Martin County Interagency Coalition Mission P romote health and human services by providing a common meeting ground for members to network and share resources Vision We envision a collaborative group of ID: 428393
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Slide1
Economic Impact ReportSlide2
Martin County Interagency Coalition
Mission:
P
romote
health and human services
by
providing a common meeting ground
for members
to network and share resources
.
Vision:
We
envision a collaborative group of
members
working together
to
coordinate services
and advocate
for community needs.Slide3
Project Objective
To
demonstrate the economic impact
of
nonprofit agencies in Martin
County.
Use this report as a benefit of membership
in MCIAC.
Encourage more organizations to join MCIAC.Slide4
Why Do This Report?
Myth:
Agencies often viewed as a drain
.
Agencies make too many requests for sponsorships,
auction items, donations.
Agencies
spend too much on fund-raising.
Reality:
A
gencies
are an asset.
Agencies get resources
from a wide array of sources
and
spend the money wisely.
Agencies pump
money into the local economy
and
help people who
struggle
to help themselves.Slide5
Phase 1
The
Bottom
Line
.
Provides a
snapshot of
members
’
collective strength
and efficiency.
Data comes from 990s available at
Guidestar
.Slide6
Committee Members
Diane
Tomasik
Communications Director
, House of Hope
Genevieve George,
CPA
Manager
at HBK CPAs
& Consultants
Valerie
Graham
Director
of
Program Development
Quit
Doc Research & Education FoundationSlide7
Members Included
MCIAC had
49 members as of
12/31/2014.
37
MCIAC agencies
are included
in Phase
1.
Dues
were paid as of
12/31/2014.
A 990 was
available on
GuideStar
.Slide8
Members Included
211 Palm Beach/Treasure
Coast
Alzheimer’s
Community
Care
ARC
Big
Brothers/Big Sisters of Palm Beach and Martin
Counties
Boys
& Girls Clubs of Martin
Co.
Business
Development Board
of Martin County Caring Children, Clothing ChildrenChildren’s Emergency Resources Children’s Home Society Coalition for Independent Living Options Devereux Community Based CareEarly Learning Coalition
Quit Doc Research and Education FoundationSafespaceSamaritan Center for Young Boys and FamiliesSickle Cell Foundation of PB County & Treasure CoastSuncoast Mental Health CenterTreasure Coast Food BankTreasure Coast Health CouncilTykes and TeensUnited Way of Martin CountyVolunteers in Medicine ClinicWhole Child ConnectionYMCA Treasure Coast
Epilepsy Foundation Florida
Florida Arts & Dance
Florida Rural Legal Services
Habitat for Humanity of Martin County
Helping People Succeed
Hibiscus Children’s Center
Hope Center for Autism
House of Hope
Indiantown Nonprofit Housing
Mary’s Shelter of Treasure Coast
Martin County Healthy Start
Molly’s House
New Horizons of the Treasure Coast
Slide9
Other Members
CareerSource
Research Coast
Children’s
Services Council of Martin County
Debt Management Credit Counseling
First United Methodist Church
Florida Power and Light
Martin County Board of County
Commissioners
Martin County Health Department
Medical Transport Services
Project
LIFT
Salvation Army of Martin County Trinity United Methodist Church University of FloridaSlide10
About the Figures
Figures are from the most recent 990
found on
GuideStar
.
31 of the 37 are from the 2012 tax year.
M
any agencies cover more than one cou
nty.Slide11
Revenue
$160,148,120
The revenue comes from such sources
as campaigns, dues, events, organizations, grants, contributions, program revenue, and other types of fundraising.Slide12
Expenses
$139,989,274 spent on programs
91.5%
of revenue
$9,963,648 in mgt. & gen. expenses
6.5%
of revenue
2,456,859 in
fund-raising
1.6%
of revenueSlide13
Employees & Volunteers
2,251 employees
12,010
volunteersSlide14
Misc. Info
11 agencies reported revenue from special events: $
1.4 million
23 agencies reported revenue from
programs
: $
36 million
23
agencies reported revenue from grants:
$77 millionSlide15
Next Steps
Double-check 990 info.
Turn this report into a narrative.
Share with members, chambers, press, public.
Do Phase 2!Slide16
Phase 2
A Deeper Look
.
I
nclude
all
MCIAC members.
Be more Martin County-centric.
I
nclude a closer look at revenue and expenses, such as: Where are those grants coming from – state, federal local?
Survey all MCIAC members,
especially
those
who do not file 990s or whose 990s
encompass more
than Martin County. Slide17
Questions?