2022-12-01T10:18:16-06:00 2022-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2021-07-01 232867945 COMMUNITY BIKE WORKS COMM 6104341140 235 NORTH MADISON STREET ALLENTOWN PA 18102 KIM SCHAFFER EXECUTIVE DIRECTOR 6104341140 2022-11-23 1 KIM SCHAFFER 999009999 JASON L SERFASS CPA P01230026 6104357489 2022-11-23 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KIM SCHAFFER 235 NORTH MADISON STREET ALLENTOWN PA 18102 847283 0 X WWW.COMMUNITYBIKEWORKS.ORG X 1997 PA "COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF THE LEHIGH VALLEY WHO COULD BENEFIT MOST." 14 14 19 82 0 0 800200 815396 0 0 542 2188 -8935 -5626 791807 811958 0 0 0 0 680623 852297 0 0 96957 105223 132460 785846 984757 5961 -172799 569656 376905 241 274 569415 376631 COMMUNITY BIKE WORKS TEACHES LIFE LESSONS THROUGH BICYCLES TO THE YOUNG PEOPLE OF THE LEHIGH VALLEY WHO COULD BENEFIT MOST. 0 0 744091 IN OUR FLAGSHIP PROGRAM, EARN A BIKE, STUDENTS 9 AND OLDER TEAM UP WITH ADULT MENTORS FOR A COURSE ON BIKE MECHANICS AND SAFETY. STUDENTS PRACTICE COMMUNICATION, TEAMWORK, PERSEVERANCE, AND OTHER LIFE SKILLS WHILE WORKING ON THEIR BIKES. JUNIOR EARN A BIKE TEACHES SIMILAR LESSONS TO YOUNGER STUDENTS, WITH A SOCIAL AND EMOTIONAL FOUNDATION. UPON COMPLETING THEIR COURSES, STUDENTS EARN THEIR REFURBISHED BIKE AND A NEW HELMET! IN 2021-22, 568 STUDENTS PARTICIPATED IN OUR BIKE MENTORING PROGRAMS; 94% EARNED THEIR BIKES. OF STUDENTS WHO COMPLETED EARN A BIKE, 97% SAID THAT EARN A BIKE HELPED THEM LEARN THEY COULD DO THINGS THEY DIDN'T THINK THEY COULD DO BEFORE. CYCLING AND DROP-IN: DROP-IN OFFERS TIME TO BUILD RELATIONSHIPS WITH MENTORS THROUGH PROJECTS INCLUDING BIKE WORK AND STEAM ACTIVITIES. WE OFFER TRAIL, TRACK, ROAD, AND MOUNTAIN BIKE PROGRAMS THAT ALLOW STUDENTS TO BE ACTIVE AND SPEND TIME OUTDOORS WITH MENTORS. OUR NEW MOUNTAIN BIKE TEAM COMPETES ACROSS THE STATE YOUTH LEADERSHIP: STUDENTS 12 AND OLDER CAN PARTICIPATE IN YOUTH LEADERSHIP SEMINARS ON COLLEGE, CAREERS, AND COMMUNITY. ONCE THEY TURN 14, STUDENTS CAN APPLY TO BECOME PAID YOUTH APPRENTICES, MENTORING YOUNGER STUDENTS WHILE LEARNING WORK SKILLS. EDWIN, 15, WAS HIRED THIS YEAR: "I HELP KIDS WITH BIKES. IF THEY DON'T KNOW SOMETHING, THEY CAN ASK ME. I TAUGHT SOMEONE HOW TO RIDE A BIKE. HE WAS EARNING HIS BIKE, AND HE DIDN'T KNOW HOW TO RIDE. WHEN YOU TRY TO MAKE A CONNECTION WITH SOMEONE, THEY START TO UNDERSTAND BETTER. HE USED TO FEEL EMBARRASSED, BUT I TALKED TO HIM AND SAID 'LOOK, I USED TO FALL TOO. AND HE GOT BACK ON HIS BIKE. HE'S A REALLY GOOD RIDER NOW." 744091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X KIMBERLY SCHAFFER 6104341140 235 NORTH MADISON STREET ALLENTOWN PA 18102 BOB SNYDER VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 NICHOLAS MITTICA BOARD MEMBER 2.00 0.00 X 0 0 0 JOE GOLDFEDER TREASURER 2.00 0.00 X X 0 0 0 LARA KUHNS SECRETARY 2.00 0.00 X X 0 0 0 CLAIRE AYLWARD BOARD MEMBER 2.00 0.00 X 0 0 0 SHALON BUSKIRK BOARD MEMBER 2.00 0.00 X 0 0 0 BOB BOEHRET BOARD MEMBER 2.00 0.00 X 0 0 0 DOLORES SINGLETARY CHAIRPERSON 2.00 0.00 X X 0 0 0 ADRIAN COUSENS BOARD MEMBER 2.00 0.00 X 0 0 0 JEAN BLANC BOARD MEMBER 2.00 0.00 X 0 0 0 MELANIE SANCHEZ-JONES BOARD MEMBER 2.00 0.00 X 0 0 0 LAURA ZAHARAKIS BOARD MEMBER 2.00 0.00 X 0 0 0 TONY ZIMMERMANN BOARD MEMBER 2.00 0.00 X 0 0 0 OLGA TORRES BOARD MEMBER 2.00 0.00 X 0 0 0 KIMBERLY SCHAFFER EXECUTIVE DIRECTOR 40.00 0.00 X 73005 0 14507 73005 0 14507 0 0 0 0 0 50000 104184 77105 584107 8655 815396 2163 2163 29724 29699 25 25 25 0 104184 5626 -5626 -5626 811958 0 0 -3438 104775 62865 20955 20955 618667 469313 91642 57712 8013 4880 1889 1244 69003 51161 7255 10587 51839 38325 8006 5508 5775 5775 385 385 3686 1407 2279 10029 9327 702 12014 11173 841 1838 1709 129 13147 12227 920 12892 11990 902 PROGRAM SUPPLIES 43698 43698 POSTAGE AND SHIPPING 9505 7889 665 951 MISCELLANEOUS 8420 7831 589 REPAIRS AND MAINTENANCE 7468 6945 523 3603 3351 252 984757 744091 143709 96957 236983 51081 248082 163814 245194 206272 51356 38922 33235 123088 569656 376905 241 274 241 274 X 569415 351631 0 25000 569415 376631 569656 376905 -172799 -19985 0 X X 0 1 X 1 0 X 490493 743090 698129 737781 711212 3380705 490493 743090 698129 737781 711212 3380705 791624 2589081 621 2195 2294 542 2163 7815 71419 43292 41234 62419 104184 322548 3711068 0.69770 0.69560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7143 7143 182565 162852 19713 55486 43420 12066 38922 PAYROLL WITHHOLDINGS 274 274 X 791588 -19985 -19985 811573 385 385 811958 984372 0 984372 385 385 984757 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2022 AND 2021. SPIN A THON 104184 104184 5626 104184 104184 5626 5626 -5626 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITORS PRESENT THE 990 AND AUDIT TO THE BOARD AT A BOARD MEETING FOR DISCUSSION AND QUESTIONS. AT THAT TIME THE BOARD DECIDES WHETHER TO ACCEPT OR ASK FOR REVISION. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS OF COMMUNITY BIKE WORKS SIGN A FORMAL CONFLICT OF INTEREST POLICY AFFIRMING THE RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 USING GUIDESTAR, SALARIES OF COMPARABLE POSITIONS ARE REVIEWED. THE SALARIES ARE BASED ON THAT REVIEW AND YEARLY BOARD EVALUATIONS OF THE EXECUTIVE DIRECTOR. BOARD MEMBERS AND OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.