1 / 24

Joe Barrow

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.

kalare
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. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Joe Barrow Executive Director, The First Tee

  2. A Program Update for GOLF 20/20

  3. 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.

  4. The First Tee Honorary Chairman Former President George Bush Founding Partners R

  5. 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

  6. ParticipantsAs of 9/30/05 In thousands 2001 2004 2005 2002 2003 Cumulative Goal Goal Total Participants Cumulative Total Total Certifying Participants

  7. 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

  8. Goal Total Affiliate Relationships Cumulative Goal Cumulative Total Affiliate RelationshipsAs of 9/30/05 2003 2005 2002 2004 2001

  9. Phase II – AchievementsAs of 9/30/05 20012005 Participants 60,000 627,000 Facilities 83 216 Affiliates 102 606

  10. Snapshot of InformationParticipant Profile • All of • 2001-2005Golf* • Male 66% 75% • Female 34% 25% *National Golf Foundation

  11. Snapshot of InformationEthnicity Statistics All of2001-2005Golf* Caucasian 51% 84% African American 26% 6% Hispanic American 10% 5% Asian American 5% 4% Other 8% 1% *National Golf Foundation

  12. Snapshot of InformationAge Statistics 2001-2005 Ages 5 – 8 20% Ages 9 – 13 57% Ages 14 – 18 23%

  13. Insert School Video (To Come)

  14. National School Program 2003/20042004/20052005/2006 Students 50,000 150,000 300,000 Schools 130 320 800 Communities 8 25 50

  15. Economic Impact of The First Tee

  16. 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

  17. 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

  18. New Golfer Spending – Phase II Projected Average Economic Number of Annual Impact Participants Spending* (in millions) Enrolled in The First Tee 228,000 $1,041 $237.3M through 9/30/05 50% 114,000 $1,041 $118.7M Non-structured 114,000 $608 $69.3M introduction * National Golf Foundation/GOLF 20/20

  19. Parent PSA Video

  20. Phase III – (January 2006 – December 2010)GOALS 4 MillionYoung Peopleor Bust!

More Related