1 / 15

Future Vision Update

Future Vision Update. RRFC Joshua HASSAN Zone 20A. Why Plan?. Preparing for The Rotary Foundation Centennial Immense growth Relevance in philanthropic world Evolving organization Rotarian feedback Sustainability, significance, simplification. Simplify programs and processes

candace-hanson
Download Presentation

Future Vision Update

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Future Vision Update RRFC Joshua HASSAN Zone 20A

  2. Why Plan? Preparing for The Rotary Foundation Centennial Immense growth Relevance in philanthropic world Evolving organization Rotarian feedback Sustainability, significance, simplification

  3. Simplify programs and processes Focus Rotarian service efforts to increase global impact Support global and local efforts Increase sense of ownership at the district and club levels Enhance Rotary’s public image Future Vision Plan Goals

  4. Vision and Success Future Vision Pilot: Purposes Rotarian Perspective Stewardship / Compliance Quality & Fit of Grant Proposals Operational Efficiency Cycle Time

  5. New Grant Model Rotary Foundation District Grants Rotary Foundation Global Grants

  6. District Grants Educational and humanitarian activities consistent with the mission Single “block” grant awarded annually Smaller activities and projects Fund both local or international activities Local decision making with broader guidelines

  7. Global Grants Long-term projects Larger grant awards Sustainable outcomes Alignment with areas of focus World Fund match Two options: club- and district-developed and packaged

  8. Areas of Focus Peace and Conflict Resolution Disease Prevention and Treatment Water and Sanitation Maternal and Child Health Basic Education and Literacy Economic and Community Development

  9. Future Vision Pilot Year 1 Review: District Grants • Number of Grants: 95 • Avg. Grant Award: $64,000 • Avg. # of Projects: 21 • Avg. Project Amt: $3061 • Total Awards: $6.1 m • Cycle Time: 45 days* (*Spending plan received to payment) • # of pilot clubs: 7019 • # participating in DG:1495 (21%)

  10. Future Vision Pilot Year 1 Review: Global Grants Awards by Area of Focus • Number of Grants: 208 • Avg. Grant Award: $25,209 • Avg. Grant Budget: $57,631 • Total Awards: $12.0 m • Cycle Time:150 business days* (*proposal received to payment) • # of pilot clubs: 7019 • # participating in GG: 669 (9.5%) Maternal & Child Health – 12% Water & Sanitation – 31% Disease Prevention – 20% Peace – 6% Economic Development – 13% Education & Literacy – 18%

  11. Future Vision Pilot: APF Giving Trends Non-Pilot Districts: Total: US$81.2 million Increase: 7% (5.54 m) Per capita: $85.58 Districts with increase: 65% Pilot Districts: Total: US$25.4 million Increase: 10% (2.24 m) Per capita: $102.38 Districts with increase: 68%

  12. New Giving Opportunities Areas of Focus Designated Giving

  13. Preparing for 2013 Begin aligning activities with the areas of focus Seek “mentor” pilot district Take advantage of training opportunities, webinars and resource materials Participate in training in 2012-13

  14. Timeline for Global Launch • Learn in 2011-12 • Train, Qualify & Preapre in 2012-13 • Participate in 2013

  15. Thank You

More Related