www.cdsfound.org
Our Mission
Agenda 2012 Grant Awards Fundraising Growth Program Growth CDS/F Relationship Financial Outlook
CDSF Grants                2009       2010      2011      2012Grant Awards     10         12        14        12Grant Amou...
2012 Grant Recipients The ARK                            Heartland International Health The Children’s Clinic          ...
Growth in Corporate           Sponsorship30                           First year after                             develop...
Individuals Drive Philanthropy                          In 2010, $290.89               5%                          billion...
Growth in Individual Donors450400350300250200 150100  50   0         2008   2009   2010   2011
CDS FOUNDATION“The primary benefit of a foundation is that it provides a means for association members…to make charitable ...
Progress in 2012                    Year End 2011   To Date (July 31, 2012)Corporate Donors         27                   2...
CDS Funding to CDSF                        2007        2008        2009        2010          2011Restricted Funding    $50...
CDS Programmatic                   Funding to CDSF                       2007         2008        2009        2010   2011 ...
Program Growth        CDSF Clinic        Healthy Kids Brush Up        12 fundraising programs        to attract individ...
CDS Foundation Clinic Timeline June 2011 DuPage Community Clinic ends its dental  program July 2011 CDS issues statement...
CDS Foundation Clinic Timeline Month 2012 CDSF registers Chicago Dental Society  Foundation Clinic LLC with State of Illi...
LLC Committee            LLC Board of Managers Jeffrey Socher, Chair    Keith Suchy, President Ilie Pavel              ...
Healthy Kids Brush Up!             Program core remains              unchanged             CDSF will expand             ...
What Is the Value of  CDSF to CDS?
CDS/F Leading by Example      68%Percentage of CDS members who volunteer with dental charities.                           ...
Negative Dental News Coverage
CDSF Positions CDS as Credible   Champion of Oral HealthWhen the public asks,     Foundation embodies the“What does dentis...
Value of CDS Foundation Increases society’s visibility and credibility among key  audiences Grows programs and outreach ...
CDSF Fund Balances                                       $603,000      CDSF Operating Fund                                ...
2013 CDSF Budgeted Expenses CDSF Budgeted Operational Expenses  $300,000 CDSF Clinic Expenses $250,000  Monthly Rent $3...
Thank You!For more information, contact Rodney Watt at    rwatt@cdsfound.org or (312) 836-7301
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CDS Foundation Report to CDS Board of Directors

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August 2012 report of the CDS Foundation to the CDS Board of Directors.

Published in: Health & Medicine
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  • R, This page is a little confusing and will require explanation as to how the lower 6 line items are designated & totaled.
  • R, This page is a little confusing and will require explanation as to how the lower 6 line items are designated & totaled.
  • R, This page is a little confusing and will require explanation as to how the lower 6 line items are designated & totaled.
  • R, This page is a little confusing and will require explanation as to how the lower 6 line items are designated & totaled.
  • CDS Foundation Report to CDS Board of Directors

    1. 1. www.cdsfound.org
    2. 2. Our Mission
    3. 3. Agenda 2012 Grant Awards Fundraising Growth Program Growth CDS/F Relationship Financial Outlook
    4. 4. CDSF Grants 2009 2010 2011 2012Grant Awards 10 12 14 12Grant Amount $60,000 $92,500 $67,500 $89,100 Awarded
    5. 5. 2012 Grant Recipients The ARK  Heartland International Health The Children’s Clinic Center Oral Health Program Community Health  Illinois State Dental Society Mission Community Nurse Health of Mercy 2012 Association  Northwest Community Hospital’s Dental Lifeline Donated Dental Mobile Dental Clinic Services  Race Industry Charitable Dental Lifeline House Calls Foundation Program  Rosalind University of Medicine & Erie Family Health Center, Inc. Science  St. Bernard Hospital Dental Center Near North Health Service Corporation
    6. 6. Growth in Corporate Sponsorship30 First year after development of25 CDSF programs and events20 First year of15 fundraising under CDSF Executive Director10 50 2008 2009 2010 2011
    7. 7. Individuals Drive Philanthropy In 2010, $290.89 5% billion donated; 14% $236 billion of it by individualsIndividuals Source: 2011 Givingand Bequests 81% USA reportFoundationsCorporations
    8. 8. Growth in Individual Donors450400350300250200 150100 50 0 2008 2009 2010 2011
    9. 9. CDS FOUNDATION“The primary benefit of a foundation is that it provides a means for association members…to make charitable contributions and receive charitable deductions for activities related to the association’s profession.” Source: Association Forum, Professional Practice Statement on Association-Subsidiary Foundation Relationships
    10. 10. Progress in 2012 Year End 2011 To Date (July 31, 2012)Corporate Donors 27 24 Donors 391 550 Donations 515 603 Funds Raised $96,933 $83,491
    11. 11. CDS Funding to CDSF 2007 2008 2009 2010 2011Restricted Funding $500,000 0 0 0 $250,000 Nonrestricted $1,000,000 0 0 0 0 FundingRestricted funding: Restricted by the donor for a designated purpose.Nonrestricted funding: May be used to cover the operating expenses incurred infulfilling the mission of the organization.
    12. 12. CDS Programmatic Funding to CDSF 2007 2008 2009 2010 2011 2012 Friday Night N/A N/A N/A N/A N/A $50,000 MidwinterChildren’s dental N/A N/A N/A N/A N/A TBD* health UIC Dental School N/A N/A $500,000 N/A N/A N/A Fellowship SIU Dental School N/A N/A $250,000 N/A N/A N/A Fellowship*Per CDS Board approval of the 2013 CDS operating budget.
    13. 13. Program Growth  CDSF Clinic  Healthy Kids Brush Up  12 fundraising programs to attract individual and corporate support, such as wine tasting and annual appeal Program
    14. 14. CDS Foundation Clinic Timeline June 2011 DuPage Community Clinic ends its dental program July 2011 CDS issues statement critical of closing August 2011 CDS Board votes to move and store clinic equipment February 2012 CDSF Board votes to open a dental clinic in DuPage County
    15. 15. CDS Foundation Clinic Timeline Month 2012 CDSF registers Chicago Dental Society Foundation Clinic LLC with State of Illinois March 2012 Search for clinic location underway August 2012 Lease currently being negotiated October 2012 Target month for clinic opening
    16. 16. LLC Committee LLC Board of Managers Jeffrey Socher, Chair  Keith Suchy, President Ilie Pavel  Glenn DeWeirdt, Jr., Vice- Patrick Hann President  Kevin King, Secretary  Rodney Watt, Treasurer  Michael Durbin  Joseph Morrissey  Yihsiung Huang  Stephen Palatinus
    17. 17. Healthy Kids Brush Up!  Program core remains unchanged  CDSF will expand program through continued fundraising  Expect to donate approximately 100,000 toothbrushes in 2013
    18. 18. What Is the Value of CDSF to CDS?
    19. 19. CDS/F Leading by Example 68%Percentage of CDS members who volunteer with dental charities. Source: CDS survey, November 2011
    20. 20. Negative Dental News Coverage
    21. 21. CDSF Positions CDS as Credible Champion of Oral HealthWhen the public asks, Foundation embodies the“What does dentistry do society’s commitment tofor the underserved?” access to care.
    22. 22. Value of CDS Foundation Increases society’s visibility and credibility among key audiences Grows programs and outreach through philanthropy Positions society as a socially responsible organization, which attracts like-minded businesses Engages and recruits potential members in volunteerism with CDS/F programs and outreach Demonstrates commitment of leadership to access to care and philanthropy 100 percent of every dollar raised addresses access to care programs
    23. 23. CDSF Fund Balances $603,000 CDSF Operating Fund $721,000CDSF Non Operating Expense Fund CDS MWM Friday Night Fund $8,453CDS Children’s Dental Health Month $9,615 FundChicago Dental Society Foundation $17,800 Clinic Fund $200,000 UIC Fund (2012 & 2013)
    24. 24. 2013 CDSF Budgeted Expenses CDSF Budgeted Operational Expenses $300,000 CDSF Clinic Expenses $250,000  Monthly Rent $3,000 CDSF Grant Awards $110,000
    25. 25. Thank You!For more information, contact Rodney Watt at rwatt@cdsfound.org or (312) 836-7301

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