California · Nonprofit
NAPA COUNTY BICYCLE COALITION
NAPA COUNTY BICYCLE COALITION (California) receives grants from 12 organizations whose IRS filings report $120,376 to it, the largest being Silicon Valley Bicycle Coalition ($37,500). 4 of them have funded it in more than one year.
- Revenue FY2024
- $312k
- Funders on record
- 12
- Grants received
- $120k
- Net assets
- $230k
What Napa County Bicycle Coalition does
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.
As stated on its FY2024 Form 990.
Programs
Education - in the fall, we launched our three-day safe routes to school in-class bike safety education for napa county 4th and 5th grade classes, which included two days of in-class instruction and one day of on-bike instruction (bike rodeo). We provided 9 weeks of education at 6 schools, teaching over 850 students about the benefits of walking and biking to school, bike safety, and traffic laws. We led 18 bike rodeos in schools and summer learning programs in total, providing safety education and on-bike practice that benefited over 1,750 students. In the fall, we were also able to begin providing helmets to students in need during bike rodeos and distributed 226 helmets. We held 15 bike safety-oriented workshops throughout the county at various community locations, ranging from safety summits with parents at schools to family biking workshops in public parks, reaching 86 attendees.
$84,981 spent$15,336 earned by the program43% of program spendingEncouragement - 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.
$64,586 spent$45,354 earned by the program33% of program spendingPolicy & 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.
$46,760 spent24% of program spendingOther program services, not described on the e-filed return.
$0 spent0% of program spending
The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $196,327.
The organization over time
Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.
Balance sheet
Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2021 to 2022, from $13k to $117k (+783%).
How it's funded, over time
Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.
Government-grant reliance: 2022 50% · 2023 43% · 2024 35%. Grants only. Government contracts and fees sit inside program revenue.
97% of NAPA COUNTY BICYCLE COALITION’s revenue is contributions — more donation-reliant than the typical peer (82% for the typical peer).
Surplus & reserves
Operating surplus or deficit each year, and months of liquidity in hand. 4 of the last 8 reported years ran a deficit.
reserve
Leadership and staff
The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.
Chief executive
Kara Vernor
Executive director
Board chair
Jeremy Mostafanejad
Board chair
As listed on its FY2024 Form 990.
Who funds it, year by year
2017 → 2023: the base broadened from 2 funders to 3 funders, grant income rose $12k → $20k.
4 of 12 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 20% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.
From the IRS filings of NAPA COUNTY BICYCLE COALITION’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
How concentrated its funding is
NAPA COUNTY BICYCLE COALITION leans on a few funders — its largest provides 31% of grant income and the top three 63%; half comes from just 2 funders.
the vertical line marks half of all grant income — 2 funders to its left
57% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund NAPA COUNTY BICYCLE COALITION.
Largest funder’s share by year: 2017 58% · 2019 100% · 2020 100% · 2021 100% · 2022 56% · 2023 51% — diversifying over time.
“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
How long its funders stay
25% of NAPA COUNTY BICYCLE COALITION's funders are still giving 3 years after their first grant; 33% give in more than one year at all.
Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.
Where its funders are
99% of NAPA COUNTY BICYCLE COALITION's grant income comes from California funders.
In-state vs out-of-state, by year
Funder states come from each funder’s own filing. $25k arriving through sponsors registered in 4 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.
Against its field
NAPA COUNTY BICYCLE COALITION runs a healthier operating margin than three-quarters of the 13,754 health nonprofits its size.
this organization peer median middle 50% of peers· 13,754 health nonprofits $100k–$1M, FY2024
Organizations like NAPA COUNTY BICYCLE COALITION
Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.
In California
Nationally
Read directly from this organization’s own Form 990, as neutral context.
Where the money goes
85% of spending goes to programs.
Governance
Public support
98%
Share of support from the public (Schedule A) — the basis for its public-charity status.
Footprint & structure
Files a return copy in 1 state
Screen this organization
A dated, signed PDF of the compliance screen for NAPA COUNTY BICYCLE COALITION: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.
Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf
Questions and answers
- Who funds NAPA COUNTY BICYCLE COALITION?
- NAPA COUNTY BICYCLE COALITION (California) receives grants from 12 organizations whose IRS filings report $120,376 to it, the largest being Silicon Valley Bicycle Coalition ($37,500). 4 of them have funded it in more than one year.
- How many funders does NAPA COUNTY BICYCLE COALITION have?
- IRS filings report 12 organizations giving $120,376 in grants to NAPA COUNTY BICYCLE COALITION, 4 of which have funded it in more than one year.
- Who is the largest funder of NAPA COUNTY BICYCLE COALITION?
- Silicon Valley Bicycle Coalition is the largest funder on record, with $37,500 in grants. The full list of funders is on this page.
- How can an organization like NAPA COUNTY BICYCLE COALITION find more funders?
- Start with the funders already giving here, then look at the foundations that back similar organizations in California. The funding by cause and by state pages list the largest funders for a given area and how to approach them.
Play a game about who funds Napa County Bicycle Coalition →
These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 12 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing