CHARLOTTESVILLE COMMUNITY BIKES

EIN: 845088273 501(c)(3) Recreation & Sports

CHARLOTTESVILLE, VA

Total Revenue
$508,575
Total Expenses
$439,420
Total Assets
$224,433
Net Assets
$224,238
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
VA
Principal Officer
DONALD MARINEAU
Phone
4342600893
Tax Period
2023-01-01 to 2023-12-31

CHARLOTTESVILLE COMMUNITY BIKES, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $509K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $439K left a modest 14% surplus.

Mission

CHARLOTTESVILLE COMMUNITY BIKES PROMOTES ENVIRONMENTALLY-SOUND TRANSPORTATION, RECYCLES BICYCLES, AND MAKES CYCLING ACCESSIBLE IN CHARLOTTESVILLE, VA. WE WORK TO CREATE INNOVATIVE, COMMUNITY-ROOTED SOLUTIONS TO ADDRESS COMMUNITY MOBILITY NEEDS.

Program Service Accomplishments

Program 1
Expenses: $165,677

BIKE REFERRAL PROGRAM & FREE KIDS' BIKE PROGRAM DIRECTLY PROVIDE FREE REFURBISHED BICYCLES (PLUS HELMETS, LIGHTS, AND LOCKS) AS WELL AS ONGOING REPAIRS FOR ADULTS AND CHILDREN (12 AND UNDER) WHO ARE...

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BIKE REFERRAL PROGRAM & FREE KIDS' BIKE PROGRAM DIRECTLY PROVIDE FREE REFURBISHED BICYCLES (PLUS HELMETS, LIGHTS, AND LOCKS) AS WELL AS ONGOING REPAIRS FOR ADULTS AND CHILDREN (12 AND UNDER) WHO ARE IN NEED.

Program 2
Expenses: $122,877 Revenue: $160,005

REFURBISHED BIKE AND REPAIR SHOP / WORKFORCE DEVELOPMENT COLLECT AND REFURBISH BIKES THAT WOULD OTHERWISE END UP IN THE LANDFILL. RESTORE AND SELL DONATED BIKES AND OPERATE A FULL-SERVICE BICYCLE...

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REFURBISHED BIKE AND REPAIR SHOP / WORKFORCE DEVELOPMENT COLLECT AND REFURBISH BIKES THAT WOULD OTHERWISE END UP IN THE LANDFILL. RESTORE AND SELL DONATED BIKES AND OPERATE A FULL-SERVICE BICYCLE SHOP. THE SHOP SERVES AS A REVENUE SOURCE FOR THE FREE BIKE PROGRAM. ORGANIZE INCLUSIVE GROUP REPAIR EVENTS WHERE PEOPLE FROM VARIOUS BACKGROUNDS LEARN NEW SKILLS AND CONNECT WITH OTHERS. IN PARTNERSHIP WITH THE BOYS & GIRLS CLUB OF CENTRAL VIRGINIA, THERE IS A SUMMER YOUTH MOUNTAIN BIKING PROGRAM. OPERATES A TEEN JOB TRAINING PROGRAM SPECIFICALLY DESIGNED TO EMPOWER TEENS FROM COMMUNITIES THAT ARE HISTORICALLY UNDERREPRESENTED WITHIN THE CYCLING INDUSTRY.

Program 3
Expenses: $61,439

MOBILE REPAIR CLINICSFREE BIKE REPAIR CLINICS ARE HELD AT COMMUNITY EVENTS IN PUBLIC AND LOW-INCOME HOUSING COMMUNITIES, HELPING RECIPIENTS ACCESS REGULAR BIKE REPAIR SERVICES. THIS PROGRAM WELCOMES...

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MOBILE REPAIR CLINICSFREE BIKE REPAIR CLINICS ARE HELD AT COMMUNITY EVENTS IN PUBLIC AND LOW-INCOME HOUSING COMMUNITIES, HELPING RECIPIENTS ACCESS REGULAR BIKE REPAIR SERVICES. THIS PROGRAM WELCOMES PEOPLE WHO MAY OTHERWISE NOT FEEL COMFORTABLE IN A BIKE SHOP SETTING AND HELPS SECURE BICYCLES FOR STUDENTS THAT NEED ALTERNATIVE TRANSPORTATION.

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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 $347,969
Program Service Revenue $61,584
Investment Income $601
Other Revenue $98,421
TOTAL REVENUE $508,575

Expense Breakdown

Grants Paid $0
Salaries & Benefits $259,088
Fundraising Expenses $32,273
Program Expenses $349,993
Other Expenses $180,332
TOTAL EXPENSES $439,420

Year-over-Year Comparison

2023 2022 Change
Revenue $508,575 $402,613 +0.3%
Expenses $439,420 $340,095 +0.3%
Net Income $69,155 $62,518 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
93

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
4
$72,946
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TJ ANGIOLETTI PRESIDENT 2.00
Officer Director
$0 $0 $0
LISA GREEN DIRECTOR 2.00
Director
$0 $0 $0
SAMUEL HEWITT SECRETARY 2.00
Officer Director
$0 $0 $0
ANDREW SALLANS DIRECTOR (FORMER PRESIDENT) 2.00
Director
$0 $0 $0
SAUL YEATON DIRECTOR 2.00
Director
$0 $0 $0
DONALD MARINEAU TREASURER 2.00
Officer Director
$0 $0 $0
MEGAN DONOVAN DIRECTOR 2.00
Director
$0 $0 $0
MI'CELAH COLES DIRECTOR 2.00
Director
$0 $0 $0
ROBERT W LLOYD THROUGH 7282023 DIRECTOR 2.00
Director
$0 $0 $0
LAUREN RIEGL EXECUTIVE DIRECTOR (NON-V 40.00
Officer
$72,946 $0 $72,946
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 $508,575 $439,420 $224,433 $69,155
2022 $402,613 $340,095 $156,708 $62,518
2021 $254,297 $186,880 $94,035 $67,417
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