BIKE WALK KC

EIN: 453832438 501(c)(3) Religion

KANSAS CITY, MO

Total Revenue
$1,620,971
Total Expenses
$1,607,777
Total Assets
$1,171,685
Net Assets
$361,046
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MO
Principal Officer
ERIC ROGERS
Phone
8162057056
Tax Period
2024-01-01 to 2024-12-31

BIKE WALK KC, founded in 2010, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

BIKE WALK KC'S MISSION IS TO REDEFINE OUR STREETS AS PLACES FOR PEOPLE TO BUILD A CULTURE OF ACTIVE LIVING. OUR VISION IS A GREATER KANSAS CITY WHERE EVERYONE MOVES THROUGH THE CITY AND ITS PUBLIC SPACES EQUITABLY, SAFELY, COMFORTABLY, AND SUSTAINABLY.

Program Service Accomplishments

Program 1
Expenses: $705,481 Revenue: $101,272

RIDEKC BIKE IS A 24/7 PUBLIC BIKE SHARE SYSTEM THAT PROVIDES A UNIQUE MIX OF TECHNOLOGIES THAT EXTEND THE FIXED-ROUTE TRANSIT SYSTEM GIVING RESIDENTS AND VISITORS A VARIETY OF OPTIONS FOR GETTING...

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RIDEKC BIKE IS A 24/7 PUBLIC BIKE SHARE SYSTEM THAT PROVIDES A UNIQUE MIX OF TECHNOLOGIES THAT EXTEND THE FIXED-ROUTE TRANSIT SYSTEM GIVING RESIDENTS AND VISITORS A VARIETY OF OPTIONS FOR GETTING AROUND THE GREATER KANSAS CITY AREA. IT FEATURES SMART ELECTRIC BIKES, CLASSIC PEDAL BIKES, AND PROGRAMMING DESIGNED TO OFFER INNOVATIVE SOLUTIONS FOR TRANSPORTATION, RECREATION, AND PHYSICAL HEALTH. WE ALSO OFFER A BIKE SHARE FOR ALL PROGRAM THAT PROVIDES LOW TO NO COST BIKE SHARE SERVICES TO SOCIAL SERVICE AGENCIES FOR THEIR CLIENTS. IN 2024, SIX AGENCIES PARTICIPATED AND 16% OF THE 375 BIKES IN THE SERVICE FLEET WERE LOCATED IN LOW INCOME NEIGHBORHOODS. ADDITIONAL 2024 STATISTICS INCLUDE: 47,352 TOTAL TRIPS; MORE THAN 8,500 UNIQUE USERS ROAD 102,000 MILES; 6.5 MILLION CALORIES WERE BURNED; 100,000 POUNDS OF CARBON OFFSETS SAVED; AVERAGE TRIP DURATION WAS 16.3 MINUTES; AND AVERAGE TRIP DISTANCE WAS 2.2 MILES. FAMILY EDUCATION INCLUDES A COMPREHENSIVE YOUTH EDUCATION PROGRAM TO EMPOWER KIDS TO SAFELY BIKE AND WALK TO SCHOOL AND TO ADVOCATE FOR THEIR NEIGHBORHOOD. COMPONENTS INCLUDE BICYCLE SAFETY EDUCATION, YOUTH AMBASSADOR TRAINING, MAINTAINING YOUR RIDE, PUBLIC ENGAGEMENT, AND OPPORTUNITIES TO "EARN A BIKE." OTHER PROGRAMS ARE DESIGNED TO TEACH ADULTS SAFE RIDING SKILLS, THE RULES OF THE ROAD, AND HOW TO DO BASIC BIKE MAINTAINANCE AND REPAIRS.

Program 2
Expenses: $309,739 Revenue: $86,726

PUBLIC POLICY AND COMMUNITY PLANNING INVOLVES BUILDING RELATIONSHIPS WITH ELECTED OFFICIALS AND COMMUNITY LEADERS TO IMPLEMENT POLICIES THAT IMPROVE THE BUILT ENVIRONMENT, ESPECIALLY IN NEIGHBORHOODS...

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PUBLIC POLICY AND COMMUNITY PLANNING INVOLVES BUILDING RELATIONSHIPS WITH ELECTED OFFICIALS AND COMMUNITY LEADERS TO IMPLEMENT POLICIES THAT IMPROVE THE BUILT ENVIRONMENT, ESPECIALLY IN NEIGHBORHOODS THAT HAVE BEEN HISTORICALLY UNDERFUNDED AND DISINVESTED. BIKE WALK KC PARTNERS WITH LOCAL MUNICIPALITIES, SCHOOL DISTRICTS, AND REGIONAL, STATE, AND FEDERAL AGENCIES, AS WELL AS OTHER ACTIVE TRANSPORTATION ADVOCACY ORGANIZATIONS ACROSS BOTH MISSOURI AND KANSAS TO IMPROVE WALKING AND BIKING THROUGH PUBLIC POLICY AND SCHOOL TRAVEL PLANNING. BIKE WALK KC USES WALK AUDITS, TECHNICAL ASSISTANCE, BUILT ENVIRONMENT ASSESSMENTS, TRAFFIC COUNTING/CALMING EVENTS, THE HOME STREET HOME EXHIBITION, AND OTHER ACTIVITIES TO HELP NEIGHBORHOODS IDENTIFY PROBLEMS RELATED TO THE BUILT ENVIRONMENT, STREET SAFETY, WALKABILITY/BIKEABILITY, AND OTHER INFRASTRUCTURE ISSUES.

Program 3
Expenses: $69,198 Revenue: $16,143

AN IMPORTANT PART OF BIKEWALKKCS ADVOCACY, EDUCATION, AND PUBLIC POLICY WORK INCLUDES RESEARCHING LOCAL CONDITIONS, ANALYZING BEST PRACTICES, AND DEVELOPING STRATEGIES TO ACHIEVE OUR MISSION OF...

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AN IMPORTANT PART OF BIKEWALKKCS ADVOCACY, EDUCATION, AND PUBLIC POLICY WORK INCLUDES RESEARCHING LOCAL CONDITIONS, ANALYZING BEST PRACTICES, AND DEVELOPING STRATEGIES TO ACHIEVE OUR MISSION OF REDEFINING OUR STREETS AS PLACES FOR PEOPLE TO BUILD A CULTURE OF ACTIVE LIVING. YOUTH BICYCLING INCREASED 68% AFTER PARTICIPATING IN BIKEWALKKC SAFE ROUTES TO SCHOOL PROGRAM. BICYCLES ALLOW MEN EXPERIENCING HOMELESSNESS TO MAINTAIN RELATIONSHIPS, ACCESS SHELTER, RESOURCES, AND EMPLOYMENT, AND BUILD SOCIAL CAPITAL AND SELF ESTEEM AFTER PARTICIPATING BIKEWALKKC PROGRAMS. RESEARCH FROM UMKC SHOWS THAT BUILDING OUT A NEW BIKE NETWORK THAT PRIORITIZES PHYSICALLY SEPARATED BIKE LANES WILL SAVE 36 LIVES PER YEAR AND BOOST THE LOCAL ECONOMY BY 500 MILLION. BIKEWALKKC ASSISTED THE KANSAS CITY, MO PLANNING DEPARTMENTS BICYCLE MASTER PLAN PROCESS BY IDENTIFYING PRIORITY CORRIDORS AND ROUTES FOR FUTURE INVESTMENT IN BICYCLE INFRASTRUCTURE.

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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 $1,403,808
Program Service Revenue $204,141
Investment Income $4,559
Other Revenue $8,463
TOTAL REVENUE $1,620,971

Expense Breakdown

Grants Paid $0
Salaries & Benefits $943,633
Fundraising Expenses $179,945
Program Expenses $1,084,418
Other Expenses $664,144
TOTAL EXPENSES $1,607,777

Year-over-Year Comparison

2024 2023 Change
Revenue $1,620,971 $1,234,476 +0.3%
Expenses $1,607,777 $1,398,093 +0.1%
Net Income $13,194 $-163,617 -1.1%
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
9
Independent Members
10
Employees
45
Volunteers
45

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
$123,115
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC ROGERS EXECUTIVE DI 40.00
Officer
$115,273 $7,842 $123,115
ROBIN SHOOK CHAIR 2.00
Officer Director
$0 $0 $0
ASHLEY Z HAND PAST CHAIR 2.00
Officer Director
$0 $0 $0
USHA RENGACHARY CHAIR-ELECT 2.00
Officer Director
$0 $0 $0
MARY ESTRADA SECRETARY 2.00
Officer Director
$0 $0 $0
EMILY LECUYER TREASURER 2.00
Officer Director
$0 $0 $0
ANNA BENTON BOARD MEMBER 1.00
Director
$0 $0 $0
RANDI MIXDORF BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW OATES BOARD MEMBER 1.00
Director
$0 $0 $0
ALISSA STINNETT BOARD MEMBER 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 $1,620,971 $1,607,777 $1,171,685 $13,194
2023 $1,234,476 $1,398,093 $880,547 $-163,617
2022 $1,668,720 $1,683,190 $880,341 $-14,470
2021 $1,239,294 $1,395,126 $721,564 $-155,832
2020 $1,382,588 $1,212,631 $801,964 $169,957
2019 $1,289,367 $1,378,074 $626,266 $-88,707
2018 $1,353,739 $1,307,610 $699,106 $46,129
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