+ rotary club of buckhead service projects 2012 - 2013
TRANSCRIPT
+
Rotary Club of BuckheadService Projects 2012 - 2013
+2012 – 2013 Organizational Chart
+All Projects ~ List
Basketball Tournament
Tennis Tournament
Rotaract
AIDS Awareness
Interact
Laws of Life Essay Contest
Polio Plus
Swaziland Grant Support
GSE
KIPP
MG Project ~ Ecuador
Livable Buckhead
Companions for Heroes
Otis Jackson Scholarship
GRSP Scholarship
SAS Grant
Boy Scouts
Global Grant Scholar
Buckhead Matching Grant
Habitat
+All Projects ~ Signature Projects
Basketball Tournament
Tennis Tournament
Rotaract
AIDS Awareness
Interact
Laws of Life Essay Contest
Polio Plus
Swaziland Grant Support
GSE
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Signature Project 1 ~ KIPP South Fulton Academy$25,000/year for three years
Director ~ Michael Stimpert
+Signature Project 2 – MG Project ~ Ecuador$22,500 total over three years to be matched by District 6900 and Rotary International.
Three year effort started under former director Jack Hellriegel and will continue under director Michael Stimpert
+
Signature Project 3 – Livable Buckhead$10,000 commitment last year$20,000/year commitment this year and next year
Director ~ Cheryl Richards-Mann
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Signature Project 4 – Companions For Heroes. One time $20,000 commitment
Director ~ Bill Barney
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Signature Projects
Financial distribution
$25,000 $22,500
$20,000 $20,000
Projects are evenly weighted in financial contribution across four areas of service:
YouthInternationalEnvironmentalVocational
+All Projects ~ Club Traditions
Basketball LeagueBasketball League
Tennis TournamentTennis Tournament
Rotaract
AIDS Awareness
Interact
Laws of Life Essay Contest
Polio Plus
Swaziland Grant Support
GSE
KIPP
MG Project ~ Ecuador
Livable Buckhead
Companions for Heroes
Otis Jackson ScholarshipOtis Jackson Scholarship
GRSP Scholarship
SAS Grant
Boy ScoutsBoy Scouts
Global Grant Scholar
Buckhead Matching Grant
Habitat
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Club Traditions #1 ~ Otis Jackson Scholarship
$13,000 annual commitment for two scholarships to Oglethorpe students
26 year program (1986 start date)
Director ~ Cheryl Richards-Mann
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Club Traditions #2 ~ The Boy Scouts
$10,000 Commitment for Eagle Badges 60th year (1952 start date)
Director ~ Jimmy Cook
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Club Traditions #3 ~ Basketball TournamentCommitment (approx) $3,200 ~ revenue neutral
47th year (1965 start date)
Director ~ Jimmy Cook
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Club Traditions #4 ~ Tennis Tournament
Commitment (approx) $12,000 ~ revenue neutral 30th year (1982 start date)
Director ~ Jimmy Cook
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Club Traditional Projects
Financial distribution
$13,000 $10,000
$3,200 $12,000
Projects are all in the area of Youth service showing our strong commitment over our history to youth.
+All Projects ~ Sampling
Basketball Tournament
Tennis Tournament
RotaractRotaract
AIDS Awareness
Interact
Laws of Life Essay Laws of Life Essay ContestContest
Polio Plus
Swaziland Grant Support
GSE
KIPP
MG Project ~ Ecuador
Livable Buckhead
Companions for Heroes
Otis Jackson Scholarship
GRSP ScholarshipGRSP Scholarship
SAS Grant
Boy Scouts
Global Grant Scholar
Buckhead Matching GrantBuckhead Matching Grant
Habitat
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Areas of Service #1~ Georgia Rotary Student Program
Commitment $16,000
Director ~ Nick Spates
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Areas of Service #2~ Buckhead Matching Grant
Commitment $10,000 (member and club total)
Director ~ Cheryl Richards-Mann
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Areas of Service #3~ Rotaract
Commitment $4,000 (two clubs, North Atlanta & Oglethorpe)
Director ~ Bill Barney
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Areas of Service #4~ Laws of Life Essay Contest
Commitment $2,500
Director ~ Cheryl Richards-Mann
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Areas of Service Projects Financial distribution
$16,000 $10,000
$4,000 $2,500
Sample projects represent our commitment to diverse needs in our community.
InternationalCommunityYouthLiteracy
+All Projects ~ Show me the
MONEY$187,500 TOTAL Basketball Tournament $3,200
Tennis Tournament $12,000
Rotaract $4,000
AIDS Awareness $5,000
Interact $1,000
Laws of Life Essay Contest $2,500
Polio Plus $5,000
Swaziland Grant Support $1,500
GSE NA
KIPP $25,000
MG Project ~ Ecuador $22,500
Livable Buckhead $20,000
Companions for Heroes $20,000
Otis Jackson Scholarship $13,00
GRSP Scholarship $16,000
SAS Grant $10,000
Boy Scouts $10,000
Global Grant Scholar NA
Buckhead Matching Grant $10,000
Habitat $5,000
+All Projects ~ Show me the MONEY
+All Projects ~ Show me
MORE MONEY!!!!!
KIPP $25,000 + District Grant $1,300 + RI Grant $24,000 = $50,300
MG Project Ecuador $22,500 + RI/District Grant $67,500 =$90,000
NOTE: MG Project Ecuador Grant has been a process of three years and three years worth of our budget. Both matching grants are currently in process with the expectation of occurring in this Rotary year.
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Total Charitable Spending for 2012 -
2013 Rotary Year $278,500
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How did we get here?Contributors to our Success
Two major contributors to our success:
1. Significant increase in giving to the Buckhead Rotary Foundation through:DuesIndividual Giving Foundation Ball
2. Planning
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Future Challenges
Planning for 2013 - 2014
$25,000 $22,500
$20,000
Three of our four signature projects will expire this Rotary year. We will need to find replacements in the following areas of service:
Youth/LiteracyInternational Sister ClubVocational
+Service Above Self Grant (SAS Grant)
A one time $10,000 grant to occur in this Rotary year. This will be for a NEW service opportunity. This grant will have limitations including that it can not be use for a current project, it can not benefit any religious or political organization and it can not be used for an international service project. Additionally the money can not be used to pay salaries at another 501c3.
The hope is to not only broaden our menu of service but to identify new relationships that will become signature projects in the 2013 – 2014 Rotary year.