Embed Size (px)
Citation preview
2016 Annual Member Meeting | December 6, 2016
Welcome
1. Welcome2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
Robert Burns, President
Business Meeting
1. Welcome2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
Jaimie Ross, Secretary
Annual Vote: Explained
Organizational Members
(139)
IndependentIndividual Members
(7)
Annual Vote: Explained
Organizational Members
(139)
Appointed Individual Members
(148)
IndependentIndividual Members
(7)
Annual Vote: Explained
Grounded Solutions Voting
Pool(294)
Organizational Member
Votes(139)
Individual Member
Votes(7)
Appointed
Individual Member
Votes(148)
Annual Vote: Results
Member votes needed
to achieve quorum. (1/3 of 294 members)
98Members voted.
104Approved the 2015
Annual Meeting minutes.
76%
Annual Vote: Results
96%
Jeff Yegian, City of Boulder
Robert Dowling, Treasurer
2015 Audited FinancialsREVENUES 2015 2014
Contributions and grants $ 996,865
$ 853,850
Earned Revenue $ 379,057
$ 356,146
Membership Dues $ 39,974
$ 39,941
Conference fees $ 56,327
$ 48,761
Interest and other income $ 1,653
$ 491
Release of restriction $ - $ -
Total Revenues $ 1,473,876
$ 1,299,189
EXPENSES 2015 2014
Program Services $ 1,193,202
$ 889,622
Management and general $ 208,497
$ 155,267
Fundraising $ 57,998
$ 33,507
Total Expenses $ 1,459,697
$ 1,078,396
Change in net assets $ 14,179 $ 220,793
Net assets, beginning of year $ 749,587 $ 528,794 Net assets, end of year $ 763,766 $ 749,587
ASSETS 2015 2014Cash and cash equivalents $ 597,843 $ 504,879 Accounts Receivable $ 306,250 $ 306,250 Prepaid expenses $ 13,924 $ 4,454
Total current assets $ 918,017 $ 815,583
Office equipment, net of depreciation $ 581 $ 1,302
Total assets $ 918,598 $ 816,885
Liabilities and Net Assets Accounts payable $ 12,252 $ 51,134 Accrued payroll $ 14,162 $ 6,043 Accrued vacation $ 14,326 $ 10,121 Deferred revenue $ 114,092 $ -
Total current liabilities $ 154,832 $ 67,298
Net Assets Temporarily Restricted $ 408,329 $ 369,613 Unrestricted $ 355,437 $ 379,974
Total net assets $ 763,766 $ 749,587
Total liabilites and assets $ 918,598 $ 816,885
2015 Financial ReviewRevenue
Grants and Con-tributions
Earned Revenue
Conference Fees
Membership Dues
Interest and other income
Expenses
Program service
Management and general
Fundraising
MembershipReport
1. Welcome2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
Tony Pickett, Vice President
139%
8961%
2819%
96%
75%
Local Government
Community Land Trust
Other Nonprofit
Other
Individual Member
2016 Membership
146 Members: Self-IdentifiedOrganizational Type
311%
1243%
932%
414%
Local Government
Community Land Trust
Other Nonprofit
Other
2016 Membership
28 Start-up Members (no units reported)
2016 Membership
Cooperative Units Rental Units Homeownership Units Lease-Purchase Units -
5,000
10,000
15,000
20,000
25,000
30,000
35,000 33,038
7,238 9,016
48 -
8,390
11,131
-
33,038
15,628
20,147
48
Non-Governmnetal Entities (n=89)
Governmnetal Entities (n=7)
Total (n=96)
68,861 Units Stewarded by Members*
* Only reflects members with residential units
Non-Governmental Entities (94 members)
(10 members)
(104 members)
Governmental Entities (10 members)
2016 Membership
Urban Agricultural Sites (21 Members) Commercial Spaces (30 Members) Conserved, Undeveloped Land Sites (14 Members)
0
20
40
60
80
100
120
140
160
180
200
39
138
186Other MemberStewardshipActivities
Urban Agricultural Sites(21 Members)
Commercial Spaces(30 Members)
Conserved, Undeveloped Land(14 Members)
17,263 Acres
2017 Member DriveLook for your membership renewal in early May!
Member Organization: Hello Housing
2016 Accomplishm
ents
1. Welcome2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
Melora Hiller, CEO
2016 Accomplishments
68Community Land Trusts and shared equity programs receiving direct technical assistance or participating in peer working groups.
2016 Accomplishments
Cities working with us to adopt more inclusive housing policies:
Pittsburgh, Minneapolis, Oakland, Nashville, New Orleans, Miami, Atlanta, Denver, Reno, Houston and Detroit.
11
2016 Accomplishments
5,697
Affordable homes, 7,064 homebuyers and purchases and over 1,114 resales are tracked in HomeKeeper and contributing to the National HomeKeeper Data Hub.
2016 Accomplishments
177Jurisdictions with Inclusionary Housing policies participating in our survey, representing more than 280 programs in 24 states and the District of Columbia.
2016 Accomplishments
Attendees at Intersections 2016 – Our largest National Conference to date!
377
Please share an example of something that you and/or your organization accomplished in 2016.
Enter your answer in the chat box now.
Looking Ahead
to 2017
1. Welcome2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
Rachel Silver, COO
2017 & Beyond
Mission StatementGrounded Solutions Network cultivates communities -- equitable, inclusive and rich in opportunity -- by advancing affordable housing solutions that last for generations.
Long Term VisionGrounded Solutions Network seeks a future where everyone has access to homes they can afford in economically and racially diverse communities of opportunity that foster better health, academic, and economic outcomes.
Short Term Goals
We are working to:1. Increase the number of units stewarded by you, our members.
2. Help the municipalities we work with implement inclusive housing policies.
3. Support members to actively use HomeKeeper and follow the Stewardship Standards to achieve highly efficient, diverse and effective programs.
4. Develop a strong set of national, state and local partners that share a set of housing policy goals.
5. Regularly publish articles and editorials in outlets that increase the visibility of housing policy solutions to create inclusive and equitable communities.
6. Successfully transition from startup to stability and navigate the transition from expiring grant funding to a sustainable revenue strategy.
Communications:Member Focus &New Website
Complete our Member Communications Survey Today!
2017 Hill Day: Join us in Washington D.C. May 9 & 10!
E-mail Emily a [email protected] for more information by 12/12/16!
Beth Sorce, Director of Capacity Building
Nominate a resident for the Resident AmbassadorProgram TODAY!
Resident Ambassadors in Park City @ Intersections 2016
Communitiesof Practice
Make sure you read our monthly E-Newsletter for upcoming events!
2017 & Beyond SAVE THE DATE!
Q & A
1. Welcome2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
THANK YOU!
