Business MeetingOctober 15 - 17,

2003Atlanta, GA

Agenda

Business Meeting Budget Dues Solicitation Membership

Committee Business Membership and Marketing Resource and Policy Data and Evaluation

Viva’ Las Vegas

 PY 2002/2003

Final Report

SupportMemberships 81,000Affiliates 10,000Foundations 35,000

126,000Expenses

Personnel Professional Staff 20,266 Support Staff 8,925 Benefits 4,492

32,641Operating

Travel 4,464Office Costs 11.422Conference and Meeting 17,682

32,641Indirect 10,089Total 77,374

Reserve 50,653

 PY 2003/2004

Fiscal Report (July – Oct. 03)

Support Budget YTD BALReleased from Reserve 33,181 (33,181)Memberships 80,000 0 80,000Foundations 80,000 0 80,000

160,000 33,181 126,819Expenses

Personnel Professional Staff 35,909 7,283 28,626 Support Staff 15,730 7,914 7,816 Benefits 8,593 2,575 6,018

60,232 17,773 42,460Operating

Travel 7,500 4,005 3,425Office Costs 36,398 4,075 32,323Conference and Meeting 35,000 3,000 32,000

78,898 11,080 67,818Indirect 20,870 4,328 16,542Total 160,000 33,181 126,819

Reserve 50,653 17,472

  OUTCOMES Membership and Marketing

MEMBER TARGETS

Sustain existing members

Increase Membership (to 30 – 50 Active Members, Growth to 100)

Diversify membership

Diversity in leadership

35 teams at the Spring Institute

  OUTCOMES Membership and Marketing

FRIENDS

• 4 – 5 National Associations @ October Meeting

Funders @ October Meeting

Congressional staffers @ institute

Greater Public Presence

5 National Employers participating/working with us

  OUTCOMES Data and Evaluation

Identifiable program and policy impact at the national level

  OUTCOMES Resource and Policy

Policy• Host DC Policy Forum

• Invited as a recognized leader to provide input

• Stronger presence on national scene

• Frame favorable policy to push youth agenda in legislature

• Defined federal win for INet

• Strategic alliance w/ Federal Dept. or Nat’l Org

• Testimony before congress

  OUTCOMES Resource and Policy

Resources

• Network Funded and implementing After-School and Vulnerable Youth Initiatives

• More members receiving Gates and SLC dollars

• Invited to apply for a new investment

• 1M Leveraged for INet

• Increased funder buy-in

  OUTCOMES

Others

All members Financially Sound

On-Line Posting and Sharing

Increase in members actively engaged in After-School initiatives

Youth at the Spring Institute

Emphasize Economic Development

 

Viva

Las Vegas!!

 

HHS along with the Department of Labor is planning the second national youth summit to be held in Washington, DC, November 6-8. This year’s Summit is specifically designed to increase the knowledge and build the skills of professionals, volunteers, and youth. Young people, federal staff, state and municipal employees working with youth, youth service professionals and policymakers, and representatives from faith- and community-based organizations will access more than 30 distinct workshops, ranging from “Youth and Parent Connectedness” to “Youth Entrepreneurship” to “Helping Young People Avoid Unhealthy Risk Behaviors.” For information about the 2nd National Youth Summit, including registration information, visit:

http://conferences.jbs.biz/ncfy/.

Department of Health and Human Services (HHS) sponsors Second National Youth Summit.

Next StepsMembers

 

Complete EvaluationBegin preparation for Institute Recruit potential member by Oct. 31Respond to Zoomerang survey on OOSYComment on Workforce Intermediary PaperJoin a work group!

Next StepsWork

Groups Prioritize 12 mo goals

M&MsRevisit and Implement PlanFollow up and support member contacts Local FocusData and EvaluationConduct revision, collection and analysisResource and PolicyFund Development PlanPolicy frameworkWFI Response

Next Steps Leadership

Contact and sustain all current membersSupport Dues Collection processPrepare for InstitutePrioritize “Other” OutcomesConfirm “friends” strategies and targetsRevisit Business Plan