1. Economic Impact Report

2. Martin County Interagency Coalition Mission: Promote health and human services by providing a common meeting ground for members to network and share resources. Vision: We envision a collaborative group of members working together to coordinate services and advocate for community needs.

3. Project Objective To demonstrate the economic impact of nonprofit agencies in Martin County. Use this report as a benefit of membership in MCIAC. Encourage more organizations to join MCIAC.

4. Why Do This Report? Myth: Agencies often viewed as a drain. Agencies make too many requests for sponsorships, auction items, donations. Agencies spend too much on fund-raising. Reality: Agencies are an asset. Agencies get resources from a wide array of sources and spend the money wisely. Agencies pump money into the local economy and help people who struggle to help themselves.

5. Phase 1 The Bottom Line. Provides a snapshot of members’ collective strength and efficiency. Data comes from 990s available at Guidestar.

6. Committee Members Diane Tomasik Communications Director, House of Hope Genevieve George, CPA Manager at HBK CPAs & Consultants Valerie Graham Director of Program Development Quit Doc Research & Education Foundation

7. Members Included MCIAC had 49 members as of 12/31/2014. 37 MCIAC agencies are included in Phase 1. – Dues were paid as of 12/31/2014. – A 990 was available on GuideStar.

8. Members Included 211 Palm Beach/Treasure Coast Alzheimer’s Community Care ARC Big Brothers/Big Sisters of Palm Beach and Martin Counties Boys & Girls Clubs of Martin Co. Business Development Board of Martin County Caring Children, Clothing Children Children’s Emergency Resources Children’s Home Society Coalition for Independent Living Options Devereux Community Based Care Early Learning Coalition Quit Doc Research and Education Foundation Safespace Samaritan Center for Young Boys and Families Sickle Cell Foundation of PB County & Treasure Coast Suncoast Mental Health Center Treasure Coast Food Bank Treasure Coast Health Council Tykes and Teens United Way of Martin County Volunteers in Medicine Clinic Whole Child Connection YMCA Treasure Coast Epilepsy Foundation Florida Florida Arts & Dance Florida Rural Legal Services Habitat for Humanity of Martin County Helping People Succeed Hibiscus Children’s Center Hope Center for Autism House of Hope Indiantown Nonprofit Housing Mary’s Shelter of Treasure Coast Martin County Healthy Start Molly’s House New Horizons of the Treasure Coast

9. Other Members CareerSource Research Coast Children’s Services Council of Martin County Debt Management Credit Counseling First United Methodist Church Florida Power and Light Martin County Board of County Commissioners Martin County Health Department Medical Transport Services Project LIFT Salvation Army of Martin County Trinity United Methodist Church University of Florida

10. About the Figures Figures are from the most recent 990 found on GuideStar. 31 of the 37 are from the 2012 tax year. Many agencies cover more than one county.

11. Revenue $160,148,120 The revenue comes from such sources as campaigns, dues, events, organizations, grants, contributions, program revenue, and other types of fundraising.

12. Expenses $139,989,274 spent on programs 91.5% of revenue $9,963,648 in mgt. & gen. expenses 6.5% of revenue 2,456,859 in fund-raising 1.6% of revenue

13. Employees & Volunteers 2,251 employees 12,010 volunteers

14. Misc. Info 11 agencies reported revenue from special events: $1.4 million 23 agencies reported revenue from programs: $36 million 23 agencies reported revenue from grants: $77 million

15. Next Steps Double-check 990 info. Turn this report into a narrative. Share with members, chambers, press, public. Do Phase 2!

16. Phase 2 A Deeper Look. Include all MCIAC members. Be more Martin County-centric. Include a closer look at revenue and expenses, such as: Where are those grants coming from – state, federal local? Survey all MCIAC members, especially those who do not file 990s or whose 990s encompass more than Martin County.

17. Questions?