BICYCLE COALITION OF MAINE

EIN: 010483786 501(c)(3) Recreation & Sports

PORTLAND, ME

Total Revenue
$519,116
Total Expenses
$567,261
Total Assets
$172,917
Net Assets
$122,684
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
ME
Principal Officer
KIERIE PICCININNI
Phone
2076264511
Tax Period
2024-01-01 to 2024-09-30

BICYCLE COALITION OF MAINE, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $519K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

TO MAKE MAINE BETTER FOR BICYCLING AND WALKING THROUGH PROMOTION, EDUCATION, LEGISLATION, ADVOCACY AND ENCOURAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $250,507 Revenue: $37,321

MAINTAIN A COALITION OF PEOPLE IN MAINE AND BEYOND, WHO AS MEMBERS, RECEIVE PRINT AND ON-LINE INFORMATION ABOUT ALL ASPECTS OF BICYCLING AND WALKING IN MAINE, INCLUDING OUR PROGRAMMING AND EVENTS...

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MAINTAIN A COALITION OF PEOPLE IN MAINE AND BEYOND, WHO AS MEMBERS, RECEIVE PRINT AND ON-LINE INFORMATION ABOUT ALL ASPECTS OF BICYCLING AND WALKING IN MAINE, INCLUDING OUR PROGRAMMING AND EVENTS, RELEVANT LEGISLATION AND POLICY, INFRASTRUCTURE OPTIONS AND ISSUES, AND OTHER BICYCLING NEWS. THE GOALS OF THE ORGANIZATION ARE ACCOMPLISHED BY WORKING ON: INFRASTRUCTURE - INCREASE SAFE, ACCESSIBLE, AND INVITING BICYCLE AND PEDESTRIAN INFRASTRUCTURE THROUGHOUT MAINE. THE BICYCLE COALITION OF MAINE IS COMMITTED TO CREATING THE BEST POSSIBLE ENVIRONMENT TO SUPPORT WALKING AND BICYCLING. ADVOCACY - PROVIDE LEADERSHIP AT THE LOCAL, STATE, AND NATIONAL LEVEL TO INSPIRE ACTIVISM FOR EFFECTIVE POLICIES, PROGRAMS, AND PROJECTS THAT HAVE A POSITIVE IMPACT ON BICYCLING AND WALKING IN MAINE. EDUCATION - ENSURE THE MAINE BICYCLISTS, PEDESTRIANS, PEOPLE USING MOBILITY AIDS, AND MOTORISTS HAVE THE KNOWLEDGE AND SKILLS TO SAFELY SHARE THE ROAD. THE BICYCLE COALITION OF MAINE'S EDUCATION PROGRAM FIELDS A TEAM OF PROFESSIONAL EDUCATORS TO COORDINATE STATEWIDE SAFETY, EDUCATION, AND ENCOURAGEMENT PROGRAMS. THIS TEAM PROVIDES A LOCAL PRESENCE IN EVERY COUNTY OF THE STATE, EDUCATION PROGRAMMING TO THOUSAND OF CHILDREN AND ADULTS ANNUALLY, AND BASIC TECHNICAL ASSISTANCE ON INFRASTRUCTURE PROJECTS AND WALK/BIKE-TO- SCHOOL INITIATIVES. ENCOURAGEMENT - ENCOURAGE NEW BICYCLISTS AND SEASONED ENTHUSIASTS THROUGH OUR BIKEMAINE RIDES AND OTHER EVENTS. GROWING THE NUMBER OF MAINERS ON BICYCLES LIES AT THE HEART OF THE BICYCLE COALITION OF MAINE'S MISSION. ACHIEVING THAT GOAL RESTS, IN NO SMALL PART, ON EFFECTIVELY COMMUNICATING THE JOY OF CYCLING TO THOSE WHO ARE NEW TO THE ACTIVITY, HELPING THOSE WHO'VE PUT IT ASIDE REDISCOVER WHAT IT IS THEY USED TO ENJOY, AND ENGAGING RIDERS WHO HAVEN'T YET BECOME MEMBERS. THE COALITION'S ENCOURAGEMENT ACTIVITIES REACH CYCLISTS OF EVERY AGE AND ABILITY, HELPING THEM TO MAKE CYCLING A PART OF THEIR DAILY LIVES. LEADERSHIP - ADVANCE THE COALITION'S ROLE AND GROWTH AS THE LEADING ORGANIZATION MAKING MAINE BETTER FOR BICYCLING AND WALKING. THE BICYCLE COALITION OF MAINE IS MAKING MAINE A BETTER PLACE FOR BIKING AND WALKING WITH A CLEAR, STRATEGIC DIRECTION, A STRONG BOARD OF DIRECTORS, CAPABLE AND SUPPORTED STAFF, ENGAGED MEMBERS, AND ORGANIZATIONAL STRUCTURES IN PLACE TO ENSURE FISCAL, GOVERNANCE AND BICYCLE COALITION OF MAINE OPERATIONAL EFFICIENCY, AND SUSTAINABILITY. STRONG LEADERSHIP IS THE FOUNDATION FROM WHICH ALL OUR WORK AND SUCCESS DEVELOPS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $475,976
Program Service Revenue $37,321
Investment Income $1,056
Other Revenue $4,763
TOTAL REVENUE $519,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $412,138
Fundraising Expenses $86,260
Program Expenses $250,507
Other Expenses $155,123
TOTAL EXPENSES $567,261

Year-over-Year Comparison

2023 2022 Change
Revenue $519,116 $738,262 -0.3%
Expenses $567,261 $895,583 -0.4%
Net Income $-48,145 $-157,321 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
15
Volunteers
24

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$94,123
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEAN SIDERIS EXECUTIVE DI 40.00
Officer
$89,202 $4,921 $94,123
MIKE ALLEN TREASURER 1.00
Officer Director
$0 $0 $0
BYRON BARTLETT DIRECTOR 1.00
Director
$0 $0 $0
MARGARET BEAN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
AARON BISHOP DIRECTOR 1.00
Director
$0 $0 $0
DAN EMERY DIRECTOR 1.00
Director
$0 $0 $0
ABE FURTH DIRECTOR 1.00
Director
$0 $0 $0
ERIC GOTTLIEB DIRECTOR 1.00
Director
$0 $0 $0
NATHAN HAGELIN DIRECTOR 1.00
Director
$0 $0 $0
HENRY HEYBURN DIRECTOR 1.00
Director
$0 $0 $0
EILEEN JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
JASON NEAL DIRECTOR 1.00
Director
$0 $0 $0
NORMAN PATRY DIRECTOR 1.00
Director
$0 $0 $0
KIERIE PICCININNI PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL RIFKIN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $519,116 $567,261 $172,917 $-48,145
2023 $738,262 $895,583 $201,505 $-157,321
2022 $814,385 $1,105,602 $255,794 $-291,217
2021 $901,876 $892,542 $543,416 $9,334
2020 $1,049,959 $827,708 $784,540 $222,251
2019 $1,277,088 $1,346,306 $573,901 $-69,218
2018 $1,227,516 $1,413,042 $818,297 $-185,526
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