npower michigan business model overview
DESCRIPTION
Overview of NPower Michigan's market, business model and programs.TRANSCRIPT
Andy [email protected]
To inspire and empower nonprofits to use technology to better serve their communities.
Formed in 200110 member board (mostly tech)5 staff150 membersBased in DetroitAnnual budget $600KTechnology assistance
Formed in 199035 member board (mostly nonprofit)16 staff850 membersBased in LansingAnnual budget $1.8M•Member Services•Public Policy/Advocacy•Research•Training/Consulting/Leadership
www.slideshare.net/npowermichigan
Technology & Today’s
Nonprofit
“IT accounts, on average,for nearly 7% of a company's
operating expenses.”
Source: “More Bang for the IT Buck,” McKinsey Quarterly, 2003 Number 2.
68% of nonprofitsdo not track
technology spending.
Source: Bayer Center for Nonprofit Management Study, 2006.
88% of nonprofitsspend less than 4%
of their budgeton technology.
Source: Bayer Center for Nonprofit Management Study, 2006.
Technology adoption identification
correlates with spending
Source: NTEN 2006 Nonprofit IT Staffing Survey Report.
Market Data
7,500 nonprofit organizations in Michigan
1,500 with budgets $500,000 - $5 million(1/3 of those in Metro Detroit area)
4,200 with budgets $25,000 - $499,999
Large: Budgets greater than $5 million
Medium: 1,500 with budget $500,000 - $5 million
Small: 4,200 with budgets $25,000 - $499,999
Volunteer-driven: Budgets less than $25,000
S M L
Small orgs(4,200 with budgets $25,000 - $499,999)
• Partner with local management support organization (MSO) for:– Local workshops (and webinars)– On-site tech assessment
• Technology Purchasing Guide
TECH ESSENTIALS: Purchasing Guide
1. Computer $1,200.
2. Software 50.
3. Domain email and website 150.
4. Cellphone 1,000.
5. Broadband internet 500.
6. Wireless router, firewall and print server 130.
7. Printer 500.
8. Fax 100.
9. Backup drives 350.
10. Training 200.
$4,180.
Earned Income
Contributed IncomePeople
Operating Expenses
Non-operatingIncome
Non-operatingExpenses
Earned Income
Contributed IncomePeople
Operating Expenses
Non-operatingIncome
Non-operatingExpenses
www.techsoup.org/products/
www.idealware.org
www.google.com/nonprofits/
www.MeetingWizard.com
www.commoncraft.com
http://nptechguide.pbwiki.com/
S M L
Medium Orgs(1,500 with budgets $500,000 - $5 million)
• 500 orgsMetro Detroit area
• 1,000 orgsStatewide
How Many IT Staff Per 100 Employees?
HMO
Government
For profit
Nonprofit
Source: U.S. Bureau of Labor Statistics, Mass. Department of Education, 1998.
$40 per desktop / $100 per server
• NPower strategy, budgeting and planning• Help desk• Security (anti-spyware and anti-virus)• System patches and updates• Remote assistance• Software deployment• System monitoring
Additional: IT project management (of either volunteers or IT professionals) at $75 per hour. On-site technician rates vary.
S M L
www.delicious.com/NPowerMichigan/
www.slideshare.net/npowermichigan/
http://linkbun.ch/5al8
Text
“npowermi” to
41411
(www.textmarks.com)
