2024-10-17T15:21:14-05:00 2024-03-31 222027092 WITHUMSMITHBROWN PC 1835 MARKET STREET PHILADELPHIA PA 19103 990 2023-04-01 232586631 BICYCLE COALITION OF GREATER PHILADELPHIA BICY 2152429253 1500 WALNUT STREET 1107 PHILADELPHIA PA 19102 CHRISTOPHER GALE EXECUTIVE DIRECTOR 2152429253 2024-10-17 1 0 MELISSA DUNN P01278330 2155677770 2024-10-17 2023 2024-10-15 13:58:12Z CHRISTOPHER GALE 1500 WALNUT STREET 1107 PHILADELPHIA PA 19102 1989311 0 X WWW.BICYCLECOALITION.ORG X 1978 PA BCGP LEADS THE MOVEMENT TO MAKE EVERY BICYCLE RIDE SAFE, TO EMPOWER YOUTH AND ADULTS TO RIDE. 21 21 47 50 0 0 1815133 1928412 0 0 18136 26688 -59508 -38021 1773761 1917079 25250 35000 0 0 1109692 1105771 0 0 244481 538199 551582 1673141 1692353 100620 224726 1852787 1949916 399887 272290 1452900 1677626 X THROUGH ADVOCACY AND EDUCATION, THE BICYCLE COALITION OF GREATER PHILADELPHIA LEADS THE MOVEMENT TO MAKE EVERY BICYCLE RIDE SAFE, TO EMPOWER YOUTH AND ADULTS TO RIDE, AND TO FOSTER A RIDERSHIP THAT REFLECTS THE DIVERSITY OF THE REGION. 0 0 599859 POLICY: DUE TO BCGP'S ADVOCACY, THE CITY OF PHILADELPHIA'S MILEAGE OF PROTECTED BIKE LANES REACHED BY THE END OF 2023, INCLUDING WALNUT ST, 13TH STREET, GERMANTOWN AVE AND OTHERS. NEARLY EIGHT MILES OF CIRCUIT TRAILS WERE ALSO ADDED BRINGING THE TOTAL OF COMPLETED TRAIL MILES TO TOTAL OF COMPLETED TRAIL MILES TO 396, WITH NEARLY 45 MILES THAT ARE FULLY FUNDED AND IN THE WORKS. ONLY 60 MILES LEFT TO REACH THE GOAL OF 500 MILES BY 2025. THE CITY'S VISION ZERO BUDGET INCREASED AGAIN FROM $2M TO $2.5M IN 2024 BECAUSE OF AARP'S LIVABLE COMMUNITIES REQUEST. MAYOR PARKER ANNOUNCED THE SPLIT OF THE STREETS DEPT FROM SANITATION, AN ASK WITHIN BCGP'S BETTER MOBILITY PLATFORM. FAMILIES FOR SAFE STREETS HAD A HUGE VICTORY: THE ROOSEVELT BLVD SPEED CAMERA WAS MADE PERMANENT AND EXPANDED TO 5 ADDITIONAL CORRIDORS [CONT ON SCH O]ALONG WITH A SCHOOL SPEED CAMERA PROGRAM AND WORK ZONE SPEED CAMERA PROGRAM. IN 2023 AND 2024, THE CIRCUIT TRAILS NETWORK WAS AWARDED NEARLY $55M IN FEDERAL, STATE, AND LOCAL FUNDING FOR 30 TRAIL PROJECTS THROUGHOUT THE GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY AREAS. 311885 35000 BICYCLE COALITION YOUTH CYCLING: IN 2023, THE BICYCLE COALITION YOUTH CYCLING PROGRAM ENGAGED 150 YOUTH FROM OUR TEN PARTNER SCHOOL SITES AND ONE COMMUNITY PARTNER SITE. BCYC AWARDED 2 GRADUATING SENIORS SCHOLARSHIPS AND THEY JOINED THE RANKS OF OUR MENTORSHIP PROGRAM. 106201 IN 2023, THROUGH THE BETTER BIKE SHARE PARTNERSHIP (BBSP), THE BICYCLE COALITION OFFERED RIDES AND CLASSES ENGAGING OVER 258 PARTICIPANTS. FOR THE PAST 9 YEARS, THE BICYCLE COALITION HAS SUPPORTED BBSP'S MISSION TO INCREASE USE OF INDEGO BIKESHARES FOR ALL PEOPLE, WITH PARTICULAR ATTENTION TO PEOPLE WHO ARE BIPOC AND PEOPLE FACING ECONOMIC CHALLENGES. 83824 THE BICYCLE COALITION INCREASED ACCESS TO BIKE SAFETY EDUCATION IN 2023 INCLUDING OVER 700 PEOPLE VISITED THE BARTRAM'S GARDEN BIKE HUB THAT WAS OPEN 2 DAYS A WEEK FROM APRIL-NOVEMBER. AT THE BIKE HUB, PARTICIPANTS RENTED BIKES FOR FREE OR PARTICIPATED IN GROUP RIDES OR LEARN TO RIDE CLASSES FOR KIDS AND ADULTS. LASTLY, BCGP INCREASED ACCESS TO BIKE SAFETY AND BIKE PLAY IN HUNTING PARK AT THE LIL' PHILLY SAFETY VILLAGE. THROUGH THIS PROGRAM IN 2023, WE ENGAGED OVER 100 YOUNG PEOPLE IN OUR PROGRAMS INCREASING THE NUMBER OF KIDS WHO USE THE LIL' PHILLY SAFETY VILLAGE AND THEREFORE EMBRACE PHYSICAL ACTIVITY AS A HEALTHY HABIT AND ASSOCIATE BICYCLES AS A FUN MODE OF TRANSPORTATION. RENTED BIKES FOR FREE OR PARTICIPATED IN GROUP RIDES OR LEARN TO RIDE CLASSES FOR KIDS AND ADULTS. LASTLY, BCGP INCREASED ACCESS TO BIKE SAFETY AND BIKE PLAY IN HUNTING PARK AT THE LIL' PHILLY SAFETY VILLAGE. THROUGH THIS PROGRAM IN 2022, WE ENGAGED OVER 66 YOUNG PEOPLE IN OUR PROGRAMS INCREASING THE NUMBER OF KIDS WHO USE THE LIL' PHILLY SAFETY VILLAGE AND THEREFORE EMBRACE PHYSICAL ACTIVITY AS A HEALTHY HABIT AND ASSOCIATE BICYCLES AS A FUN MODE OF TRANSPORTATION. 83824 1101769 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA NJ X X BICYCLE COALITION OF GREATER PHILADELPHIA 2152429253 1500 WALNUT STREET NO 1107 PHILADELPHIA PA 19102 REGGIE WALLER BOARD MEMBER (TIL 2/24) 2.00 X 0 0 0 RAYMOND WYNMAN TREASURER 2.00 X X 0 0 0 RYAN OELKERS BOARD MEMBER 2.00 X 0 0 0 JEROME JACOBS BOARD MEMBER 2.00 X 0 0 0 MICHELLE LEE BOARD MEMBER 2.00 X 0 0 0 SHARON HOLLOMAN BOARD MEMBER 2.00 X 0 0 0 RAE WHATLEY BOARD MEMBER 2.00 X 0 0 0 AMANDA BENNER VICE CHAIR 2.00 X X 0 0 0 LEE CAPARAS BOARD MEMBER (TIL 12/23) 2.00 X 0 0 0 RYAN SULLIVAN BOARD MEMBER 2.00 X 0 0 0 ANTHONY CAMPISI BOARD MEMBER 2.00 X 0 0 0 PERRY BENSON BOARD MEMBER 2.00 X 0 0 0 JEFFREY BRAFF BOARD MEMBER 2.00 X 0 0 0 EDWARD CHANG CHAIR 2.00 X X 0 0 0 ERIC FRARY SECRETARY 2.00 X X 0 0 0 JEROME WHITENER BOARD MEMBER 2.00 X 0 0 0 JASMINE NARCISSE BOARD MEMBER (TIL 4/23) 2.00 X 0 0 0 COREY BELL BOARD MEMBER (EFF 10/23) 2.00 X 0 0 0 CHRIS JANDOLI BOARD MEMBER (EFF 10/23) 2.00 X 0 0 0 KRYS JOHNSON BOARD MEMBER (EFF 10/23) 2.00 X 0 0 0 MEGAN RYERSON BOARD MEMBER (EFF 1/24) 2.00 X 0 0 0 LATANYA BYRD BOARD MEMBER (EFF 1/24) 2.00 X 0 0 0 MILAY GALVEZ BOARD MEMBER (EFF 1/24) 2.00 X 0 0 0 STEVE SALOMON BOARD MEMBER (EFF 1/24) 2.00 X 0 0 0 SARAH CLARK STUART EXEC DIRECTOR (TIL 12/23) 40.00 X 102023 0 11995 CHRISTOPHER GALE EXEC DIRECTOR (EFF 12/23) 40.00 X 10116 0 0 112139 0 11995 1 0 0 0 0 212744 188094 1527574 33172 1928412 26688 26688 34211 188094 72232 -38021 -38021 1917079 0 0 -11333 35000 35000 40173 29494 2810 7869 923620 682748 59600 181272 5933 4356 415 1162 60952 39724 9664 11564 75093 55497 4859 14737 54000 54000 79906 79906 18325 496 17765 64 27068 27068 89618 30978 58640 13141 11847 1294 1600 1600 52075 17772 34015 288 CONTRACTED SERVICES 65001 65001 MISCELLANEOUS EXPENSES 57383 48090 9293 MATERIALS AND SUPPLIES 49177 36413 3165 9599 TELEPHONE AND INTERNET 11793 3326 8467 32495 12359 2210 17926 1692353 1101769 346103 244481 96488 309442 813541 740747 629760 665500 33720 28539 156607 154207 4000 2400 275278 203288 1852787 1949916 112416 58111 287471 214179 399887 272290 X 508975 401327 943925 1276299 1452900 1677626 1852787 1949916 224726 0 X 0 1 X 1 0 X 1187145 1612960 1742095 1815133 1928412 8285745 178478 178478 1365623 1612960 1742095 1815133 1928412 8464223 367422 489078 144883 739478 526595 2267456 0 367422 489078 144883 739478 526595 2267456 6196767 4018 3280 691 18136 26688 52813 4018 3280 691 18136 26688 52813 37889 233 25516 34211 97849 1407530 1616240 1743019 1858785 1989311 8614885 0.71930 0.75580 0.00610 0.00360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,669. 2021 AMOUNT: $ 233. 2022 AMOUNT: $ 2,780. FUNDRAISING GROSS INCOME - 2019 AMOUNT: $ 35,220. 2022 AMOUNT: $ 22,736. 2023 AMOUNT: $ 34,211. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 1 54000 54000 0 PART II-B, LINE 1: POLICY BCGP CONDUCTED LOBBYING ACTIVITIES AT THE PENNSYLVANIA STATE LEGISLATURE TO SEEK PASSAGE OF HB1284, A STATE BILL THAT MAKES THE EXISTING SPEED CAMERA PILOT PROGRAM PERMANENT AND EXPANDED TO 5 ADDITIONAL CORRIDORS IN PHILADELPHIA. ACTIVITIES INCLUDED ACTIVATING PHONE CALLS AND EMAILS FROM CONSTITUENTS TO STATE SENATORS AND ATTENDING VIRTUAL AND IN PERSON MEETINGS WITH HOUSE AND SENATE STAFF. BCGP ALSO TESTIFIED IN FAVOR OF PHILADELPHIA CITY COUNCIL BUDGET INCREASES TO VISION ZERO AND PAVING BUDGET LINES. 131107 128707 2400 25500 25500 0 2400 SECURITY DEPOSITS 3323 RIGHT OF USE ASSET - OPERATING LEASE 199965 203288 FUNDS HELD FOR OTHERS 3175 OPERATING LEASE OBLIGATION 211004 214179 X 2003193 13882 13882 1989311 -72232 -72232 1917079 1778467 13882 72232 86114 1692353 0 1692353 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -72,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 72,232. ANNUAL GALA 123100 88889 34211 1500 34211 2500 20163 VISION ZERO 2023 99205 99205 2029 8420 3409 222305 188094 34211 3529 42631 2500 23572 72232 -38021 1 SCHOLARSHIPS 12 35000 PART I, LINE 2: WHEN SCHOLARSHIP RECIPIENTS ARE SELECTED, CONTRACTS ARE DRAWN UP BY THE HEAD OF THE YOUTH PROGRAM DETAILING THE SCHEDULE OF PAYMENTS AND TO WHOM FUNDS ARE PAYABLE. FUNDS ARE ALMOST ALWAYS SENT DIRECTLY TO THE EDUCATIONAL ORGANIZATION ATTENDED BY SCHOLARSHIP RECIPIENT AND THEREFORE NO ADDITIONAL MONITORING IS NECESSARY. X AUCTIONED ITEMS 1 15511 FMV ON DATE OF DONAT X RACING GEAR 2 8735 FMV ON DATE OF DONAT X BIKES 3 5000 FMV ON DATE OF DONAT X SHOES 1 2500 FMV ON DATE OF DONAT X TROPHIES 1 900 FMV ON DATE OF DONAT X CAKE 1 526 FMV ON DATE OF DONAT 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS MADE AVAILABLE TO BOARD MEMBERS WHO SIT ON THE FINANCE COMMITTEE TO REVIEW AND COMMENT ON PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER ("INTERESTED PERSON") WILL BE ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THAT THEY HAVE DONE SO. ANNUALLY, EACH INTERESTED PERSON SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY POTENTIAL CONFLICTS OF INTERESTS. IF A CONFLICT OF INTEREST EXISTS, THE INTEREST PERSON SHALL DISCLOSE ALL MATERIAL FACTS RELATING TO THAT CONFLICT. THE INTERESTED PERSON THAT HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION ON THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. THE INTERESTED PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE MATTER AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN A VOTE IS TAKEN. INTERESTED PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A MATTER THAT IS NOT SUBJECT TO BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THEIR SUPERVISORS, OR THE CHAIR, OR THE CHAIR'S DESIGNEE, ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD OF DIRECTORS WILL DETERMINE THE ADEQUACY OF EXECUTIVE COMPENSATION, BASED UPON CURRENT FINANCIAL CONDITION OF THE ORGANIZATION AND WILL ALSO CONSIDER COMPENSATION LEVELS AT OTHER SIMILAR SIZED AND TYPE NON-PROFIT ORGANIZATIONS. UPON CHANGES IN KEY EXECUTIVE POSITIONS, THE EXECUTIVE COMMITTEE OF THE BOARD WILL MAKE A FORMAL AND DETAILED ANALYSIS OF THE COMPENSATION REQUIREMENTS OF THESE RESPECTIVE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.