Post on 11-Jan-2016
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Uniting Maryland for a Better Quality of LifeMaryland Nonprofits New Vision & Business Plan
2014
1
Maryland Nonprofits Vision
A highly effective, ethical and accountable nonprofit sector that inspires public trust and involvement, enhances the fabric of all communities, and drives change through collective action and advocacy.
Quality of Life
Community
Networks
Genuine Progress
Indicators
Happiness Index, Health
Outcomes
Community and Personal
Outcomes
Government Business Nonprofit
Influence
Better Quality of Life
Acco
unta
bilit
y
Coordinated Effort to Improve Community
Nonprofits
Accountability
Influence
Delivery
Trusted AEffective
VocalConnected
Voice for Change
Catalyst forConnecting Trusted A
Source of Support
Leaders
LeadersCollaborators
Leaders LeadersPartners & Hubs
Business Model - 2004-2008
FY 2004 FY2005 FY 2006 FY 2007 FY 2008*0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
21% 24%29% 32% 33%
57%
42%40% 34%
28%
22%
34% 31% 34%39%
Program & Investment IncomeGrants & ContributionsMembership Dues
Business Model 2009-2013
2009 2010 2011 2012 YTD 20130%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
47%39%
43% 43% 43%
23%
24%22%
19%10%
31%37% 34% 38%
47%
Program & Investment IncomeGrants and Contribu-tionsMembership
Business Model 2014-2016Bring Back Philanthropy
2014 2015 20160%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
44%38% 36%
12% 24% 28%
44%38% 36%
Program IncomeGrants - MDNPMembership
Virtuous Cycle
PhilanthropyPhilanthropy
MembersMembers
Program
IncomeProgram Income
Engineering the Shift
Voice for Change
Catalyst forConnecting Trusted A
Source of Support
United VisionEngaged Members
Public PolicyPublic Opinion
Collective Impact
Collaboration
Member Leadership
Affinity Groups
Convening
Effective & Trusted
Organizations
Standards for Excellence
Resources
Education & Consulting
Additional Business Strategies
Rental Income
Communications
Turning the Curve: Revenue Growth
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 $-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Maryland Nonprofits Total Revenue