2024-05-10T08:20:45-05:00 2022-12-31 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT ST SUITE 11 NEEDHAM MA 02492 990 2022-01-01 043138753 BIKES NOT BOMBS INC BIKE 6175220222 284 AMORY STREET BLD K JAMAICA PLAIN MA 02130 LEE ARCHUNG TREASURER 6175220222 2024-05-10 1 LEE ARCHUNG 999009999 0 KENNETH RAFFOL P00045686 7814444926 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE ARCHUNG 284 AMORY STREET JAMAICA PLAIN MA 02130 2762026 0 X WWW.BIKESNOTBOMBS.ORG X 1992 MA BIKES NOT BOMBS USES THE BICYCLE AS A VEHICLE FOR SOCIAL CHANGE. THE ORGANIZATION RECLAIMS THOUSANDS OF BICYCLES EACH YEAR, AND CREATES LOCAL AND GLOBAL PROGRAMS THAT PROVIDE SKILL DEVELOPMENT, JOBS, AND SUSTAINABLE TRANSPORTATION. 13 13 78 450 0 0 677610 2209401 1189170 552625 0 0 0 0 1866780 2762026 19180 0 0 0 1009314 1534265 0 0 278882 643407 996405 1671901 2530670 194879 231356 1547530 2105723 125625 452462 1421905 1653261 X BIKES NOT BOMBS USES THE BICYCLE AS A VEHICLE FOR SOCIAL CHANGE. THE ORGANIZATION RECLAIMS THOUSANDS OF BICYCLES EACH YEAR, AND CREATES LOCAL AND GLOBAL PROGRAMS THAT PROVIDE SKILL DEVELOPMENT, JOBS, AND SUSTAINABLE TRANSPORTATION. 0 0 763898 VOCATIONAL TRAINING/BIKE SHOP: THE VOCATIONAL TRAINING/BIKE SHOP PROGRAM RECONDITIONS AND SELLS THE BIKES THAT THE ORGANIZATION RECEIVES, EMPLOYING MANY GRADUATES OF ITS PROGRAMS. THE SHOP'S PROFIT FROM THE BICYCLE SALES, PARTS SALES, AND REPAIRS GOES TOWARDS FUNDING THE ORGANIZATION'S YOUTH AND INTERNATIONAL WORK PROVIDING A RELIABLE ANDSUSTAINABLE SOURCE OF EARNED INCOME. THE BIKE SHOP OFFERS FREE AND LOW-COST WORKSHOPS ON BICYCLE MAINTENANCE AND REPAIR, AND AN VOCATIONAL TRAINING PROGRAM FOR YOUNG APPRENTICES. 253353 EDUCATION AND OUTREACH: BIKE NOT BOMBS EDUCATION AND OUTREACH PROGRAM COORDINATES ALL OF THE ORGANIZATION'S COMMUNICATIONS WITH SUPPORTERS AND VOLUNTEERS (MONTHLY E-NEWS, SOCIAL MEDIA, ETC.) AND ORGANIZES A NUMBER OF EVENTS AND PROGRAMS (INCLUDING THE ANNUAL BIKE-A-THON) THAT ENGAGE PEOPLE IN THEIR PROGRAMS. 737027 YOUTH PROGRAMS: MORE THAN 3,500 YOUNG PEOPLE HAVE PARTICIPATED IN BIKES NOT BOMBS' YOUTH LEADERSHIP AND CYCLING PROGRAMS, WHICH TEACH MECHANICS AND SAFE URBAN RIDING, JOB SKILLS, AND ENVIRONMENTAL AND SOCIAL JUSTICE. BY PROVIDING QUALITY AFTER-SCHOOL PROGRAMMING TO YOUTH, BIKES NOT BOMBS ENGAGES DIRECTLY WITH THE YOUNG PEOPLE OF JAMAICA PLAIN, DORCHESTER, ROXBURY AND MATTAPAN. IN EARN-A-BIKE AND GIRLS IN ACTION, BIKES NOT BOMBS' FLAGSHIP OUT-OF-SCHOOL LEARNING AND EARNING PROGRAMS FOR YOUTH 151781 BIKE COLLECTION: OUR PROGRAMS START WITH OUR BIKE COLLECTIONS. WE COLLECT AROUND 5,000 BIKES EACH YEAR ALL OF WHICH ARE SORTED, FLATTENED, AND INVENTORIED BY OUR YOUTH AND VOLUNTEERS. INTERNATIONAL PROGRAMS: BIKES NOT BOMBS COLLECTS EACH YEAR AND SHIPS THE MAJORITY TO ITS INTERNATIONAL PARTNERS AND PROVIDES SUPPLIES AND TECHNICAL ASSISTANCE THROUGH ITS INTERNATIONAL PROGRAMS IN AFRICA, LATIN AMERICA, AND THE CARIBBEAN. 151781 1906059 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 78 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ELIJAH EVANS 6175220222 24 AMORY STREET JAMAICA PLAIN MA 02130 PATRICK CUTRONA CLERK 2.00 X X 0 0 0 LEE ARCHUNG TREASURER 2.00 X X 0 0 0 MARGARET EICHNER DIRECTOR 2.00 X 0 0 0 BETHANY MASHINI DIRECTOR 2.00 X 0 0 0 ABIGAIL WERNER BOARD VICE CHAIR 2.00 X X 0 0 0 LUIS FERNANDEZ DIRECTOR 2.00 X 0 0 0 MARK BURTON DIRECTOR 2.00 X 0 0 0 PETER CHEUNG DIRECTOR 2.00 X 0 0 0 THOMAS RODRIGUEZ DIRECTOR 2.00 X 0 0 0 JAMES NGUYEN BOARD CHAIR 2.00 X X 0 0 0 SEAN HILDENBRANDT DIRECTOR 2.00 X 0 0 0 LINA CANON DIRECTOR 2.00 X 0 0 0 ANDY MENDEZ DIRECTOR 2.00 X 0 0 0 ELIJAH EVANS EXECUTIVE DIRECTOR 40.00 X 101910 0 7059 101910 0 7059 1 0 0 0 0 2209401 2209401 BIKE SHOP 900099 552025 552025 PROGRAN FEES 900099 600 600 552625 2762026 552625 0 0 101910 4382 73783 23745 1193927 1032288 29884 131755 96413 75202 8677 12534 142015 107931 17042 17042 163504 17653 129088 16763 7658 383 7122 153 79519 23740 22739 33040 166627 133302 13330 19995 18543 14834 1484 2225 40779 30992 5301 4486 PROGRAM SUPPLIES 316837 316837 FOOD 52918 46030 3179 3709 TOOLS AND EQUIPMENT 36112 36112 0 0 OTHER LOSSES - DIVERSIO 17355 17355 96553 66373 16745 13435 2530670 1906059 345729 278882 1124492 1076030 294805 487555 4794 52367 47177 185578 5440 15110 399851 363059 48994 36792 21828 252291 1547530 2105723 125625 152017 0 66293 0 234152 125625 452462 X 574166 572116 847739 1081145 1421905 1653261 1547530 2105723 231356 0 X X 0 1 X 1 0 X 1 610373 619620 661780 2210001 4101775 1 610373 619620 661780 2210001 4101775 0 0 0 4101775 1 610373 619620 661780 2210001 4101775 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365370 342048 23322 9646 3640 6006 24835 17371 7464 36792 SECURITY DEPOSITS 7255 RIGHT OF USE ASSET, NET 245036 252291 LEASE LIABILITY 234152 234152 2884526 122500 122500 2762026 0 2762026 2653170 122500 122500 2530670 0 2530670 1 SUB-SAHARAN AFRICA 0 0 APPRENTICESHIP BICYCLES ABND REPAIR 12618 0 0 0 0 0 0 12618 0 12618 TECHNICAL ASSISTANCE 0 SHIPPED ITEMS 12618 BICYCLES FMV 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 5 THE ORGANIZATION SUSTAINED A LOSS FROM A DIVERSION OF FUNDS ESTIMATED AT $17,355. MANAGEMENT HAS MADE SEVERAL CHANGES TO THEIR FINANCIAL SYSTEMS AND RELATED INTERNAL CONTROLS SUBSEQUENT TO THE DISCOVERY OF THESE EVENTS. AN OUTSIDE FINANCIAL CONSULTANT WAS HIRED TO REVIEW AND RECOMMEND CHANGES TO THE SYSTEM WHICH MANAGEMENT IS IMPLEMENTING. THE ORGANIZATION ALSO HIRED A DEPUTY DIRECTOR WHO DOES AN INDEPENDENT REVIEW OF ALL CREDIT CARD AND BANK STATEMENTS ON A MONTHLY BASIS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE ORGANIZATION EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE PRIOR TO FINAL APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. IF AN INDIVIDUAL ON THE BOARD HAS A CONFLICT OF INTEREST, THAT INDIVIDUAL MUST ABSTAIN FROM VOTING ON ANY MATTERS RELATED TO THAT CONFLICT. IN ANY MATTER THAT WOULD RESULT IN A CONFLICT OF INTEREST, SUCH INDIVIDUALS IS NOT PERMITTED TO FACTOR IN THE DECISION-MAKING PROCESS. BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED ON PERFORMANCE AND THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES. FORM 990, SECTION A, LINE 5 OTHER LOSSES: THE ORGANIZATION SUSTAINED A LOSS FROM A DIVERSION OF FUNDS ESTIMATED AT $17,355. MANAGEMENT HAS MADE SEVERAL CHANGES TO THEIR FINANCIAL SYSTEMS AND RELATED INTERNAL CONTROLS SUBSEQUENT TO THE DISCOVERY OF THESE EVENTS. AN OUTSIDE FINANCIAL CONSULTANT WAS HIRED TO REVIEW AND RECOMMEND CHANGES TO THE SYSTEM WHICH MANAGEMENT IS IMPLEMENTING. THE ORGANIZATION ALSO HIRED A DEPUTY DIRECTOR WHO DOES AN INDEPENDENT REVIEW OF ALL CREDIT CARD AND BANK STATEMENTS ON A MONTHLY BASIS. FORM 990, PART XII, LINE 2C NO CHANGE FROM PREVIOUS YEAR.