2014 fall directors: build your center

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More $ = More Staff = More Impact

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Presentation given during the 2014 Director's Meeting that offers an overview on revenue building.

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Page 1: 2014 Fall Directors: Build Your Center

More $ = More Staff = More Impact

Page 2: 2014 Fall Directors: Build Your Center

First Thought

Page 3: 2014 Fall Directors: Build Your Center

Second Thought

Page 4: 2014 Fall Directors: Build Your Center

Goal

• How much do you want to raise during the next 12 months?

• What are your priorities—what do you need the funds for?

Page 5: 2014 Fall Directors: Build Your Center

Guiding Principles

• As you search for funds, what will guide you so you succeed?

• Level 1: Think of individual revenue streams

• Level 2: Think of your overall development plan.

Page 6: 2014 Fall Directors: Build Your Center

Guiding Principles: Is the individual revenue stream…

Substantial—worth the time and effort?

Sustainable—annual, consistent, predictable?

Constraining—promote responsiveness to constituent needs?

Strenuous---unduly tax time and energy?

Progressive—have the chance to grow over time?

Page 7: 2014 Fall Directors: Build Your Center

Guiding Principles: Is the overall development plan…

• Mission-Driven Does the grant or activity allow you to pursue your mission and top priorities or not?

At the end of each week, are you able to work on what you need to work on—or are you managing grants?

• Diverse Does it include 3 to 5 different types of revenue streams?

Will your Bonner Ship keep chugging along if one of these dry up?

• Assets Is there evidence that your plan builds upon and utilizes your assets and strengths?

Are you turning previously underutilized assets to those that give you a stronger foundation?

Page 8: 2014 Fall Directors: Build Your Center

Some New Revenue Stream Categories

Service Events

Fee for Service Projects

Partner Matches

Leadership Trainings

Common Ground Collaborations

Includes Mission-Driven Outsourcing

Includes Collaborative Grants

Page 9: 2014 Fall Directors: Build Your Center

Fee for Service Project Mobilzing Bonners-TDA Business Inventory

• 4k

$4k

Page 10: 2014 Fall Directors: Build Your Center

$7--10k

Service Fundraising Event

Annual Bonner Servathon (CEL Day Training)

Page 11: 2014 Fall Directors: Build Your Center

Fee for Service—Mobilizing Staff Skills

Trenton Prevention Policy Board

TPPB Education Working Group •Bonner Staff Facilitator: B. Aydelotte •Leads Bonner Education DivTPPB Employment Working Group •Bonner Staff Facilitator: H. Camp •Leads Advanced CEL ProgramDomestic Violence •Bonner Staff Facilitator: P. Figueroa-Vega •Bonner Director (leads all Divisions)Juvenile Crime •Bonner Staff Facilitator: Karina Lopez •Leads Bonner Juvenile Justice/Re-Entry Div Mentoring

•B Staff: Cassie Metameyer (VISTA) •Leads Trenton Mentoring CoalitionHealth

•B Staff: Kayla Simpkins •Leads Bonner Health Team

$170 k--30k x first 3 years; $40 k for FY 14 and FY 15

Page 12: 2014 Fall Directors: Build Your Center

Partner Matches3K Voluntary Honorarium/Bonner Team RFP

Community Development • Old Trenton Neighborhood Stakeholders-Isles Inc.Corrections • Mercer County Corrections & Wagner/Garden State***Developmental Disabilities • Visitation HomeEducation – K-8 • Hedgepth-Williams School/G Grant ASA (2 contributors)Education – High School • Trenton Central High SchoolEnvironment • Sustainable Jersey PC3***Health • NJ Partnership for Healthy Kids/YMCAHousing • Habitat for HumanityHomelessness • Rescue MissionHomelessness • Mercer Alliance to End Homelessness/The WallHunger-Soup Kitchen • Trenton Area Soup KitchenImmigration • El Centro de Recursos Para FamiliasJuvenile Justice-Life Skills • PEI Kids Juvenile/ Offender ProgramJuvenile Justice-Youth Dev • Isles YouthBuild

$48k*** grants not included in total

Page 13: 2014 Fall Directors: Build Your Center

Partner Matches-Grants

Community Development • Old Trenton Neighborhood Statekholders-Isles (NEA Grant)Corrections • Mercer County Corrections & Wagner (MC & DOC Grants) Developmental Disabilities

Education – K-8

Education – High School

Environment • Sustainable Jersey *PC3Health

Housing

Homelessness

Homelessness

Hunger-Soup Kitchen

Immigration

Juvenile Justice-Life Skills

Juvenile Justice-Youth Dev

$130k

Page 15: 2014 Fall Directors: Build Your Center

FUNDER AND COLLEGE-COMMON GROUND$40K ANNUAL GRANT

County Gov’t TCNJ CEL&R/ Bonner

NGO Capacity Building

Bonner Student Development And CEL Learning Opportunities

Page 16: 2014 Fall Directors: Build Your Center

Why Raise More $?High Impact Learning and Community Impact

Direct Service

Communications/Outreach

Research

Planning or Program Development

Resource Development

Policy Analysis/Engagement

Training and Technical Assistance