Bike Santa Cruz County Education Fund

EIN: 821434326 501(c)(3) Environment

Santa Cruz, CA

Total Revenue
$213,708
Total Expenses
$246,008
Total Assets
$34,320
Net Assets
$6,534
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
Gina Cole
Phone
8314250665
Tax Period
2019-01-01 to 2019-12-31

Bike Santa Cruz County Education Fund, founded in 2017, is a small nonprofit in the Environment sector that reported $214K in total revenue in fiscal year 2019. Expenses of $246K exceeded revenue, resulting in a 15% operating deficit.

Mission

To promote the use of bicycles, with the goal of creating safe, convenient, and enjoyable bicycling.

Program Service Accomplishments

Program 1
Expenses: $139,150

Organized two Open Streets events in Santa Cruz County (in Santa Cruz and Watsonville) to promote active and healthy transportation to approximately 15,000 attendees, 3,000 in Watsonville and 12,0000...

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Organized two Open Streets events in Santa Cruz County (in Santa Cruz and Watsonville) to promote active and healthy transportation to approximately 15,000 attendees, 3,000 in Watsonville and 12,0000 in Santa Cruz, by closing a portion of the road to cars for biking, walking, skating and recreation. These events provided access to over 60 local organizations which set up outreach booths, provided interactive family activities, and encouraged active transportation. Outcomes included increasing the public's knowledge of local nonprofit resources and encouraging long-term changes in walking and biking habits.

Program 2
Expenses: $66,470

The Earn-a-Bike program provided 85 local middle- and high-school students in need with bike safety and maintenance training, and, upon completion of the curriculum, their own free bicycle and...

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The Earn-a-Bike program provided 85 local middle- and high-school students in need with bike safety and maintenance training, and, upon completion of the curriculum, their own free bicycle and accessories. They also received leadership training and nutrition education. The planned outcomes are to increase the youths' knowledge of nutrition guidelines and healthy, easy to prepare snacks, increase the youths' knowledge of bicycle safety, increase their use of bicycles as transportation, grow the bicycling community, and to encourage civic engagement.The Middle School Bike Club provided 90 youth, at two local schools, with after-school bike safety training. Participants received the following benefits: weekly activity and exercise, bike safety training, and on the bike practice in a group setting. The planned outcomes of this program are to increase youths' knowledge of bicycling safety and thus, increase their confidence, increase their use of bicycles in daily transportation, and to provide a continuing education for youth who complete the Earn-a-Bike program.

Program 3
Expenses: $288 Revenue: $7,198

In order to encourage people to bike to local events, we provided free valet bike parking to attendees. Events included concerts, street fairs, and community events. Our goal is to reduce traffic...

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In order to encourage people to bike to local events, we provided free valet bike parking to attendees. Events included concerts, street fairs, and community events. Our goal is to reduce traffic congestion and encourage sustainable transportation. We provide this service at approximately 14 events, which translates into about 1,500 individuals served.

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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 (2019)

Revenue Breakdown

Contributions & Grants $172,650
Program Service Revenue $7,198
Investment Income $0
Other Revenue $33,860
TOTAL REVENUE $213,708

Expense Breakdown

Grants Paid $0
Salaries & Benefits $155,232
Fundraising Expenses $21,700
Program Expenses $205,908
Other Expenses $90,776
TOTAL EXPENSES $246,008

Year-over-Year Comparison

2019 2018 Change
Revenue $213,708 $204,290 +0.0%
Expenses $246,008 $161,186 +0.5%
Net Income $-32,300 $43,104 -1.7%
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
9
Employees
7
Volunteers
200

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
$50,057
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gina Cole Executive Dir. 40.00
Officer
$28,360 $0 $28,360
Jenneke Strauss Former Exec Dir 40.00
Officer
$21,697 $0 $21,697
Matthew Greenfield Board Chair 1.00
Officer Director
$0 $0 $0
Steve Lustgarden Treasurer 1.00
Officer Director
$0 $0 $0
Amelia Conlen Secretary 1.00
Officer Director
$0 $0 $0
Graham Freeman Board Member 1.00
Director
$0 $0 $0
Kristen Lee Board Member 1.00
Director
$0 $0 $0
Greg McPheeters Board Member 1.00
Director
$0 $0 $0
Robert Singleton Board Member 1.00
Director
$0 $0 $0
Peter Whitford Board Member 1.00
Director
$0 $0 $0
Connie Wilson 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
2019 $213,708 $246,008 $34,320 $-32,300
2018 $204,290 $161,186 $56,204 $43,104
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