+ rotary club of buckhead service projects 2012 - 2013

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Rotary Club of BuckheadService Projects 2012 - 2013

+2012 – 2013 Organizational Chart

+All Projects ~ List

Basketball Tournament

Tennis Tournament

Rotaract

AIDS Awareness

Interact

Laws of Life Essay Contest

Polio Plus

Swaziland Grant Support

GSE

KIPP

MG Project ~ Ecuador

Livable Buckhead

Companions for Heroes

Otis Jackson Scholarship

GRSP Scholarship

SAS Grant

Boy Scouts

Global Grant Scholar

Buckhead Matching Grant

Habitat

+All Projects ~ Signature Projects

Basketball Tournament

Tennis Tournament

Rotaract

AIDS Awareness

Interact

Laws of Life Essay Contest

Polio Plus

Swaziland Grant Support

GSE

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Signature Project 1 ~ KIPP South Fulton Academy$25,000/year for three years

Director ~ Michael Stimpert

+Signature Project 2 – MG Project ~ Ecuador$22,500 total over three years to be matched by District 6900 and Rotary International.

Three year effort started under former director Jack Hellriegel and will continue under director Michael Stimpert

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Signature Project 3 – Livable Buckhead$10,000 commitment last year$20,000/year commitment this year and next year

Director ~ Cheryl Richards-Mann

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Signature Project 4 – Companions For Heroes. One time $20,000 commitment

Director ~ Bill Barney

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Signature Projects

Financial distribution

$25,000 $22,500

$20,000 $20,000

Projects are evenly weighted in financial contribution across four areas of service:

YouthInternationalEnvironmentalVocational

+All Projects ~ Club Traditions

Basketball LeagueBasketball League

Tennis TournamentTennis Tournament

Rotaract

AIDS Awareness

Interact

Laws of Life Essay Contest

Polio Plus

Swaziland Grant Support

GSE

KIPP

MG Project ~ Ecuador

Livable Buckhead

Companions for Heroes

Otis Jackson ScholarshipOtis Jackson Scholarship

GRSP Scholarship

SAS Grant

Boy ScoutsBoy Scouts

Global Grant Scholar

Buckhead Matching Grant

Habitat

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Club Traditions #1 ~ Otis Jackson Scholarship

$13,000 annual commitment for two scholarships to Oglethorpe students

26 year program (1986 start date)

Director ~ Cheryl Richards-Mann

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Club Traditions #2 ~ The Boy Scouts

$10,000 Commitment for Eagle Badges 60th year (1952 start date)

Director ~ Jimmy Cook

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Club Traditions #3 ~ Basketball TournamentCommitment (approx) $3,200 ~ revenue neutral

47th year (1965 start date)

Director ~ Jimmy Cook

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Club Traditions #4 ~ Tennis Tournament

Commitment (approx) $12,000 ~ revenue neutral 30th year (1982 start date)

Director ~ Jimmy Cook

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Club Traditional Projects

Financial distribution

$13,000 $10,000

$3,200 $12,000

Projects are all in the area of Youth service showing our strong commitment over our history to youth.

+All Projects ~ Sampling

Basketball Tournament

Tennis Tournament

RotaractRotaract

AIDS Awareness

Interact

Laws of Life Essay Laws of Life Essay ContestContest

Polio Plus

Swaziland Grant Support

GSE

KIPP

MG Project ~ Ecuador

Livable Buckhead

Companions for Heroes

Otis Jackson Scholarship

GRSP ScholarshipGRSP Scholarship

SAS Grant

Boy Scouts

Global Grant Scholar

Buckhead Matching GrantBuckhead Matching Grant

Habitat

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Areas of Service #1~ Georgia Rotary Student Program

Commitment $16,000

Director ~ Nick Spates

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Areas of Service #2~ Buckhead Matching Grant

Commitment $10,000 (member and club total)

Director ~ Cheryl Richards-Mann

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Areas of Service #3~ Rotaract

Commitment $4,000 (two clubs, North Atlanta & Oglethorpe)

Director ~ Bill Barney

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Areas of Service #4~ Laws of Life Essay Contest

Commitment $2,500

Director ~ Cheryl Richards-Mann

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Areas of Service Projects Financial distribution

$16,000 $10,000

$4,000 $2,500

Sample projects represent our commitment to diverse needs in our community.

InternationalCommunityYouthLiteracy

+All Projects ~ Show me the

MONEY$187,500 TOTAL Basketball Tournament $3,200

Tennis Tournament $12,000

Rotaract $4,000

AIDS Awareness $5,000

Interact $1,000

Laws of Life Essay Contest $2,500

Polio Plus $5,000

Swaziland Grant Support $1,500

GSE NA

KIPP $25,000

MG Project ~ Ecuador $22,500

Livable Buckhead $20,000

Companions for Heroes $20,000

Otis Jackson Scholarship $13,00

GRSP Scholarship $16,000

SAS Grant $10,000

Boy Scouts $10,000

Global Grant Scholar NA

Buckhead Matching Grant $10,000

Habitat $5,000

+All Projects ~ Show me the MONEY

+All Projects ~ Show me

MORE MONEY!!!!!

KIPP $25,000 + District Grant $1,300 + RI Grant $24,000 = $50,300

MG Project Ecuador $22,500 + RI/District Grant $67,500 =$90,000

NOTE: MG Project Ecuador Grant has been a process of three years and three years worth of our budget. Both matching grants are currently in process with the expectation of occurring in this Rotary year.

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Total Charitable Spending for 2012 -

2013 Rotary Year $278,500

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How did we get here?Contributors to our Success

Two major contributors to our success:

1. Significant increase in giving to the Buckhead Rotary Foundation through:DuesIndividual Giving Foundation Ball

2. Planning

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Future Challenges

Planning for 2013 - 2014

$25,000 $22,500

$20,000

Three of our four signature projects will expire this Rotary year. We will need to find replacements in the following areas of service:

Youth/LiteracyInternational Sister ClubVocational

+Service Above Self Grant (SAS Grant)

A one time $10,000 grant to occur in this Rotary year. This will be for a NEW service opportunity. This grant will have limitations including that it can not be use for a current project, it can not benefit any religious or political organization and it can not be used for an international service project. Additionally the money can not be used to pay salaries at another 501c3.

The hope is to not only broaden our menu of service but to identify new relationships that will become signature projects in the 2013 – 2014 Rotary year.

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