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
General Biz Events SpEcial Outreach Initiatives
Actual 2016-2017 + 3500 - 3500 + 2315 - 2301 I-K $2600 In-Kind $5,100 * 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 ● Overloaded, small board ● Steady balance & savings ● Need greater fundraising effort ● When needed, soup from a ● Lack infrastructure and processes stone to respond to budget growth ● New board members ● Turnover costs greatly for committed to fresh start progress ● Growing in # and building leaders ● Event & Fundraising Committee ● Continuous conflict ● Greater neighborhood input & ● Small budget, big needs voice, Needs Assessment ● Turnover on board could be very ● New initiative incubator damaging to momentum ● Improved processes/tracking/infra.
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.
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