Sr. Vice Commanders/Quartermaster Conference

Slides:

Advertisements

Similar presentations

CNU Education Foundation Deposit & Disbursement Training K Spencer McDonald, CPA, Controller CNUEF LaMonte A Williams, Assistant Controller CNUEF K Spencer.

Advertisements

Northwest Portland Area Indian Health Board Financial Report Quarterly Board Meeting January 22, 2015.

In the Spirit of Service Not Self for Veterans, God and Country Securing the ALA’s Future 1 The ALA Foundation ensures that our programs serve future generations.

Eastern Area Leadership Forum Money! Money! Money Links Finance.

Treasurer’s Report 2005 NGB Meeting May 5, 2005 Geoff Plante, Treasurer.

Fall Class Agent Meeting Friday, September 25, 2009 Testa Science Center Atrium.

Annual Financial Review For the Fiscal Year July 1, 2008 – June 30, 2009.

Class Agent Spring Meeting Tuesday, March 30, 2010 Sovereign Bank Boston, MA.

Annual Fund Strategies. Annual Giving  Annual Giving is reported as the #1 Priority among Catholic High Schools  Covers current year’s operating “Gap”

Profit and loss accounts. What does it show? Summarises all income and expenditure for a year I.e. the difference between the payments a business make.

District Financial Responsibility. Items to cover: What is a budget and what should be included? District Fundraisers Use of the Foundation 501(c)(3)

University of Florida Foundation. UF Foundation Mission is to raise and manage private donations for University Programs 501 (c)3 not-for-profit Direct.

NPP BODs Mtg 26 May 2010 RAdm(Ret’d) Bryn Weadon.

Ramona Unified School District First Interim Report December 18, 2008.

CASCA 2014 Treasurer’s Report for fiscal Financial Highlights 2013 Membership revenue of $33,308 ($34,155 for 2012) remained consistent with the.

City of North Miami Beach Quarterly Financial Analysis Second Quarter – FY 2015 Data as of March 31, 2015.

FY12 Budget and Caseload Update Fiscal Committee June 4, 2012.

Fiscal Strength Finding the balance at UMass Boston.

Fundraising Nuts, Bolts, and Pitfalls Advancing the science of anesthesia through education and research John T. “Jack” Hitchens, CRNA, BA Luanne Irvin,

March 28,  Operating Budget Status  Financial Outlook  Continuing Challenges 2.

EFECS Application of New Salary Cap MRAM - March 13, 2014 Michael Anthony Management Accounting & Analysis University of Washington.

Surfrider Foundation Florida Conference Chapter Network Finances Ryan Johnson, April 16 th, 2011.

1 Open Forum for Faculty, Staff, and Administrators: Positioning the University for the Future Presentation by President Sidney A. McPhee Tuesday, November.

U NIQUE A SPECTS OF N ONPROFIT A CCOUNTING March 2, 2010.

Northwest Portland Area Indian Health Board Financial Report Quarterly Board Meeting April 21-23, 2015.

® Financial Update Board of Governors Open Session August 8, 2007.

0 Presentation to: DCH Board June 14, 2012 Medicaid Financial Update.

0 Grow Flexible Funding Multi-Year Ambition: Strengthen CARE’s relevance, expand supporter base and grow flexible funding by: Strengthening the CARE brand.

Big Walnut Local School District March 2015 Financials 3 rd Quarter FY2015 Summary May 2015 Forecast Summary.

Managing Your LSTA Grant November 1, AGENDA Guide and Forms Grant Period Important Reporting Dates Reports –Program Narrative –Financial How to.

Treasurer’s Report Cindy Hoover FY15 Treasurer October 2014.

Texas Association of Community Health Centers Annual Conference HRSA Guidance on Outreach and Enrollment Funding Presented by Lori McCain, CPA, CGMA Chief.

BUILDING "SURROUND SOUND" FUNDRAISING CAMPAIGNS THURSDAY, MARCH 5, 2015 #15NTC | #15NTCSURROUND.

Performing Arts Center Use of Unrestricted Endowment Funds & FY Budget Amendment Request March 11, 2014.

Budget Training FY Budget Training Annual Budget Preparation Process Budget Goals The goal of this budgeting standard operating procedure.

Grant Fund Accounting Matt Wills F&A Institute November 4, 2016.

2017 Grant Program Outreach Session

Senior Director, International and Institutional Relations

CITY SERVICES INSTITUTE

Chapter 8 – Financial Statements for a Proprietorship

Income Statements Mr. Singh.

Financial Planning for Your Chapter

TOWN OF BOURNE FINANCIAL REVIEW

City of Somersworth, New Hampshire

Monthly financial presentation

Reading Endowment Fund Financial Statements

Centralia School District Unaudited Actuals

Building Your Development Strategy

Senior-Vice Presidents’

2017 Financials December 2017.

Finance Overview SGB Orientation ACM Finance

Auditor-Controller’s Office Presented By: Paul Robles

WBC CONFERENCE DIVERSIFYING REVENUE STREAMS

Greater Penn State Campaign Update

Magnificat Central Service Team Financial Report

LESSON 6-1 Creating a Worksheet

ALAMEDA HEALTH SYSTEM FOUNDATION Financial Investment FY

Proposed 2018 Budget Truth In Taxation Hearing December 5, 2017

Audit Results & Financial Overview

FY 2016: Number of active accounts as of

Auditor-Controller’s Office Presented By: Paul Robles

LESSON 6-1 Creating a Worksheet

LESSON 6-1 Creating a Worksheet

ASHRAE Chapter Best Practices

Sr. Vice Presidents’ Conference

Extending Financial Statement Information on a Work Sheet

Financial Highlights.

LESSON 6-1 Creating a Worksheet

Fast and Actionable on-demand Fundraising Strategy

Analytic Optimization Thalamus Hill SVP of Advanced Analytics, RKD Group Robert Connelly Director of Strategic Services, Integral #DM201.

Presentation transcript:

Sr. Vice Commanders/Quartermaster Conference By Kelly Jones, Manager April 6, 2019

Department Grant Program The monthly grant has streamlined the financial assistance to the departments by grouping all of the different revenue sources into one monthly payment

Department Grant Program The 2019-2020 Grant Forms were emailed out the week of March 25th Deadlines Fundraising Program & Grant Agreement July 1, 2019 National Veterans Service Expenditures Form July 31, 2019

Department Grant Program Veterans Service Grant (Restricted) These funds are restricted for use in your Department Veterans Service work Supply Grant These grants will be paid out in September 2019. The amounts are based on sales from your members and are calculated from financial data from the previous fiscal year

Department Grant Program Unrestricted Grant (Solicitations, Draw Account & Insurance Royalty) This is made up of the Draw Account, Insurance Royalties and the solicitation revenue Rule Change National Headquarters must be advised, in writing, of all fundraising efforts that compete with direct mail and/or telemarketing solicitation campaigns.

Solicitation Program Challenges Shrinking & Aging Universe Increased competition for member’s donation Marketplace Confusion Promotion

Impact of Challenges on Revenue FY 2018 Grant/Guaranteed Gross Revenue Total Expenses Net Revenue Difference of Net Compared to Grant $4,626,405.92 $7,627,844.86 $6,207,098.78 $1,420,746.08 $(3,205,659.84)

Impact of Challenges on Revenue FY 2019 (as of March 18, 2019) Grant/Guaranteed Gross Revenue Total Expenses Net Revenue Difference of Net Compared to Grant $4,626,405.92 $5,138,653.30 $3,510,672.83 $1,627,980.47 $(2,998,425.45) The above is slightly better so far than last fiscal and this is due to National Headquarters investing $1MM into member donor acquisition campaigns last fiscal year. This gave us the ability to reactivate approximately 86,000 lapsed member donors.

Department Level Promotion The resource site can be found in OMS under Training & Support

Department Level Promotion

Department Level Promotion

Department Level Promotion

Department Level Promotion

Department Level Promotion

QUESTIONS? Kelly Jones 816.968.1143 kellyjones@vfw.org