2011 2012 annual report
TRANSCRIPT
20112012
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
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
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%)
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