2024-10-17T02:12:57-04:00 2023-12-31 990EZ 2023-01-01 453069542 Spokeland % Christopher Salam SPOK 5108529253 813 37TH ST Oakland CA 946083910 Claire Buysse Bookkeeper 2024-10-17 2023 2024-10-15 13:58:12Z X www.spokeland.org X X 87361 X 56991 1504 2700 0 0 0 0 0 13403 110 13293 12763 2673 10090 84578 0 54044 0 20719 507 7661 82931 1647 -523 1124 X 5273 5716 0 0 1204 2191 6477 7907 7000 6783 -523 1124 Bicycle Repair & Mechanic Instruction Mechanic Mentors: Completed training of two cohorts of mechanics in 2023 12 trainees. The program pairs community members with professional mechanics to learn how to repair and build bicycles. The trainees get 2-3 hours week of instruction across 12 weeks. 21104 19625 Public Shift Program: served 140 members of the public bike repairs and instruction for how to repair their bikes themselves across 40 "Sunday Bike Repair" Days in 2023. The shop is open on Sundays for community access to the tools mechanic support as well as sell bike parts and bicycles. 8794 8885 Bike Builds: completed 10 Bike Build workshops in which Spokeland mechanics and trainees lead 2-hour sessions to repair rebuild and refurbish donated bikes as well as train mechanics to become Mentors or lead Public Shifts. 3517 3057 31567 Christopher Salam Board of Director Secretary 4 0 0 0 Phuong Anh Bui Board of Director Chief Executive Officer 3 0 0 0 Philip Whitfield Board of Director 1 0 0 0 Bianca Brown Key Employee Program Director 19 37004 0 0 Caribeth Zenter Key Employee Program Specialist 6 12744 0 0 false false false false false 0 false true 6746 false false Millicent Moon and Claire Buysse 813 37TH ST Oakland CA 946083910 2076538975 false false false false false false false false false false false NONE NONE true X 2431 14658 44554 52241 72791 186675 16619 6074 4622 13220 14569 55104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19050 20732 49176 65461 87360 241779 0 0 0 0 0 0 0 0 22125 26523 34164 82812 0 0 22125 26523 34164 82812 158967 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 19050 20732 49176 65461 87360 241779 0.6575 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Christopher Salam Director Paying of bills X 3000 2196 false true false Christopher Salam Director Paying of bills X 1000 1000 false true false Christopher Salam Director Bill Pay X 1550 1550 false true false Christopher Salam Director Cash Flow X 2000 2000 false true false 6746 Part I, line 16 | Other Expenses:, Amount:| Insurance, $524| Business License, $65| Program Expense- Materials, $2003| Software & App Fees, $2172| Bank Fees, $165| Building Shop Supplies & Materials, $1046| Program Expense- Food, $1686| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory on Hand, $1204, $2191| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Outstanding Loans Payable, $7000, $6783| Part I, Line 16 | Explanation:| Building Shop Supplies & Materials - $1,046