St Louis Bicycle Works Inc

EIN: 431630103 501(c)(3) Youth Development

Saint Louis, MO

Total Revenue
$682,748
Total Expenses
$657,945
Total Assets
$1,328,888
Net Assets
$1,270,479
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MO
Tax Period
2024-01-01 to 2024-12-31

St Louis Bicycle Works Inc, founded in 1999, is a small nonprofit in the Youth Development sector that reported $683K in total revenue in fiscal year 2024. Expenses of $658K left a modest 4% surplus.

Mission

Inspire youth to pursue their dreams, care for the world around them, and explore new possibilities through experiential learning. We accomplish this by providing youth with skills and character training using bicycles, computers and books.

Program Service Accomplishments

Program 1
Expenses: $451,311

Earn A Bike gives kids the chance to earn a free bicycle after they learn and attend 12 hours of instruction about bicycle safety and maintenance from our volunteers and staff. They learn to work...

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Earn A Bike gives kids the chance to earn a free bicycle after they learn and attend 12 hours of instruction about bicycle safety and maintenance from our volunteers and staff. They learn to work independently and as a group to solve problems. Youth that graduate from the program earn their own bicycle, new helmet, new light set and lock. In 2024, 347 youth graduated from the Earn A Bike class. St. Louis Bicycle Works also features a social enterprise bicycle shop, where anyone can purchase a fully refurbished bike, with the proceeds benefiting the St. Louis BWorks programs.

Program 2
Expenses: $110,511

Earn A Computer allows children to earn a complete desktop computer system after completion of a six week course that teaches technical skills needed to use and maintain it, all while seeing...

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Earn A Computer allows children to earn a complete desktop computer system after completion of a six week course that teaches technical skills needed to use and maintain it, all while seeing first-hand the power of responsibility and commitment. In 2024, we donated 250 working computers to children in the St. Louis area. In addition, we recycled 522 computers with local facilities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $327,350
Program Service Revenue $19,620
Investment Income $34,054
Other Revenue $301,724
TOTAL REVENUE $682,748

Expense Breakdown

Grants Paid $74,640
Salaries & Benefits $353,711
Fundraising Expenses $66,768
Program Expenses $561,822
Other Expenses $229,594
TOTAL EXPENSES $657,945

Year-over-Year Comparison

2024 2023 Change
Revenue $682,748 $658,110 +0.0%
Expenses $657,945 $557,421 +0.2%
Net Income $24,803 $100,689 -0.8%
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
7
Independent Members
7
Employees
N/A
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
5
$84,652
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patrick Van Der Tuin Executive Director 40.00
Officer
$84,652 $0 $84,652
Joseph Rice Former President 5.00
Officer Director
$0 $0 $0
Theodore Bross Board President 10.00
Officer Director
$0 $0 $0
Ken Goldman Finance Chair 5.00
Officer Director
$0 $0 $0
Annie Yarbrough Director 1.00
Director
$0 $0 $0
David Weinberg Director 1.00
Director
$0 $0 $0
Bill Hogan Director 1.00
Director
$0 $0 $0
Sean Milford Director 1.00
Director
$0 $0 $0
Jenn Derose Former Director 1.00
Officer 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 $682,748 $657,945 $1,328,888 $24,803
2023 $658,110 $557,421 $1,298,252 $100,689
2022 $613,828 $440,091 $1,123,466 $173,737
2021 $585,861 $343,961 $964,046 $241,900
2020 $546,116 $410,324 $736,013 $135,792
2019 $526,138 $439,923 $547,387 $86,215
2018 $505,579 $430,162 $471,843 $75,417
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