2024-11-13T15:21:59-06:00 2023-12-31 271707151 FLYNN SWEENEY LLC PO BOX 12177 DES MOINES IA 50312 990 2023-01-01 331205221 STREET COLLECTIVE STRE 5152888022 506 E 6TH ST STE 100 DES MOINES IA 50309 JEREMY LEWIS EXECUTIVE DIRECTOR 5152888022 2024-11-11 1 0 JOHN SWEENEY P01286208 5159744257 2023 2024-10-15 13:58:12Z JEREMY LEWIS 506 E 6TH STE 100 DES MOINES IA 50309 666115 0 X WWW.DSMSTREETCOLLECTIVE.ORG X 2008 IA TO CHAMPION TRANSPORTATION OPTIONS THAT ARE ACCESSIBLE, SAFE, AND ENJOYABLE FOR ALL. 9 9 20 130 0 0 200436 265720 176563 174502 0 0 173588 198424 550587 638646 0 0 0 0 296106 330160 0 0 0 250393 268462 546499 598622 4088 40024 572525 648807 4773 4773 567752 644034 X TO CHAMPION TRANSPORTATION OPTIONS THAT ARE ACCESSIBLE, SAFE, AND ENJOYABLE FOR ALL. 0 0 20318 45055 FUNDRAISING: INDIVIDUAL DONATIONS COME IN ONLINE, THROUGH THE SHOP, AND DIRECT APPEALS. 201181 251904 SHOP: PROVIDED A WORKSHOP FOR THE COMMUNITY TO COME LEARN ABOUT CYCLING, BICYCLE MECHANICS, AND COMMUNITY EMPOWERMENT. DONATED REFURBISHED BIKES FOCUSING ON LOW-INCOME CHILDREN AND FAMILIES AND PERSONS WITH HEALTH OR WELLNESS DIFFICULTIES. OPERATED AN EARN-A-BIKE PROGRAM. 184855 187608 BIKE SHARE: OPERATED A REGIONAL BIKE-SHARING. SET UP KIOSKS AND BIKES FOR SHORT TRIPS. PROGRAM OFFERS TRANSPORTATION ALTERNATIVE TO AUTO USAGE, REDUCTION OF CARBON FOOTPRINT, AND WELLNESS BENEFITS. 192268 154079 OTHER PROGRAM SERVICES INCLUDE:*COMMUNITY PLANNING: SUPPORTED LOCAL COMMUNITIES AND SCHOOL DISTRICTS TO DEVELOP AN ACTIONABLE VISION FOR THEIR TRANSPORTATION NETWORK. *PRODUCE REGIONAL TRAIL MAPS*ADVOCATE TO MAKE DES MOINES AND THE METRO AREA MORE PEDESTRIAN AND BICYCLE FRIENDLY*PROVIDE TRAINING AND MENTORING TO DES MOINES YOUTH IN BICYCLE SAFETY, ETIQUETTE, AND MAINTENANCE.*POLICY DEVELOPMENT: LAYS THE GROUNDWORK FOR FUTURE CHANGE BY WRITING AND REVIEWING POLICIES AND ORDINANCES AFFECTING ACTIVE TRANSPORATION, DEVELOPING CASE STUDIES AND RESEARCHING BRIEFS ON POLICIES USED ELSEWHERE, AND EDUCATION ON POLICY BEST PRACTICES FOR ACTIVE TRANSPORTATION. *BIKE VALET: FREE, SAFE AND ORGANIZED BIKE PARKING OFFERED AT THE DOWNTOWN FARMERS MARKET, MARKET FESTIVALS IN DES MOINES AND OTHER LOCAL EVENTS. 192268 154079 598622 1 1 0 0 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 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X X DEB MARLEY 5152888022 506 E 6TH ST STE 100 DES MOINES IA 50309 X RICH POWERS DIRECTOR - VICE CHAIR 1.60 X 0 0 0 ALEC DAVIS DIRECTOR - SECRETARY 0.92 X 0 0 0 DAN BALDI DIRECTOR - FINANCE 2.31 X 0 0 0 ANNE PHAM DIRECTOR 0.92 X 0 0 0 DAYNA CHANDLER DIRECTOR 0.92 X 0 0 0 MACKENZIE CARLSON DIRECTOR 0.92 X 0 0 0 STEPHANIE SWARTZ DIRECTOR 0.92 X 0 0 0 MINDY MOORE DIRECTOR - CHAIR 1.85 X 0 0 0 MARCUS COENEN DIRECTOR 0.92 X 0 0 0 0 0 0 0 0 0 0 0 265720 265720 BIKE SHARE 480000 143280 143280 BIKE MONTH 480000 13434 13434 BIKE VALET 480000 12063 12063 5725 5725 174502 225893 27469 198424 198424 638646 372926 0 0 X 293987 293987 9343 9343 26830 26830 3446 3446 23666 23666 15589 15589 SUPPLIES 53059 53059 SOFTWARE FEE 34286 34286 RENT 30600 30600 SALES TAX PAID 23814 23814 84002 84002 598622 598622 0 0 226686 243700 483 724084 321460 343839 402624 2000 2000 572525 648807 4773 4773 4773 4773 X 0 0 0 0 567752 644034 567752 644034 572525 648807 40024 36258 0 X 0 0 0 X 108843 128291 169000 200436 265720 872290 108843 128291 169000 200436 265720 872290 872290 872290 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 724084 321460 402624 402624 FORM 990, PART VI, SECTION B, LINE 11B OFFICERS/BOARD MEMBERS WILL REVIEW THE 990 PRIOR TO SIGNING AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AN ANNUAL STATEMENT AGREEING TO ABIDE BY THE CONFLICT OF INTEREST SECTION WITHIN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATON OF THE EXECUTIVE DIRECTOR BY IDENTIFYING COMPENSATION THAT IS NOT EXCESSIVE, BUT THAT ALSO IS REASONABLE ENOUGH TO RETAIN THE SKILLS AND BACKGROUND TO SUCCESSFULLY LEAD THE ORGANIZATION. THIS INCLUDES CONDUCTING A REVIEW OF HOW LOCAL AND NATIONAL PEER ORGANIZATIONS, OF SIMILAR SIZE, COMPENSATE SENIOR LEADERS AND TAKING INTO ACCOUNT THE EXECUTIVE DIRECTOR'S WORK HISTORY. AT THE SAME TIME, THE BOARD IS DILIGENT TO NOT ALLOW THE COMPENSATION TO CREATE A BURDEN ON THE OVERALL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 MUCH OF THE INFORMATION MENTIONED ON P. 6 LINE 19 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. IF ADDITIONAL INFORMATION IS NEEDED BY THE GENERAL PUBLIC THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 15,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,233. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 13,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,668. EMPLOYEE INCENTIVES: PROGRAM SERVICE EXPENSES 11,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,229. MERCHANT PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,729. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 6,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,866. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,789. TOOLS: PROGRAM SERVICE EXPENSES 3,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,346. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 3,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,035. FREIGHT & SHIPPING: PROGRAM SERVICE EXPENSES 3,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 2,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,853. PAYROLL FEE: PROGRAM SERVICE EXPENSES 2,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,320. FOOD: PROGRAM SERVICE EXPENSES 2,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175. TRAVEL: PROGRAM SERVICE EXPENSES 1,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515. TELEPHONE: PROGRAM SERVICE EXPENSES 1,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,330. REFUND: PROGRAM SERVICE EXPENSES 1,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. RECYCLING: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. MEETING/EVENT REGISTRATION: PROGRAM SERVICE EXPENSES 520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519. EMPLOYEE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463. REPAIRS: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. COMPUTER HOSTING: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297.