Nonprofit · EIN 20-5919470
NAPA COUNTY BICYCLE COALITION
Tax-exempt · NAPA, CA 94581
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $312,072 | $232,127 | $79,945 | $245,300 | $15,512 | $229,788 |
| December 31, 2023 | 990 | $254,187 | $207,168 | $47,019 | $164,853 | $13,660 | $151,193 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $302,627
- of which government grants
- $109,967
- Program service revenue
- $30,020
- Investment income
- $129
- Net income from fundraising events
- -$21,668
- Other revenue
- -$20,704
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,031
- Other salaries and wages
- $51,927
- Salaries, compensation and benefits (total)
- $153,861
- Professional fundraising fees
- $0
- Accounting fees
- $4,465
- Occupancy
- $10,466
- Depreciation
- $634
- Program services (functional)
- $196,327
- Management and general (functional)
- $16,496
- Fundraising (functional)
- $19,304
Balance sheet and other
- Total assets, start of year
- $164,853
- Total assets, end of year
- $245,300
- Total liabilities, end of year
- $15,512
- Net assets, end of year
- $229,788
- Land, buildings and equipment
- $1,968
- Net assets without donor restrictions
- $107,719
- Net assets with donor restrictions
- $122,069
- Gross receipts
- $335,690
- Employees
- 2
- Volunteers
- 108
- Year formed
- 2007
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARA VERNOR | EXECUTIVE DIRECTOR Officer | 55 | $83,422 | $5,703 |
| JEREMY MOSTAFANEJAD | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOEL KING | BOARD SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| MARIO VALADEZ | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TOM SUNDSBOE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANDRE GARCIA | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| ROBYN STUHR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREG HAMTIL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT REBER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARA VERNOR | EXECUTIVE DIRECTOR Officer | 55 | $76,076 | $5,100 |
| JEREMY MOSTAFANEJAD | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARIO VALADEZ | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TOM SUNDSBOE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOEL KING | BOARD SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ANDRE GARCIA | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| GREG HAMTIL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBYN STUHR | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5157, NAPA, CA 94581-0157
- In care of
- % PATRICK BAND
- Principal officer (990 for 2024)
- KARA VERNOR, PO BOX 5157, NAPA, CA 94558
- Signed the 990
- KARA VERNOR, EXECUTIVE DIRECTOR
- Phone
- (707) 258-6318
- Website
- NAPABIKE.ORG
- Return prepared by
- EASY OFFICE DBA JITASA
California records
California keeps its own records of charities and corporations. Search them by EIN 20-5919470 or by the name NAPA COUNTY BICYCLE COALITION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE NAPA COUNTY BICYCLE COALITION'S MISSION IS TO MAKE IT SAFE, CONVENIENT, AND ACCESSIBLE TO RIDE A BICYCLE ANYWHERE IN NAPA COUNTY, FOR ALL AGES AND ABILITIES.
Program accomplishments
- EDUCATION - IN THE FALL, WE LAUNCHED OUR THREE-DAY SAFE ROUTES TO SCHOOL IN-CLASS BIKE SAFETY EDUCATION FOR NAPA COUNTY 4TH AND 5TH GRADE CLASSES, WHICH INCLUDED TWO DAYS OF IN-CLASS INSTRUCTION AND ONE DAY OF ON-BIKE INSTRUCTION (BIKE RODEO). WE PROVIDED 9 WEEKS OF EDUCATION AT 6 SCHOOLS, TEACHING OVER 850 STUDENTS ABOUT THE BENEFITS OF WALKING AND BIKING TO SCHOOL, BIKE SAFETY, AND TRAFFIC LAWS. WE LED 18 BIKE RODEOS IN SCHOOLS AND SUMMER LEARNING PROGRAMS IN TOTAL, PROVIDING SAFETY EDUCATION AND ON-BIKE PRACTICE THAT BENEFITED OVER 1,750 STUDENTS. IN THE FALL, WE WERE ALSO ABLE TO BEGIN PROVIDING HELMETS TO STUDENTS IN NEED DURING BIKE RODEOS AND DISTRIBUTED 226 HELMETS. WE HELD 15 BIKE SAFETY-ORIENTED WORKSHOPS THROUGHOUT THE COUNTY AT VARIOUS COMMUNITY LOCATIONS, RANGING FROM SAFETY SUMMITS WITH PARENTS AT SCHOOLS TO FAMILY BIKING WORKSHOPS IN PUBLIC PARKS, REACHING 86 ATTENDEES.Expenses $84,981 · revenue $15,336
- ENCOURAGEMENT - WE CELEBRATED BIKE TO WORK & SCHOOL DAY ON MAY 18, WITH 991 PARTICIPATING STUDENTS AND RESIDENTS AND 36 COUNTYWIDE ENERGIZER STATIONS (25 SCHOOLS, 11 PUBLIC), WHICH WE STOCKED WITH BIKE SWAG AND SNACKS TO FUEL ALL THOSE BIKE COMMUTES. WE ALSO ORGANIZED A RECORD-BREAKING WALK AND ROLL TO SCHOOL DAY ON OCTOBER 4, WITH 2,135 LOCAL STUDENTS WALKING, BIKING, AND ROLLING TO SCHOOL. STUDENTS AT THE 25 PARTICIPATING SCHOOLS WERE GREETED AT WELCOME TABLES BY ENCOURAGING VOLUNTEERS HANDING OUT HEALTHY SNACKS AND FUN SWAG. BETWEEN BIKEFEST RIDES LIKE KIDICAL MASS AND MONTHLY TGIF RIDES, WE WERE JOINED BY 149 YOUTH AND ADULT RIDERS FOR 11 COMMUNITY BIKE RIDES, WHICH PROVIDE MORE OPPORTUNITIES FOR RIDERS OF ALL AGES AND ABILITIES TO RIDE IN A POSITIVE, GROUP ENVIRONMENT. WE ALSO PROVIDED BIKE VALET AT 9 COMMUNITY EVENTS AND PARKED 1,535 BIKES IN TOTAL, HELPING TO MAKE LOCAL EVENTS MORE BIKE-FRIENDLY AND SUSTAINABLE.Expenses $64,586 · revenue $45,354
- POLICY & ADVOCACY - OUR ADVOCACY WITH PUBLIC AGENCY OFFICIALS, AGENCY STAFF, AND OTHER DECISION MAKERS THROUGHOUT NAPA COUNTY CONTRIBUTED TO SEVERAL ADVANCES FOR BICYCLISTS AND PEDESTRIANS, SUCH AS LAUNCHING REGULAR BROOM-SWEEPING OF NAPA BIKE LANES, PILOT TRAFFIC SAFETY PROJECTS IN ST. HELENA AND CALISTOGA, THE FIRST SEPARATED BIKE LANE PLANS BY THE CITY OF NAPA, ENGAGING LOCAL RESIDENTS TO SECURE SEVERAL IMPROVEMENTS ON HOWELL MOUNTAIN, AND THE INCLUSION OF CLASS II BIKE LANES ON ONE OF NAPA'S KEY COLLECTOR ROADS.Expenses $46,760
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5919470
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E80)
- Assets (IRS master file)
- $245,300
- Income (IRS master file)
- $335,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $312,072 | $232,127 | $245,300 | XML |
| 990 | December 2023 | $254,187 | $207,168 | $164,853 | XML |
| 990 | December 2022 | $274,006 | $201,248 | $117,005 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5919470).
Questions about NAPA COUNTY BICYCLE COALITION
- What is the EIN of NAPA COUNTY BICYCLE COALITION?
- The employer identification number (EIN) of NAPA COUNTY BICYCLE COALITION is 20-5919470.
- Is NAPA COUNTY BICYCLE COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to NAPA COUNTY BICYCLE COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA COUNTY BICYCLE COALITION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAPA COUNTY BICYCLE COALITION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAPA COUNTY BICYCLE COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAPA COUNTY BICYCLE COALITION?
- The 990 for the year ended December 31, 2024 names KARA VERNOR.
- Who are the officers and directors of NAPA COUNTY BICYCLE COALITION?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $83,422 (KARA VERNOR, EXECUTIVE DIRECTOR).
- How much revenue does NAPA COUNTY BICYCLE COALITION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $312,072, expenses of $232,127 and total assets of $245,300 at year end.
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- COMMUNITY HEALTH INITIATIVE NAPA COUNTY INC EIN 25-1924934 · last filed 990 for 2025
- CALIFORNIA HOSPITAL ASSESSMENT AND REPORTING TASK FORCE CHART EIN 36-4616681 · last filed 990 for 2025
- NAPA ACUPUNCTURE PRACTICE EIN 81-4145087 · last filed 990 for 2024
- NAPA VALLEY VINTNERS COMMUNITY HEALTH CENTER EIN 68-0467715 · last filed 990 for 2025
- QUEEN OF THE VALLEY MEDICAL CENTER MEDICAL STAFF EIN 85-3609614 · last filed 990 for 2025