1. BAYKIDS Presented by: Amihan Makayan December 16, 2009 PA 730

2. AGENDA Mission Statement Programs Organizational Chart Budget – Funding – Budget priorities – Budget Recommendation

3. BAY KIDS MISSION STATEMENT BayKids empowers children facing medical challenges to find joy through the art of filmmaking.. We are committed to making a positive difference in the lives of hospitalized children by teaching them a wide range of moviemaking skills and helping them discover the power of self-expression.

4. PROGRAMS Movie Making – School ReEntry Movies – Bedside Editing Medical Education Movies Kid Tours Bay Kids Movie Library Celebrity Interview Programs In-Hospital Movie Screenings

5. PROGRAMS Film Festivals Memorial Movie Screenings Family Connect

6. ORGANIZATIONAL CHART Board of Directors Executive Director Devora Kanter Program Manager Sadie Wilcox Project Manager Evelyn Hoff Video Wrangler Dave Parker

7. BUDGET – Historical Revenue VS Expenditures

8. BUDGET – Revenues Based on 2008 Budget

9. BUDGET – Expenditures Based on 2008 Budget

10. Budget and Program Priorities Continue full funding of all existing programs Do more to than just « get by » Fund Celebrity Interview Programs Recruit more volunteers Fund employee healthcare

11. Budget Recommendations Focus on existing fully funding programs before creating new ones. Increase more fundraising opportunities at events. With salary savings from moving the project manager, increase hours for Program Manager and increase employee benefits. Set aside $ for reserves annually.

13. BAYKIDS http://www.baykids.org Volunteer or Donate Today!