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www.cdsfound.org
Our Mission
Agenda
 2012 Grant Awards
 Fundraising Growth
 Program Growth
 CDS/F Relationship
 Financial Outlook
CDSF Grants
                2009       2010      2011      2012



Grant Awards     10         12        14        12


Grant Amount
               $60,000    $92,500   $67,500   $89,100
  Awarded
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
Growth in Corporate
           Sponsorship
30                           First year after
                             development of
25                           CDSF programs and
                             events
20
              First year of
15            fundraising under
              CDSF Executive
              Director
10

 5

0
     2008    2009                 2010           2011
Individuals Drive Philanthropy
                          In 2010, $290.89
               5%
                          billion donated;
         14%              $236 billion of it by
                          individuals

Individuals
                          Source: 2011 Giving
and Bequests
                    81%   USA report
Foundations


Corporations
Growth in Individual Donors
450
400
350
300
250
200
 150
100
  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 contributions and receive charitable
 deductions for activities related to the association’s
 profession.”

                           Source: Association Forum,
                    Professional Practice Statement on
       Association-Subsidiary Foundation Relationships
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
CDS Funding to CDSF
                        2007        2008        2009        2010          2011


Restricted Funding    $500,000       0           0            0         $250,000

  Nonrestricted
                     $1,000,000      0           0            0            0
    Funding

Restricted funding: Restricted by the donor for a designated purpose.

Nonrestricted funding: May be used to cover the operating expenses incurred in
fulfilling the mission of the organization.
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
   Midwinter
Children’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.
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
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
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
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
Healthy Kids Brush Up!
             Program core remains
              unchanged
             CDSF will expand
              program through
              continued fundraising
             Expect to donate
              approximately 100,000
              toothbrushes in 2013
What Is the Value of
  CDSF to CDS?
CDS/F Leading by Example


      68%
Percentage of CDS members who volunteer with dental charities.
                               Source: CDS survey, November 2011
Negative Dental News Coverage
CDSF Positions CDS as Credible
   Champion of Oral Health




When the public asks,     Foundation embodies the
“What does dentistry do   society’s commitment to
for the underserved?”     access to care.
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
CDSF Fund Balances
                                       $603,000
      CDSF Operating Fund

                                       $721,000
CDSF Non Operating Expense Fund

  CDS MWM Friday Night Fund             $8,453

CDS Children’s Dental Health Month      $9,615
               Fund
Chicago Dental Society Foundation
                                        $17,800
          Clinic Fund
                                       $200,000
            UIC Fund
                                     (2012 & 2013)
2013 CDSF Budgeted Expenses
 CDSF Budgeted Operational Expenses
  $300,000
 CDSF Clinic Expenses $250,000
  Monthly Rent $3,000
 CDSF Grant Awards $110,000
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

  • 3. Agenda  2012 Grant Awards  Fundraising Growth  Program Growth  CDS/F Relationship  Financial Outlook
  • 4. CDSF Grants 2009 2010 2011 2012 Grant Awards 10 12 14 12 Grant Amount $60,000 $92,500 $67,500 $89,100 Awarded
  • 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. Growth in Corporate Sponsorship 30 First year after development of 25 CDSF programs and events 20 First year of 15 fundraising under CDSF Executive Director 10 5 0 2008 2009 2010 2011
  • 7. Individuals Drive Philanthropy In 2010, $290.89 5% billion donated; 14% $236 billion of it by individuals Individuals Source: 2011 Giving and Bequests 81% USA report Foundations Corporations
  • 8. Growth in Individual Donors 450 400 350 300 250 200 150 100 50 0 2008 2009 2010 2011
  • 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. 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. CDS Funding to CDSF 2007 2008 2009 2010 2011 Restricted Funding $500,000 0 0 0 $250,000 Nonrestricted $1,000,000 0 0 0 0 Funding Restricted funding: Restricted by the donor for a designated purpose. Nonrestricted funding: May be used to cover the operating expenses incurred in fulfilling the mission of the organization.
  • 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 Midwinter Children’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. 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. 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. 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. 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. 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. What Is the Value of CDSF to CDS?
  • 19. CDS/F Leading by Example 68% Percentage of CDS members who volunteer with dental charities. Source: CDS survey, November 2011
  • 21. CDSF Positions CDS as Credible Champion of Oral Health When the public asks, Foundation embodies the “What does dentistry do society’s commitment to for the underserved?” access to care.
  • 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. CDSF Fund Balances $603,000 CDSF Operating Fund $721,000 CDSF Non Operating Expense Fund CDS MWM Friday Night Fund $8,453 CDS Children’s Dental Health Month $9,615 Fund Chicago Dental Society Foundation $17,800 Clinic Fund $200,000 UIC Fund (2012 & 2013)
  • 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. Thank You! For more information, contact Rodney Watt at rwatt@cdsfound.org or (312) 836-7301

Editor's Notes

  1. R, This page is a little confusing and will require explanation as to how the lower 6 line items are designated & totaled.
  2. R, This page is a little confusing and will require explanation as to how the lower 6 line items are designated & totaled.
  3. R, This page is a little confusing and will require explanation as to how the lower 6 line items are designated & totaled.
  4. R, This page is a little confusing and will require explanation as to how the lower 6 line items are designated & totaled.