uniting maryland for a better quality of life maryland nonprofits new vision & business plan...
TRANSCRIPT
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Uniting Maryland for a Better Quality of LifeMaryland Nonprofits New Vision & Business Plan
2014
1
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Maryland Nonprofits Vision
A highly effective, ethical and accountable nonprofit sector that inspires public trust and involvement, enhances the fabric of all communities, and drives change through collective action and advocacy.
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Quality of Life
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Community
Networks
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Genuine Progress
Indicators
Happiness Index, Health
Outcomes
Community and Personal
Outcomes
Government Business Nonprofit
Influence
Better Quality of Life
Acco
unta
bilit
y
Coordinated Effort to Improve Community
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Nonprofits
Accountability
Influence
Delivery
Trusted AEffective
VocalConnected
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Voice for Change
Catalyst forConnecting Trusted A
Source of Support
Leaders
LeadersCollaborators
Leaders LeadersPartners & Hubs
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Business Model - 2004-2008
FY 2004 FY2005 FY 2006 FY 2007 FY 2008*0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
21% 24%29% 32% 33%
57%
42%40% 34%
28%
22%
34% 31% 34%39%
Program & Investment IncomeGrants & ContributionsMembership Dues
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Business Model 2009-2013
2009 2010 2011 2012 YTD 20130%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
47%39%
43% 43% 43%
23%
24%22%
19%10%
31%37% 34% 38%
47%
Program & Investment IncomeGrants and Contribu-tionsMembership
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Business Model 2014-2016Bring Back Philanthropy
2014 2015 20160%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
44%38% 36%
12% 24% 28%
44%38% 36%
Program IncomeGrants - MDNPMembership
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Virtuous Cycle
PhilanthropyPhilanthropy
MembersMembers
Program
IncomeProgram Income
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Engineering the Shift
Voice for Change
Catalyst forConnecting Trusted A
Source of Support
United VisionEngaged Members
Public PolicyPublic Opinion
Collective Impact
Collaboration
Member Leadership
Affinity Groups
Convening
Effective & Trusted
Organizations
Standards for Excellence
Resources
Education & Consulting
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Additional Business Strategies
Rental Income
Communications
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Turning the Curve: Revenue Growth
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 $-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Maryland Nonprofits Total Revenue