BAYKIDS Presented by: Amihan Makayan December 16, 2009 PA 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 Director Devora Kanter Program Manager Sadie Wilcox Project Manager Evelyn Hoff Video Wrangler Dave Parker

BUDGET – Historical Revenue VS Expenditures

BUDGET – Revenues Based on 2008 Budget

BUDGET – Expenditures 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.

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