San Francisco Bicycle Coalition
- Assets
- $714.1k
- Revenue
- $872.4k
- Investments
- $0.0
- Employees
- 68
- Location
- San Francisco, CA
- Founding
- 06/2000
- Data as of
- 12/2022
- EIN
- 94-3228199
Organization Overview
San Francisco Bicycle Coalition is located in San Francisco, CA. The organization was established in 2000. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2022, San Francisco Bicycle Coalition employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Bicycle Coalition is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, San Francisco Bicycle Coalition generated $872.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 13.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SAN FRANCISCO BICYCLE COALITION IS TO TRANSFORM SAN FRANCISCO'S STREETS AND NEIGHBORHOODS INTO MORE LIVABLE AND SAFE PLACES BY PROMOTING THE BICYCLE FOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, THE SAN FRANCISCO BICYCLE COALITION FOCUSED ON ITS CORE GOAL OF INCREASING THE NUMBER OF PEOPLE BICYCLING. A KEY PART OF THIS EFFORT IS TO EXPAND AND IMPROVE THE CITY'S BICYCLING NETWORK. THIS YEAR WE ADVANCED OUR VISION FOR A COMPLETE, CROSS-TOWN BIKE NETWORK SYSTEM THAT IS SAFE AND WELCOMING FOR PEOPLE OF ALL AGES. WE HAD LIMITED IN-PERSON WORK WITH VOLUNTEERS, MEMBERS AND COMMUNITY GROUPS TO GET THE GOVERMENT TO TRANSLATE THIS VISION INTO ON-THE-GROUND PROJECTS AND FUNDING TO PROJECTS TO BE CONSTRUCTED BECAUSE OF COVID-19 AND SHELTER IN PLACE ORDERS. HOWEVER, OUR STAFF CONTINUED TO ADVOCATE FOR THE SLOW STREETS PROGRAM IN SAN FRANCISCO. SLOW STREETS ALLOWED FOR A REDUCTION IN CAR TRAFFIC AND MADE CITY STREETS INTO PUBLIC OPEN SPACE FOR RESIDENTS TO USE FOR OUTSIDE RECREATION TIME WHILE BEING MASKED AND SOCIALLY DISTANCED.
IN 2022, THE SAN FRANCISCO BICYCLE COALITION CONTINUED TO ADVOCATE FOR MORE STREETS IN SAN FRANCISCO TO BE OPEN FOR RECREATIONAL OUTDOOR SPACE FOR BIKES, SCOOTERS AND PEDESTRIANS DURING THE CITY'S SHELTER IN PLACE ORDER, INCLUDING THE CLOSURE OF THE UPPER GREAT HIGHWAY AND JOHN F, KENNEDY DRIVE IN GOLDEN GATE PARK. WE CONTINUE TO ADVOCATE FOR SAFER STREETS FOR ALL USERS OF SAN FRANCISCO STREETS. WE DID WIN JFK PROMENADE AS PERMANENT PEOPLE FIRST STREET.
THE SFBC HAD MINIMAL CAMPAIGN WORK DURING 2022 BECAUSE OF COVID-19 AND SHELTER IN PLACE ORDER. WE DID CONTINUE TO EDUCATE AND ENDORSE LOCAL CITY POLITICIANS RUNNING FOR CITY POSITIONS THAT WERE IN SUPPORT OF A BICYCLING-FRIENDLY CITY. SFBC CONTINUES TO INFORM ALL CANDIDATES ABOUT HOW TO WORK ON BEHALF OF GREAT BICYCLING IN SAN FRANCISCO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janelle Wong Executive Director | Officer | 20 | $175,000 |
Christopher White Deputy Director | Officer | 20 | $140,000 |
Jeremy Hobbs Technology Strategist | 20 | $100,000 | |
Marie Jonas President | OfficerTrustee | 3 | $0 |
Sarah Barnes Secretary | OfficerTrustee | 3 | $0 |
Lucas Lux Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $130,104 |
| Fundraising events | $4,153 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $143,780 |
| Total Program Service Revenue | $715,093 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,704 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,774 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $872,359 |
| 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. | $165,677 |
| Compensation of current officers, directors, key employees. | $27,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $740,841 |
| Pension plan accruals and contributions | $17,845 |
| Other employee benefits | $75,582 |
| Payroll taxes | $72,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,456 |
| Fees for services: Accounting | $18,857 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,132 |
| Advertising and promotion | $11,444 |
| Office expenses | $23,010 |
| Information technology | $29,244 |
| Royalties | $0 |
| Occupancy | $89,676 |
| Travel | $12,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,513 |
| Interest | $5,057 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,846 |
| Insurance | $14,389 |
| All other expenses | $0 |
| Total functional expenses | $1,443,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,811 |
| Savings and temporary cash investments | $10,625 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,549 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,142 |
| Prepaid expenses and deferred charges | $1,785 |
| Net Land, buildings, and equipment | $6,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $439,955 |
| Total assets | $714,070 |
| Accounts payable and accrued expenses | $130,706 |
| Grants payable | $0 |
| Deferred revenue | $18,592 |
| 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 | $407,869 |
| Total liabilities | $557,167 |
| Net assets without donor restrictions | $156,903 |
| 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 | $714,070 |