NonprofitsNapa County Bicycle Coalition

Health Care

Napa County Bicycle Coalition

NAPA, CA

Total revenue

$312K

Total expenses

$232K

Net assets

$230K

Grants received

$82K

10 grants

EIN

205919470

Tax year

2024

Mission

The napa county bicycle coalition's mission is to make it safe, convenient, and accessible to ride a bicycle anywhere in napa county, for all ages and abilities.

Programs

2 programs

Encouragement - we celebrated bike to work & school day on may 18, with 991 participating students and residents and 36 countywide energizer stations (25 schools, 11 public), which we stocked with bike swag and snacks to fuel all those bike commutes. We also organized a record-breaking walk and roll to school day on october 4, with 2,135 local students walking, biking, and rolling to school. Students at the 25 participating schools were greeted at welcome tables by encouraging volunteers handing out healthy snacks and fun swag. Between bikefest rides like kidical mass and monthly tgif rides, we were joined by 149 youth and adult riders for 11 community bike rides, which provide more opportunities for riders of all ages and abilities to ride in a positive, group environment. We also provided bike valet at 9 community events and parked 1,535 bikes in total, helping to make local events more bike-friendly and sustainable.

Expenses: $65K

Policy & advocacy - our advocacy with public agency officials, agency staff, and other decision makers throughout napa county contributed to several advances for bicyclists and pedestrians, such as launching regular broom-sweeping of napa bike lanes, pilot traffic safety projects in st. Helena and calistoga, the first separated bike lane plans by the city of napa, engaging local residents to secure several improvements on howell mountain, and the inclusion of class ii bike lanes on one of napa's key collector roads.

Expenses: $47K

Financials

FY 2024

Revenue

Contributions & grants$303K
Program service revenue$30K
Investment income$129
Other revenue
Total revenue$312K

Expenses

Grants paid
Salaries & benefits$154K
Fundraising$19K
Other expenses$78K
Total expenses$232K
Total assets$245K
Net assets$230K

People

9 listed

NameRoleCompensation

KARA VERNOR

EXECUTIVE DIRECTOR

Board

$83K

55 hrs/wk

JEREMY MOSTAFANEJAD

BOARD CHAIR

Board

2 hrs/wk

JOEL KING

BOARD SECRETARY

Board

4 hrs/wk

MARIO VALADEZ

VICE CHAIR

Board

2 hrs/wk

TOM SUNDSBOE

TREASURER

Board

2 hrs/wk

ANDRE GARCIA

BOARD MEMBER

Board

3 hrs/wk

ROBYN STUHR

BOARD MEMBER

Board

1 hrs/wk

GREG HAMTIL

BOARD MEMBER

Board

2 hrs/wk

ROBERT REBER

BOARD MEMBER

Board

2 hrs/wk

Grants received

Showing 10 of 10

FromAmountPurposeYear
$13K
ALSTON PARK INFORMATIONAL SIGNAGE
2024
$6K
GENERAL SUPPORT
2024
$6K
COMMUNITY & HUMAN SERVICES
2024
$200
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$12K
BTWD 2024 programming
2023
$10K
To improve lives of kids with learning differences.
2022
$10K
BTWD 2023 programming
2022

Funded by

$82K from 6 funders · 10 grants · 2020–2024

Silicon Valley Bicycle Coalition

$38K · 4 grants · 2020–2023

Peter A & Vernice H Gasser Foundation

$23K · 2 grants · 2023–2024

Outride

$10K · 1 grant · 2022

Paypal Charitable Giving Fund

$6K · 1 grant · 2024

Jpmorgan Chase Foundation

$200 · 1 grant · 2024

Details

EIN205919470
NTEE codeE80
Subsection03
Ruling date2008-02
Formed2007
Employees2
Volunteers108
NAPA COUNTY BICYCLE COALITION — Mission, Financials & Grants Received | Grantivo