missoula, MT | | $6,133 |
The Keith Campbell Foundation For The Environment Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Treepeople Inc Beverly Hills, CA | $17,069,704 | $11,249,621 |
Vote Solar Oakland, CA | $16,151,293 | $12,907,354 |
Environmental Health Coalition National City, CA | $7,564,725 | $7,453,552 |
Pacific Fishery Management Council Portland, OR | $2,196,214 | $4,638,236 |
Asian Pacific Environmental Network Oakland, CA | $12,633,098 | $11,444,526 |
Sustainable Conservation San Francisco, CA | $6,782,087 | $5,230,579 |
Communities For A Better Environment Huntington Park, CA | $5,907,151 | $4,750,010 |
Environmental Law Alliance Worldwide Eugene, OR | $8,148,720 | $5,480,543 |
Save The Bay Oakland, CA | $4,624,689 | $4,547,516 |
Building Decarbonization Coalition Petaluma, CA | $1,753,151 | $3,989,599 |
Oregon Environmental Council Inc Portland, OR | $3,218,749 | $1,966,081 |
Pacific Whale Foundation Wailuku, HI | $5,445,916 | $4,199,951 |