June
** Requires a board vote. Quorum is 10 board members.
- Please, be on time to the meeting for a board photo. We will meet at the Kate Jeter Serenity Garden (beside the visitor’s entrance) at Colquitt Regional. Don’t forget to wear your board shirt with khakis or white pants. After the photo, we will walk to the Friedlander Boardroom for our meeting.
- No Educational Moment due to Board Photo and Allocations Discussion.
Campaign 2022
- Goal: $575,000
- Pledged: $625,127.99
- Procured: $210,861.99
- 33.7% of pledges in the first quarter of 2022 as of May 2022.
Campaign 2023
- Shine the Light: Campaign 2023. Transparency and Looking Beyond the Labels.
- Goal: TBD
Campaign Dates / TENTATIVE:
- Campaign Kickoff Breakfast – Friday, August 5 @ 9:00 AM at SWGACAC.
- Day of Action – Wednesday, September 21 @ Colquitt County Arts Center.
- Small Business Blitz – Monday, August 29 – Friday, September 2.
- Bid United: Auction for Action – Monday, September 26 – Friday, September 30 @ SRTC Conference Room.
- Celebration Luncheon – Spring 2023
**Increase agency allocations for 2023 by $24,540
- Hero House from $24,000 to $31,000 ( +$7,000)
- Children’s Cheer and Toy Shop from $15,500 to $16,700 (+$1,200)
- C.C. Arts Center from $36,000 to $38,500 (+$2,500)
- Moultrie YMCA requested decrease from $55,000 to $50,000 (-$5,000)
- American Red Cross from $12,5000 to $15,000 (+$2,500)
- Boys and Girls Club from $58,160 to $60,000 (+$1,840)
- Colquitt Co. 4-H from $0 to $12,000 (+$12,000)
- Boys Scouts decreased from $5,000 to $0 (-$5,000)
- Special Olympics from $5,000 to $10,000 (+$5,000)
- SWGACAC Sr. Nutrition Program from $27,500 to $30,000 (+$2,500)
** Campaign goal for 2023 set for $584,000 with an 8% to 9% shrinkage.
- Admin expenses ~$120,000
- Program expenses – $416,600
- Total expenses – $536,600
- Goal with 8% shrinkage – $584,000
- Board Shirts/Photo at June Meeting.
- Business & Nonprofit Development Center – Partnership with EDA & Ameris Bank. (Ongoing)
- 2022 – 2024 Strategic Plan – See link below. / Highlights
- Campaign 2023 in the works – need to set up meeting.
- Bid United: Need to set up meeting.
- Nonprofit Capacity Building Series in the works.
- Early Education & Workforce Initiative – “Virtual Library”