KNA 2017-18 Budget Proposal for Board Review Content Outline - - PowerPoint PPT Presentation

KNA 2017-18 Budget

Proposal for Board Review

Content Outline

• Introduction: Impact Statement
• Section One: Past Fiscal Year Recap
• Section Two: Lessons Learned
• Section Three: Look to the Future

Introduction

The Impact of KNA

The purpose of the KING NEIGHBORHOOD ASSOCIATION is:

• A. To provide an open process by which residents of the neighborhood may involve

themselves in the affairs of the neighborhood.

• B. To enhance the livability of the neighborhood and Portland by establishing and

maintaining an open line of communication and liaison among the neighborhood, government agencies and other neighborhoods.

KNA

Section ONe

Past Fiscal Year Recap

Outreach Events General Biz SpEcial Initiatives

+ 3500

• 3500

In-Kind $5,100

2016-2017

+ 2315 I-K $2600

• 2301

Actual

*two initiatives were born

June 2015…….$9,041.05 June 2016………$8340.59 June 2017……..$8384.70

“Toxic” “Dysfunctional” “Held HoStage” “Hopeless”

Section Two

Lessons Learned

SWOT

• Steady balance & savings
• When needed, soup from a

stone

• New board members

committed to fresh start

• Overloaded, small board
• Need greater fundraising effort
• Lack infrastructure and processes

to respond to budget growth

• Turnover costs greatly for

progress

• Growing in # and building leaders
• Event & Fundraising Committee
• Greater neighborhood input &

voice, Needs Assessment

• New initiative incubator
• Improved

processes/tracking/infra.

• Continuous conflict
• Small budget, big needs
• Turnover on board could be very

damaging to momentum

Triage Urgent Needs

Plant seeds

Pull weeds

Section Three

Look to the Future

KNA Triage…….$1000-3700 Community Connect Goal………$800/2000K Baseline Budget……..$1000.00

Your move.