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Business Meeting October 15 - 17, 2003 Atlanta, GA

Business Meeting October 15 - 17, 2003 Atlanta, GA. Agenda. Business Meeting Budget Dues Solicitation Membership Committee Business Membership and Marketing Resource and Policy Data and Evaluation Viva’ Las Vegas. PY 2002/2003 Final Report. Support Memberships 81,000

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Business Meeting October 15 - 17, 2003 Atlanta, GA

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  1. Business Meeting October 15 - 17, 2003 Atlanta, GA

  2. Agenda Business Meeting • Budget • Dues Solicitation • Membership Committee Business • Membership and Marketing • Resource and Policy • Data and Evaluation Viva’ Las Vegas

  3. PY 2002/2003Final Report Support Memberships 81,000 Affiliates 10,000 Foundations 35,000 126,000 Expenses Personnel Professional Staff 20,266 Support Staff 8,925 Benefits 4,492 32,641 Operating Travel 4,464 Office Costs 11.422 Conference and Meeting 17,682 32,641 Indirect 10,089 Total 77,374 Reserve 50,653

  4. PY 2003/2004Fiscal Report (July – Oct. 03) Support Budget YTD BAL Released from Reserve 33,181 (33,181) Memberships 80,000 0 80,000 Foundations 80,000 0 80,000 160,000 33,181 126,819 Expenses Personnel Professional Staff 35,909 7,283 28,626 Support Staff 15,730 7,914 7,816 Benefits 8,593 2,575 6,018 60,232 17,773 42,460 Operating Travel 7,500 4,005 3,425 Office Costs 36,398 4,075 32,323 Conference and Meeting 35,000 3,000 32,000 78,898 11,080 67,818 Indirect 20,870 4,328 16,542 Total 160,000 33,181 126,819 Reserve 50,653 17,472

  5. OUTCOMES Membership and Marketing • MEMBER TARGETS • Sustain existing members • Increase Membership (to 30 – 50 Active Members, Growth to 100) • Diversify membership • Diversity in leadership • 35 teams at the Spring Institute

  6. OUTCOMES Membership and Marketing • FRIENDS • 4 – 5 National Associations @ October Meeting • Funders @ October Meeting • Congressional staffers @ institute • Greater Public Presence • 5 National Employers participating/working with us

  7. OUTCOMES Data and Evaluation Identifiable program and policy impact at the national level

  8. OUTCOMES Resource and Policy • Policy • Host DC Policy Forum • Invited as a recognized leader to provide input • Stronger presence on national scene • Frame favorable policy to push youth agenda in legislature • Defined federal win for INet • Strategic alliance w/ Federal Dept. or Nat’l Org • Testimony before congress

  9. OUTCOMES Resource and Policy • Resources • Network Funded and implementing After-School and Vulnerable Youth Initiatives • More members receiving Gates and SLC dollars • Invited to apply for a new investment • 1M Leveraged for INet • Increased funder buy-in

  10. OUTCOMES Others All members Financially Sound On-Line Posting and Sharing Increase in members actively engaged in After-School initiatives Youth at the Spring Institute Emphasize Economic Development

  11. Viva Las Vegas!!

  12. Department of Health and Human Services (HHS) sponsors Second National Youth Summit. HHS along with the Department of Labor is planning the second national youth summit to be held in Washington, DC, November 6-8. This year’s Summit is specifically designed to increase the knowledge and build the skills of professionals, volunteers, and youth. Young people, federal staff, state and municipal employees working with youth, youth service professionals and policymakers, and representatives from faith- and community-based organizations will access more than 30 distinct workshops, ranging from “Youth and Parent Connectedness” to “Youth Entrepreneurship” to “Helping Young People Avoid Unhealthy Risk Behaviors.” For information about the 2nd National Youth Summit, including registration information, visit: http://conferences.jbs.biz/ncfy/.

  13. Next StepsMembers Complete Evaluation Begin preparation for Institute Recruit potential member by Oct. 31 Respond to Zoomerang survey on OOSY Comment on Workforce Intermediary Paper Join a work group!

  14. Next StepsWork Groups  Prioritize 12 mo goals M&Ms Revisit and Implement Plan Follow up and support member contacts Local Focus Data and Evaluation Conduct revision, collection and analysis Resource and Policy Fund Development Plan Policy framework WFI Response

  15. Next Steps Leadership Contact and sustain all current members Support Dues Collection process Prepare for Institute Prioritize “Other” Outcomes Confirm “friends” strategies and targets Revisit Business Plan

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