Covenant House New York Board of Directors

Development Committee Meeting

Wednesday, September 3, 2014

4PM

SO:BE 2013 Total: $136,000

Real Estate Industry Edition

Event Co-Chairs: Matt Schmeelk & Arvind Chary

October 9, 2014

October 24, 2014

SO:EE 2014 Goal: $1.5M

SO:EE 2013 CHNY BOD: $216,686 Recruited participants that raised $68,501

FY2014 CHNY BOD Revenue (Donations, P2P, Broadway Stars)

FY2011 FY2012 FY2013 FY2014$218,195 $359,804 $393,187 $468,037

114% increase in revenue from FY2011.

FY2014 CHNY BOD Revenue (Including Lifeline & Winged Foot Outing)

FY2011 FY2012 FY2013 FY2014$485,656 $612,314 $676,768 $701,735

0

50000

100000

150000

200000

250000

FY2012 FY2013 FY2014

Donations

Sleep Out Events &Home Team

Broadway Stars

CHNY BOD Revenue 2012-2014 (Categories)

CHNY BOD Revenue FY2014

12%

29%

9%20%

30%

$770,486

Donations $89,531

SO & HT Events$224,196

SO Recruits$68,501

Broadway Stars$154,310

Lifeline & WingedFoot $233,948

Covenant House New YorkProgram Board Revenue FY2014

CovWorksMother &

Child LegalAssociate

Board Total$85,936 $83,275 $32,645 $154,095 $355,951

Planning Update