2014 fall directors: build your center
DESCRIPTION
Presentation given during the 2014 Director's Meeting that offers an overview on revenue building.TRANSCRIPT
More $ = More Staff = More Impact
First Thought
Second Thought
Goal
• How much do you want to raise during the next 12 months?
• What are your priorities—what do you need the funds for?
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.
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?
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?
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
Fee for Service Project Mobilzing Bonners-TDA Business Inventory
• 4k
$4k
$7--10k
Service Fundraising Event
Annual Bonner Servathon (CEL Day Training)
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
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
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
Leadership Training ProgramsSummer Bonner Fellows
$ 40k
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
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