Bicycle Coalition Of Greater Philadelphia

EIN: 232586631 501(c)(3) Recreation & Sports

Philadelphia, PA

Total Revenue
$1,124,685
Total Expenses
$1,661,772
Total Assets
$1,369,276
Net Assets
$1,140,539
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
PA
Principal Officer
CHRISTOPHER GALE
Phone
2152429253
Tax Period
2024-04-01 to 2025-03-31

Bicycle Coalition Of Greater Philadelphia, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 48% operating deficit.

Mission

THROUGH ADVOCACY AND EDUCATION, THE BICYCLE COALITION OF GREATER PHILADELPHIA LEADS THE MOVEMENT TO MAKE EVERY BICYCLE RIDE SAFE, TO EMPOWER YOUTH AND ADULTS TO RIDE AND FOSTER A RIDERSHIP THAT REFLECTS THE DIVERSITY OF THE REGION.

Program Service Accomplishments

Program 1
Expenses: $600,218

POLICY: DUE TO BCGP'S ADVOCACY, THE CITY OF PHILADELPHIA'S MILEAGE OF PROTECTED BIKE LANES REACHED 40 MILES BY MARCH 2025, INCLUDING WALNUT ST, 13TH STREET, GERMANTOWN AVE AND OTHERS. NEARLY EIGHT...

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POLICY: DUE TO BCGP'S ADVOCACY, THE CITY OF PHILADELPHIA'S MILEAGE OF PROTECTED BIKE LANES REACHED 40 MILES BY MARCH 2025, INCLUDING WALNUT ST, 13TH STREET, GERMANTOWN AVE AND OTHERS. NEARLY EIGHT MILES OF CIRCUIT TRAILS WERE ALSO ADDED BRINGING THE TOTAL OF COMPLETED TRAIL MILES TO 417, WITH NEARLY 64 MILES THAT ARE FULLY FUNDED AND IN THE WORKS.ONLY 19 MILES LEFT TO REACH THE GOAL OF 500 MILES BY 2025. THE CITY'S VISION ZERO BUDGET INCREASED FROM $1M TO $5M IN THE FY2026 BUDGET BECAUSE OF AARP'S LIVABLE COMMUNITIES REQUEST. MAYOR PARKER ANNOUNCED THE SPLIT OF THE STREETS DEPT FROM SANITATION, AN ASK WITHIN BCGP'S BETTER MOBILITY PLATFORM. FAMILIES FOR SAFE STREETS HAD A HUGE VICTORY: THE CITY BEGAN TO EXPAND THE AUTOMATED SPEED CAMERA PROGRAM TO 5 ADDITIONAL CORRIDORS ALONG WITH A SCHOOL SPEED CAMERA PROGRAM AND WORK ZONE SPEED CAMERA PROGRAM. IN 2024 AND 2025, THE CIRCUIT TRAILS NETWORK WAS AWARDED NEARLY $120 M IN FEDERAL, STATE, AND LOCAL FUNDING FOR 30 TRAIL PROJECTS THROUGHOUT THE GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY AREAS.

Program 2
Expenses: $312,071

BICYCLE COALITION YOUTH CYCLING: IN 2024, THE BICYCLE COALITION YOUTH CYCLING PROGRAM ENGAGED 174 YOUTH FROM OUR TEN PARTNER SCHOOL SITES AND ONE COMMUNITY PARTNER SITE. BCYC AWARDED 2 GRADUATING...

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BICYCLE COALITION YOUTH CYCLING: IN 2024, THE BICYCLE COALITION YOUTH CYCLING PROGRAM ENGAGED 174 YOUTH FROM OUR TEN PARTNER SCHOOL SITES AND ONE COMMUNITY PARTNER SITE. BCYC AWARDED 2 GRADUATING SENIORS SCHOLARSHIPS AND THEY JOINED THE RANKS OF OUR MENTORSHIP PROGRAM.

Program 3
Expenses: $106,264

IN 2024, THROUGH THE BETTER BIKE SHARE PARTNERSHIP (BBSP), THE BICYCLE COALITION OFFERED RIDES AND CLASSES ENGAGING 277 PARTICIPANTS. FOR THE PAST 10 YEARS, THE BICYCLE COALITION HAS SUPPORTED BBSP'S...

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IN 2024, THROUGH THE BETTER BIKE SHARE PARTNERSHIP (BBSP), THE BICYCLE COALITION OFFERED RIDES AND CLASSES ENGAGING 277 PARTICIPANTS. FOR THE PAST 10 YEARS, THE BICYCLE COALITION HAS SUPPORTED BBSP'S MISSION TO INCREASE USE OF INDEGO BIKESHARES FOR ALL PEOPLE, WITH PARTICULAR ATTENTION TO PEOPLE WHO ARE BIPOC AND PEOPLE FACING ECONOMIC CHALLENGES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,046,690
Program Service Revenue $0
Investment Income $24,808
Other Revenue $53,187
TOTAL REVENUE $1,124,685

Expense Breakdown

Grants Paid $18,250
Salaries & Benefits $1,127,798
Fundraising Expenses $381,279
Program Expenses $1,102,427
Other Expenses $515,724
TOTAL EXPENSES $1,661,772

Year-over-Year Comparison

2024 2023 Change
Revenue $1,124,685 $1,917,079 -0.4%
Expenses $1,661,772 $1,692,353 0.0%
Net Income $-537,087 $224,726 -3.4%
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
19
Independent Members
19
Employees
46
Volunteers
50

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
6
$126,050
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Gale EXECUTIVE DIRECTOR 40.0
Officer
$126,050 $0 $126,050
ERIC FRARY chair (eff 1/25),Sec(til 1/25) 2.0
Officer Director
$0 $0 $0
EDWARD CHANG BMem(eff 1/25),CHAIR(til 1/25) 2.0
Officer Director
$0 $0 $0
MICHELLE LEE VC (eff 1/25), BMem(til 1/25) 2.0
Officer Director
$0 $0 $0
AMANDA BENNER BMem(til 3/25), VC (til 1/25) 2.0
Director
$0 $0 $0
JEROME JACOBS SEC (eff 1/25), BMem(til 1/25) 2.0
Officer Director
$0 $0 $0
RAYMOND WYNMAN TREASURER 2.0
Officer Director
$0 $0 $0
RYAN OELKERS BOARD MEMBER 2.0
Director
$0 $0 $0
SHARON HOLLOMAN BOARD MEMBER 2.0
Director
$0 $0 $0
RAE WHATLEY BOARD MEMBER 2.0
Director
$0 $0 $0
RYAN SULLIVAN BOARD MEMBER 2.0
Director
$0 $0 $0
ANTHONY CAMPISI BOARD MEMBER 2.0
Director
$0 $0 $0
PERRY BENSON BOARD MEMBER 2.0
Director
$0 $0 $0
JEFFREY BRAFF BOARD MEMBER (til 11/24) 2.0
Director
$0 $0 $0
LATANYA BYRD BOARD MEMBER 2.0
Director
$0 $0 $0
COREY BELL BOARD MEMBER 2.0
Director
$0 $0 $0
PATRICIA BLUMENAUER BOARD MEMBER (EFF 8/24) 2.0
Director
$0 $0 $0
MILAY GALVEZ BOARD MEMBER 2.0
Director
$0 $0 $0
REBECCA KREK BOARD MEMBER (til 6/24) 2.0
Director
$0 $0 $0
CHRIS JANDOLI BOARD MEMBER 2.0
Director
$0 $0 $0
KRYS JOHNSON BOARD MEMBER 2.0
Director
$0 $0 $0
MEGAN RYERSON BOARD MEMBER 2.0
Director
$0 $0 $0
STEVE SALOMON BOARD MEMBER 2.0
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 $1,124,685 $1,661,772 $1,369,276 $-537,087
2024 $1,917,079 $1,692,353 $1,949,916 $224,726
2023 $1,773,761 $1,673,141 $1,852,787 $100,620
2022 $1,681,083 $1,532,118 $1,484,866 $148,965
2022 $1,681,083 $1,532,118 $1,574,866 $148,965
2021 $1,566,646 $1,341,291 $1,482,321 $225,355
2020 $1,353,884 $1,334,217 $940,164 $19,667
2019 $1,071,419 $1,391,423 $1,094,806 $-320,004
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