2024-10-07T10:31:49-05:00 2023-12-31 450496634 Mary Ellen Arndorfer 1015 E Apple Way Flagstaff AZ 86001 990 2023-01-01 832735682 Flagstaff Youth Riders Inc FLYRS % Katie Mommaerts FLAG 8015417275 5135 N Agave Trail Flagstaff AZ 86001 KATIE MOMMAERTS Treasurer 8015417275 2024-10-07 true false MARY ELLEN ARNDORFER P00082530 9286378609 2024-10-07 2023 2024-10-15 13:58:12Z FLYRS KATIE MOMMAERTS 5135 N Agave Trail Flagstaff AZ 86001 338082 false X flyrsaz.com X 2018 AZ Flagstaff Youth Ridersaka FLYRS develops resilient caring growth oriented youthage 218 thru mountain biking programs see Part III 6 6 4 87 0 200220 135222 134433 184809 0 7087 12922 341740 332953 14776 41348 0 91361 133938 1080 0 21952 215902 155153 323119 330439 18621 2514 168616 167548 28204 24502 140412 143046 Flagstaff Youth Riders(aka FLYRS) develops resilient, caring & growth oriented youth(age 2-18) thru mountain biking programs; we are committed to youth from diverse backgrounds & minizing cost barriers. false false 295807 143461 FLYRS has four key program components that each complement the other to provide the fundamentals of a comprehensive, community-based youth mountain biking organization in Flagstaff, AZ. In 2023, FLYRS served 992 youth (vs 796 in 2022, 25% increase). 1)Traditional Fall & Spring recreational programs, based on age/ability, meeting 1/week for 8 wks. 477 youth served in 2023. 2) School based programs, also in Fall & Spring, focused on our mission to serve youth from diverse backgrounds & minimize economic barriers. These programs are free to youth w/ all equipment provided. 202 youth served in 2023. Included the Puente Bike Park built by FLYRS in 2022, which FLYRS maintains, and which serves approximately 2,000/year. 3) Summer camps, offering full & half day options, using building-block style of skills learning.STEM-based learning concepts that relate to cycling are intergrated into the program.314 youth served in 2023. 4) Teams - FLYRS operates a racing & development team (RAD) for high school youth, and a Middle School Composite Team, which competes in the Arizona Interscholastic Cycling League (AICL); 35 youth served in 2023. Additionally, FLYRS offers scholarships in all programs to increase access to cycling for all youth. In 2023, FLYRS provided scholarships (by way of waived program fees) to 247 youth for a total of $41,348 in aid awarded (a 179% increase over the prior year). Also FLYRS purchased $16k of equipment for free programming, consisting of 22 bikes & 22 helmets. 295807 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 31 0 true 4 true false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true false false X X TYLER NELSON 8015417275 5135 N Agave Trail Flagstaff AZ 86001 TYLER NELSON NON-VOTING Executive Director 40.00 X 60500 0 0 ROB LINDE President 2.000 X 0 0 0 DAVE SPILLMAN Vice President 2.000 X 0 0 0 ANGELINA CASTAGNO Secretary 2.000 X 0 0 0 KATIE MOMMAERTS Treasurer 2.000 X 0 0 0 DAVID BENNETT Director 2.000 X 0 0 0 JAMES BAILEY III Director 2.000 X 0 0 0 60500 false false false NONE 36108 99114 12738 135222 Program Service Revenue 611600 184809 184809 184809 11814 413 11401 6237 4716 1521 1521 332953 186330 X 41348 41348 60500 42350 9075 9075 63583 55965 7618 9855 7808 721 1326 10 10 2381 639 1634 108 65336 64536 800 630 630 1463 34 300 1129 9317 7382 682 1253 1984 1984 5037 5037 6989 6281 708 Equipment/facility rental 643 643 Program food (inc inkind) 1826 1826 Merchant fees 1576 1576 Permits & fees 2566 2566 55395 55395 330439 295357 13130 21952 119501 120163 3306 50375 6296 49116 44079 -1 168616 167548 300 28204 24202 28204 24502 X 120793 134410 19619 8636 140412 143046 168616 167548 2514 X false false false X 51955 127889 86852 200220 135726 602642 51955 127889 86852 200220 135726 602642 302789 299853 602642 444950 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 50375 6296 44079 44079 true 0 0 Financial aidfee waivers 247 41348 FMV financial aid fee waivers Part I line 2 The organization offers direct financial aid to its youth participants Part I line 2 in the form of partial or full program fee waivers The majority of this Part I line 2 aid is provided via its schoolbased programs which are free to all Part I line 2 youth participants Financial aid provided via other programs is Part I line 2 currently awarded to all who request it on time and following FLYRS Part I line 2 guidelines The Board and staff are eligible for fee waivers and Part I line 2 discounts for their children see Sch L for more information false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false DIRECTORSSTAFF Directors/staff 2442 fee waivers retention false false false false false false false false false false Part III, line 1 As a benefit to the staff Part III, line 1 and Board, the Board and Part III, line 1 ED approved the waiver of Part III, line 1 program fees for their Part III, line 1 children. Staff are Part III, line 1 compenstated below market Part III, line 1 value and Board members Part III, line 1 serve as volunteers. Part VI Line 2 Board Secretary Angelina Castagno is the spouse of Part VI Line 2 Executive Director, Tyler Nelson (both co-founders) Part VI Line 8a Written minutes are kept of each Board meeting. Part VI Line 8b Written minutes are kept of each Board & related meeting. Part VI Line 11b 990 is prepared by an outside accountant, then reviewed in detail by Part VI Line 11b the Executive Director, then by the Board before being finalized & e-filed. Part VI Line 12c Conflict of interest policy is given to each new Board member; as conflicts Part VI Line 12c arise they are discussed/documented; board members are recused from voting. Part VI Line 15a or b ED compensation is approved by the Board annually, including comps to other Part VI Line 15a or b local nonprofits; Board members are volunteers. Part VI Line 18 990 is available on Guidestar.org & upon request. Part VI Line 19 The governing documents, conflict of interest policy and Part VI Line 19 990 are available upon request. Part IX Line 11g FR Contract Labor - event Total expenses - $800.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $800.00 Part IX Line 11g Coaching fees (contractor Total expenses - $53040.00 Program service expenses - $53040.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Coaching fees - inkind Total expenses - $6234.00 Program service expenses - $6234.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Mrktg-design labor inkind Total expenses - $1000.00 Program service expenses - $1000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Coach training Total expenses - $1244.00 Program service expenses - $1244.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Trail maintenance inkind Total expenses - $500.00 Program service expenses - $500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Bike eqmt maintenance Total expenses - $1140.00 Program service expenses - $1140.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Appreciation/TYs Total expenses - $725.00 Program service expenses - $725.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Background checks Total expenses - $653.00 Program service expenses - $653.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Uniforms Total expenses - $15731.00 Program service expenses - $15731.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Program supplies Total expenses - $7890.00 Program service expenses - $7890.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Sm Eqmt (bikes, etc) Total expenses - $20987.00 Program service expenses - $20987.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Youth Transportation Total expenses - $10787.00 Program service expenses - $10787.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00