2024-10-21T15:46:46-05:00 2023-12-31 930396435 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 990 2023-01-01 861795636 CASCADIA MOBILITY CASC 5412142212 455 WEST 1ST AVENUE EUGENE OR 97401 BRODIE HYLTON PRESIDENT/EXECUTIVE DIRECTOR 5412142212 2024-09-27 1 1 HALEY C LYONS P01261914 5416871170 2024-09-27 2023 2024-10-15 13:58:12Z BRODIE HYLTON 455 WEST 1ST AVENUE EUGENE OR 97401 1189042 0 X WWW.CASCADIAMOBILITY.ORG X 2020 OR TO IMPROVE ACCESS TO, AND ACCELERATE THE USE OF, SHARED AND ACTIVE TRANSPORTATION THROUGH LOCAL PARTNERSHIPS AND WORLD-CLASS OPERATIONS. 4 4 26 10 0 0 0 569313 0 614596 0 4705 0 428 0 1189042 0 0 0 0 0 694024 0 0 0 0 378385 0 1072409 0 116633 0 541701 0 53189 0 488512 X TO IMPROVE ACCESS TO, AND ACCELERATE THE USE OF, SHARED AND ACTIVE TRANSPORTATION THROUGH LOCAL PARTNERSHIPS AND WORLD-CLASS OPERATIONS. 0 0 746423 0 229912 PEACEHEALTH RIDES BIKE SHARE:SPONSORED BY PEACEHEALTH AND ADMINISTERED AS A PARTNERSHIP BETWEEN THE CITY OF EUGENE, UNIVERSITY OF OREGON, AND LANE TRANSIT DISTRICT, PEACEHEALTH RIDES IS A SELF-SERVICE NETWORK OF BIKE SHARE BIKES AND HUBS. BICYCLES ARE PUBLICLY AVAILABLE AND CAN BE RENTED VIA THE PEACEHEALTH RIDES APP. EQUIPMENT IS PUBLICLY OWNED; PROGRAM FUNDS CIRCULATE LOCALLY. CASCADIA MOBILITY MANAGES ALL ASPECT OF PROGRAM OPERATIONS AND MARKETING.ACTIVE TRANSPORTATION PROGRAMMING:VALET & EVENT BIKE PARKING SERVICES - DESIGNED TO ENCOURAGE AND FACILITATE CYCLING TO EVENTS BY PROVIDING CONVENIENT AND SECURE BIKE PARKING SOLUTIONS. RECOGNIZING THE BARRIER THAT INADEQUATE BIKE PARKING CAN POSE TO POTENTIAL EVENT ATTENDEES, CASCADIA MOBILITY OFFERS A SERVICE AIMED AT EVENT ORGANIZERS WHO WISH TO PROMOTE SUSTAINABLE TRANSPORTATION OPTIONS.FREE BIKE SHARE MEMBERSHIPS - CASCADIA MOBILITY BELIEVES THAT ACCESS TO CLEAN, AFFORDABLE TRANSPORTATION SHOULD BE A BASIC RIGHT. FUNDED IN PART BY A GRANT FROM THE OREGON HEALTH AUTHORITY (OHA), THE PEACEHEALTH RIDES ACCESS PLAN IS DESIGNED TO OFFER FREE BIKE SHARE MEMBERSHIPS TO QUALIFYING INDIVIDUALS. THIS PROGRAM IS DELIVERED IN PARTNERSHIP WITH LOCAL COMMUNITY BASED ORGANIZATIONS INCLUDING FOOD FOR LANE COUNTY, HOMES FOR GOOD, AND PLAZA DE NUESTRA COMUNIDAD.COMMUNITY BIKE INITIATIVES - CASCADIA MOBILITY IS HELPING TO FOSTER A VIBRANT BIKING CULTURE THROUGH ACTIVE PARTICIPATION AND ORGANIZATION OF NUMEROUS COMMUNITY BIKE INITIATIVES, INCLUDING COMMUNITY BIKE RIDES, BIKE EDUCATION, AND ACTIVE TRANSPORTATION ENCOURAGEMENT PROGRAMMING. OUR COMMITMENT TO ENHANCING SUSTAINABLE MOBILITY AND IMPROVING COMMUNITY HEALTH IS REFLECTED IN OUR DIVERSE INVOLVEMENT IN EVENTS AND PROGRAMS THAT ENCOURAGE PEOPLE OF ALL AGES TO BIKE MORE OFTEN.ACCOMPLISHMENTS: - EXPANDED PEACEHEALTH RIDES BY 50 BIKES - REDUCED MINIMUM BIKE SHARE AGE TO 16 - CELEBRATED PEACEHEALTH RIDES' 5TH BIRTHDAY - PEAK WEEK: 13,527 TRIPS BY SCOOTER & BIKE SHARE, WEEK OF JUNE 5TH - ENLISTED 20 UO STUDENT AMBASSADORS - ORGANIZED A REGIONAL SHARED MOBILITY WORKING GROUP - HELD FIRST SPANISH-LANGUAGE LEARN TO RIDE EVENTS - ENROLLED OVER 100 ACCESS PLAN MEMBERS - GAVE AWAY 170 HELMETS - PEAK BIKE VALET: 370 BIKES PARKED FREE AT EUGPRIDE, AUGUST 12TH - INSTALLED 124 SCOOTER HUBS 210404 0 384684 SUPERPEDESTRIAN E-SCOOTER SHARE (LIMITED DURATION PROGRAM):THROUGH A CONTRACT WITH SUPERPEDESTRIAN, CASCADIA MOBILITY OPERATED THE CITY OF EUGENE'S PERMIT-BASED E-SCOOTER SHARE PILOT FROM MARCH - DECEMBER 2023. THIS INITIATIVE MEANINGFULLY EXPANDED THE NUMBER OF TRIPS TAKEN BY SHARED TRANSPORTATION. EQUIPMENT WAS PRIVATELY OWNED; LOCAL CONTROL WAS LIMITED. A PORTION OF PROGRAM FUNDS REMAINED LOCAL TO COVER OPERATING COSTS, THE MAJORITY OF REVENUE WAS RETAINED BY SUPERPEDESTRIAN. SHARE PILOT PROGRAM HAD 400 ACTIVE SCOOTERS. 956827 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 5 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X KERNUTT STOKES LLP 5416871170 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 BRODIE HYLTON PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 100556 0 9436 STEVE GUTMANN TREASURER 1.00 X X 0 0 0 LINDSEY HAYWARD SECRETARY 1.00 X X 0 0 0 DAVID REESOR DIRECTOR 1.00 X 0 0 0 100556 0 9436 1 0 0 0 0 501413 67900 569313 SERVICE FEE REVENUE 480000 259000 259000 BIKE SHARE REVENUE 480000 214510 214510 E-SCOOTER SHARE REVENU 480000 125684 125684 BIKE VALET AND EVENTS 480000 15402 15402 614596 4705 4705 OTHER REVENUE 900099 428 428 428 1189042 614596 0 5133 100556 47141 53415 479054 479054 57339 47749 9590 57075 52896 4179 688 688 17429 17429 69114 67005 2109 3746 1952 1794 5021 3830 1191 65353 62828 2525 12848 6488 6360 3908 439 3469 4074 4074 55803 53806 1997 SUPPLIES & EQUIPMENT 139908 128819 11089 MISCELLANEOUS EXPENSES 493 58 435 1072409 956827 115582 0 0 490150 0 32471 23849 4769 0 19080 0 541701 0 53189 0 53189 X 0 488512 0 0 488512 0 541701 X 116633 371879 X 0 0 0 X 0 0 0 0 569313 569313 0 0 0 0 615024 615024 1184337 1184337 0 0 0 1184337 0 0 0 0 4705 4705 4705 4705 1189042 1189042 X PART III, SECTION B, LINE 14 2023 WAS THE ORGANIZATION'S FIRST, FULL YEAR OF OPERATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23849 4769 19080 19080 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS MUST SIGN A DISCLOSURE OF ALL CONFLICTS OF INTEREST AND UPDATE THE DISCLOSURE AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW, WAGE ADJUSTMENT COMMENSURATE WITH EXPERIENCE, ORGANIZATIONAL ACCOMPLISHMENTS, AND BUDGET. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTED NET ASSETS FROM PREDECESSOR 371,879.