TY 2020 Form 990EZ

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? The California Mountain Biking Coalitions mission is to Improve and increase trail access for mountain biking throughout California by providing a unified statewide voice for organizations and individuals
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 CAMTB is 501c(4) coalition that now represent 20+ supporting CA trail advocacy organizations, which themselves represent 11,000+ mountain bikers across 14 of 21 California State Parks districts. CAMTB is organized: (i) to provide a unified statewide voice for organizations and individuals with common interests in improving and increasing trail access and other off-road opportunities for cyclists throughout California; (ii) to advocate for improved opportunities to steward, care for, create, and cxperience California's open spaces; (iii) to provide leadership in protection and preservation of the environment by advocating for the development of informed public policy and by encouraging the establishment and management of protected land that will increase and improve off-road cycling opportunities and experiences within the State of California; (iv) to serve as a platform for California organizations and advocates to organize and coordinate their efforts to protect and steward public lands and the trails accessing them, and to ensure these lands and trails can be enjoyed in a meaningful and sustainable manner by the diverse people of California and (v) and to carry on other activities associated with the foregoing purposes as allowed by law. As an emerging coalition or trail advocay organizations, our primary activities in 2020, and the associated revenue and expense, centered on recruiting and convening coalition members. Coalition Members pay a participatory fee each year, which in 2020, amounted to a gross revenue of $25,408.42. The major categorical expenses associated with this revenue in 2020 included:Marketing & Outreach of $10,600, which was used to build brand awareness and conduct outreach to potential coaltion members. Contractors Fees: $38,083 which was used to engage subject matter experts and operational support- $255 in Conference Fees to build CAMTB awareness, and create opportunities for our board and coalition members to engage various stakeholders in the trail advocacy ecosystemMeeting Expenses in the amount $885 to convene members and other key stakeholdersMember Management: $552 for adminstrative fees to process new and renewing members.Professional Fees (Legal and Accounting): $5,013, primarily for legal fees to ensure appropriate nonprofit State and Federal filings.Software: $1733 - administrative and CRM platforms used to support the day to day operations and development activities of the organization. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Jake Bayless President	2.00	0
Vernon Huffman Director	2.00	0
Susie Murphy Secretary	2.00	0
Kevin Loomis Director	2.00	0
Steve Messer Director	2.00	0
Matthew Blain Treasurer	2.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Jake Bayless

President

2.00

Vernon Huffman

Director

2.00

Susie Murphy

Secretary

2.00

Kevin Loomis

Director

2.00

Steve Messer

Director

2.00

Matthew Blain

Treasurer

2.00

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $497
Other Expenses.1005	Travel $428
Other Expenses.1012	Insurance $689
Other Expenses.1	Consultants $38083
Other Expenses.2	outreach $10045
Other Expenses.3	Charitable contribution $2350
Other Expenses.4	Software $1733
Other Expenses.5	MEETING EXPENSE $885
Other Expenses.6	Volunteer Stipend $700
Other Expenses.7	member management $552
Other Expenses.8	Education $255
Other Expenses.9	bank & finance chgs $50
Other Assets.1005	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11809
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7905

Return Reference

Explanation

Other Expenses.1001

Advertising and Promotion $497

Other Expenses.1005

Travel $428

Other Expenses.1012

Insurance $689

Other Expenses.1

Consultants $38083

Other Expenses.2

outreach $10045

Other Expenses.3

Charitable contribution $2350

Other Expenses.4

Software $1733

Other Expenses.5

MEETING EXPENSE $885

Other Expenses.6

Volunteer Stipend $700

Other Expenses.7

member management $552

Other Expenses.8

Education $255

Other Expenses.9

bank & finance chgs $50

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11809

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7905

1	Contributions, gifts, grants, and similar amounts received ....................	1	83,411
2	Program service revenue including government fees and contracts ................	2	10,000
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	5
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	93,416

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	5,011
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	18
16	Other expenses (describe in Schedule O) ...................	16	56,267
17	Total expenses. Add lines 10 through 16 .................	17	61,296

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	32,120
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	15,657
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	-6,239
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	41,538

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	20011551
Software Version:	2020v4.0