2024-01-25T10:23:09-05:00 2023-06-30 223480968 JOSEPH W BOWLEY & CO LLP 230 E 11TH AVE NORTH WILDWOOD NJ 08260 990 2022-07-01 233012779 NEIGHBORHOOD BIKE WORKS NEIG 2153860316 3943 LANCASTER AVENUE PHILADELPHIA PA 19104 JESSICA DAY WEST EXECUTIVE DIRECTOR 2153860316 2023-10-24 true JESSICA DAY WEST XXX-XX-XXXX false STEVEN D POLLACK CPA P00552561 8562288006 2024-01-24 2022 2023-04-26 12:10:37Z JESSICA DAY WEST 655091 false X WWW.NEIGHBORHOODBIKEWORKS.ORG X 1999 PA NEIGHBORHOOD BIKE WORKS INSPIRES YOUTH AND STRENGTHENS PHILADELPHIA COMMUNITIES BY PROVIDING EQUITABLE ACCESS TO BICYCLING AND BIKE REPAIR THROUGH EDUCATION, RECREATION, LEADERSHIP AND CAREER-BUILDING OPPORTUNITIES 11 11 8 32 0 491548 528804 0 0 64752 91368 556300 620172 0 0 248500 288670 0 28425 174278 190750 422778 479420 133522 140752 357917 622887 6254 130476 351663 492411 X NEIGHBORHOOD BIKE WORKS INSPIRES YOUTH AND STRENGTHENS PHILADELPHIA COMMUNITIES BY PROVIDING EQUITABLE ACCESS TO BICYCLING AND BIKE REPAIR THROUGH EDUCATION, RECREATION, LEADERSHIP AND CAREER-BUILDING OPPORTUNITIES. false false 323905 NEIGHBORHOOD BIKE WORKS PROVIDED OUT-OF-SCHOOL ACTIVITIES TO 150 UNIQUE YOUTHS IN PHILADELPHIA THROUGH BIKE RIDING AND BIKE REPAID PROGRAMMING THAT BUILDS CONFIDENCE AND LIFE SKILLS. YOUTH AGES 8 TO 18 LEARN BASIC BIKE REPAIR SKILLS AND SAFE URBAN BICYCLING TECHNIQUES THROUGH OUR EARN-A-BIKE AND RIDE CLUB PROGRAMS, DROP-IN SESSIONS, SUMMER CAMP, AND MONTHLY GROUP BIKE RIDES. ADDITIONALLY, THROUGH OUR RIDE CLUB AND SUMMER CAMP, YOUTH WERE EXPOSED TO THE REGION'S CIRCUT TRAILS AND WERE EXPOSED TO WATERSHED EDUCATION TOPICS. IN TOTAL, THROUGHOUT THE FISCAL YEAR, YOUTH PARTICIPANTS RODE THEIR BIKE ALMOST 6,000 MILES IN NBW'S PROGRAMS. NBW ALSO PROVIDED DISCOUNTED RETAIL AND REPAIR SERVICES TO ALMOST 4,000 ADULT PATRONS IN THE FISCAL YEAR THROUGH ITS PART-TIME BIKE SHOP. NBW HOSTED OPEN SHOP "DIY" TIME IN WHICH ADULT PATRONS CAN UTILIZE NBW'S SPACE AND SPECIALTY TOOLS TO PERFORM THEIR OWN REPAIRS AT NO COST TO THEM, WITH EXPERT FACILITATORS ON HAND TO PROVIDE GUIDANCE; DURING FISCAL YEAR 2023 ALMOST 600 ADULTS VISTED BETWEEN OCTOBER-JUNE. NBW ALSO TAUGHT STRUCTURED ADULT REPAIR CLASSES IN WHICH ADULTS ARE INSTRUCTED THROUGH A BIKE REPAIR CURRICULUM AND CAN RECEIVE ONE-ON-ONE SUPPORT TO BUILD THEIR SKILLS; ALMOST 60 ADULTS GRADUATED FROM ADULT REPAIR CLASSES LAST FICAL YEAR. 323905 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 0 0 false 8 false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false PA X JESSICA WEST EXEC DIRECTOR 2153860316 3943 LANCASTER AVE PHILADELPHIA PA 19104 JESSICA DAY WEST EXECUTIVE D 40.00 X 71156 0 0 MITCHELL ARCH TREASURER 2.00 X X 0 0 0 PATRICIA BAKELY PRESIDENT 2.00 X X 0 0 0 EUGENE CAIN VICE PRESIDE 2.00 X X 0 0 0 SETH FISHMAN BOARD MEMBER 2.00 X 0 0 0 TREY GANNON BOARD MEMBER 2.00 X 0 0 0 LEONARD LODISH BOARD MEMBER 2.00 X 0 0 0 JOSEPH MILLER BOARD MEMBER 2.00 X 0 0 0 KURT MORRIS SECRETARY 2.00 X X 0 0 0 BLAKE RUBIN BOARD MEMBER 2.00 X 0 0 0 LAURA SHELLEY BOARD MEMBER 2.00 X 0 0 0 ANDRE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 71156 false false false 20946 507858 35143 528804 6163 6163 119349 34919 84430 84430 OTHER 775 775 775 620172 85205 71156 42276 13556 15324 173425 139094 33991 340 30261 22440 5883 1938 13828 10254 2688 886 14195 14195 76 76 798 798 5630 5630 90437 67064 17581 5792 3502 336 3166 16235 16235 PROGRAM SUPPLIES AND EXPE 43963 40662 156 3145 BANK AND MERCHANT FEES 4876 4876 DUES AND SUBSCRIPTIONS 4299 4299 TELEPHONE AND INTERNET 3273 3273 3466 1779 687 1000 479420 323905 127090 28425 283504 259935 10000 188722 2300 40373 32000 4382 1710 49921 41699 11725 8222 7933 129998 357917 622887 6254 8411 122065 6254 130476 X 314163 303689 37500 188722 351663 492411 357917 622887 X 140752 -4 X false false X 277293 217334 510939 383018 528804 1917388 277293 217334 510939 383018 528804 1917388 407702 1509686 48431 376 48807 1966195 495373 0.76780 0.76970 X PART II, LINE 10 RENTAL INCOME AND OTHER 2,779 NET BIKE SALES 46,028 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31663 23441 8222 8222 RIGHT OF USE ASSETS 122065 DEPOSITS 7933 129998 LEASE LIABILITY 122065 122065 620172 620172 620172 479420 479420 479420 X 1 35143 false false false FORM 990 - ORGANIZATION'S MISSION NEIGHBORHOOD BIKE WORKS INSPIRES YOUTH AND STRENGTHENS PHILADELPHIA COMMUNITIES BY PROVIDING EQUITABLE ACCESS TO BICYCLING AND BIKE REPAIR THROUGH EDUCATION, RECREATION, LEADERSHIP AND CAREER-BUILDING OPPORTUNITIES. FORM 990, PAGE 2, PART III, LINE 4A NEIGHBORHOOD BIKE WORKS PROVIDED OUT-OF-SCHOOL ACTIVITIES TO 150 UNIQUE YOUTHS IN PHILADELPHIA THROUGH BIKE RIDING AND BIKE REPAID PROGRAMMING THAT BUILDS CONFIDENCE AND LIFE SKILLS. YOUTH AGES 8 TO 18 LEARN BASIC BIKE REPAIR SKILLS AND SAFE URBAN BICYCLING TECHNIQUES THROUGH OUR EARN-A-BIKE AND RIDE CLUB PROGRAMS, DROP-IN SESSIONS, SUMMER CAMP, AND MONTHLY GROUP BIKE RIDES. ADDITIONALLY, THROUGH OUR RIDE CLUB AND SUMMER CAMP, YOUTH WERE EXPOSED TO THE REGION'S CIRCUT TRAILS AND WERE EXPOSED TO WATERSHED EDUCATION TOPICS. IN TOTAL, THROUGHOUT THE FISCAL YEAR, YOUTH PARTICIPANTS RODE THEIR BIKE ALMOST 6,000 MILES IN NBW'S PROGRAMS. NBW ALSO PROVIDED DISCOUNTED RETAIL AND REPAIR SERVICES TO ALMOST 4,000 ADULT PATRONS IN THE FISCAL YEAR THROUGH ITS PART-TIME BIKE SHOP. NBW HOSTED OPEN SHOP "DIY" TIME IN WHICH ADULT PATRONS CAN UTILIZE NBW'S SPACE AND SPECIALTY TOOLS TO PERFORM THEIR OWN REPAIRS AT NO COST TO THEM, WITH EXPERT FACILITATORS ON HAND TO PROVIDE GUIDANCE; DURING FISCAL YEAR 2023 ALMOST 600 ADULTS VISTED BETWEEN OCTOBER-JUNE. NBW ALSO TAUGHT STRUCTURED ADULT REPAIR CLASSES IN WHICH ADULTS ARE INSTRUCTED THROUGH A BIKE REPAIR CURRICULUM AND CAN RECEIVE ONE-ON-ONE SUPPORT TO BUILD THEIR SKILLS; ALMOST 60 ADULTS GRADUATED FROM ADULT REPAIR CLASSES LAST FICAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD AND KEY EMPLOYEES COMPLETE ANNUAL DISCLOSURE STATEMENTS REGARDING CONFLICTS. THE BOARD WILL REVIEW THESE STATEMENTS TO UNDERSTAND AND IF NEEDED, TO RESOLVE THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A KEY MANAGEMENT COMPENSATION IS DETERMINED BY THE BOARD IN ITS ANNUAL PERFORMANCE REVIEW PROCESS. THE BOARD RESEARCHED EXECUTIVE AND MANAGEMENT SALARIES AT SIMILAR ORGANIZATIONS AND APPROVES SALARIES ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT APPROVES ALL OTHER SALARIES BUT THE BOARD IS INVOLVED AS ALL BUDGETS, INCLUDING SALARY ARE BOARD APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING DIFFERENCE -4