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# BenevonSFC. Benevon Sustainability Circle of Excellence Nomination Form. Category 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 n ew volunteers : - PowerPoint PPT Presentation
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#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