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Nonprofit · EIN 20-5919470

NAPA COUNTY BICYCLE COALITION

Tax-exempt · NAPA, CA 94581

Financials

$254K$207K2023$312K$232K2024
Revenue Expenses · by fiscal year end
Financials of NAPA COUNTY BICYCLE COALITION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$312,072$232,127$79,945$245,300$15,512$229,788
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
KARA VERNOREXECUTIVE DIRECTOR
Officer
55$83,422$5,703
JEREMY MOSTAFANEJADBOARD CHAIR
Trustee or director, Officer
2$0$0
JOEL KINGBOARD SECRETARY
Trustee or director, Officer
4$0$0
MARIO VALADEZVICE CHAIR
Trustee or director, Officer
2$0$0
TOM SUNDSBOETREASURER
Trustee or director, Officer
2$0$0
ANDRE GARCIABOARD MEMBER
Trustee or director
3$0$0
ROBYN STUHRBOARD MEMBER
Trustee or director
1$0$0
GREG HAMTILBOARD MEMBER
Trustee or director
2$0$0
ROBERT REBERBOARD MEMBER
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
KARA VERNOREXECUTIVE DIRECTOR
Officer
55$76,076$5,100
JEREMY MOSTAFANEJADBOARD CHAIR
Trustee or director, Officer
2$0$0
MARIO VALADEZVICE CHAIR
Trustee or director, Officer
2$0$0
TOM SUNDSBOETREASURER
Trustee or director, Officer
2$0$0
JOEL KINGBOARD SECRETARY
Trustee or director, Officer
3$0$0
ANDRE GARCIABOARD MEMBER
Trustee or director
4$0$0
GREG HAMTILBOARD MEMBER
Trustee or director
2$0$0
ROBYN STUHRBOARD 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
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)

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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$312,072$232,127$245,300XML
990December 2023$254,187$207,168$164,853XML
990December 2022$274,006$201,248$117,005IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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.

Other nonprofits in NAPA

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