Joe barrow
This presentation is the property of its rightful owner.
Sponsored Links
1 / 24

Joe Barrow PowerPoint PPT Presentation


  • 134 Views
  • Uploaded on
  • Presentation posted in: General

Joe Barrow. Executive Director, The First Tee. A Program Update for GOLF 20/20. Mission. To impact the lives of young people by providing learning facilities and educational programs that promote character development and life-enhancing values through the game of golf. The First Tee.

Download Presentation

Joe Barrow

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Joe barrow

Joe Barrow

Executive Director, The First Tee


A program update for golf 20 20

A Program Update for GOLF 20/20


Mission

Mission

To impact the lives of young people by providing learning facilities and educational programs that promote character development and life-enhancing values through the game of golf.


The first tee

The First Tee

Honorary Chairman

Former President George Bush

Founding Partners

R


Phase ii january 2001 december 2005 goals

Phase II – (January 2001 – December 2005)GOALS

  • Introduce the game of golf and its values to 500,000 young people

  • Expand the number of dedicated facilities to 250 (open or in development)

  • Establish 500 Affiliate relationships with golf facilities for further access to the game and to The First Tee Life Skills Experience


Participants as of 9 30 05

ParticipantsAs of 9/30/05

In thousands

2001

2004

2005

2002

2003

Cumulative Goal

Goal

Total Participants

Cumulative Total

Total Certifying Participants


Facilities opened as of 9 30 05

Goal

Total Facilities Opened

Cumulative Goal

Cumulative Total

Facilities OpenedAs of 9/30/05

250

200

150

100

50

0

2003

2005

2002

2001

2004

1998-2000


Affiliate relationships as of 9 30 05

Goal

Total Affiliate Relationships

Cumulative Goal

Cumulative Total

Affiliate RelationshipsAs of 9/30/05

2003

2005

2002

2004

2001


Phase ii achievements as of 9 30 05

Phase II – AchievementsAs of 9/30/05

20012005

Participants60,000627,000

Facilities83216

Affiliates102606


Snapshot of information participant profile

Snapshot of InformationParticipant Profile

  • All of

  • 2001-2005Golf*

  • Male66%75%

  • Female34%25%

  • *National Golf Foundation


    Snapshot of information ethnicity statistics

    Snapshot of InformationEthnicity Statistics

    All of2001-2005Golf*

    Caucasian51%84%

    African American26%6%

    Hispanic American10% 5%

    Asian American5% 4%

    Other 8% 1%

    *National Golf Foundation


    Snapshot of information age statistics

    Snapshot of InformationAge Statistics

    2001-2005

    Ages 5 – 820%

    Ages 9 – 1357%

    Ages 14 – 18 23%


    Joe barrow

    Insert School Video (To Come)


    National school program

    National School Program

    2003/20042004/20052005/2006

    Students 50,000 150,000 300,000

    Schools 130 320 800

    Communities 8 25 50


    Economic impact of the first tee

    Economic Impact of The First Tee


    The first tee enterprise 2005

    The First Tee Enterprise - 2005

    2005

    $250M

    $200M

    $ 70M

    1,575

    6,300

    2004

    Estimated capital investment$200M

    in facilities

    Estimated value of land made$165M

    available to The First Tee

    Estimated consolidated annual$ 55M

    operating budgets

    Full-time and part-time staff 1,100

    Volunteers 4,400


    The first tee network report

    The First Tee Network Report*

    2004Growth

    $21M 30%

    $145K 15%

    $19M 27%

    $100K 5%

    2003

    Aggregate revenue$16.2M

    Median revenue$120K

    Aggregate expenses$15M

    Median expenses$95K

    *Based on IRS form 990


    New golfer spending phase ii

    New Golfer Spending – Phase II

    Projected

    Average Economic

    Number of Annual Impact

    Participants Spending* (in millions)

    Enrolled in

    The First Tee228,000$1,041$237.3M

    through 9/30/05

    50%114,000$1,041$118.7M

    Non-structured114,000$608$69.3M

    introduction

    * National Golf Foundation/GOLF 20/20


    Joe barrow

    Parent PSA Video


    Phase iii january 2006 december 2010 goals

    Phase III – (January 2006 – December 2010)GOALS

    4 MillionYoung Peopleor Bust!


  • Login