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    2009State Partnership Program

    APPLICATION GUIDE

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    2009 State Partnership Programs 2

    State Partnership Program Overview

    YDA wants to donate to programs that support, build, and strengthen state and local chapters. The State PartnProgram is the mechanism for state organizations to request such a donation.

    Here is how it works: Working with their local chapters to foster cooperation and buy-in, state presidents submdetailed application, budget, and finance plan for their organization. The YDA staff reviews all applications bapre-set criteria and makes recommendations to a committee of national and regional YDA representatives for a

    Once approved, YDA and approved states enter into a mutual Memo of Understanding (MOU) regarding the sptheir program, financial obligations, and timeline. YDA will donate up to 67% of the program cost for paid caactivities; 50% for state Executive Directors; 50% for chapter building programs; and 33 - 50% for volunteer-lcampaign activities. States must raise a portion of their budget from local donors and in many cases provide a before YDA will begin funding the partnership.

    State Partnership Program: New and ImprovedThe State Partnership Program continues to grow and change from the lessons learned each year. This year is different. After hearing from our state leaders and members we have made adjustments that we believe will bewelcomed. Most importantly, we made applying easier and the process more transparent.

    Heres how:1. Less time filling out the application.

    Instead of writing overviews and descriptions for each application you select from a list of already deprograms

    2. More informed decisions, faster MOU process. The application gathers necessary information so all the committees can make more informed decisionensures that programs will be effective, cost efficient, and that approved states will actually be able to mthe financial obligations of the program speeding up the MOU process.

    3. Vastly improved communications. Communication with applicants and all members of the YDA National Committee is improved. Highlideadlines, public notification of approval/denials, and program processes.

    4. Application rounds based on program dates. The two rounds of applications are now based on when programs will happen. First round is for the firthe year, second for the last half of the year.

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    2009 State Partnership Programs 3

    The Full Partnership Process, Step by Step.

    1. Determine eligibility of state organization. Only an officially chartered state or territory unit with YDA is eligible for Partnership Programs. Locamay not directly apply for Partnership Programs with YDA; instead, they must work with their statesorganization to ensure that the desired local program is being requested by the state in their application YDA.

    2.

    Complete the four part applicationa. Complete the Online State Assessment.b. Submit a state operations budget that does not include partnership programs.

    c. Submit a state finance plan.

    d. Select the programs you are applying for and fill out the corresponding program application(s).

    3. State approval The completed application and accompanying materials must be reviewed and approved by the governof the applying state and signed electronically by the President, National Committeewoman, and NationCommitteeman before it will be accepted. This requirement exists to ensure that the full organization i

    of the process, is bought into the programs being applied for, and that the application has been put togetby more than just the applying State President.

    4. Electronic Submission to YDA This year, you only need to submit an ELECTRONIC version of your SPP Application. Applications meditable electronic format (preferably Word, Excel, etc.) so it can be reformatted for committee consideEmail your electronic program application to Stacy Berger, Senior State Executive Director:[email protected]

    5. Staff/Committee Review Staff and the corresponding committees will review the applications and provide recommendations. Ifnecessary, the identified point person on each application will be called upon to answer outstandingquestions or make adjustments to the application if necessary.

    6. Committee Vote The corresponding committees will take the staff recommendations and their own reviews and deliberawhere to make investments. States will vote on which programs should be funded, then determine a raorder of which states should receive donations first.

    7. Notification State Organizations will be informed of these committee recommendations within 48 hours of the Comvote on programs whether or not your program was approved. They will be instructed on next steps to

    8. MOU/Investment YDA and the State Organization will work together to negotiate the terms of a Memo of Understandingthe approved program. Additionally, a program budget is negotiated and subsequently approved by the

    Executive Director. The State Organization sends YDA a check for their split of the program and YDthe items on the budget.

    9. Review and Reporting on Program YDA and the Partnership State will work on review and evaluating the program. The effectiveness of tPartnership Program relies heavily on our ability to evaluate the results and replicate the programs in oStates.

    mailto:[email protected]:[email protected]
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    2009 State Partnership Programs 4

    2009 State Partnership ProgramTImeline

    The 2009 State Partnership Program timeline is different than in previous years. Please pay caattention to these changes as each round of applications is slightly different. YDA Staff is avaiassist you in understanding and completing the application.

    Rounds of Application

    Chapter Building Programs Voter Contact Programs Executive Director

    Round 1 Programs occurring January April 2009Elections occurring

    January - April 2009 Current ED Renewals

    Round 2 Programs occurringMay - December 2009Elections occurring

    May - December 2009 New ED Applications

    2009 Partnership Timeline

    Round 1 Round 2ApplicationsAnnounced Friday, October 10 Tuesday, February 17

    Applications Due Friday, November 14 Monday, March 30

    Staff Review Monday, November 18 26Tuesday, March 31 Friday, April 10

    Committee Review Sunday, November 30 Sunday, December 7Saturday, April 11

    Sunday, April 19Notification of

    Approval Tuesday, December 9 Tuesday, April 21

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    2009 State Partnership ProgramThe Application STEPS Explained

    1. Online State Assessmenta. WHY: The Online State Assessments is an annual survey of state chapters. YDA uses the assessme

    determine the health and progress of our state organizations, to understand what types of resources services YDA can and should be providing to our chapters, and to make informed decisions about wYDA should be making donations as a part of the State Partnership Program. Committees will relyassessments to determine how much support, financially and membership driven, your organizationprovide to any partnership.

    b. HOW: The online State Assessment is available atSurvey Monkey: www.yda.org/sa .The password toaccess the assessment is:ydasa2009. It is advised that you complete the assessment in one sitting.

    c. WHEN: NOW. The assessment should take about 30 minutes, as long as you take the time to gatherthe information you need ahead of time. YDA will ask for a very small update later in the year.

    d. NOTES: Completion of the State Assessmentis requiredfor State Partnership Program Application, but all

    state chapters are asked to fill one out. Please gather the needed information so that you can finish the assessment in one sitting this

    includes: (1) a complete list of local YD chapters in your state, affiliated and unaffiliated (2) Coinformation for state officers and local chapter presidents. (3) The amount of money you raisedspent in 2008.

    You are required to answer all of the questions. This includes providing YDA with a listing of chapter leaders.

    Soon after you have submitted your assessment, YDA will email you a PDF copy of your answretain for your records.

    2. State Operating Budgeta. WHY:Understanding your state's operating budget provides YDA and the Committees insight into

    or not a partnership program is financially feasible. YDA will then be able to recommend and apprprograms only in states able to pay their portion of a program.

    b. HOW:Use the provided sample budget to create your states operating budget for 2009. Do not incprograms that you are applying for in the 2009 State Partnership Program. We want to see that aftepaying for your state operating expenses you still have enough revenue to add partnership programsbudget.

    c. WHEN: Your Operating Budget should be submitted after your state assessment has been completedalong with the other portions of the application. It is strongly recommended you submit all elemenyour application in advance so YDA Staff can advise you on any changes that should be made befoapplication deadline.

    d. NOTES: Please review Appendix A, the Sample State Operating Budget. Feel free to use this templyou put together your budget for 2009.

    All fields may not pertain to your state organizations budget, so just remove them. You shouldfeel free to add additional fields as necessary. Please be as detailed as possible.

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    2009 State Partnership Programs 6

    3. State Finance Plan a. WHY:The State Finance Plan gives YDA information on how your state will raise the money neces

    fund its operating budget. Additionally, YDA wants to know that there is a fundraising plan that wenable your state to have additional revenue to cover their share of the partnership. Simply put, YDadd up the amount of money you think you can raise from your finance plan, then subtract that amofrom your operating budget. The difference is a good indication of how much YDA will be willingin your organization.

    b. HOW:Feel free to use the provided sample finance plan to create your states finance plan for 2009sure that the Finance Plan includes efforts to raise enough revenue to cover your States Operating Bfor 2009 and that theres additional revenue for Partnership Programs.

    c. WHEN:Your State Finance Plan should be submitted after your state assessment has been completeand along with the other portions of the application. It is strongly recommended you submit all eleof your application in advance so YDA Staff can advise you on any changes that should be made beapplication deadline.

    d. NOTES: Please review Appendix B, the Sample Finance Plan. In formatting your finance plan, use this

    as a guide. Your finance plan should detail precisely how your state organization will fund its programs throug

    fundraising events, donors, and other financial solicitations. YDA should be ONE possible donor that your organization is looking to for a donation An organi

    looks to YDA for the vast majority of their funding is less likely to receive support than an organiza comprehensive finance plan.

    Be realistic. Your assessment and Secretary of State records will reveal how much money you havin the past. A dramatic increase, without a good explanation for how it is possible, may be consideunlikely and dismissed as overly optimistic. In short, inflating your numbers will not be rewarded.

    4. 2009 Program Applications a. WHY:In order to better streamline the SPP Application process and to ensure that YDA is best supp

    approved programs, three specific types of Voter Contact campaign programs and six specific typeswith a wildcard, for Chapter Building programs have been outlined for the 2009 State PartnershipApplication.

    b. HOW:You pick from a menu of choices that will best serve your state and fill out the applicationcourse, we know that there are unique programs that should be considered use the Wildcard catto apply for those.

    c. WHEN:Please see the program timeline on page 4 for more details on when certain programs will bfunded. It is strongly advised that you turn your application in early to allow for adjustments.

    d. NOTES:The following programs are available for 2009 State Partnership Program funding. Please that their descriptions, along with more specific information, are available on page 7.

    Chapter Building Programs Voter Contact Programs Executive Director Program Young Democrat Advocacy Academy Chapter Leadership Planning Retreat High School Organizing Summit/Action Chapter Creation Fellows Community Service Project Trainings: peer-to-peer in an off-year,

    fundraising, new media, communication,becoming a better chapter leader,DEMopolis, etc

    WILDCARD: your program of choice

    Volunteer Vote Pledge program Voter Registration/Pledge to Reg

    program Large Scale, Paid Voter Contact

    Program

    Current State Executive Directorrenewals (Round 1 ONLY)

    New State Executive Director programs(Round 2 ONLY)

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    2009 State Partnership Program Program Descriptions: Chapter Building Programs

    Chapter Building partnership programs must build chapters or increase membership and/or train members and to do voter contact or build chapters. A partnership program is not available for state operations that help you chapter (State Convention, in-state travel, fundraising expenses, etc.). At its core, the State Partnership ProgramChapter Building Programs build chapters and help increase membership.

    Program OverviewIn order to assist in the development of long term infrastructure and programs, YDA wants to provide a ChLeadership Planning Retreat for our State Chapters to better coordinate with their local chapters. The evengather chapter presidents and other chapter officers from around the state with state elected officers. The fcould be a one- or two-day retreat setting to develop written chapter plans for peer-to-peer efforts, membergrowth and retention, programming goals, and a finance plan for 2009.

    The Planning Retreat includes trainings and seminars which facilitate the sharing of best practices and encothe coordination of state-wide activities. The day or weekend is designed to foster chapter to chapter netwoand teach team building. Attendees will be provided professional training in the areas of public speaking, tmanagement, group dynamics, peer-to-peer outreach and leadership skills. Additionally, each attending chwill leave the weekend with the written foundations of their chapters strategic plan for the upcoming year.

    Goals Develop Strategic Plans for the year with each chapter Set goals and benchmarks for each local chapter Buy-in local chapter to the state organization Teach chapters how to use DEMopolis and buy them into the program

    Estimated Program CostThis program will range from $1,000 - $5,000

    Potential ExpendituresRoom space, training materials and supplies, food, National Staff travel

    2009 State Partnership Programs 7

    Chapter Leadership Planning Retreat

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    Program OverviewYoung Democrat Advocacy Academy is designed to provide YDA and our States an avenue to increase the idesophistication of our membership and educate leaders and members on Democratic principles and issues to aid

    issue advocacy, and grow overall knowledge and skills. This is generally an all-day program that combines sptrainings, role playing, group work, brainstorming, and more.

    Goals Improve members and leaders knowledge about the issues of the Democratic Party Assist member and leaders in learning how to talk about the issues in their communities and to othe

    young people Grow Young Democrats ability to advocate for their issues and values

    Estimated Program CostThis program will range from $500 - $2000

    Potential ExpendituresRoom space, training materials and supplies, food, trainers

    Program OverviewThis program will lead to the long term development of YDA and our state organizations by increasingschool membership, building new high school chapters, and by cultivating future leaders. This has the

    potential to identify young democrats at a young age and give them the skills to become the principals icharge at colleges, in their communities, in their workplace and in every aspect of their lives.

    High School Organizing Summits bring together high school students, train them in peer-to-peer organihelp them to create and organize their own high school chapters, build leadership skills, and network wother likeminded students. This program will have an emphasis on increasing diversity in our local andorganizations.

    Goals Identify and train new high school activists Identify and train high school leaders

    Develop action plans for high school activists to return to their campuses and build new chapters Increase diversity through active recruitment at high-minority high school

    Estimated Program CostThis program will range from $1,000 - $2,500

    Potential ExpendituresRoom space, training materials and supplies, food, National Staff travel, liability costs

    2009 State Partnership Programs 8

    Young Democrat Advocacy Academy

    High School Organizing Summit/Action

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    Program OverviewChapter Creation Fellows primary responsibility is to create new chapters in strategic areas of a state. These sareas mean those that have an electoral consequence in the short or long-term, where the state organization isparticularly weak, or an area that engages minority youth in the local and state organization. Once a chapter is

    created, the Fellow will identify and train leaders to ensure that they can maintain the new chapter and achieve desired goals.

    Chapter Creation Fellows will have specific recruitment goals and set timeline in which to achieve them. Theyoverseen by the YDA Chapter Manager.

    Goals Build new chapters in strategic locations, with specific emphasis on increasing diversity Identify and train leaders to strengthen, build and contribute to the long-term sustainability of the ch

    Estimated Program CostThis program will range from $2,400 - $4,800

    Items to considerStipend, gas, materials

    Program OverviewCommunity Service is of great importance for the Millennial Generation and we believe these projects are inte

    both membership recruitment, establishing the Democratic Party outside of typical political environments, andengaging people who may not have been attracted to our traditional chapter model.

    The actual Community Service Project is up to the individual State organization, but here are some that we sug Door-to-Door Can Food Drive, Beach/Vandalism/Park/etc Clean-up, Emergency Disaster Relief, Fo

    Kitchens, Help the Homeless

    Goals Brand image of the Democratic Party through community service Increase visibility of YD organization Recruit new members through program

    Collect pledge to vote cards during event

    Estimated Program CostThis program will range from $500 - $1,000

    Potential ExpendituresParticipant recruitment, food, t-shirts to identify participants, associated service project costs

    2009 State Partnership Programs 9

    Chapter Creation Fellow

    Community Service Project

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    Program OverviewYDA Training programs are integral for building skilled, active, and educated members and leaders. YDA waprovide your State with an investment in order to better train and equip your members and leaders to carry out

    goals. Training possibilities include, but are not limited to: Peer-to-peer in an off-year Fundraising DEMopolis New Media Lobbying Communications Becoming a Better Chapter Leader

    Goals Train both new and current members and leaders

    Build skills

    Estimated Program CostThis program will range from $500 - $2,000

    Potential ExpendituresRoom space, training materials and supplies, food, National Staff travel

    Have a program that YDA should considering partnering with you on? Use your creativity and apply under thisBe sure to include as much information as possible, including a budget and potential expenditures.

    2009 State Partnership Programs 10

    Trainings

    Wildcard

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    2009 State Partnership Program Program Descriptions: VOTER CONTACT Programs

    YDA will only support voter contact programs that are 1) direct voter contact, 2) peer-to-peer in nature, and 3) only voters under the age of 36. Additionally, programs will only be run in precincts that have at least a 25% nRepublican youth density to ensure our canvasses are as efficient as possible. Voter contact programs are evand recommended to the President for funding by the YDA Select Committee on Campaigns.

    Program OverviewUsing a combination of paid and volunteer canvassers engaging potential voters in both traditional door-to-doocontact and site based street teaming, the YDA model looks to identify, persuade, and turnout a large number ovoters to support the election of Democrats in important races. Three rounds of voter contact take place:

    1. ID Round. Top issue and partisan voting preference is identified, followed up by a pitch to complvote Democrat pledge.

    2. Persuasion / Voter Education / Reminder Round.Voters who did not complete a pledge but were opento voting for Democrats are contacted again. Voters who did complete a pledge are reminded ofpledge and given important voter information such as polling place or early vote locations.

    3. GOTV.Final turnout push the three days before the election and on Election Day. These targets athe most dense youth areas, and are only identified supporters.

    All campaign staff will be YDA employees and are managed by, and will report to, the YDA Political DirectorState President.

    Goals Run a professional, paid campaign program. Get more young people to vote for Democrats. Collect Vote Democrat pledges. Train activists in established best practices for young voter contact. Strengthen the political position of the organization while developing campaign infrastructure.

    Expected Program Costs20,000 30,000 Youth Households Targeted $90,000 - $115,00015,000 19,999 Youth Households Targeted -- $60,000 - $90,00010,000 14,999 Youth Households Targeted -- $30,000 - $60,000

    * The number one determining factor of how many doors our campaign hits is how much money the state organization can raise for the program.

    Potential ExpendituresState Director, Field Organizers, office rent, computers, bar code scanners, voter file access, paid canvasser shiliterature, Vote Democrat pledge cards, chum packs, Facebook advertising, recruitment costs.

    2009 State Partnership Programs 11

    Large Scale Voter Contact Program, YDA Model

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    Program OverviewYour state chapter has the power to impact important local and state races, with only a little guidance, some liteand chum, and the commitment of local chapters and members. Volunteer Vote Pledge Programs aim to provid

    organization with the support, training, and materials you need to plan and execute a purely volunteer based vopledge and turnout program.

    Goals Increase the turnout and Democratic performance of young voters in targeted areas. Gather Vote Democrat vote pledges from young voters in the targeted area. Engage local chapter leaders and members in a voter turnout program to impact important local and

    state races. Recruit volunteers and members and train them in established best practices for turning out young v

    Estimated Program CostThis program will range from $2000 - $5000

    Potential ExpendituresCampaign literature, door hangers, vote pledge cards, chum packs, posters, food/events, voter file access, trainicampaign kickoffs, phone bank time.

    Program OverviewIn even numbered years the excitement that a Presidential or Congressional election generates is not sustained.doesnt make registering young Democrats any less important, but it does make it more difficult. For the first since the creation of the State Partnership Program, YDA will invest in local, peer-to-peer voter registration prstrategic areas that will benefit Democratic candidates in the short and long term. Additionally, Pledge to RegDemocrat programs will be funded in order to target high school students not yet old enough to register. Pledprograms are similar to vote pledge programs, except people are pledging to register as Democrats when they tWe gather their contact information and date of birth, and remind them to register when they turn 18.

    Goals Register young voters as Democrats. Create a database of voters who intend to register as Democrats but arent yet old enough to do so. Recruit volunteers and members and train them in established best practices for registering young v

    Estimated Program CostThis program will range from $500 - $1000

    Potential ExpendituresPledge to register cards, postage for birthday reminders, pledge to vote cards, informational brochures, chumregistered buttons/stickers, posters.

    2009 State Partnership Programs 12

    Volunteer Vote Pledge Program

    Voter Registration / Pledge to Reg Program

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    2009 State Partnership Program Program Descriptions: Executive Director Programs

    The State Executive Director Program is designed to build long-term infrastructure for the youth movement sucreating new chapters and providing support to existing ones, advocating for young voters in their state, identiftargeting donors, working to build media relationships, and much more. Note that applications for Executive Dmust be approved by both the YDA Chapter Building and YDA Campaign Committees. State Executive Direcemployees of the Young Democrats of America.

    Program Overview The State Executive Director Program is a multi-year, year-round program to build long-term infrastructure formovement. In order to achieve this long-term vision for the program, we will be asking for current State ExecDirector States to complete a renewal application.

    Goals Continue long-term infrastructure building in our State Executive Director Partnership states. Provide YDA and the Committees with updated information on achievements and gains in current

    Expected Program CostsThis program will range from $30,000 - $45,000.

    Potential ExpendituresSalary, cell phone, health care, travel

    Program OverviewThe State Executive Director Program is designed to build long-term infrastructure for the youth movement sucreating new chapters and providing support to existing ones, advocating for young voters in their state, identiftargeting donors, working to build media relationships, and much more. The 2009 State Partnership Program woffering additional partnership programs for Executive Directors in Round 2 of the application process.

    Goals Expand State Executive Director Partnership to additional states. Improve long-term state infrastructure to better support local chapter, future campaign efforts,

    fundraising, and much more.

    Expected Program CostsThis program will range from $30,000 - $45,000.

    Potential ExpendituresSalary, cell phone, health care, travel

    2009 State Partnership Programs 13

    Current State Executive Director Renewal (Round 1 ONLY)

    New State Executive Director Programs (Round 2 ONLY)

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    2009 State Partnership Programs 14

    2009 State Partnership ProgramSubmissions

    DEADLINE: Round 1: Friday, November 14, 2009 by 5:00 pm (EST).

    Round 2 : Monday, March 30, 2009 by 5:00 pm (EST)

    Submission to YDAThis year, only an ELECTRONIC version of your SPP Application needs to be submitted. Applications must electronic format (preferably Word, Excel, etc.)

    Email your electronic program application to Stacy Berger, Senior State Executive Director:[email protected] youmust copy your State President, National Committeewoman and National Committeeman.

    Upon receiving your electronic application submission, we will email you back with a confirmation of its recei

    Round 1 DEADLINE Friday, November 14, 2009 by 5:00 pm (EST).

    Round 2 DEADLINE Monday, March 30, 2009 by 5:00 pm (EST).

    Email application to:[email protected]

    Approval by State President, National Committeewoman, and National CommitteemanIt is required that the program application be approved by the state organizations governing body and signed bState President, National Committeewoman and National Committeeman. To facilitate this electronically, weall three officers be CCd on the submission email and that each officer reply with an I approve of this 2009 SPartnership Application message. This will act as the electronic signature.

    mailto:[email protected]:[email protected]:[email protected]:[email protected]
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    2009 State Partnership Programs 15

    2009 State Partnership ProgramChecklist

    Thank you for your interest in YDAs State Partnership Program. Please use this checklist as your guide to ensyou have finished and submitted all materials required for a completed application.

    Eligibility

    State organization is an officially chartered state unit with YDA.

    Application Details

    Completed the State Assessment found atwww.yda.org/stateassessment. Password is: ydasa2009

    Completed a state operating budget.

    Completed a state finance plan. Completed Chapter Building program application forms for each of the corresponding programs that yo

    applying for.

    Completed Voter Contact program application for each of the corresponding programs that you are app

    If applicable, completed current State Executive Director renewal form (Round 1 ONLY)

    If applicable, completed new State Executive Director program form (Round 2 ONLY)

    Approval by States Governing Body

    Obtained the approval of your state organizations governing body for the Program Application

    Submission of Application

    Emailed States application [email protected] the Friday, November 14, 2009 by 5:00 pm (EST)deadline for Round 1 applications; or Monday, March 30, 2009 by 5:00pm (EST) deadline for Round 2applications

    CCd the President, National Committeewoman, and National Committeeman on the submission email

    President, National Committeewoman, and National Committeeman have responded to submission emI approve of this program application.

    http://www.yda.org/stateassessmentmailto:[email protected]:[email protected]://www.yda.org/stateassessment
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    2009 State Partnership Program Appendix A

    2009 Young Democrats Operating BudgetINCOME QTY MONTHS AMOUNT TOTAL

    Direct Donor Contact 1 12 $ 500 $ 6,000 Call time solicitationsPresident's Dinner 1 1 $ 5,000 $ 5,000

    Mid-Year Conference 1 1 $ 2,000 $ 2,000 100 people @ $20 eachMail Solicitations 1 3 $ 1,000 $ 3,000In-Kind Contributions 1 1 $ 15,000 $ 15,000Labor Unions 1 1 $ 10,000 $ 10,000Major and one-time Donors 1 1 $ 5,000 $ 5,000State Convention 1 1 $ 3,750 $ 3,750 150 people @ $25 eachSustaining Club 20 12 $ 10 $ 2,400

    TOTAL $ 52,150

    EXPENSES QTY MONTHS AMOUNT TOTAL

    State Operations Annual State Convention 1 1 $ 2,500 $ 2,500Executive Committee Meetings 3 1 $ 1,000 $ 3,000Banking and Accounting 1 12 $ 60 $ 720Fundraising Costs 1 12 $ 500 $ 6,000Demopolis Credit Card Processing 1 1 $ 500 $ 500YDA Chartering Fees 80 1 $ 5 $ 400

    YDA Meeting Travel 3 3 $ 200 $ 1,800Travel Stipend for Pres& NatCommittee Man/Woman

    Post Office Box 1 12 $ 15 $ 180Web/Email Hosting 1 12 $ 20 $ 240Other Item 1

    Other Item 2

    Chapter Building Chum and Materials 1 12 $ 250 $ 3,000Trainings 3 1 $ 1,000 $ 3,000Chapter Officer Training Retreat 1 1 $ 1,500 $ 1,500Regional Summits 6 1 $ 500 $ 3,000Lobby Day 1 1 $ 2,500 $ 2,500Other Item 1 1 1 $ - $ -

    Campaign Volunteer Vote Pledge program 1 5 $ 1,000 $ 5,000 5 month programVoter Registration Drive 5 1 $ 500 $ 2,500 5 chapters for Reg ProgramVolunteeer Campaign Invastion 1 1 $ 1,000 $ 1,000State Youth Coordinated Table 1 1 $ 1,000 $ 1,000Other Item 1

    Other Item 2

    TOTAL $ 37,840

    BUDGET SURPLUS(income expenses) $14,310

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    2009 State Partnership Programs 17

    2009 State Partnership Program Appendix b

    State Finance PlanThis plan should detail ALL of the income listed from your State Operating Budget. Please use this, or another fintemplate of your choosing, to help you explain how your money will be raised in order to fund your budget and to revenue for partnership programs.

    EXAMPLE: 2009 Finance Plan for Young Democrats of Georgia

    Revenue Source: Major Donor Bob SmithRevenue Generated: $2500

    Description:Bob Smith is a major donor of the state Democratic party and has a keen interest in youth issues. Mr. Sgiven to the group in small amounts (under 1,000) but with chapters new emphasis on organizational structure we confident that we can persuade him to increase his contribution to $2,500 this year.

    Revenue Source: YDG 5th Annual Murphy ReceptionRevenue Generated: $10000

    Description:The Murphy Reception is our traditional fundraising event where we honor an individual in the larger Community with the Friend of the Young Democrat Award. This years event will be held on February 27, 2007bistro in the Old Fourth Ward, called PSheen. This years Friend of the Young Democrat Award will go to longDemocrats of Georgia supporter Richard Ray, head of the Georgia AFL-CIO. We plan to have about 200 people in

    Revenue Source: Monthly Watering Hole for Donkeys Bar GatheringRevenue Generated: $2400

    Description:Each month the state chapter invites YDA members across the state to come to a happy hour event. Thprovides an opportunity for young democrats across the state to share ideas, best practices, and resource informatiomonthly event brings in about $200 each month with a yearly total of $2,400.

    Overall Finance Plan Chart

    Category Source FundraisingGoal

    EstimatedCost

    ActualCost

    Notes

    Individual Bob Smith $2,500Event Murphy Reception $10,000Membership Social Meeting $2,400TOTAL $14,900