The Road To Clean aiR - LA Differentiated
The Road To Clean aiR - LA Differentiated
The Road To Clean aiR - LA Differentiated
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2008-09 audited<br />
Financials<br />
Visit the Coalition for <strong>Clean</strong> Air website<br />
to view our latest Form 990.<br />
How we utilize your support<br />
Operating support and revenue of $1,612,523 was<br />
used to pay for current operations during fiscal<br />
year July 1, 2008 - June 30, 2009. Of this amount,<br />
contributions from individuals and organizations<br />
accounted for $265,440, or 16%. Foundation grants<br />
provided $1,324,697, or 82%. Restricted operating<br />
support and revenue from foundation grants<br />
of $1,278,530 represents multi-year grants and<br />
pledges for use in future years. Investment and<br />
other revenue contributed 2%.<br />
Expenditures on program and supporting<br />
services totaled $1,766,240 in the 2008-09 fiscal<br />
year. We realized a net loss of $153,717 during<br />
the fiscal year, due largely to the economic<br />
downturn and a significant decrease in individual<br />
and corporate giving. This loss was absorbed by a<br />
previous cash surplus.<br />
Expenses<br />
$1,766,240 Revenue<br />
$1,612,523<br />
Insurance<br />
$18,124<br />
1%<br />
Printing &<br />
postage<br />
$22,223<br />
1%<br />
Office<br />
supplies<br />
$18,356<br />
1%<br />
Outreach<br />
$15,558<br />
1%<br />
Depreciation<br />
$24,302<br />
1%<br />
Office<br />
expense<br />
$26,365<br />
2%<br />
Rent &<br />
utilities<br />
$194,848<br />
11%<br />
Telephone<br />
$35,284<br />
2%<br />
Salaries &<br />
benefits<br />
$1,057,839<br />
60%<br />
Conference<br />
& training<br />
$36,569<br />
2%<br />
Fundraising<br />
$43,131<br />
2%<br />
Travel &<br />
parking<br />
$129,381<br />
7%<br />
Legal &<br />
professional<br />
$45,354<br />
3%<br />
Consultants<br />
$98,906<br />
6%<br />
Other<br />
revenue<br />
$9,099<br />
1%<br />
Investment<br />
income<br />
$13,287<br />
1%<br />
Contributions<br />
$265,440<br />
16%<br />
Grants<br />
$1,324,697<br />
82%<br />
Coalition for <strong>Clean</strong> Air<br />
28<br />
2009 Annual Report
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