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AGENDA
• Mission Statement • Programs• Organizational Chart• Budget
– Funding– Budget priorities– Budget Recommendation
BAY KIDS MISSION STATEMENT
• BayKids empowers children facing medical challenges to find joy through the art of filmmaking..
We are committed to making a positive difference in the lives of hospitalized children by teaching them a wide range of moviemaking skills and helping them discover the power of self-expression.
PROGRAMS• Movie Making
– School ReEntry Movies– Bedside Editing
• Medical Education Movies• Kid Tours• Bay Kids Movie Library• Celebrity Interview Programs• In-Hospital Movie Screenings
ORGANIZATIONAL CHART
Board of Directors
Executive DirectorDevora Kanter
Program ManagerSadie Wilcox
Project ManagerEvelyn Hoff
Video WranglerDave Parker
BUDGET – HistoricalRevenue VS Expenditures
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
2002 2003 2004 2005 2006 2007
REVENUEEXPENSE
BUDGET – Revenues$40,000
15%
$10,8814 66%
$37,956 23%
$18,230 11%
FoundationGrants
CorporateDonations
IndividualContributions
Events
Based on 2008 Budget
BUDGET – Expenditures
$10,8814 66%
$37,956 23%
$18,230 11%
Personnel
Video and EditingCostsGeneral &Administrative
Based on 2008 Budget
Budget and Program Priorities
• Continue full funding of all existing programs• Do more to than just « get by »• Fund Celebrity Interview Programs• Recruit more volunteers• Fund employee healthcare
Budget Recommendations
• Focus on existing fully funding programs before creating new ones.
• Increase more fundraising opportunities at events.
• With salary savings from moving the project manager, increase hours for Program Manager and increase employee benefits.
• Set aside $ for reserves annually.