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2016 Annual Member Meeting | December 6, 2016
Welcome
1. Welcome
2. Business Meeting
3. Membership Report
4. 2016 Accomplishments
5. Looking Ahead to 2017
6. Q & A
Robert Burns, President
Business
Meeting
1. Welcome
2. Business Meeting
3. Membership Report
4. 2016 Accomplishments
5. Looking Ahead to 2017
6. Q...
Jaimie Ross, Secretary
Annual Vote: Explained
Organizational
Members
(139)
Independent
Individual
Members
(7)
Annual Vote: Explained
Organizational
Members
(139)
Appointed
Individual
Members
(148)
Independent
Individual
Members
(7)
Annual Vote: Explained
Grounded Solutions
Voting Pool
(294)
Organizational
Member Votes
(139)
Individual
Member Votes
(7)
...
Annual Vote: Results
Member votes needed
to achieve quorum.
(1/3 of 294 members)
98
Members voted.
104
Approved the 2015
A...
Annual Vote: Results
96%
Jeff Yegian, City of Boulder
Robert Dowling, Treasurer
2015 Audited Financials
REVENUES 2015 2014
Contributions and grants $ 996,865 $ 853,850
Earned Revenue $ 379,057 $ 356,146...
2015 Financial Review
Revenue
Grants and
Contributions
Earned Revenue
Conference Fees
Membership Dues
Interest and other
i...
Membership
Report
1. Welcome
2. Business Meeting
3. Membership Report
4. 2016 Accomplishments
5. Looking Ahead to 2017
6. ...
Tony Pickett, Vice President
13
9%
89
61%
28
19%
9, 6%
7
5%
Local Government
Community Land Trust
Other Nonprofit
Other
Individual Member
2016 Membersh...
3
11%
12
43%
9
32%
4
14%
Local Government
Community Land Trust
Other Nonprofit
Other
2016 Membership
28 Start-up Members
(...
2016 Membership
33,038
7,238
9,016
48-
8,390
11,131
-
33,038
15,628
20,147
48
-
5,000
10,000
15,000
20,000
25,000
30,000
3...
2016 Membership
39
138
186
0
20
40
60
80
100
120
140
160
180
200
Urban Agricultural Sites (21 Members) Commercial Spaces (...
2017 Member Drive
Look for your
membership
renewal in early
May!
Member Organization: Hello Housing
2016
Accomplishments
1. Welcome
2. Business Meeting
3. Membership Report
4. 2016 Accomplishments
5. Looking Ahead to 2017
...
Melora Hiller, CEO
2016 Accomplishments
68
Community Land Trusts and
shared equity programs
receiving direct technical assistance or
particip...
2016 Accomplishments
Cities working with us to adopt
more inclusive housing policies:
Pittsburgh, Minneapolis, Oakland,
Na...
2016 Accomplishments
5,697
Affordable homes, 7,064
homebuyers and purchases and
over 1,114 resales are tracked in
HomeKeep...
2016 Accomplishments
177
Jurisdictions with Inclusionary
Housing policies participating in
our survey, representing more t...
2016 Accomplishments
Attendees at Intersections
2016 – Our largest National
Conference to date!
377
Please share an example of
something that you and/or
your organization
accomplished in 2016.
Enter your answer in
the chat...
Looking Ahead
to 2017
1. Welcome
2. Business Meeting
3. Membership Report
4. 2016 Accomplishments
5. Looking Ahead to 2017...
Rachel Silver, COO
2017 & Beyond
Mission Statement
Grounded Solutions Network cultivates communities -- equitable, inclusive and rich in
oppo...
Short Term Goals
We are working to:
1. Increase the number of units stewarded by you, our members.
2. Help the municipalit...
Communications:
Member Focus &
New Website
Complete our Member Communications Survey Today!
2017 Hill Day:
Join us in
Washington D.C.
May 9 & 10!
E-mail Emily a Ethaden@GroundedSolutions.org for more information by...
Beth Sorce, Director of Capacity Building
Nominate a
resident for
the Resident
Ambassador
Program
TODAY!
Resident Ambassadors in Park City @ Intersections 2016
Communities
of Practice
Make sure you read our monthly E-Newsletter for upcoming events!
2017 & Beyond
Q & A
1. Welcome
2. Business Meeting
3. Membership Report
4. 2016 Accomplishments
5. Looking Ahead to 2017
6. Q & A
THANK YOU!
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Grounded Solutions Network - 2016 Annual Member Meeting

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Grounded Solutions Network - 2016 Annual Member Meeting

  1. 1. 2016 Annual Member Meeting | December 6, 2016
  2. 2. Welcome 1. Welcome 2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
  3. 3. Robert Burns, President
  4. 4. Business Meeting 1. Welcome 2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
  5. 5. Jaimie Ross, Secretary
  6. 6. Annual Vote: Explained Organizational Members (139) Independent Individual Members (7)
  7. 7. Annual Vote: Explained Organizational Members (139) Appointed Individual Members (148) Independent Individual Members (7)
  8. 8. Annual Vote: Explained Grounded Solutions Voting Pool (294) Organizational Member Votes (139) Individual Member Votes (7) Appointed Individual Member Votes (148)
  9. 9. Annual Vote: Results Member votes needed to achieve quorum. (1/3 of 294 members) 98 Members voted. 104 Approved the 2015 Annual Meeting minutes. 76%
  10. 10. Annual Vote: Results 96% Jeff Yegian, City of Boulder
  11. 11. Robert Dowling, Treasurer
  12. 12. 2015 Audited Financials REVENUES 2015 2014 Contributions and grants $ 996,865 $ 853,850 Earned Revenue $ 379,057 $ 356,146 Membership Dues $ 39,974 $ 39,941 Conference fees $ 56,327 $ 48,761 Interest and other income $ 1,653 $ 491 Release of restriction $ - $ - Total Revenues $ 1,473,876 $ 1,299,189 EXPENSES 2015 2014 Program Services $ 1,193,202 $ 889,622 Management and general $ 208,497 $ 155,267 Fundraising $ 57,998 $ 33,507 Total Expenses $ 1,459,697 $ 1,078,396 Change in net assets $ 14,179 $ 220,793 Net assets, beginning of year $ 749,587 $ 528,794 Net assets, end of year $ 763,766 $ 749,587 ASSETS 2015 2014 Cash and cash equivalents $ 597,843 $ 504,879 Accounts Receivable $ 306,250 $ 306,250 Prepaid expenses $ 13,924 $ 4,454 Total current assets $ 918,017 $ 815,583 Office equipment, net of depreciation $ 581 $ 1,302 Total assets $ 918,598 $ 816,885 Liabilities and Net Assets Accounts payable $ 12,252 $ 51,134 Accrued payroll $ 14,162 $ 6,043 Accrued vacation $ 14,326 $ 10,121 Deferred revenue $ 114,092 $ - Total current liabilities $ 154,832 $ 67,298 Net Assets Temporarily Restricted $ 408,329 $ 369,613 Unrestricted $ 355,437 $ 379,974 Total net assets $ 763,766 $ 749,587 Total liabilites and assets $ 918,598 $ 816,885
  13. 13. 2015 Financial Review Revenue Grants and Contributions Earned Revenue Conference Fees Membership Dues Interest and other income Expenses Program service Management and general Fundraising
  14. 14. Membership Report 1. Welcome 2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
  15. 15. Tony Pickett, Vice President
  16. 16. 13 9% 89 61% 28 19% 9, 6% 7 5% Local Government Community Land Trust Other Nonprofit Other Individual Member 2016 Membership 146 Members: Self-Identified Organizational Type
  17. 17. 3 11% 12 43% 9 32% 4 14% Local Government Community Land Trust Other Nonprofit Other 2016 Membership 28 Start-up Members (no units reported)
  18. 18. 2016 Membership 33,038 7,238 9,016 48- 8,390 11,131 - 33,038 15,628 20,147 48 - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 Cooperative Units Rental Units Homeownership Units Lease-Purchase Units Non-Governmnetal Entities (n=89) Governmnetal Entities (n=7) Total (n=96) 68,861 Units Stewarded by Members* * Only reflects members with residential units Non-Governmental Entities (94 members) (10 members) (104 members) Governmental Entities (10 members)
  19. 19. 2016 Membership 39 138 186 0 20 40 60 80 100 120 140 160 180 200 Urban Agricultural Sites (21 Members) Commercial Spaces (30 Members) Conserved, Undeveloped Land Sites (14 Members) Other Member Stewardship Activities Urban Agricultural Sites (21 Members) Commercial Spaces (30 Members) Conserved, Undeveloped Land (14 Members) 17,263Acres
  20. 20. 2017 Member Drive Look for your membership renewal in early May! Member Organization: Hello Housing
  21. 21. 2016 Accomplishments 1. Welcome 2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
  22. 22. Melora Hiller, CEO
  23. 23. 2016 Accomplishments 68 Community Land Trusts and shared equity programs receiving direct technical assistance or participating in peer working groups.
  24. 24. 2016 Accomplishments Cities working with us to adopt more inclusive housing policies: Pittsburgh, Minneapolis, Oakland, Nashville, New Orleans, Miami, Atlanta, Denver, Reno, Houston and Detroit. 11
  25. 25. 2016 Accomplishments 5,697 Affordable homes, 7,064 homebuyers and purchases and over 1,114 resales are tracked in HomeKeeper and contributing to the National HomeKeeper Data Hub.
  26. 26. 2016 Accomplishments 177 Jurisdictions with Inclusionary Housing policies participating in our survey, representing more than 280 programs in 24 states and the District of Columbia.
  27. 27. 2016 Accomplishments Attendees at Intersections 2016 – Our largest National Conference to date! 377
  28. 28. Please share an example of something that you and/or your organization accomplished in 2016. Enter your answer in the chat box now.
  29. 29. Looking Ahead to 2017 1. Welcome 2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
  30. 30. Rachel Silver, COO
  31. 31. 2017 & Beyond Mission Statement Grounded Solutions Network cultivates communities -- equitable, inclusive and rich in opportunity -- by advancing affordable housing solutions that last for generations. Long Term Vision Grounded Solutions Network seeks a future where everyone has access to homes they can afford in economically and racially diverse communities of opportunity that foster better health, academic, and economic outcomes.
  32. 32. Short Term Goals We are working to: 1. Increase the number of units stewarded by you, our members. 2. Help the municipalities we work with implement inclusive housing policies. 3. Support members to actively use HomeKeeper and follow the Stewardship Standards to achieve highly efficient, diverse and effective programs. 4. Develop a strong set of national, state and local partners that share a set of housing policy goals. 5. Regularly publish articles and editorials in outlets that increase the visibility of housing policy solutions to create inclusive and equitable communities. 6. Successfully transition from startup to stability and navigate the transition from expiring grant funding to a sustainable revenue strategy.
  33. 33. Communications: Member Focus & New Website Complete our Member Communications Survey Today!
  34. 34. 2017 Hill Day: Join us in Washington D.C. May 9 & 10! E-mail Emily a Ethaden@GroundedSolutions.org for more information by 12/12/16!
  35. 35. Beth Sorce, Director of Capacity Building
  36. 36. Nominate a resident for the Resident Ambassador Program TODAY! Resident Ambassadors in Park City @ Intersections 2016
  37. 37. Communities of Practice Make sure you read our monthly E-Newsletter for upcoming events!
  38. 38. 2017 & Beyond
  39. 39. Q & A 1. Welcome 2. Business Meeting 3. Membership Report 4. 2016 Accomplishments 5. Looking Ahead to 2017 6. Q & A
  40. 40. THANK YOU!

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