ANNUAL REPORTANNUAL REPORTAug. 2008-Aug. 2009Aug. 2008-Aug. 2009

US Campaign ProgramsUS Campaign ProgramsMembership and OutreachMembership and OutreachMediaMediaUS Campaign Structure and US Campaign Structure and

ManagementManagement2008 Income/Expense Report2008 Income/Expense Report

US CAMPAIGN PROGRAMSUS CAMPAIGN PROGRAMS

Boycott, Divestment, and Sanctions Boycott, Divestment, and Sanctions (BDS)(BDS)

Challenging U.S. PolicyChallenging U.S. PolicyResponding to Israel’s Assault and Siege Responding to Israel’s Assault and Siege

on Gazaon GazaAnti-Apartheid Speaking Tour: Anti-Apartheid Speaking Tour:

“Separate Is Never Equal”“Separate Is Never Equal”Expressions of Nakba ExhibitionExpressions of Nakba Exhibition

BOYCOTT, DIVESTMENT, & BOYCOTT, DIVESTMENT, & SANCTIONSSANCTIONS

Hang Up On Hang Up On MotorolaMotorola

• 350 organizing kits350 organizing kits• Demonstrations at Demonstrations at

annual shareholder annual shareholder meeting & 4 other meeting & 4 other citiescities

• 10,000+ letters to 10,000+ letters to Moto managementMoto management

Motorola postcard.

New York Moto protest.

BOYCOTT, DIVESTMENT, & BOYCOTT, DIVESTMENT, & SANCTIONSSANCTIONS

Stop CaterkillerStop Caterkiller• 60 organizing kits60 organizing kits• Demonstrations Demonstrations

at annual at annual shareholder shareholder meeting & 16 meeting & 16 other eventsother events

• 7,000+ letters to 7,000+ letters to CAT managementCAT management

CAT poster.CAT shareholder protest.

CHALLENGING U.S. CHALLENGING U.S. POLICYPOLICY

Elections 2008Elections 2008• Organized Organized

protests and protests and presence at DNC presence at DNC and RNC and RNC

• Bird-dogging Bird-dogging organizing kitsorganizing kits

DNC protest.RNC protest.Bird-dogging candidates.

CHALLENGING U.S. POLICYCHALLENGING U.S. POLICY

Obama Obama AdministrationAdministration

1,000+ organizing 1,000+ organizing packets to 49 packets to 49 states, 600+ citiesstates, 600+ cities

Open letter signed Open letter signed by 500+ by 500+ organizationsorganizations

Analysis & 10,000+ Analysis & 10,000+ people taking actionpeople taking action

“Yes We Can” postcards.Full page ad in

CQ.

CHALLENGING U.S. POLICYCHALLENGING U.S. POLICY

Grassroots AdvocacyGrassroots Advocacy• Lobbying day w/ Lobbying day w/

IFPB, 170 people, IFPB, 170 people, 26 states26 states

• Challenging Challenging FY2010 budget FY2010 budget request, 250,000+ request, 250,000+ letters, 200+ letters, 200+ groupsgroups

• 250+ people from 250+ people from 37 states for Aug. 37 states for Aug. meetingsmeetings

Training for lobby day.

$2.775 billion in FMF for Israel in

2010.

Military aid organizers.

Responding to Israel’s Assault & Responding to Israel’s Assault & Siege on GazaSiege on Gaza

Hundreds of Hundreds of protests, 40 protests, 40 states, 100+ citiesstates, 100+ cities

Daily action alerts, Daily action alerts, analysis, resourcesanalysis, resources

DIRECTV DIRECTV commercialcommercial

Blog adBlog adOngoing advocacyOngoing advocacy

Blog ad.

Anti-Apartheid Speaking Tour:Anti-Apartheid Speaking Tour:“Separate Is Never Equal”“Separate Is Never Equal”

Featuring Diana Featuring Diana Buttu, Eddie Buttu, Eddie MakueMakue

9 cities, 28 events 9 cities, 28 events in Nov. 2008in Nov. 2008

10+ media hits10+ media hitsMeetings w/ Meetings w/

Wash. Post & LA Wash. Post & LA TimesTimes

Diana Buttu in Louisville.

Expressions of Nakba Expressions of Nakba ExhibitionExhibition

Boston Palestine Boston Palestine Film FestivalFilm Festival

New Orleans New Orleans International Human International Human Rights Film FestivalRights Film Festival

Palestine Awareness Palestine Awareness Week, William & Week, William & Mary Mary

U.S. Palestine U.S. Palestine Community NetworkCommunity Network

Expressions of Nakba exhibition at Harvard University, Oct. 2008.

Membership and Membership and OutreachOutreach

63 new member 63 new member groupsgroups

6 regional meetings 6 regional meetings in March 2009in March 2009

Occupation End Occupation End NotesNotes

Membership surveyMembership surveyConference callsConference callsRegional list-serves Regional list-serves

85

130

200220

240255

307

0

50

100

150

200

250

300

350

2003 2004 2005 2006 2007 2008 2009

MemberGroups

MediaMedia47 media hits in 47 media hits in

2009200917 press releases17 press releasesBlog begun in May Blog begun in May

2009, 90+ postings2009, 90+ postingsRevamped media Revamped media

section on websitesection on website1,000+ followers on 1,000+ followers on

Facebook & TwitterFacebook & TwitterDemocracy Now!

US Campaign Structure & US Campaign Structure & ManagementManagement

Staff and office Staff and office transitionstransitions

Steering Steering CommitteeCommittee

Advisory BoardAdvisory BoardBrittany, Omar, Josh,

Katherine, David at the US Campaign office.

2008 Income/Expense Report2008 Income/Expense Report

Individuals: $149,893 Individuals: $149,893

Foundations/Grants: Foundations/Grants: $88,691$88,691

Membership Dues: $18,334Membership Dues: $18,334

Merchandise Sales: $10,823Merchandise Sales: $10,823

Conferences: $7,267Conferences: $7,267

Other Income: $1,740Other Income: $1,740

TOTAL INCOME: $276,748TOTAL INCOME: $276,748

1%

3%4%

53%

32%

7%

Individuals

Foundations

Membership

Merchandise

Conferences

Other

2008 Income/Expense Report2008 Income/Expense Report

Personnel Costs: $147,174 Personnel Costs: $147,174

Program Costs: $81,421Program Costs: $81,421

Office Costs $23,736Office Costs $23,736

Fundraising Costs: $23,617Fundraising Costs: $23,617

Meeting Costs: $1,750Meeting Costs: $1,750

Other Costs: $481Other Costs: $481

TOTAL EXPENSES: TOTAL EXPENSES: $278,179$278,179

0%1%

8%

53%

29% 9%

Personnel

Programs

Office

Fundraising

Meetings

Other