#BenevonSFC

BENEVON SUSTAINABILITY CIRCLE OF EXCELLENCE

NOMINATION FORMCategory I: Engaging the Community

• Number of Point of Entry guests:• Number of successful Ambassadors: • Number of Ambassador guests:• Number of new board members:• Number of new volunteers:• Number of new community partners:• Dollar amount of in-kind donations:

Comments: Other accomplishments or highlights of your implementation in this area

Category II: Financial Results

Comments: Other accomplishments or highlights of your implementation in this area

• Operating Budget: – Total $ Raised– Starting budget:– Current budget:– Percentage of budget increase:– Number of Multiple-Year Giving Society Donors:

• Major Gift Program (1:1)– Start:– Current:– Percentage of budget increase:

• Capital: Total Raised– Number of campaigns and dollar amount raised:

BENEVON SUSTAINABILITY CIRCLE OF EXCELLENCE

NOMINATION FORM

Category III: Power of Team• Number of new team members:• Number of board members attending workshops:• Number of board chairs attending workshops:• Number of staff trained in the model:• Number of board members who became successful Ambassadors:• Number of staff members who have been successful Ambassadors:• Number of staff members who bring others into the model:• Describe the internal process for board orientation and ongoing

participation:• Describe your system for sustainable volunteer participation:• Describe your system for sustainable staff participation:

Comments: Other accomplishments or highlights of your implementation in this area

BENEVON SUSTAINABILITY CIRCLE OF EXCELLENCE

NOMINATION FORM

Category IV: Mission Impact

• Number of people served:• Program expansion:• Service area expansion:• Local or regional impact in your field:• National leadership roles:

 Comments: Other accomplishments or highlights of your implementation in this area

BENEVON SUSTAINABILITY CIRCLE OF EXCELLENCE

NOMINATION FORM

CATHOLIC CHARITIES FORT WORTHYears in Benevon Program: 2002-2009 (7 years)Budget

Start $9.5 millionCurrent $23 million

Individuals Served per YearStart 45,000Current 124,500

Total POE Guests 4,000

CATHOLIC CHARITIES FORT WORTHCREATING HOPE ASK EVENT

Average Gift AmountNo Prior POE Prior POE

2008 $414 $602

2009 $347 $784

2010 $314 $1,194

2011 $895 $1,491

2012 $509 $2,318

CATHOLIC CHARITIES FORT WORTHYears in Benevon Program: 2002-2009 (7 years)Budget

Start $9.5 millionCurrent $23 million

Individuals Served per YearStart 45,000Current 124,500

Total POE Guests 4,000

Donors Currently Active in MYGS($1K+ x 5 years) 284

Money RaisedUnrestricted (Cash and Pledges) $17 millionCapital $20 millionEndowment $ 4.2 million

Total Raised from the Benevon Model $41.2 million

THE ACTION CENTERYears in Benevon Program: 2003-present (10 years)Budget

Start $614,000Current $3.12 million

Individuals Served per YearStart 14,000Current 28,000

Total POE Guests 4,000

Donors Currently Active in MYGS($1K+ x 5 years) 135

Money RaisedUnrestricted (Cash and Pledges) $14.2 millionCapital $1.7 millionEndowment $.5 million

Total Raised from the Benevon Model $16.4 million

SOJOURNER CENTERYears in Benevon Program: 2002-present (11 years)Budget

Start $1.5 millionCurrent $5 million

Individuals Served per YearStart 3,000Current 3,000-5,000

Total POE Guests 6,000

Donors Currently Active in MYGS($1K+ x 5 years) 240

Money RaisedUnrestricted (Cash and Pledges) $17.5 millionCapital $13 millionEndowment $ 1.5 million

Total Raised from the Benevon Model $32 million

CONNIE PHILLIPS