BAYKIDSPresented by: Amihan Makayan

December 16, 2009PA 730

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

PROGRAMS• Film Festivals• Memorial Movie Screenings• Family Connect

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.

BAYKIDShttp://www.baykids.org

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