Civic Intelligence

East Bay Bicycle Coalition

EIN 94-2585652 • 501(c)3 • Oakland, CA

Profile

East Bay Bicycle Coalition DBA Bike East Bay promotes healthy, sustainable communities by making bicycling safe, fun and accessible.

PO Box 1736Oakland, CA 94604

bikeeastbay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$122,444

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$848,225

Down $28,146 (-3.2%) from 2023

Liabilities

Up

$115,390

Up $24,459 (+27%) from 2023

Net Assets

Down

$732,835

Down $52,605 (-6.7%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Up

$1,845,171

Up $158,985 (+9.4%) from 2023

Expenses

Up

$1,897,776

Up $139,405 (+7.9%) from 2023

Net Income

Up

-$52,605

Up $19,580 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $66,819Liabilities 2010: $637Net Assets 2010: $66,1822010Assets 2011: $137,853Liabilities 2011: $15,243Net Assets 2011: $122,6102011Assets 2012: $212,817Liabilities 2012: $52,691Net Assets 2012: $160,1262012Assets 2013: $237,563Liabilities 2013: $45,119Net Assets 2013: $192,4442013Assets 2014: $213,149Liabilities 2014: $22,566Net Assets 2014: $190,5832014Assets 2015: $289,177Liabilities 2015: $28,147Net Assets 2015: $261,0302015Assets 2016: $336,341Liabilities 2016: $51,059Net Assets 2016: $285,2822016Assets 2017: $360,022Liabilities 2017: $64,483Net Assets 2017: $295,5392017Assets 2018: $351,491Liabilities 2018: $44,264Net Assets 2018: $307,2272018Assets 2019: $505,746Liabilities 2019: $51,365Net Assets 2019: $454,3812019Assets 2020: $694,378Liabilities 2020: $184,643Net Assets 2020: $509,7352020Assets 2021: $1,044,092Liabilities 2021: $150,475Net Assets 2021: $893,6172021Assets 2022: $982,121Liabilities 2022: $124,496Net Assets 2022: $857,6252022Assets 2023: $876,371Liabilities 2023: $90,931Net Assets 2023: $785,4402023Assets 2024: $848,225Liabilities 2024: $115,390Net Assets 2024: $732,8352024

Highlighted filing

2024

Assets$848,225
Liabilities$115,390
Net Assets$732,835
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $255,374Expenses 2010: $254,313Net Income 2010: $1,0612010Revenue 2011: $389,807Expenses 2011: $333,379Net Income 2011: $56,4282011Revenue 2012: $556,523Expenses 2012: $519,007Net Income 2012: $37,5162012Revenue 2013: $653,867Expenses 2013: $621,549Net Income 2013: $32,3182013Revenue 2014: $732,527Expenses 2014: $734,388Net Income 2014: -$1,8612014Revenue 2015: $812,270Expenses 2015: $741,823Net Income 2015: $70,4472015Revenue 2016: $913,090Expenses 2016: $888,838Net Income 2016: $24,2522016Revenue 2017: $1,083,551Expenses 2017: $1,073,294Net Income 2017: $10,2572017Revenue 2018: $1,119,448Expenses 2018: $1,107,760Net Income 2018: $11,6882018Revenue 2019: $1,316,013Expenses 2019: $1,168,859Net Income 2019: $147,1542019Revenue 2020: $876,093Expenses 2020: $820,739Net Income 2020: $55,3542020Revenue 2021: $1,393,430Expenses 2021: $1,009,548Net Income 2021: $383,8822021Revenue 2022: $1,476,274Expenses 2022: $1,512,266Net Income 2022: -$35,9922022Revenue 2023: $1,686,186Expenses 2023: $1,758,371Net Income 2023: -$72,1852023Revenue 2024: $1,845,171Expenses 2024: $1,897,776Net Income 2024: -$52,6052024

Highlighted filing

2024

Revenue$1,845,171
Expenses$1,897,776
Net Income-$52,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,225
Liabilities
$115,390
Net assets
$732,835
Revenue
$1,845,171
Expenses
$1,897,776
Net income
-$52,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$1.85$1.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$1.69$1.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.48$1.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$1.39$1.01$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.88$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$1.32$1.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.12$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.08$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.91$0.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.81$0.74$0.07
2014Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.73$0.73$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.65$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.56$0.52$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.39$0.33$0.06
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.26$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,855,790
Mission and Program Overview

Mission

East Bay Bicycle Coalition DBA Bike East Bay promotes healthy, sustainable communities by making bicycling safe, fun and accessible.

Bike East Bay mobilizes by bike to build thriving communities that are joyful, safe, and inclusive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$696,552$633,072▼ $63,480
Accounts Receivable$120,311$118,655▼ $1,656
Investments in Publicly Traded Securities$7,041$50,461▲ $43,420
Land, Buildings, and Equipment, Net$32,057$23,407▼ $8,650
Prepaid Expenses and Deferred Charges$14,215$16,340▲ $2,125
Inventories for Sale or Use$4,040$3,700▼ $340
Savings and Temporary Cash Investments$2,155$2,590▲ $435
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$876,371$848,225▼ $28,146
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90,931$115,390▲ $24,459
Total Liabilities$90,931$115,390▲ $24,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,440$683,733▼ $76,707
Net Assets With Donor Restrictions$25,000$49,102▲ $24,102
Total Net Assets Fund Balance$785,440$732,835▼ $52,605
Total Liabilities and Net Assets / Fund Balance$876,371$848,225▼ $28,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,407$21,309$44,716
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian HollowayCo-Exec. DirectorPT$118,792$3,652$122,444
Justin Hu-NguyenCo-Exec. DirectorFT$102,338$10,930$113,268

Board Members and Trustees

NameTitle
Alejandro Ramirez JassoBoard Chair
Eric Monek AndersonVice Chair
Anne SchonfieldBoard Member
Cailin NotchBoard Member
Corey BusayBoard Member
Enjoleah DayeBoard Member
Jenny Montoya TanseyBoard Member
Mark SmithBoard Member
Sean FuncheonBoard Member
Steven DunbarBoard Member
Tim BeloneyBoard Member
Randy WuSecretary
Hydeh GhaffariTreasurer
Marc HedlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,847
Program Service Revenue
$18,910
Investment Income
$555
Other Revenue
$16,859
All Other Contributions
$1,051,154
Change in Net Assets
$-52,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table176$54,983Fair Market Value (FMV)
Total Noncash Contributions176$54,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,203
Other Expenses$576,573
Total Fundraising Expense$150,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,026$82,139$70,780$869,945
Current Officers, Directors, Trustees, and Key Employees$142,292$69,988$23,431$235,711
Other Employee Benefits$88,174$10,321$8,895$107,390
Payroll Taxes$67,443$10,728$6,822$84,993
Office Expenses$34,231$2,362$14,421$51,014
Advertising$38,244$121$11,686$50,051
Fees for Services Accounting-$36,127-$36,127
Occupancy$23,175$3,384$2,152$28,711
Pension Plan Contributions$19,033$2,219$1,912$23,164
Travel$18,893$3,240-$22,133
Fees for Services Other$10,799$8,033$2,460$21,292
Insurance$693$19,763-$20,456
Information Technology$14,605$1,166$2,100$17,871
Fees for Services Lobbying$17,714--$17,714
Other Expenses$12,533$2,101$1,026$15,660
Depreciation Depletion$7,918$732-$8,650
Conferences and Meetings$1,724$2,276$30$4,030
Total Functional Expenses$1,479,372$267,875$150,529$1,897,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,478
Fundraising Gross Income$7,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Biketopia$80,102$7,082-$7,082
Total Events$80,102$7,082$7,478$-396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Anyone who donates to the organization is considered a member and is entitled to membership benefits.”

Form 990, Part VI, Section A, Line 7A

“The East Bay Bicycle Coalition DBA Bike East Bay is governed by a volunteer board of directors elected annually by the membership at the annual meeting. Any member may run for the board of directors. The board is responsible for ensuring the organization's fiscal health, legal compliance and achievement of the mission. Each board member is elected for a three year term.”

Form 990, Part VI, Section A, Line 7B

“Members also approve any bylaw changes.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer, Finance Committee, and the Co-Executive Directors review the tax returns prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers must annually sign a statement affirming receipt and compliance with the policy. In addition periodic reviews of compliance are conducted.”

Form 990, Part VI, Section B, Line 15A

“The compensation package for the Executive Director was reviewed and approved by the Executive Committee of the Board of Directors based upon the review of compensation surveys for Northern California non-profits. The recommendation of the Executive Committee was approved by the full board and the data, deliberations and decision of the board was documented. Those minutes were approved by the full board in a timely manner.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Bay Bicycle Coalition
EIN
94-2585652
Phone
5108457433
Address
PO Box 1736, Oakland, CA 94604

Signing Officer

Name
Jill Holloway
Title
Co-Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Holloway
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
324

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Raw XML AppendixShowing 400 of 606 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Bike East Bay's advocacy work in 2024 resulted in big wins for people who bike in the East Bay. Our grassroots efforts paid off with 30 protected bike lanes built in 11 cities throughout Alameda and Contra Costa counties. We also engaged and trained 109 community advocates through our Green Mobility Ambassadors program and had almost 3,000 signers on our petition to preserve the Richmond-San Rafael bridge path.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Bike East Bay coordinated annual Bike to Wherever Day activities to raise the visibility of bicycling and encourage more people to choose healthy, activie, pedal-powered transportation. On May 15, 2024, over 12,100 people rode their bikes in Alameda and Contra Costa counties. Bike to Work Day is one of Bike East Bay's biggest events and the biggest day of biking in the East Bay. This event is made possible through the continued support of the Alameda County Transportation Commission, City of Oakland, City of Berkeley, and many other sponsors.
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