AnnuAl RepoRt '07â '08 - Marin County Bicycle Coalition
AnnuAl RepoRt '07â '08 - Marin County Bicycle Coalition
AnnuAl RepoRt '07â '08 - Marin County Bicycle Coalition
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thanks to MCBC’s volunteers<br />
2007-08 MCBC<br />
Volunteers<br />
Susan Adams<br />
Heidi Adler<br />
Jeff Anderson<br />
Marilyn Anderson<br />
Mark Anderson<br />
Arlene Banks<br />
Frances Barbour<br />
Jill Barnes<br />
Dave Barnett<br />
Art Barton<br />
Hobart Bartshire<br />
Barett Bauer<br />
Karen Bayle<br />
Linda Bell<br />
Maria Bennett<br />
Angel Bernal<br />
Michael Beuttler<br />
Rocky Birdsey<br />
Bev Birnbaum<br />
Mark Birnbaum<br />
Michael Bock<br />
Andy Boon<br />
Ward Bouwman<br />
Betsy Bowden<br />
Genny Boyd<br />
Larry Bragman<br />
Josie Brandis<br />
Peter Breen<br />
Joe Breeze<br />
Art Brook<br />
Sabrina Browne<br />
Mick Bruckner<br />
Michael Buetler<br />
Alex Burnham<br />
Ricki Burnham<br />
LB Burrow<br />
Bob Burrows<br />
Melanie Busby<br />
Debbie Butler<br />
Maya Butterfield<br />
Steve Byrne<br />
Jerry Cahill<br />
Alex Calderon<br />
Michelle Camicia<br />
Nancy Carlisle<br />
Torv Carlsen<br />
Troi Carlton<br />
Patricia Carpoviki<br />
Mark Carrington<br />
Sally Carrington<br />
John Carroll<br />
Thea Cary<br />
Mark Chiang<br />
Edward Chin<br />
Julie Chrisman<br />
Chris Churchill<br />
Nick Clark<br />
Gerry Coles<br />
Bethany Conybeare<br />
Nate Cook<br />
Stefanie Cook<br />
Mark Copeland<br />
Bob Couillard<br />
Rebecca Crandall<br />
Heather Crawford<br />
Mark Cutone<br />
Joy Dahlgren<br />
Anya Daniels<br />
Cindi Darling<br />
Ginna Demetrios<br />
Mike Deverell<br />
Bridget Devlin<br />
Michael Dinga<br />
Shayla Donnelly<br />
Donna Doran<br />
Paris Dowd<br />
Brennan Duff<br />
Kevin Dugan<br />
Jerry Edelbrock<br />
Amanda Eichstaedt<br />
Pat Eklund<br />
Jon Elam<br />
Ashleigh Emerick<br />
Kris Evans<br />
Allison Faley<br />
Hans Fallant<br />
Bob Faris<br />
Joel Fay<br />
Eric Feidler<br />
Gina Feiner<br />
Lisa Fialco<br />
Marla Fields<br />
Miguel Figueroa<br />
John Fitzpatrick<br />
Tom Flynn<br />
Kevin Foley<br />
Fredde Foster<br />
Mark Foster<br />
Satchel Friedman<br />
Will Friedman<br />
Maureen Gaffney<br />
Michael Gaines<br />
Patricia Gallery<br />
Ivan Galperin<br />
Patrick Galvin<br />
Anna Garfink<br />
Natalie Garnett<br />
Michael Gaspers<br />
Bob Gehlen<br />
Margot Geitheim<br />
Diane George<br />
Jim Geraghty<br />
Dave Giampietro<br />
Andrew Gibb<br />
Marty Giblas<br />
Casey Gillespie<br />
Renee Goddard<br />
Jon Gomez<br />
Lou Goodwin<br />
Julie Gorwood<br />
Megan Govi<br />
Terry Graham<br />
Angelina Gregorio<br />
David Griffis<br />
Gary Gross<br />
Wyatt Gross<br />
Dean Gustafson<br />
Amanuel Haile<br />
Tom Hale<br />
Kelly Hanley<br />
David Harlan<br />
Carol Harris<br />
Dave Harris<br />
Kel Harris<br />
Lisa Harris<br />
Brian Hassett<br />
Lori Hassett<br />
Marcela Hauser<br />
Karen Hawkes<br />
Teddy Hayden<br />
Carli Haynes<br />
Carrey Hefflefinger<br />
Perry Hefflefinger<br />
John Heffler<br />
Kate Helvestine<br />
Karen Hemmeter<br />
Alexa Hershy<br />
Stephen Hesson<br />
Sarah Hester<br />
Clark D. Hinderleider,<br />
M.D., Ph.D<br />
Peter Hoch<br />
David Hoffman<br />
Nash Holcomb<br />
Margo Holt<br />
Ian Hopper<br />
Kai Hopper<br />
Tom Horne<br />
Emily Howland<br />
Ben Hulan<br />
Carli Hynes<br />
Jim Jacobsen<br />
Chase Jarret<br />
Judith Jaslow<br />
Ryan Joe<br />
Brian Johnson<br />
Ian Johnson<br />
LuRay Joy<br />
Lotte Kaefer<br />
Phil Kaefer<br />
Harvey Katz<br />
Leigh Kenny<br />
Margaret Kettunen-Zegart<br />
Perry King<br />
Jim Kirsner<br />
Joan Kirsner<br />
Janet Kjelmyr<br />
Gary Kleiman<br />
Scott Klimo<br />
Karen Koehler-Craig<br />
Rich Krueger<br />
Dana Kunz<br />
Herb Kutcheons<br />
Carey Lando<br />
Chris Lang<br />
Mark Langer<br />
Gina Lazzareschi<br />
David Leer<br />
Jonathan Leone<br />
Gen Lescohier<br />
Mort Linder<br />
Doug Lipinski<br />
Jeifer Little<br />
Joe Loll<br />
Cheryl Longinotti<br />
Sergio Lopez<br />
Lisa Luzzi<br />
Kristin Maas<br />
David Macpherson<br />
Rayne Madison<br />
Don Magdanz<br />
Robert Mairos<br />
Lisa Mango<br />
Nadar Mansourian<br />
Kathy Marshall<br />
Sarah Marshall<br />
Will Mathews<br />
Susan Matross<br />
Dinah McClure<br />
Preston McCoy<br />
Charles McGlashan<br />
Lindsay McKenzie<br />
Sarah McKinney<br />
Kathy McLeod<br />
David McPherson<br />
Jayne McPherson<br />
Bill Melbostad<br />
Joe Meylan<br />
Jane Middleton<br />
Hana Miller<br />
Stephanie Miller<br />
Ben Moseley<br />
Stephanie Moulton-Peters<br />
Cat Mulanax<br />
Tom Mullen<br />
Patrick Murphy<br />
Gayle Myers<br />
Mary Mziegenbein<br />
Karin Neal<br />
T.J. Neff<br />
Art Nelson<br />
Blake Nelson<br />
Katie Nelson<br />
Maggie Nelson<br />
Shawn Nelson<br />
Carol Nienaber<br />
Karen Nygren<br />
Jim O’Callaghan<br />
Conrad Oho<br />
Jon Oldfather<br />
David Ore<br />
Sarah Ore<br />
Greg Ostroff<br />
Tara Pandeya<br />
Katina Pantazes<br />
Kathy Parker<br />
Debbie Parkinson<br />
John Parkinson<br />
Maureen Parton<br />
Brad Paul<br />
Tom Peacock<br />
Stan Pelmear<br />
Eve Penberthy<br />
Andy Peri<br />
Caroline Perron<br />
Tasmin Pesso<br />
Stephanie Phillip<br />
Ashley Phillips<br />
Maureen Phillips<br />
Steven Plunkett<br />
Jerry Pompili<br />
Tory Ponsford<br />
Janet Pookey<br />
David Porter<br />
April Post<br />
Sue Potter<br />
J.C. Pouteau<br />
Riley Predum<br />
Alexander Price<br />
Dwayne Price<br />
Rachelle Quimby<br />
Richard Rabkin<br />
Alex Rauchle<br />
Pat Ravicz<br />
John Reed<br />
Jo Ann Richards<br />
Kim Richards<br />
Lee Richards<br />
Skylar Richards<br />
Marshall Richman<br />
Eric Ridell<br />
Rhody Ringrose<br />
Deirdra Rogers<br />
BJ Rolph<br />
Racquel Rose<br />
Elon Rosenfeld<br />
Curtis Ross<br />
Jack Ross<br />
Lorrie Ross<br />
Ian Roth<br />
Jonathan Rowe<br />
Monica Rudolph<br />
Sharon Rushton<br />
Joe Ryan<br />
William Saccamano<br />
Cherie Safapou<br />
Eric Saible<br />
Jeff Sander<br />
Richard Schoening<br />
Michael Schulist<br />
Michael Schwab<br />
Jennifer Seelig<br />
Patrick Seidler<br />
Tony Semone<br />
Cynthia Seymour<br />
Hamid Shamsapour<br />
Michel Sherman<br />
Sara Shideler<br />
Mark Silva<br />
Daryl Skrabak<br />
Phil Slack<br />
Scott Slagle<br />
Trenton Smith<br />
Layla Smith Bockhorst<br />
Cathy Solario<br />
David Sotnick<br />
Don Souza<br />
Peter Stack<br />
Matt Stebe<br />
Bill Stevens<br />
Jeri Stewart<br />
Joe Stewart<br />
Ed Still<br />
Molly Stricker<br />
Megan Stromberg<br />
Bryce Sumnick<br />
David Taylor<br />
Jo Lynn Taylor<br />
Ruby Tcherepanov<br />
Sasha Tcherepanov<br />
Ingrid Tolson<br />
Nicole Tostevin<br />
Spokey Traxx<br />
Jennifer Treppa<br />
Bob Trigg<br />
Kees Tuinzing<br />
Edna Turimm<br />
Nick Valeri<br />
Mike Varley<br />
Julia Violich<br />
Michele Warner<br />
Vern Watters<br />
Mark Wein<br />
Nancy Wein<br />
David Weinsoff<br />
Asa Weiss<br />
Nancy Weninger<br />
Peter Werba<br />
Raoul Wertz<br />
Karen Whitstone<br />
Tayler Whitworth<br />
Sage Wike-Brown<br />
Judd Williams<br />
Megan Wilson<br />
Kate Wing<br />
Carlea Winkler<br />
Cindy Winter<br />
Alex Wise<br />
Stacey Witchel<br />
Thomas Woolley<br />
Financial Report<br />
Our Statement of Financial Position July 2007 – June 2008<br />
INCOME<br />
Corporate Grants 15,000.00<br />
<strong>County</strong> Contracts 40,000.00<br />
Donations 47,026.74<br />
Event Income 5,597.00<br />
Fee for Service 54,836.95<br />
Foundation Grants 114,000.00<br />
Government Contracts 279,732.22<br />
Map & TShirt Sales 24,297.60<br />
Membership Dues 42,006.79<br />
Sponsorship 16,763.81<br />
Interest Income 2,437.44<br />
Total Income 641,698.55<br />
EXPENSES<br />
Depreciation Expense 45.00<br />
Independent Contractors 93,575.70<br />
Liability Insurance 4,561.10<br />
Meals, Meeting Food & Entertainment 2,614.52<br />
Organization Memberships 1,050.00<br />
Other Charges & Fees 3,733.88<br />
Payroll Expenses 59,115.10<br />
Salaries & Wages 345,897.32<br />
Postage & Delivery 4,830.84<br />
Printing & Reproduction 28,213.00<br />
Rent 26,448.99<br />
Repairs/Maintenance 254.48<br />
Safe Routes Prizes 9,839.26<br />
Office Supplies/Exp Equipment 9,065.79<br />
Telephone 2,420.70<br />
Travel & Conference Fees 14,735.18<br />
Utilities 1,840.52<br />
Web/Internet/DSL 2,082.25<br />
Operating Reserve 15,000.00<br />
Events<br />
1%<br />
Membership<br />
Dues &<br />
Donations<br />
17%<br />
Grants<br />
20%<br />
Management<br />
10%<br />
Sales<br />
4%<br />
Fundraising<br />
2%<br />
Fee for Service<br />
9%<br />
INCOME<br />
Contracts<br />
49%<br />
EXPENSES<br />
Total Expense 625,323.63<br />
NET INCOME 16,374.92<br />
Program<br />
88%
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