PEDALS FOR PROGRESS

EIN: 223122003 501(c)(3) Recreation & Sports

HIGH BRIDGE, NJ

Total Revenue
$388,344
Total Expenses
$332,533
Total Assets
$167,459
Net Assets
$162,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NJ
Principal Officer
ALAN SCHULTZ
Phone
9086388893
Tax Period
2023-10-01 to 2024-09-30

PEDALS FOR PROGRESS, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $388K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $333K left a modest 14% surplus.

Mission

TO EMPOWER SUSTAINABLE ECONOMIC DEVELOPMENT BY RECYCLING BICYCLES AND SEWING MACHINES FROM THE US AND SHIPPING THEM TO MOTIVATED PEOPLE IN THE DEVELOPING WORLD. SINCE ITS INCEPTION IN 1991 AND FROM THE SEED OF AN IDEA BY ITS FOUNDER(A FORMER PEACE CORPS VOLUNTEER), THE ORGANIZATION HAS GROWN INTO AN ENTERPRISE THAT HAS CUMULATIVELY COLLECTED AND DISTRIBUTED OVER 162,000 BICYCLES AND OVER 5,200 SEWING MACHINES TO THE WORKING POOR IN CENTRAL AMERICA, AFRICA, EASTERN EUROPE, ASIA AND THE ISLANDS OF THE CARIBBEAN AND THE PACIFIC BASIN. THROUGH VOLUNTEER LABOR AND TAX-DEDUCTIBLE DONATIONS OF MONEY AND MATERIALS, PEDALS FOR PROGRESS/SEWING PEACE COLLECTS, WAREHOUSES, AND SHIPS NEW AND USED BIKES, PARTS AND ACCESSORIES TO RECIPIENT COUNTRIES WHERE THEY ARE REPAIRED BY NON-PROFIT PARTNER ORGANIZATIONS (PROVIDING EMPLOYMENT, BUILDING MANAGEMENT AND REPAIR SKILLS TO THEIR STAFF)AND SUBSEQUENTLY BUILDING MANAGEMENT AND REPAIR SKILLS TO THEIR STAFF)AND SUBSEQUENTLY, SOLD AT COST TO HELP LOW-INCOME

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $349,599
Program Service Revenue $31,315
Investment Income $7,430
Other Revenue $0
TOTAL REVENUE $388,344

Expense Breakdown

Grants Paid $145,206
Salaries & Benefits $91,131
Fundraising Expenses $4,964
Program Expenses $299,851
Other Expenses $96,196
TOTAL EXPENSES $332,533

Year-over-Year Comparison

2023 2022 Change
Revenue $388,344 $313,709 +0.2%
Expenses $332,533 $324,157 +0.0%
Net Income $55,811 $-10,448 -6.3%
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
9
Independent Members
9
Employees
5
Volunteers
N/A

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
4
$74,417
Total Directors
9
$22,917
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN SCHULTZ PRESIDENT 40.00
Officer
$51,500 $0 $51,500
DAVID SCHWEIDENBACK VP & TRUSTEE 30.00
Officer Director
$22,917 $0 $22,917
JAIME ACOSTA TRUSTEE 2.00
Officer Director
$0 $0 $0
JERRY AGASAR TRUSTEE 2.00
Director
$0 $0 $0
JOHN ALEXANDER TRUSTEE & CH 2.00
Officer Director
$0 $0 $0
THOMAS BEISHKE TRUSTEE 1.00
Director
$0 $0 $0
DARYL DETRICK TRUSTEE 2.00
Director
$0 $0 $0
RYAN SAUL TRUSTEE & SE 1.00
Director
$0 $0 $0
CASEY WALSH TRUSTEE 1.00
Director
$0 $0 $0
ANDREW WILLIAMS TRUSTEE 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
2024 $388,344 $332,533 $167,459 $55,811
2023 $313,709 $324,157 $106,648 $-10,448
2022 $466,001 $411,662 $123,925 $54,339
2021 $401,730 $388,900 $77,850 $12,830
2020 $279,879 $258,813 $94,088 $21,066
2019 $346,347 $351,981 $74,796 $-5,634
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