#BenevonSFC

BENEVON SUSTAINABILITY CIRCLE OF EXCELLENCE NOMINATION FORM Category I: Engaging the Community Number of Point of Entry guests: Number of successful Ambassadors: Number of Ambassador guests: Number of new board members: Number of new volunteers: Number of new community partners: Dollar amount of in-kind donations: Comments: Other accomplishments or highlights of your implementation in this area

Category II: Financial Results Comments: Other accomplishments or highlights of your implementation in this area Operating Budget: –Total $ Raised –Starting budget: –Current budget: –Percentage of budget increase: –Number of Multiple-Year Giving Society Donors: Major Gift Program (1:1) –Start: –Current: –Percentage of budget increase: Capital: Total Raised –Number of campaigns and dollar amount raised: BENEVON SUSTAINABILITY CIRCLE OF EXCELLENCE NOMINATION FORM

Category III: Power of Team Number of new team members: Number of board members attending workshops: Number of board chairs attending workshops: Number of staff trained in the model: Number of board members who became successful Ambassadors: Number of staff members who have been successful Ambassadors: Number of staff members who bring others into the model: Describe the internal process for board orientation and ongoing participation: Describe your system for sustainable volunteer participation: Describe your system for sustainable staff participation: Comments: Other accomplishments or highlights of your implementation in this area BENEVON SUSTAINABILITY CIRCLE OF EXCELLENCE NOMINATION FORM

Category IV: Mission Impact Number of people served: Program expansion: Service area expansion: Local or regional impact in your field: National leadership roles: Comments: Other accomplishments or highlights of your implementation in this area BENEVON SUSTAINABILITY CIRCLE OF EXCELLENCE NOMINATION FORM

CATHOLIC CHARITIES FORT WORTH Years in Benevon Program: (7 years) Budget Start$9.5 million Current$23 million Individuals Served per Year Start45,000 Current124,500 Total POE Guests 4,000

CATHOLIC CHARITIES FORT WORTH CREATING HOPE ASK EVENT Average Gift Amount No Prior POEPrior POE 2008$414$ $347$ $314$1, $895$1, $509$2,318

CATHOLIC CHARITIES FORT WORTH Years in Benevon Program: (7 years) Budget Start$9.5 million Current$23 million Individuals Served per Year Start45,000 Current124,500 Total POE Guests 4,000 Donors Currently Active in MYGS ($1K+ x 5 years)284 Money Raised Unrestricted (Cash and Pledges)$17 million Capital$20 million Endowment$ 4.2 million Total Raised from the Benevon Model$41.2 million

THE ACTION CENTER Years in Benevon Program: 2003-present (10 years) Budget Start$614,000 Current$3.12 million Individuals Served per Year Start14,000 Current28,000 Total POE Guests 4,000 Donors Currently Active in MYGS ($1K+ x 5 years)135 Money Raised Unrestricted (Cash and Pledges)$14.2 million Capital$1.7 million Endowment$.5 million Total Raised from the Benevon Model$16.4 million

SOJOURNER CENTER Years in Benevon Program: 2002-present (11 years) Budget Start$1.5 million Current$5 million Individuals Served per Year Start3,000 Current3,000-5,000 Total POE Guests 6,000 Donors Currently Active in MYGS ($1K+ x 5 years)240 Money Raised Unrestricted (Cash and Pledges)$17.5 million Capital$13 million Endowment$ 1.5 million Total Raised from the Benevon Model$32 million

CONNIE PHILLIPS