STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PATH PEOPLE FOR ACTIVE TRANSPORTATION HAWAII

2025 · Form 990 · revenue $449K · expenses $499K · assets $534K

EIN
99-0248675
Address
PO BOX 62, KAILUA KONA, HI 96745-0062
Website
PATHHAWAII.ORG
NTEE code
M4XZ
Subsection
501(c)(3)
Ruling year
1992
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROMOTE TRAFFIC SAFETY EDUCATION, AND A SAFE ENVIRONMENT ON ROADWAYS AND TRAILS FOR RECREATION, FITNESS AND ALTERNATIVE OIL-FREE MODES OF TRANSPORTATION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

No one listed on these returns was paid.

Unpaid officers and directors · 37 people
NameLatest titleYearsOrganizations
Claudia Hartz PRESIDENT2023-2025 1
Harald Ebeling BOARD MEMBER2023-2025 1
Cindy Armer BOARD MEMBER2013-2025 1
Melissa Braswell SECRETARY2023-2025 1
Tami Macaller BOARD MEMBER2021-2025 1
Crystal Charkowski BOARD MEMBER2025 1
Adrian Charkowski BOARD MEMBER2025 1
Jon Lindborg BOARD MEMBER2025 1
Maria Cicio BOARD MEMBER2025 1
Franz Weber (former) PRESIDENT2016-2024 1
Renzo Muedas (former) TREASURER2023-2024 1
Rebe Sckrabulis (former) VICE PRESIDENT TREASURER2021-2023 1
Jane Bockus (former) DIRECTOR2013-2022 1
Melissa Brashaw (former) DIRECTOR2021-2022 1
Mike Drutar (former) TREASURER2016-2022 1
Dan Gordon (former) DIRECTOR2021 1
Kelly Hudik (former) SECRETARY2018-2021 1
Linda Jane Kelley (former) VICE PRESIDE2013-2021 1
Derinda Thatcher (former) DIRECTOR2013-2020 1
Jolene Head (former) DIRECTOR2016-2018 1
Jeff Mcdevitt (former) SECRETARY2010-2018 1
Hannah Ako (former) DIRECTOR2018 1
Janet Higa-Miller (former) TREASURER2010-2018 1
Frank Sayre (former) DIRECTOR2013-2017 1
Alex Candelario (former) DIRECTOR2016-2017 1
Laura Dierenfield (former) DIRECTOR2012-2015 1
Susan Nixon (former) DIRECTOR2013-2015 1
Monica Scheel (former) PRESIDENT2012-2015 1
Michael Riehm (former) DIRECTOR2010-2014 1
Todd Holcroft (former) VICE PRESIDE2010-2012 1
Bob Ward (former) DIRECTOR2010-2012 1
John Simmerman (former) IMMEDITE PAS2010-2011 1
Jim Bell (former) DIRECTOR2011 1
Todd Holdcroft (former) DIRECTOR2011 1
Jeanette Vidgen (former) SECREATRY2010 1
Rick Merschdorf (former) DIRECTOR2010 1
Jim Bel (former) DIRECTOR2010 1

People by year

2025 · 9 people listed · none paid · 5 employees · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLAUDIA HARTZ PRESIDENT2 $0$0$0 $01
HARALD EBELING BOARD MEMBER2 $0$0$0 $01
CINDY ARMER BOARD MEMBER2 $0$0$0 $01
MELISSA BRASWELL SECRETARY2 $0$0$0 $01
TAMI MACALLER BOARD MEMBER2 $0$0$0 $01
CRYSTAL CHARKOWSKI BOARD MEMBER2 $0$0$0 $01
ADRIAN CHARKOWSKI BOARD MEMBER2 $0$0$0 $01
JON LINDBORG BOARD MEMBER2 $0$0$0 $01
MARIA CICIO BOARD MEMBER2 $0$0$0 $01
2024 · 7 people listed · none paid · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CLAUDIA HARTZ BOARD MEMBER2 $0$0$0 $01
FRANZ WEBER PRESIDENT5 $0$0$0 $01
RENZO MUEDAS TREASURER1 $0$0$0 $01
HARALD EBELING BOARD MEMBER2 $0$0$0 $01
CINDY ARMER BOARD MEMBER1 $0$0$0 $01
MELISSA BRASWELL BOARD MEMBER2 $0$0$0 $01
TAMI MACALLER BOARD MEMBER2 $0$0$0 $01
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY ARMER PRESIDENT2 $0$0$0 $01
MELISSA BRASWELL DIRECTOR1 $0$0$0 $01
TAMI MACALLER SECRETARY1 $0$0$0 $01
RENZO MUEDAS DIRECTOR1 $0$0$0 $01
HARALD EBELING DIRECTOR1 $0$0$0 $01
CLAUDIA HARTZ DIRECTOR1 $0$0$0 $01
REBE SCKRABULIS VICE PRESIDENT TREASURER2 $0$0$0 $01
2022 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY ARMER PRESIDENT2 $0$0$0 $01
JANE BOCKUS DIRECTOR1 $0$0$0 $01
MELISSA BRASHAW DIRECTOR1 $0$0$0 $01
MIKE DRUTAR TREASURER2 $0$0$0 $01
TAMI MACALLER DIRECTOR1 $0$0$0 $01
REBE SCKRABULIS DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY ARMER PRESIDEN2 $0$0$0 $01
JANE BOCKUS DIRECTOR1 $0$0$0 $01
MELISSA BRASHAW DIRECTOR1 $0$0$0 $01
MIKE DRUTAR TREASURER2 $0$0$0 $01
DAN GORDON DIRECTOR1 $0$0$0 $01
KELLY HUDIK SECRETARY2 $0$0$0 $01
LINDA JANE KELLEY VICE PRESIDE2 $0$0$0 $01
TAMI MACALLER DIRECTOR1 $0$0$0 $01
REBE SCKRABULIS DIRECTOR1 $0$0$0 $01
2020 · 6 people listed · none paid · 0 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY ARMER PRESIDENT TR2 $0$0$0 $01
JANE BOCKUS DIRECTOR2 $0$0$0 $01
MIKE DRUTAR DIRECTOR2 $0$0$0 $01
KELLY HUDIK SECRETARY2 $0$0$0 $01
LINDA JANE KELLEY VICE PRESIDE2 $0$0$0 $01
DERINDA THATCHER DIRECTOR2 $0$0$0 $01
2019 · 6 people listed · none paid · 0 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CINDY ARMER PRESIDENT2 $0$0$0 $01
JANE BOCKUS DIRECTOR2 $0$0$0 $01
MIKE DRUTAR TREASURER2 $0$0$0 $01
KELLY HUDIK SECRETARY2 $0$0$0 $01
LINDA JANE KELLEY VICE PRESIDE2 $0$0$0 $01
DERINDA THATCHER DIRECTOR2 $0$0$0 $01
2018 · 11 people listed · none paid · 0 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOLENE HEAD DIRECTOR2 $0$0$0 $01
LINDA JANE KELLEY VICE PRESIDE3 $0$0$0 $01
CINDY ARMER PRESIDENT3 $0$0$0 $01
JEFF MCDEVITT SECRETARY3 $0$0$0 $01
JANE BOCKUS DIRECTOR2 $0$0$0 $01
MIKE DRUTAR DIRECTOR2 $0$0$0 $01
FRANZ WEBER DIRECTOR2 $0$0$0 $01
HANNAH AKO DIRECTOR2 $0$0$0 $01
DERINDA THATCHER DIRECTOR2 $0$0$0 $01
KELLY HUDIK DIRECTOR2 $0$0$0 $01
JANET HIGA-MILLER TREASURER3 $0$0$0 $01
2017 · 11 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOLENE HEAD DIRECTOR1 $0$0$0 $01
LINDA JANE KELLEY VICE PRESIDE2 $0$0$0 $01
CINDY ARMER PRESIDENT2 $0$0$0 $01
JEFF MCDEVITT SECRETARY2 $0$0$0 $01
JANE BOCKUS DIRECTOR1 $0$0$0 $01
MIKE DRUTAR DIRECTOR1 $0$0$0 $01
FRANZ WEBER DIRECTOR1 $0$0$0 $01
FRANK SAYRE DIRECTOR1 $0$0$0 $01
DERINDA THATCHER DIRECTOR1 $0$0$0 $01
ALEX CANDELARIO DIRECTOR1 $0$0$0 $01
JANET HIGA-MILLER TREASURER2 $0$0$0 $01
2016 · 11 people listed · none paid · 0 employees · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOLENE HEAD DIRECTOR1 $0$0$0 $01
JEFF MCDEVITT SECRETARY2 $0$0$0 $01
JANE BOCKUS DIRECTOR1 $0$0$0 $01
MIKE DRUTAR DIRECTOR1 $0$0$0 $01
FRANZ WEBER DIRECTOR1 $0$0$0 $01
FRANK SAYRE DIRECTOR1 $0$0$0 $01
DERINDA THATCHER DIRECTOR1 $0$0$0 $01
ALEX CANDELARIO DIRECTOR1 $0$0$0 $01
LINDA JANE KELLEY VICE PRESIDE2 $0$0$0 $01
CINDY ARMER PRESIDENT2 $0$0$0 $01
JANET HIGA-MILLER TREASURER2 $0$0$0 $01
2015 · 10 people listed · none paid · 0 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF MCDEVITT PAST PRESIDE2 $0$0$0 $01
JANE BOCKUS DIRECTOR2 $0$0$0 $01
LAURA DIERENFIELD DIRECTOR2 $0$0$0 $01
SUSAN NIXON DIRECTOR2 $0$0$0 $01
FRANK SAYRE DIRECTOR2 $0$0$0 $01
DERINDA THATCHER DIRECTOR2 $0$0$0 $01
MONICA SCHEEL PRESIDENT5 $0$0$0 $01
LINDA JANE KELLEY VICE PRESIDE5 $0$0$0 $01
CINDY ARMER SECRETARY2 $0$0$0 $01
JANET HIGA-MILLER TREASURER2 $0$0$0 $01
2014 · 11 people listed · none paid · 3 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DERINDA THATCHER DIRECTOR- $0$0$0 $01
MICHAEL RIEHM DIRECTOR- $0$0$0 $01
LINDA JANE KELLEY DIRECTOR- $0$0$0 $01
LAURA DIERENFIELD DIRECTOR- $0$0$0 $01
JANE BOCKUS DIRECTOR- $0$0$0 $01
SUSAN NIXON DIRECTOR- $0$0$0 $01
CINDY ARMER DIRECTOR- $0$0$0 $01
FRANK SAYRE DIRECTOR- $0$0$0 $01
JEFF MCDEVITT MD PRESIDENT- $0$0$0 $01
MONICA SCHEEL SECRETARY- $0$0$0 $01
JANET HIGA-MILLER TREASURER- $0$0$0 $01
2013 · 11 people listed · none paid · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DERINDA THATCHER DIRECCTOR1 $0$0$0 $01
MICHAEL RIEHM DIRECTOR1 $0$0$0 $01
LINDA JANE KELLEY DIRECTOR1 $0$0$0 $01
LAURA DIERENFIELD DIRECTOR1 $0$0$0 $01
JANE BOCKUS DIRECTOR1 $0$0$0 $01
SUSAN NIXON DIRECTOR1 $0$0$0 $01
CINDY ARMER DIRECTOR1 $0$0$0 $01
FRANK SAYRE DIRECTOR1 $0$0$0 $01
JEFF MCDEVITT MD PRESIDENT2 $0$0$0 $01
MONICA SCHEEL SECRETARY1 $0$0$0 $01
JANET HIGA-MILLER TREASURER1 $0$0$0 $01
2012 · 7 people listed · none paid · 13 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF MCDEVITT MD PRESIDENT2 $0$0$0 $01
TODD HOLCROFT VICE PRESIDE1 $0$0$0 $01
MONICA SCHEEL SECRETARY1 $0$0$0 $01
JANET HIGA-MILLER TREASURER1 $0$0$0 $01
MICHAEL RIEHM DIRECTOR1 $0$0$0 $01
BOB WARD DIRECTOR1 $0$0$0 $01
LAURA DIERENFIELD DIRECTOR1 $0$0$0 $01
2011 · 7 people listed · none paid · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF MCDEVITT MD PRESIDENT5 $0$0$0 $01
JOHN SIMMERMAN IMMEDITE PAS2 $0$0$0 $01
BOB WARD VICE PRESIDE2 $0$0$0 $01
JANET HIGA-MILLER TREASURER2 $0$0$0 $01
MICHAEL RIEHM DIRECTOR2 $0$0$0 $01
JIM BELL DIRECTOR2 $0$0$0 $01
TODD HOLDCROFT DIRECTOR2 $0$0$0 $01
2010 · 9 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEFF MCDEVITT MD PRESIDENT10 $0$0$0 $01
JOHN SIMMERMAN IMMEDITE PAS5 $0$0$0 $01
BOB WARD VICE PRESIDE5 $0$0$0 $01
JANET HIGA-MILLER TREASURER5 $0$0$0 $01
JEANETTE VIDGEN SECREATRY5 $0$0$0 $01
RICK MERSCHDORF DIRECTOR5 $0$0$0 $01
MICHAEL RIEHM DIRECTOR5 $0$0$0 $01
JIM BEL DIRECTOR5 $0$0$0 $01
TODD HOLCROFT DIRECTOR5 $0$0$0 $01

Highest-paid independent contractors

2025 · 1 contractor · $180K
NameLocationServicePaid
SECURE BIKE SHARE HAWAII LLCHONOLULU, HIMANAGEMENT OF BIKESHARE PROGRAM$180,000
2024 · 1 contractor · $140K
NameLocationServicePaid
SECURE BIKE SHARE HAWAII LLCHONOLULU, HIMANAGEMENT OF BIKESHARE PROGRAM$140,000

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $18K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Grants received from DAF sponsors and foundations

13 grants to this organization reported by other filers, $324,206 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2023AMAZONSMILE FOUNDATIONPrivate foundation $65GENERAL SUPPORTname and state view
2022AMAZONSMILE FOUNDATIONPrivate foundation $124GENERAL SUPPORTname and state view
2021AMAZONSMILE FOUNDATIONPrivate foundation $28GENERAL SUPPORTname and state view
2020DONOR ADVISED CHARITABLE GIVINGDAF sponsor $5,000HUMAN SERVICESein view
2019THE IRONMAN FOUNDATION INCPublic charity $8,506SUPPORT SPECIFIC CHARITABLE PROGRAMSein view
2018KAISER FOUNDATION HEALTH PLAN INCPublic charity $45,000Project Supportein view
2017THE IRONMAN FOUNDATION INCPublic charity $8,612SUPPORT SPECIFIC CHARITABLE PROGRAMSein view
2016THE IRONMAN FOUNDATION INCPublic charity $35,650SUPPORT SPECIFIC CHARITABLE PROGRAMSein view
2016KAISER FOUNDATION HEALTH PLAN INCPublic charity $18,000General Supportein view
2014KAISER FOUNDATION HEALTH PLAN INCPublic charity $93,105Project Supportein view
2013KAISER FOUNDATION HEALTH PLAN INCPublic charity $48,000Mayor's Active Living Advisory council and Bike Edein view
2012KAISER FOUNDATION HEALTH PLAN INCPublic charity $20,000Path Healthy Schoolsein view
2011KAISER FOUNDATION HEALTH PLAN INCPublic charity $42,116HO'ALA Initiativeein view

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$448,660$499,321 $534,088$415,904 $399,114$49,546 $054
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$506,369$411,369 $615,750$466,565 $456,862$21,079 $050
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$1,046,938$1,087,743 $548,417$371,565 $1,034,515$12,423 $000
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$352,717$406,548 $1,241,308$412,370 $326,852$25,865 -0-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$295,886$351,229 $468,438$467,252 $250,600$45,286 -0-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$405,512$538,403 $566,755$525,019 $357,228$48,276 -030
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$828,290$495,220 $659,340$657,910 $701,677$126,605 -030
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$387,322$343,261 $326,033$324,840 $285,548$101,770 -030
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$314,515$422,101 $283,855$280,779 $221,493$93,016 -0-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$649,700$583,489 $392,308$388,365 $534,978$114,713 -036
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$400,214$327,562 $326,758$322,154 $354,925$45,289 -030
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$295,686$263,038 $250,903$249,502 $254,279$41,407 -330
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$230,094$269,146 $219,259$216,854 $191,389$38,705 -020
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$320,491$223,488 $258,370$255,906 $282,699$37,792 -1320
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$294,382$261,841 $160,244$158,903 $252,099$30,811 -320
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$264,442$244,470 $130,141$126,364 $255,769$1,480 -3-

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $499,321 spent · pay $66,685 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $192,767$0$192,767$0 38.6%
Fees: other services $180,000$180,000$0$0 36.0%
Other salaries and wages $66,685$20,446$46,239$0 13.4%
Fees: management $17,230$17,230$0$0 3.5%
Other (as described)BIKE ED SUPPLIES AND REPAIRS $15,086$15,086$0$0 3.0%
Fees: accounting $7,396$3,355$4,041$0 1.5%
Insurance $6,719$3,783$1,406$1,530 1.3%
Occupancy $5,009$4,509$500$0 1.0%
Other (as described)COMMUNITY OUTREACH AND EDUCATION $3,809$0$3,809$0 0.8%
Office expenses $1,976$0$1,976$0 0.4%
Other (as described)FUNDRAISING SUPPLIES $1,365$0$0$1,365 0.3%
Advertising and promotion $1,012$540$472$0 0.2%
Travel $267$0$267$0 0.1%
Total$499,321100%

View the filing

2024 · Form 990 · $411,369 spent · pay $96,859 · grants $17,986 · events $1,148
LineAs describedTotalProgramManagementFundraisingShare
Fees: management $161,752$161,752-- 39.3%
Depreciation and depletion $87,198$85,595$1,603- 21.2%
Other salaries and wages $84,771$18,825$65,946- 20.6%
All other expenses $22,379$21,265$0$1,114 5.4%
Grants to US organizations and governments $17,986$17,986-- 4.4%
Fees: accounting $11,483$3,323$8,160- 2.8%
Insurance $8,894$5,917$2,977- 2.2%
Payroll taxes $8,668$2,015$6,653- 2.1%
Other employee benefits $3,420$106$3,314- 0.8%
Occupancy $2,702$2,202$500- 0.7%
Advertising and promotion $907$532$375- 0.2%
Travel $626$242$384- 0.2%
Office expenses $583$51$532- 0.1%
Fundraising events Eventdirect expenses; gross income $12,235$1,148reported apart
Total$411,369100%

View the filing

2023 · Form 990 · $1,087,743 spent · pay $58,411 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $705,962$705,962$0$0 64.9%
Fees: management $195,307$120,000$75,307$0 18.0%
Other (as described)EQUIPMENT REPAIR AND REPLACEMENT $52,779$52,779$0$0 4.9%
Other salaries and wages $44,678$19,958$17,304$7,416 4.1%
Office expenses $27,639$25,721$959$959 2.5%
Other (as described)PROGRAM SUPPLIES $16,698$11,643$4,666$389 1.5%
Fees: accounting $14,373$4,907$9,466$0 1.3%
Payroll taxes $9,410$4,880$3,171$1,359 0.9%
Insurance $8,348$5,887$2,461$0 0.8%
Occupancy $5,600$4,300$1,300$0 0.5%
Other employee benefits $4,323$3,723$600$0 0.4%
Travel $1,952$1,952$0$0 0.2%
Advertising and promotion $360$180$0$180 0.0%
Other (as described)BIKE REPAIR AND MAINTENANCE $314$314$0$0 0.0%
Total$1,087,743100%

View the filing

2022 · Form 990 · $406,548 spent · pay $108,986 · grants $0 · events $19,767
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $125,694$122,775-$2,919 30.9%
Other salaries and wages $80,639$37,908$41,131$1,600 19.8%
Depreciation and depletion $61,429$61,429-- 15.1%
Fees: accounting $33,684$2,914$30,024$746 8.3%
Office expenses $18,470$1,323$17,109$38 4.5%
Payroll taxes $17,235$9,471$7,349$415 4.2%
Insurance $12,303$7,361$4,942- 3.0%
Other employee benefits $11,112$4,546$6,566- 2.7%
Other (as described) EventEVENT EXPENSES $9,786$9,786-- 2.4%
Other (as described) EventPROGRAM/EVENT EXPENSES $9,786$9,786-- 2.4%
Travel $7,597$5,587$1,340$670 1.9%
Other (as described)PROGRAM SUPPLIES BK $7,469$7,469-- 1.8%
Occupancy $4,904$3,923$981- 1.2%
All other expenses $3,293$3,293-- 0.8%
Other (as described)BIKE REPAIRS AND MAINT $1,935$1,935-- 0.5%
Advertising and promotion $1,017$472-$545 0.3%
Conferences, conventions and meetings $195$195-- 0.0%
Total$406,548100%

View the filing

2021 · Form 990 · $351,229 spent · pay $77,339 · grants $0 · events $5,983
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $130,000$130,000-- 37.0%
Depreciation and depletion $70,687$70,687-- 20.1%
Other salaries and wages $55,943$44,755$5,594$5,594 15.9%
Fees: accounting $22,441$11,073$9,543$1,825 6.4%
Office expenses $17,750$9,508$4,242$4,000 5.1%
Other employee benefits $11,119$8,895$1,112$1,112 3.2%
Payroll taxes $10,277$8,221$1,028$1,028 2.9%
Travel $7,129$4,990$1,426$713 2.0%
Other (as described) EventEVENT EXPENSES $5,894$5,894-- 1.7%
Insurance $5,609$3,496$2,113- 1.6%
Occupancy $5,573$4,458$1,115- 1.6%
Other (as described)PROGRAMS SUPPLIES/EXPENSE $5,195$5,195-- 1.5%
Advertising and promotion $1,339$1,269$35$35 0.4%
Other (as described)MERCHANT $799$799-- 0.2%
All other expenses $768$684$84- 0.2%
Other (as described)GE TAX $617$617-- 0.2%
Conferences, conventions and meetings $89$89-- 0.0%
Total$351,229100%

View the filing

2020 · Form 990 · $538,403 spent · pay $149,963 · grants $0 · events $449
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $115,878$115,878-- 21.5%
Other salaries and wages $114,592$100,906$6,843$6,843 21.3%
Depreciation and depletion $62,279$62,279-- 11.6%
Other (as described)GRANT EXPENSE $54,834$54,834-- 10.2%
Fees: accounting $33,478$18,175$12,823$2,480 6.2%
Other (as described)REPAIRS & MAINTENANCE $31,172$31,172-- 5.8%
Other (as described)PROGRAMS SUPPLIES/EXPENSE $25,524$25,524-- 4.7%
Office expenses $22,997$14,451$4,454$4,092 4.3%
Payroll taxes $18,479$15,865$1,307$1,307 3.4%
Other employee benefits $16,892$15,228$832$832 3.1%
All other expenses $13,476$13,407$69- 2.5%
Insurance $8,517$6,404$2,113- 1.6%
Occupancy $6,017$5,193$824- 1.1%
Other (as described)MERCHANT $5,943$5,943-- 1.1%
Travel $5,126$3,653$1,025$448 1.0%
Advertising and promotion $2,750$2,440$155$155 0.5%
Conferences, conventions and meetings $449$449-- 0.1%
Total$538,403100%

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2019 · Form 990 · $495,220 spent · pay $158,430 · grants $0 · events $703
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $124,610$101,266$11,672$11,672 25.2%
Other (as described)LAVAKIDS PROGRAM EXPENSE $89,067$89,067-- 18.0%
Fees: other services $74,894$74,894-- 15.1%
Fees: accounting $34,024$17,081$14,258$2,685 6.9%
Other (as described)PROGRAMS SUPPLIES/EXPENSE $32,613$32,613-- 6.6%
Office expenses $31,788$20,587$6,537$4,664 6.4%
Payroll taxes $22,941$18,399$2,271$2,271 4.6%
Depreciation and depletion $17,423$17,423-- 3.5%
Other (as described)REPAIRS & MAINTENANCE $17,420$17,420-- 3.5%
Travel $11,324$8,533$2,212$579 2.3%
Other employee benefits $10,879$8,711$1,084$1,084 2.2%
Insurance $10,357$8,244$2,113- 2.1%
All other expenses $7,480$7,391$89- 1.5%
Occupancy $4,644$3,753$891- 0.9%
Advertising and promotion $2,836$2,494$171$171 0.6%
Other (as described)FISCAL ADMIN EXPENSE $2,217$2,217-- 0.4%
Conferences, conventions and meetings $703$703-- 0.1%
Total$495,220100%

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2018 · Form 990 · $343,261 spent · pay $126,375 · grants $0 · events $67
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $98,869$79,095$9,887$9,887 28.8%
Other (as described)BIKE SHARE PROGRAM EXPENS $71,829$71,829-- 20.9%
Other (as described)PROGRAMS SUPPLIES/EXPENSE $40,261$40,261-- 11.7%
Fees: accounting $22,586$8,701$11,710$2,175 6.6%
Payroll taxes $19,147$15,317$1,915$1,915 5.6%
Depreciation and depletion $16,865$16,865-- 4.9%
Other (as described)LAVAKIDS PROGRAM EXPENSE $15,153$15,153-- 4.4%
All other expenses $9,258$9,169$89- 2.7%
Travel $8,566$6,292$1,713$561 2.5%
Other employee benefits $8,359$6,687$836$836 2.4%
Fees: other services $8,234$8,234-- 2.4%
Office expenses $7,407$4,631$2,058$718 2.2%
Insurance $6,584$4,894$1,690- 1.9%
Occupancy $4,450$3,560$890- 1.3%
Other (as described)REFRESHMENTS $3,659$3,659-- 1.1%
Advertising and promotion $1,967$1,573$197$197 0.6%
Conferences, conventions and meetings $67$67-- 0.0%
Total$343,261100%

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2017 · Form 990 · $422,101 spent · pay $153,707 · grants $0 · events $249
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $119,701$95,761$11,970$11,970 28.4%
Other (as described)BIKE SHARE PROGRAM $94,570$94,570-- 22.4%
Other (as described)PROGRAMS SUPPLIES/EXPENSE $35,343$35,343-- 8.4%
All other expenses $28,495$28,413$82- 6.8%
Payroll taxes $24,092$19,274$2,409$2,409 5.7%
Fees: accounting $23,465$9,053$12,149$2,263 5.6%
Depreciation and depletion $22,263$22,260$3- 5.3%
Other (as described)SOFTWARE $15,000$12,750$1,500$750 3.6%
Other (as described)LAVAKIDS EXPENSE $14,107$14,107-- 3.3%
Fees: other services $12,251$12,251-- 2.9%
Other employee benefits $9,914$7,932$991$991 2.3%
Office expenses $9,003$8,784$219- 2.1%
Insurance $5,471$3,781$1,690- 1.3%
Occupancy $4,191$3,353$838- 1.0%
Advertising and promotion $2,207$1,765$221$221 0.5%
Travel $1,779$1,423$356- 0.4%
Conferences, conventions and meetings $249$249-- 0.1%
Total$422,101100%

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2016 · Form 990 · $583,489 spent · pay $192,806 · grants $0 · events $657
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $150,118$120,094$15,012$15,012 25.7%
Other (as described)PROGRAMS SUPPLIES/EXPENSE $129,854$129,854-- 22.3%
Depreciation and depletion $90,840$90,833$7- 15.6%
Advertising and promotion $41,509$33,207$4,151$4,151 7.1%
Office expenses $35,828$28,662$7,166- 6.1%
Fees: accounting $30,742$11,963$15,788$2,991 5.3%
Payroll taxes $30,414$24,332$3,041$3,041 5.2%
Other (as described)SOFTWARE $15,000$12,750$1,500$750 2.6%
Other employee benefits $12,274$9,820$1,227$1,227 2.1%
Fees: other services $9,932$9,932-- 1.7%
Insurance $9,165$7,552$1,613- 1.6%
Occupancy $8,224$6,579$1,645- 1.4%
Travel $6,705$5,364$1,341- 1.1%
Other (as described)VEHICLE $5,121$5,121-- 0.9%
All other expenses $3,513$3,250$263- 0.6%
Other (as described)STAFF DEVELOPMENT $3,500$3,500-- 0.6%
Conferences, conventions and meetings $657$526$131- 0.1%
Fees: legal $93$93-- 0.0%
Total$583,489100%

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2015 · Form 990 · $327,562 spent · pay $160,615 · grants $0 · events $2,117
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $129,543$103,635$12,954$12,954 39.5%
Other (as described)PROGRAMS SUPPLIES/EXPENSE $50,303$50,303-- 15.4%
Fees: accounting $28,378$11,351$14,189$2,838 8.7%
Fees: other services $27,033$27,033-- 8.3%
Payroll taxes $25,335$20,267$2,534$2,534 7.7%
Other (as described)SOFTWARE $15,000$12,750$1,500$750 4.6%
Office expenses $9,153$7,322$1,831- 2.8%
Travel $8,514$6,811$1,703- 2.6%
Other employee benefits $5,737$4,589$574$574 1.8%
Insurance $5,515$3,905$1,610- 1.7%
Occupancy $4,697$3,758$939- 1.4%
Other (as described)VEHICLE $4,405$4,405-- 1.3%
All other expenses $3,316$1,712$1,604- 1.0%
Advertising and promotion $2,912$2,330$582- 0.9%
Other (as described)GE $2,550$2,550-- 0.8%
Conferences, conventions and meetings $2,117$1,694$423- 0.6%
Depreciation and depletion $1,782$1,775$7- 0.5%
Fees: legal $1,272$1,018$254- 0.4%
Total$327,562100%

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2014 · Form 990 · $263,038 spent · pay $143,463 · grants $0 · events $3,463
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $116,596$93,276$11,660$11,660 44.3%
Other (as described)PROGRAMS SUPPLIES/EXPENSE $33,459$33,459-- 12.7%
Fees: accounting $24,175$9,669$12,088$2,418 9.2%
Payroll taxes $22,168$17,734$2,217$2,217 8.4%
Other (as described)SOFTWARE LEASING $15,000$12,750$1,500$750 5.7%
Fees: other services $10,108$10,108-- 3.8%
Office expenses $9,614$7,691$1,923- 3.7%
Other (as described)VEHICLE $5,710$5,710-- 2.2%
Other employee benefits $4,699$3,759$470$470 1.8%
Insurance $4,413$2,822$1,591- 1.7%
Travel $4,271$3,417$854- 1.6%
Conferences, conventions and meetings $3,463$2,770$693- 1.3%
Occupancy $3,075$2,460$615- 1.2%
Depreciation and depletion $1,814$1,807$7- 0.7%
Other (as described)GE $1,689$1,689-- 0.6%
All other expenses $1,412$1,081$331- 0.5%
Advertising and promotion $1,372$1,098$274- 0.5%
Total$263,038100%

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2013 · Form 990 · $269,146 spent · pay $138,494 · grants $0 · events $4,079
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $111,559$89,247$11,156$11,156 41.4%
Other (as described)PROGRAMS SUPPLIES/EXPENSE $68,805$68,805-- 25.6%
Payroll taxes $20,675$16,539$2,068$2,068 7.7%
Fees: accounting $18,507$7,402$9,254$1,851 6.9%
Other (as described)SOFTWARE SERVICES $15,000$12,750$1,500$750 5.6%
Other employee benefits $6,260$5,008$626$626 2.3%
Office expenses $5,574$4,460$1,114- 2.1%
Conferences, conventions and meetings $4,079$3,263$816- 1.5%
Occupancy $3,768$3,014$754- 1.4%
Other (as described)VEHICLE $3,657$3,657-- 1.4%
Insurance $3,613$3,613-- 1.3%
Travel $1,976$1,581$395- 0.7%
Depreciation and depletion $1,866$1,856$10- 0.7%
Other (as described)GE $1,864$1,864-- 0.7%
Advertising and promotion $1,088$870$218- 0.4%
All other expenses $855$684$171- 0.3%
Total$269,146100%

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2012 · Form 990 · $223,488 spent · pay $89,820 · grants $0 · events $2,954
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $83,916$67,133$8,392$8,391 37.5%
Fees: other services $59,486$59,486-- 26.6%
Other (as described)PROGAMS $24,200$24,200-- 10.8%
Fees: accounting $7,898$3,159$3,949$790 3.5%
Travel $7,775$7,775-- 3.5%
Occupancy $6,633$5,306$1,327- 3.0%
Insurance $6,626$5,790$836- 3.0%
Other employee benefits $5,904$4,724$590$590 2.6%
Office expenses $4,570$4,158$412- 2.0%
Other (as described)VEHICLE $4,429$4,429-- 2.0%
Other (as described)GE $3,310$3,310-- 1.5%
Conferences, conventions and meetings $2,954$2,363$591- 1.3%
Depreciation and depletion $1,959$1,917$27$15 0.9%
Advertising and promotion $1,823$1,458$365- 0.8%
Information technology $1,248$998$250- 0.6%
Other (as described)DUES & SUBSCRIPTIONS $754$603$151- 0.3%
All other expenses $3$3-- 0.0%
Total$223,488100%

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2011 · Form 990 · $261,841 spent · pay $123,223 · grants $0 · events $1,996
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $95,533$81,203$14,330- 36.5%
Other (as described)PROGAMS $47,757$47,757-- 18.2%
Fees: other services $24,294$24,294-- 9.3%
Payroll taxes $20,919$17,781$3,138- 8.0%
Occupancy $17,286$13,829$3,457- 6.6%
Fees: accounting $11,829$9,463$2,366- 4.5%
Other (as described)GRANT $8,150$8,150-- 3.1%
Travel $8,133$6,506$1,627- 3.1%
Other employee benefits $6,771$5,755$1,016- 2.6%
Office expenses $5,655$4,524$1,131- 2.2%
Other (as described)VEHICLE $4,220$3,376$844- 1.6%
Depreciation and depletion $3,253$3,253-- 1.2%
Other (as described)STAFF DEVELOPMENT $2,250$2,250-- 0.9%
Conferences, conventions and meetings $1,996$1,597$399- 0.8%
All other expenses $1,771$1,545$226- 0.7%
Insurance $1,746$1,017$729- 0.7%
Advertising and promotion $200$160$40- 0.1%
Information technology $78$62$16- 0.0%
Total$261,841100%

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2010 · Form 990 · $244,470 spent · pay $138,934 · grants $0 · events $14,740
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $126,644$107,647$18,997- 51.8%
Fees: other services $34,693$34,693-- 14.2%
Other (as described)PROGAMS $12,936$12,936-- 5.3%
Travel $12,213$9,770$2,443- 5.0%
Occupancy $11,903$9,522$2,381- 4.9%
Payroll taxes $9,619$8,176$1,443- 3.9%
Office expenses $9,246$7,397$1,849- 3.8%
Depreciation and depletion $5,367$5,367-- 2.2%
Other (as described)GRANT $4,600$4,600-- 1.9%
Advertising and promotion $3,557$2,846$711- 1.5%
Conferences, conventions and meetings $3,475$2,780$695- 1.4%
Other employee benefits $2,671$2,270$401- 1.1%
Insurance $2,115$220$1,895- 0.9%
Other (as described)STAFF DEVELOPMENT $1,330$1,330-- 0.5%
Other (as described)DUES & SUBSCRIPTIONS $1,264$1,011$253- 0.5%
Information technology $1,234$987$247- 0.5%
Other (as described)EQUIPMENT $807$807-- 0.3%
Fees: accounting $781-$781- 0.3%
All other expenses $15-$15- 0.0%
Fundraising events Eventdirect expenses; gross income -$11,265reported apart
Total$244,470100%

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