Public Charity

NAPA COUNTY BICYCLE COALITION

Based in NAPA, CA, NAPA COUNTY BICYCLE COALITION operates as a Public Charity. The organization reported $312K in revenue, $232K in expenses, $245K in total assets for fiscal year 2024. Imperigo tracks 8 reported grant relationships connected to this organization totaling approximately $69K.

EIN: 205919470 NAPA, CA Health (General & Financing) NTEE: E80 Latest filing: 2024
Total Revenue$312K
Total Expenses$232K
Total Assets$245K
Grant Records8
Funding Total$69K
Filing Years2019–2024

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.

Where $100 goes at Napa County Bicycle Coalition

How Napa County Bicycle Coalition divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$83 Programs the work itself
$10 Management running the organization
$7 Fundraising raising the next dollar

Inside the $83 for programs

$36
Education
43% of program spending · Reported in the filing: 850 students; 18 schools; 1,750 students
$27
Encouragement
33% of program spending · Reported in the filing: 991 students; 25 schools; 2,135 students
$20
Policy & advocacy
24% of program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

BOARD MEMBER Andre Garcia
BOARD MEMBER Greg Hamtil
BOARD CHAIR Jeremy Mostafanejad
BOARD SECRETARY Joel King
EXECUTIVE DIRECTOR Kara Vernor
VICE CHAIR Mario Valadez

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$26,035 3 grants
Human & Social Services
$5,500 1 grant
Unspecified
$37,500 4 grants

Financial Trends

Year Revenue Expenses Assets
2024 $312K $232K $245K
2023 $254K $207K $165K
2022 $274K $201K $117K
2020 $145K $169K $24K
2019 $189K $224K $31K

Between 2019 and 2024, reported annual revenue grew from $189K to $312K (+65%), with total assets most recently reported at $245K.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for NAPA COUNTY BICYCLE COALITION

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