ANNUAL REPORT Aug. 2008-Aug. 2009 US Campaign Programs US Campaign Programs Membership and Outreach Membership and Outreach Media Media US Campaign.

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Presentation transcript:

ANNUAL REPORT Aug Aug US Campaign Programs US Campaign Programs Membership and Outreach Membership and Outreach Media Media US Campaign Structure and Management US Campaign Structure and Management 2008 Income/Expense Report 2008 Income/Expense Report

US CAMPAIGN PROGRAMS Boycott, Divestment, and Sanctions (BDS) Boycott, Divestment, and Sanctions (BDS) Challenging U.S. Policy Challenging U.S. Policy Responding to Israel’s Assault and Siege on Gaza Responding to Israel’s Assault and Siege on Gaza Anti-Apartheid Speaking Tour: “Separate Is Never Equal” Anti-Apartheid Speaking Tour: “Separate Is Never Equal” Expressions of Nakba Exhibition Expressions of Nakba Exhibition

BOYCOTT, DIVESTMENT, & SANCTIONS Hang Up On Motorola 350 organizing kits 350 organizing kits Demonstrations at annual shareholder meeting & 4 other cities Demonstrations at annual shareholder meeting & 4 other cities 10,000+ letters to Moto management 10,000+ letters to Moto management Motorola postcard.New York Moto protest.

BOYCOTT, DIVESTMENT, & SANCTIONS Stop Caterkiller 60 organizing kits 60 organizing kits Demonstrations at annual shareholder meeting & 16 other events Demonstrations at annual shareholder meeting & 16 other events 7,000+ letters to CAT management 7,000+ letters to CAT management CAT poster. CAT shareholder protest.

CHALLENGING U.S. POLICY Elections 2008 Organized protests and presence at DNC and RNC Organized protests and presence at DNC and RNC Bird-dogging organizing kits Bird-dogging organizing kits DNC protest. RNC protest. Bird-dogging candidates.

CHALLENGING U.S. POLICY Obama Administration 1,000+ organizing packets to 49 states, 600+ cities 1,000+ organizing packets to 49 states, 600+ cities Open letter signed by 500+ organizations Open letter signed by 500+ organizations Analysis & 10,000+ people taking action Analysis & 10,000+ people taking action “Yes We Can” postcards. Full page ad in CQ.

CHALLENGING U.S. POLICY Grassroots Advocacy Lobbying day w/ IFPB, 170 people, 26 states Lobbying day w/ IFPB, 170 people, 26 states Challenging FY2010 budget request, 250,000+ letters, 200+ groups Challenging FY2010 budget request, 250,000+ letters, 200+ groups 250+ people from 37 states for Aug. meetings 250+ people from 37 states for Aug. meetings Training for lobby day. $2.775 billion in FMF for Israel in Military aid organizers.

Responding to Israel’s Assault & Siege on Gaza Hundreds of protests, 40 states, 100+ cities Hundreds of protests, 40 states, 100+ cities Daily action alerts, analysis, resources Daily action alerts, analysis, resources DIRECTV commercial DIRECTV commercial Blog ad Blog ad Ongoing advocacy Ongoing advocacy Blog ad.

Anti-Apartheid Speaking Tour: “Separate Is Never Equal” Featuring Diana Buttu, Eddie Makue Featuring Diana Buttu, Eddie Makue 9 cities, 28 events in Nov cities, 28 events in Nov media hits 10+ media hits Meetings w/ Wash. Post & LA Times Meetings w/ Wash. Post & LA Times Diana Buttu in Louisville.

Expressions of Nakba Exhibition Boston Palestine Film Festival Boston Palestine Film Festival New Orleans International Human Rights Film Festival New Orleans International Human Rights Film Festival Palestine Awareness Week, William & Mary Palestine Awareness Week, William & Mary U.S. Palestine Community Network U.S. Palestine Community Network Expressions of Nakba exhibition at Harvard University, Oct

Membership and Outreach 63 new member groups 63 new member groups 6 regional meetings in March regional meetings in March 2009 Occupation End Notes Occupation End Notes Membership survey Membership survey Conference calls Conference calls Regional list-serves Regional list-serves

Media 47 media hits in media hits in press releases 17 press releases Blog begun in May 2009, 90+ postings Blog begun in May 2009, 90+ postings Revamped media section on website Revamped media section on website 1,000+ followers on Facebook & Twitter 1,000+ followers on Facebook & Twitter Democracy Now!

US Campaign Structure & Management Staff and office transitions Staff and office transitions Steering Committee Steering Committee Advisory Board Advisory Board Brittany, Omar, Josh, Katherine, David at the US Campaign office.

2008 Income/Expense Report Individuals: $149,893 Foundations/Grants: $88,691 Membership Dues: $18,334 Merchandise Sales: $10,823 Conferences: $7,267 Other Income: $1,740 TOTAL INCOME: $276,748

2008 Income/Expense Report Personnel Costs: $147,174 Program Costs: $81,421 Office Costs $23,736 Fundraising Costs: $23,617 Meeting Costs: $1,750 Other Costs: $481 TOTAL EXPENSES: $278,179