BOISE BICYCLE PROJECT INC

EIN: 800268725 501(c)(3) Philanthropy & Grantmaking

BOISE, ID

Total Revenue
$941,989
Total Expenses
$1,065,613
Total Assets
$1,010,295
Net Assets
$904,029
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
ID
Principal Officer
DEVIN MCCOMAS
Phone
2084296520
Tax Period
2023-01-01 to 2023-12-31

BOISE BICYCLE PROJECT INC, founded in 2008, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $942K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE BOISE BICYCLE PROJECT PROMOTES THE PERSONAL, SOCIAL, AND ENVIRONMENTAL BENEFITS OF BICYCLING. THROUGH INCLUSIVE ACCESS TO REFURBISHED BICYCLES, REPAIR, AND EMPOWERING EDUCATIONAL EXPERIENCES, WE STRIVE TO BUILD A STRONGER BICYCLING COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $889,988 Revenue: $314,288

THE BOISE BICYCLE PROJECT PROVIDES BOTH AFFORDABLE BICYCLES AND PARTS TO THE COMMUNITY AND FREE BICYCLES TO UNDERPRIVILEGED YOUTH AND ADULTS. DURING 2023, BBP DONATED 1,666 BICYCLES, SOLD 1,180...

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THE BOISE BICYCLE PROJECT PROVIDES BOTH AFFORDABLE BICYCLES AND PARTS TO THE COMMUNITY AND FREE BICYCLES TO UNDERPRIVILEGED YOUTH AND ADULTS. DURING 2023, BBP DONATED 1,666 BICYCLES, SOLD 1,180 AFFORDABLE AND REFURBISHED BICYCLES, AND PROVIDED 350 BICYCLES TO ADULTS.

Program 2
Expenses: $28,650 Revenue: $28,205

THE BOISE BICYCLE PROJECT EDUCATES THE COMMUNITY ON BICYCLE SAFETY AND MAINTENANCE. WE ALSO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR MEMBERS AND THE COMMUNITY TO LEARN ABOUT THEIR BICYCLE AND...

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THE BOISE BICYCLE PROJECT EDUCATES THE COMMUNITY ON BICYCLE SAFETY AND MAINTENANCE. WE ALSO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR MEMBERS AND THE COMMUNITY TO LEARN ABOUT THEIR BICYCLE AND BICYCLE MAINTENANCE. DURING 2023, WE HAD 693 MEMBERS, 877 MEMBER CLASSES, 1,303 WALK-INS, 81 WORK-TRADE ARRANGEMENTS UTILIZING THE SHOP SPACE, 774 YOUTH MOBILE FIX-IT REPAIRS, AND 95 ADULT MOBILE FIX-IT REPAIRS.

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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 $609,627
Program Service Revenue $332,290
Investment Income $1,442
Other Revenue $-1,370
TOTAL REVENUE $941,989

Expense Breakdown

Grants Paid $0
Salaries & Benefits $869,522
Fundraising Expenses $51,758
Program Expenses $918,638
Other Expenses $196,091
TOTAL EXPENSES $1,065,613

Year-over-Year Comparison

2023 2022 Change
Revenue $941,989 $921,711 +0.0%
Expenses $1,065,613 $834,603 +0.3%
Net Income $-123,624 $87,108 -2.4%
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
11
Independent Members
10
Employees
25
Volunteers
720

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
$74,760
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIMMY HALLYBURTON FORMER EXECUTIVE DIRECTOR 40.00
$79,274 $0 $79,274
JOHN OTTENHOFF FORMER CHAIR 2.00
Officer Director
$0 $0 $0
DEVIN MCCOMAS EXECUTIVE DIRECTOR 40.00
Officer
$74,760 $0 $74,760
BENJAMIN GIBBONS CHAIR 2.00
Officer Director
$0 $0 $0
EDWARD MCEACHERN TREASURER 3.00
Officer Director
$0 $0 $0
LAURA CHIUPPI SECRETARY 2.00
Officer Director
$0 $0 $0
KATIE BEST VICE CHAIR 2.00
Director
$0 $0 $0
CHRIS CAMACHO BOARD MEMBER 2.00
Director
$0 $0 $0
ROB FISHER BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN FREENEY BOARD MEMBER 2.00
Director
$0 $0 $0
MOLLY GARNER BOARD MEMBER 2.00
Director
$0 $0 $0
SEAN KEITHLY BOARD MEMBER 2.00
Director
$0 $0 $0
AMY NGUYEN BOARD MEMBER 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 $941,989 $1,065,613 $1,010,295 $-123,624
2023 $941,989 $1,065,613 $1,010,295 $-123,624
2022 $921,711 $834,603 $1,147,894 $87,108
2021 $949,390 $681,722 $1,052,050 $267,668
2020 $628,437 $550,370 $862,445 $78,067
2019 $570,788 $547,946 $692,344 $22,842
2018 $434,928 $434,925 $671,088 $3
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