2026-04-15T10:17:39-05:00 2025-12-31 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT STREET SUITE 11 NEEDHAM MA 02492 990 2025-01-01 043138753 BIKES NOT BOMBS INC BIKE 6175220222 284 AMORY STREET BLD K JAMAICA PLAIN MA 02130 LEE ARCHUNG TREASURER 6175220222 2026-04-14 1 Jonathan Vitale P01922134 7814444926 2026-04-14 2025 2025-03-06 01:10:19Z LEE ARCHUNG 284 AMORY STREET JAMAICA PLAIN MA 02130 2794565 0 X WWW.BIKESNOTBOMBS.ORG X 1992 MA BIKES NOT BOMBS USES THE BICYCLE AS A VEHICLE FOR SOCIAL CHANGE. THE ORGANIZATION RECLAIMS THOUSANDS OF BICYCLES EACH YEAR, AND CREATES LOCAL AND GLOBAL PROGRAMS THAT PROVIDE SKILL DEVELOPMENT, JOBS, AND SUSTAINABLE TRANSPORTATION. 13 13 73 0 0 0 2442557 2261657 984875 531689 73 1219 0 0 3427505 2794565 0 0 0 0 2429032 1566647 0 0 618480 1373895 1433778 3802927 3000425 -375422 -205860 1881009 1836311 169837 330999 1711172 1505312 BIKES NOT BOMBS USES THE BICYCLE AS A VEHICLE FOR SOCIAL CHANGE. THE ORGANIZATION RECLAIMS THOUSANDS OF BICYCLES EACH YEAR, AND CREATES LOCAL AND GLOBAL PROGRAMS THAT PROVIDE SKILL DEVELOPMENT, JOBS, AND SUSTAINABLE TRANSPORTATION. 0 0 1827200 VOCATIONAL TRAINING/BIKE SHOP: THE VOCATIONAL TRAINING/BIKE SHOP PROGRAM RECONDITIONS AND SELLS THE BIKES THAT THE ORGANIZATION RECEIVES, EMPLOYING MANY GRADUATES OF ITS PROGRAMS. THE SHOP'S PROFIT FROM THE BICYCLE SALES, PARTS SALES, AND REPAIRS GOES TOWARDS FUNDING THE ORGANIZATION'S YOUTH AND INTERNATIONAL WORK PROVIDING A RELIABLE ANDSUSTAINABLE SOURCE OF EARNED INCOME. THE BIKE SHOP OFFERS FREE AND LOW-COST WORKSHOPS ON BICYCLE MAINTENANCE AND REPAIR, AND AN VOCATIONAL TRAINING PROGRAM FOR YOUNG APPRENTICES. EDUCATION AND OUTREACH: BIKE NOT BOMBS EDUCATION AND OUTREACH PROGRAM COORDINATES ALL OF THE ORGANIZATION'S COMMUNICATIONS WITH SUPPORTERS AND VOLUNTEERS (MONTHLY E-NEWS, SOCIAL MEDIA, ETC.) AND ORGANIZES A NUMBER OF EVENTS AND PROGRAMS (INCLUDING THE ANNUAL BIKE-A-THON) THAT ENGAGE PEOPLE IN Their PROGRAMS. YOUTH PROGRAMS: MORE THAN 3,500 YOUNG PEOPLE HAVE PARTICIPATED IN BIKES NOT BOMBS' YOUTH LEADERSHIP AND CYCLING PROGRAMS, WHICH TEACH MECHANICS AND SAFE URBAN RIDING, JOB SKILLS, AND ENVIRONMENTAL AND SOCIAL JUSTICE. BY PROVIDING QUALITY AFTER-SCHOOL PROGRAMMING TO YOUTH, BIKES NOT BOMBS ENGAGES DIRECTLY WITH THE YOUNG PEOPLE OF JAMAICA PLAIN, DORCHESTER, ROXBURY AND MATTAPAN. IN EARN-A-BIKE AND GIRLS IN ACTION, BIKES NOT BOMBS' FLAGSHIP OUT-OF-SCHOOL LEARNING AND EARNING PROGRAMS FOR YOUTH 1827200 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 9 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ELIJAH EVANS 6175220222 24 AMORY STREET JAMAICA PLAIN MA 02130 PATRICK CUTRONA CLERK 2.00 X X 0 0 0 LEE ARCHUNG TREASURER 2.00 X X 0 0 0 MARGARET EICHNER DIRECTOR 2.00 X 0 0 0 BETHANY MASHINI DIRECTOR 2.00 X 0 0 0 ABIGAIL WERNER BOARD VICE CHAIR 2.00 X X 0 0 0 LUIS FERNANDEZ DIRECTOR 2.00 X 0 0 0 MARK BURTON DIRECTOR 2.00 X 0 0 0 PETER CHEUNG DIRECTOR 2.00 X 0 0 0 THOMAS RODRIGUEZ DIRECTOR 2.00 X 0 0 0 JAMES NGUYEN BOARD CHAIR 2.00 X X 0 0 0 SEAN HILDENBRANDT DIRECTOR 2.00 X 0 0 0 LINA CANON DIRECTOR 2.00 X 0 0 0 ANDY MENDEZ DIRECTOR 2.00 X 0 0 0 ELIJAH EVANS EXECUTIVE DIRECTOR 40.00 X 145020 0 0 145020 0 0 1 0 0 0 0 2261657 2261657 BIKE SHOP 900099 525724 525724 Progran Fees 900099 5965 5965 531689 1219 1219 2794565 531689 0 1219 X 145020 116016 11602 17402 1177426 941940 94194 141292 87375 68152 7864 11359 156826 119188 18819 18819 375332 22020 333877 19435 10310 825 4433 5052 12753 638 12115 12951 10361 1036 1554 63091 47949 8202 6940 BAD DEBT EXPENSE 327283 327283 PROGRAM SUPPLIES 202120 202120 LEASE EXPENSE 200277 160222 16022 24033 COMPUTER EXPENSES 76464 18351 23704 34409 153197 119418 22877 10902 3000425 1827200 554745 618480 384668 568474 578457 446936 507979 358741 344860 280715 2882 17143 462497 417033 58415 45464 3748 118838 1881009 1836311 116277 149483 53560 68071 0 113445 169837 330999 X 643665 454727 1067507 1050585 1711172 1505312 1881009 1836311 -205860 0 X 0 1 X 1 0 X 661780 2210001 3219837 2442557 2261657 10795832 661780 2210001 3219837 2442557 2261657 10795832 0 0 0 10795832 661780 2210001 3219837 2442557 2261657 10795832 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375345 367001 8344 9646 8395 1251 77506 41637 35869 45464 SECURITY DEPOSITS 4618 INVESTMENT 6070 RIGHT OF USE ASSET 108150 118838 LEASE LIABILITY 101082 CREDIT CARDS 12363 113445 2794565 0 2794565 0 2794565 3000425 0 3000425 0 3000425 Form 990, Part VI, Section B, line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE ORGANIZATION EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE PRIOR TO FINAL APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12c ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. IF AN INDIVIDUAL ON THE BOARD HAS A CONFLICT OF INTEREST, THAT INDIVIDUAL MUST ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THAT CONFLICT. IN ANY MATTER THAT WOULD RESULT IN A CONFLICT OF INTEREST, SUCH INDIVIDUALS IS NOT PERMITTED TO FACTOR IN THE DECISION-MAKING PROCESS. BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED ON PERFORMANCE AND THE ANNUAL BUDGET. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES. Form 990, Part IX, line 11g PROFESSIONAL SERVICE FEES: Program service expenses 2,974. Management and general expenses 294,420. Fundraising expenses 0. Total expenses 297,394. PAYROLL SERVICES: Program service expenses 0. Management and general expenses 39,068. Fundraising expenses 0. Total expenses 39,068. CREDIT CARD PROCESSING FEES: Program service expenses 19,046. Management and general expenses 389. Fundraising expenses 19,435. Total expenses 38,870.