2024-10-11T14:34:07-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 205919470 NAPA COUNTY BICYCLE COALITION NAPA 7072586318 PO BOX 5157 NAPA CA 94558 KARA VERNOR EXECUTIVE DIRECTOR 7072586318 2024-10-11 1 1 JEREMY CORK P01544850 2082874777 2024-10-11 2023 2024-10-15 13:58:12Z KARA VERNOR PO BOX 5157 NAPA CA 94558 265113 0 X NAPABIKE.ORG X 2007 CA THE NAPA COUNTY BICYCLE COALITION'S MISSION IS TO MAKE IT SAFE, CONVENIENT, AND ACCESSIBLE TO RIDE A BICYCLE ANYWHERE IN NAPA COUNTY, FOR ALL AGES AND ABILITIES. 7 7 3 104 0 0 271234 219675 0 28848 0 215 2772 5449 274006 254187 0 0 0 0 143818 158171 0 0 11326 57430 48997 201248 207168 72758 47019 117005 164853 12831 13660 104174 151193 THE NAPA COUNTY BICYCLE COALITION'S MISSION IS TO MAKE IT SAFE, CONVENIENT, AND ACCESSIBLE TO RIDE A BICYCLE ANYWHERE IN NAPA COUNTY, FOR ALL AGES AND ABILITIES. 0 0 79108 0 4900 EDUCATION - IN THE FALL, WE LAUNCHED OUR THREE-DAY SAFE ROUTES TO SCHOOL IN-CLASS BIKE SAFETY EDUCATION FOR NAPA COUNTY 4TH AND 5TH GRADE CLASSES, WHICH INCLUDED TWO DAYS OF IN-CLASS INSTRUCTION AND ONE DAY OF ON-BIKE INSTRUCTION (BIKE RODEO). WE PROVIDED 9 WEEKS OF EDUCATION AT 6 SCHOOLS, TEACHING OVER 850 STUDENTS ABOUT THE BENEFITS OF WALKING AND BIKING TO SCHOOL, BIKE SAFETY, AND TRAFFIC LAWS. WE LED 18 BIKE RODEOS IN SCHOOLS AND SUMMER LEARNING PROGRAMS IN TOTAL, PROVIDING SAFETY EDUCATION AND ON-BIKE PRACTICE THAT BENEFITED OVER 1,750 STUDENTS. IN THE FALL, WE WERE ALSO ABLE TO BEGIN PROVIDING HELMETS TO STUDENTS IN NEED DURING BIKE RODEOS AND DISTRIBUTED 226 HELMETS. WE HELD 15 BIKE SAFETY-ORIENTED WORKSHOPS THROUGHOUT THE COUNTY AT VARIOUS COMMUNITY LOCATIONS, RANGING FROM SAFETY SUMMITS WITH PARENTS AT SCHOOLS TO FAMILY BIKING WORKSHOPS IN PUBLIC PARKS, REACHING 86 ATTENDEES. 64360 0 23948 ENCOURAGEMENT - WE CELEBRATED BIKE TO WORK & SCHOOL DAY ON MAY 18, WITH 991 PARTICIPATING STUDENTS AND RESIDENTS AND 36 COUNTYWIDE ENERGIZER STATIONS (25 SCHOOLS, 11 PUBLIC), WHICH WE STOCKED WITH BIKE SWAG AND SNACKS TO FUEL ALL THOSE BIKE COMMUTES. WE ALSO ORGANIZED A RECORD-BREAKING WALK AND ROLL TO SCHOOL DAY ON OCTOBER 4, WITH 2,135 LOCAL STUDENTS WALKING, BIKING, AND ROLLING TO SCHOOL. STUDENTS AT THE 25 PARTICIPATING SCHOOLS WERE GREETED AT WELCOME TABLES BY ENCOURAGING VOLUNTEERS HANDING OUT HEALTHY SNACKS AND FUN SWAG. BETWEEN BIKEFEST RIDES LIKE KIDICAL MASS AND MONTHLY TGIF RIDES, WE WERE JOINED BY 149 YOUTH AND ADULT RIDERS FOR 11 COMMUNITY BIKE RIDES, WHICH PROVIDE MORE OPPORTUNITIES FOR RIDERS OF ALL AGES AND ABILITIES TO RIDE IN A POSITIVE, GROUP ENVIRONMENT. WE ALSO PROVIDED BIKE VALET AT 9 COMMUNITY EVENTS AND PARKED 1,535 BIKES IN TOTAL, HELPING TO MAKE LOCAL EVENTS MORE BIKE-FRIENDLY AND SUSTAINABLE. 35771 0 0 POLICY & ADVOCACY - OUR ADVOCACY WITH PUBLIC AGENCY OFFICIALS, AGENCY STAFF, AND OTHER DECISION MAKERS THROUGHOUT NAPA COUNTY CONTRIBUTED TO SEVERAL ADVANCES FOR BICYCLISTS AND PEDESTRIANS, SUCH AS LAUNCHING REGULAR BROOM-SWEEPING OF NAPA BIKE LANES, PILOT TRAFFIC SAFETY PROJECTS IN ST. HELENA AND CALISTOGA, THE FIRST SEPARATED BIKE LANE PLANS BY THE CITY OF NAPA, ENGAGING LOCAL RESIDENTS TO SECURE SEVERAL IMPROVEMENTS ON HOWELL MOUNTAIN, AND THE INCLUSION OF CLASS II BIKE LANES ON ONE OF NAPA'S KEY COLLECTOR ROADS. 0 0 0 179239 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X KARA VERNOR 7072586318 PO BOX 5157 NAPA CA 94558 KARA VERNOR EXECUTIVE DIRECTOR 55 X 76076 0 5100 JEREMY MOSTAFANEJAD BOARD CHAIR 2 X X 0 0 0 MARIO VALADEZ VICE CHAIR 2 X X 0 0 0 TOM SUNDSBOE TREASURER 2 X X 0 0 0 JOEL KING BOARD SECRETARY 3 X X 0 0 0 ANDRE GARCIA BOARD MEMBER 4 X 0 0 0 GREG HAMTIL BOARD MEMBER 2 X 0 0 0 ROBYN STUHR BOARD MEMBER 2 X 0 0 0 76076 0 5100 0 0 0 0 0 0 0 0 0 110276 109399 0 219675 ENCOURAGEMENT PROGRAM 900099 23948 23948 0 0 EDUCATION PROGRAM 900099 4900 4900 0 0 0 0 0 0 28848 215 0 0 215 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10926 -10926 0 -10926 0 0 0 0 0 0 16375 16375 0 0 16375 254187 45223 0 -10711 76075 65306 5677 5092 44885 38531 3350 3004 26163 23285 1831 1047 11048 9833 773 442 25 25 3214 3214 3879 3452 272 155 4983 2613 875 1495 2924 2778 146 791 593 198 83 83 2275 2025 159 91 PROGRAM EXPENSES 26573 26573 0 0 INVENTORY CHANGE 3650 3650 0 0 600 600 207168 179239 16603 11326 31403 41000 75 76393 117276 17516 14914 1659 2602 7550 3900 117005 164853 12831 13660 12831 13660 X 104174 28917 0 122276 104174 151193 117005 164853 47019 0 0 0 0 0 X 0 0 0 X 187067 145716 165279 271234 200675 969971 0 187067 145716 165279 271234 200675 969971 969971 215 215 6867 6867 16376 16376 993429 31620 0.97639 0.98986 X Schedule A, Part II, Line 10 OTHER MISCELLANOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1860 5531 7391 171848 179239 35848 8962 0 0 0 0 0 35848 35848 53772 0 0 0 7391 7391 0 0 0 8962 8962 13443 0 0 0 1860 1860 0 0 0 0 0 0 0 0 0 0 0 0 17516 14914 2602 0 0 0 0 2602 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARY MONITORS FOR COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990S CAN BE FOUND ON GUIDESTAR.ORG AND IRS.GOV WEBSITES.