LOCAL MOTION INC

EIN: 030361422 501(c)(3) Environment

BURLINGTON, VT

Total Revenue
$1,312,120
Total Expenses
$1,444,198
Total Assets
$1,423,040
Net Assets
$1,053,520
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
VT
Principal Officer
CHRISTINA ERICKSON
Phone
8028612700
Tax Period
2023-01-01 to 2023-12-31

LOCAL MOTION INC, founded in 1999, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

MAKING IT SAFE, ACCESSIBLE, AND FUN FOR EVERYONE TO BIKE, WALK, AND ROLL IN VERMONT.

Program Service Accomplishments

Program 1
Expenses: $332,194 Revenue: $19,860

COMMUNITY, EDUCATION & SAFETY: COMMUNITY, EDUCATION & SAFETY PROGRAMS ARE MULTI-AGE EDUCATION, SAFETY AND ADVOCACY PROGRAMS INCLUDING BIKE SMART, SAFE ROUTES FOR ALL, EVERYDAY BICYCLING PROJECT, AND...

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COMMUNITY, EDUCATION & SAFETY: COMMUNITY, EDUCATION & SAFETY PROGRAMS ARE MULTI-AGE EDUCATION, SAFETY AND ADVOCACY PROGRAMS INCLUDING BIKE SMART, SAFE ROUTES FOR ALL, EVERYDAY BICYCLING PROJECT, AND COMPLETE STREETS. BIKE SMART IS LOCAL MOTION'S YOUTH EDUCATION PROGRAM, GIVING PREFERENCE (AND SCHOLARSHIPS) TO SCHOOLS WITH A HIGH PERCENTAGE OF STUDENTS RECEIVING FREE AND REDUCED LUNCH. THIS PROGRAM HAS REACHED OVER 70 TOWNS IN ALL 14 VERMONT COUNTIES. SAFE ROUTES FOR ALL IS A COMPREHENSIVE PROGRAM DESIGNED TO MAKE ALL ROAD USERS SAFE WHILE USING OUR ROADWAYS. THE GOAL OF THIS PROGRAM IS TO INCREASE WALKING AND BIKING BY IMPROVING THE SAFETY OF OUR STREETS. THE EVERYDAY BICYCLING PROJECT INCLUDES WORKSHOPS THAT ARE INCLUSIVE AND ACCESSIBLE TO BE AS INVITING AS POSSIBLE FOR ANYONE WHO IS INTERESTED IN BICYCLING MORE. WORKSHOP LEADERS ARE EXPERIENCED TRANSPORTATION BICYCLE RIDERS WHO WORK HARD TO CREATE A WELCOMING AND INSPIRING ATMOSPHERE THAT RECOGNIZES THAT EVERYONE WILL ENGAGE IN BICYCLING AT THEIR OWN LEVELS. THE INNOVATIVE AND FREE E-BIKE LENDING LIBRARY BASED IN BURLINGTON PLUS SATELLITE AND TRAVELING LIBRARIES AROUND THE STATE PROVIDES INCREASED ACCESSIBILITY TO RESIDENTS TO TRY BICYCLING AS A SUSTAINABLE MODE OF TRANSPORTATION. LOCAL MOTION'S COMPLETE STREETS IS FOCUSED ON IMPROVING ON-STREET INFRASTRUCTURE AND POLICY AT BOTH THE STATE AND LOCAL LEVELS, WITH THE GOAL OF MAKING VERMONT STREETS SAFE AND COMFORTABLE FOR ALL USERS. WE WORK TOWARDS THIS THROUGH A VARIETY OF MEANS, INCLUDING ORGANIZING AND COALITION BUILDING, FORMING AND SUPPORTING LOCAL WALK/BIKE GROUPS, GATHERING COMMUNITY FEEDBACK AND PROVIDING TECHNICAL ASSISTANCE FOR INFRASTRUCTURE PROPOSALS, AND HELPING MUNICIPALITIES EXPERIMENT WITH NEW INFRASTRUCTURE AT A LOW COST THROUGH THE USE OF OUR POP-UP PROJECT MOBILE SUPPORT UNIT.

Program 2
Expenses: $268,029 Revenue: $441,132

TRAILSIDE CENTER & OTHER SERVICES: THE TRAILSIDE BICYCLE RENTAL CENTER AT THE BURLINGTON WATERFRONT RENTS BICYCLES TO CUSTOMERS FROM AROUND THE WORLD (80% FROM OUTSIDE OF VERMONT) AND THE PROCEEDS...

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TRAILSIDE CENTER & OTHER SERVICES: THE TRAILSIDE BICYCLE RENTAL CENTER AT THE BURLINGTON WATERFRONT RENTS BICYCLES TO CUSTOMERS FROM AROUND THE WORLD (80% FROM OUTSIDE OF VERMONT) AND THE PROCEEDS SUPPORT THE PROGRAMS DESCRIBED ABOVE. THE VALET BIKE PARKING SERVICE PROVIDES SAFE AND SECURE BIKE PARKING AT MAJOR EVENTS AROUND THE GREATER BURLINGTON AREA. LOCAL MOTION ALSO HOSTS AN INTERACTIVE MAP OF THE ISLAND LINE TRAIL AND BURLINGTON-BASED ROUTES.

Program 3
Expenses: $216,392 Revenue: $5,514

BIKE FERRY OPERATIONS: THE WORLD-CLASS BIKE FERRY OPERATING AT THE COLCHESTER CAUSEWAY IS A VERMONT RECREATIONAL CYCLING DESTINATION, LINKING THE GREATER BURLINGTON AREA WITH THE CHAMPLAIN ISLANDS...

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BIKE FERRY OPERATIONS: THE WORLD-CLASS BIKE FERRY OPERATING AT THE COLCHESTER CAUSEWAY IS A VERMONT RECREATIONAL CYCLING DESTINATION, LINKING THE GREATER BURLINGTON AREA WITH THE CHAMPLAIN ISLANDS ALONG THE ISLAND LINE TRAIL. RECENT RIDERS HAIL FROM ALL 50 STATES AND 30 COUNTRIES, AS WELL AS BICYCLE TOUR GROUPS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $830,266
Program Service Revenue $466,506
Investment Income $14,828
Other Revenue $520
TOTAL REVENUE $1,312,120

Expense Breakdown

Grants Paid $0
Salaries & Benefits $952,509
Fundraising Expenses $62,857
Program Expenses $816,615
Other Expenses $491,689
TOTAL EXPENSES $1,444,198

Year-over-Year Comparison

2023 2022 Change
Revenue $1,312,120 $1,254,817 +0.0%
Expenses $1,444,198 $1,303,872 +0.1%
Net Income $-132,078 $-49,055 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
49
Volunteers
140

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
$84,909
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA ERICKSON EXECUTIVE DI 35.00
Officer
$71,169 $13,740 $84,909
KATIE LANGROCK PRESIDENT 2.00
Officer Director
$0 $0 $0
PROSPERO GOGO VICE PRESIDE 2.00
Officer Director
$0 $0 $0
KATE HUNTER TREASURER 2.00
Officer Director
$0 $0 $0
DAVID HUTCHINSON SECRETARY 2.00
Officer Director
$0 $0 $0
NIC ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
KELLY BRUSH DIRECTOR 2.00
Director
$0 $0 $0
SUZANNE KELLY DIRECTOR 2.00
Director
$0 $0 $0
TIM TIERNEY DIRECTOR 2.00
Director
$0 $0 $0
BILL REGAN DIRECTOR 2.00
Director
$0 $0 $0
NOAH GREENSTEIN DIRECTOR 2.00
Director
$0 $0 $0
SUNG-HEE CHUNG DIRECTOR 2.00
Director
$0 $0 $0
JOHN REILLY DIRECTOR 2.00
Director
$0 $0 $0
SANDY YUSEN DIRECTOR 2.00
Director
$0 $0 $0
ETHAN PEPIN DIRECTOR 2.00
Director
$0 $0 $0
BRIAN SEARLES UNTIL MAY 2023 DIRECTOR 2.00
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
2024 No data No data No data No data
2023 $1,312,120 $1,444,198 $1,423,040 $-132,078
2022 $1,254,817 $1,303,872 $1,659,000 $-49,055
2021 $1,343,819 $1,112,009 $1,465,062 $231,810
2020 $881,804 $881,295 $1,058,300 $509
2019 $938,981 $1,146,908 $1,070,102 $-207,927
2018 $956,587 $1,138,971 $1,287,196 $-182,384
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