2011 2012 annual report

6
2011 2012 Annual Report

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Page 1: 2011 2012 annual report

20112012

Annual Report

Page 2: 2011 2012 annual report

Mobilize.org empowers and invests in Millennials to create and implement solutions to social problems.

American

citizens are

Millennials.

More than

Millennials are

more racially

and ethnically

diverse than other

generations.

of all

Millennials

have some

college

education.

Mobilize.org

celebrated

of Millennial civic

engagement.

of Millennials

are unemployed.

more civically

engaged than

someone without a

high school diploma.

Millennial college

graduates are

““

“Hannah Hassan

MILLENNIAL CIVIC ENGAGEMENT SUMMIT

Jose IbarraTARGET 2020

FLORIDA SUMMIT

I didn’t fully understand the power of the Millennial voice prior to getting involved with Mobilize.org. Now, I see this dynamic generation of individuals has the capacity to influence change in business, politics, service, technology, the arts, and many other fields. It’s important to engage Millennials because we are the leaders that will usher our country and world into the next stage of development.

As a community college student, I know it’s crucial that we make education more accessible and that we empower students to take leadership roles and share their voice both inside and outside of the classroom.

9.7%

58.3%

10 years

46,000,000

4 to 5 times

Page 3: 2011 2012 annual report

train

GLOBAL COMMUNITY

1LEADERSHIP DEVELOPMENT PROGRAMS

2train

$ $

$

$$ $

$ invest

MOBILIZERS + SPEAKERS

40

trainSUMMITS

MILLENNIALS ENGAGED IN SUMMIT PROGRAMMING4 581

:<

:

<

:

<

convene

conv

ene

convene

invest inve

st

PROJECTS FUNDED

DOLLARS INVESTED IN MILLENNIAL-LED

PROJECTS

27 $88thousand

FLORIDA +CALIFORNIA

conveneinvest

train

BLOGGERS FEATURED

31SAN JOSE, CA

NEW YORK, NYCHARLOTTE, NC

MIAMI, FL

II

I

I

COMMUNITIES IMPACTED

4

Page 4: 2011 2012 annual report

20122012

20112011Revenue

Contributions $1,265,445**Interest income 651Contributed services 24,131Other revenue 24,445Net assets released from restrictions 729,954Total revenue $1,314,672

ExpensesProgram services Summit $600,845 Millennial Voice 92,119Total program services 692,964Supporting services Management & general 74,960 Fundraising 17,283Total supporting services 92,243Total expenses $785,207

Changes in net assets $51,330Net assets, beginning of the year 421,758Net assets, end of year 1,002,553

**In 2011, Mobilize.org received a $1,000,000 three-year grant from the Knight Foundation.

RevenueContributions $341,108Interest income 5Program revenue 24,477Other revenue 1,167Net assets released from restrictions 572,431Total revenue $366,757

ExpensesProgram services Summit $416,782 Millennial Voice 153,812 Mobilize Academy 12,610 Speaker’s Bureau 7,691Total program services 590,895Supporting services Management & general 219,459 Fundraising 9,561Total supporting services 229,020Total expenses $819,915

Changes in net assets $453,159Net assets, beginning of the year 1,002,553Net assets, end of year 549,394

2012Expenses

2011Expenses

Summit (51%)

Management & General (27%)

Millennial Voice (19%)

Mobilizer Academy (1%)

Speaker’s Bureau (1%)

Fundraising (1%)

Summit (76%)

Millennial Voice (12%)

Management & General (10%)

Fundraising (2%)

Page 5: 2011 2012 annual report

directors

Chris GatesPHILANTHROPY FOR ACTIVE CIVIC ENGAGEMENT (PACE)

Grant GarrisonGOOD/CORPS

20122012

Kari Dunn SaratovskyKDS STRATEGIES

Stefan HankinLINCOLN PARK STRATEGIES

Marshall RoslynGOLDMAN SACHS

Crystal CarsonDEMOCRACY 2.0 FELLOW

Mike Del PonteSOMA

Kent ScholarsPOLITICAL STRATEGIST

board of

Page 6: 2011 2012 annual report