One Common Unity 2013 Annual Report
Transcription
One Common Unity 2013 Annual Report
o i o t a c C u ne peace ed O ve i t a v o nn I y t i Un s intiat t r n a h o g mm n throu 0 0 0 2 e c n i s s e v i l a u nn t r o p e R 3 1 20 Table of Contents Executive Director’s Letter Mission Objectives Achievements Fly By Light: The Movie Sponsors & Donors Financials Get InvolveD ... 1 2 3 7 12 17 20 Executive Director's Letter We are thrilled to bring in our 13th year with continued growth. We spent time over the past two years conducting a lot of strategic planning, and 2013 was a year to implement this important framework for success. We scaled back and purposely tried to do less, so that what we were doing had optimal amount of staff, facilitators, and fellows to assure that it would blossom and have the greatest integrity. I am proud to have had such a strong cadre of dedicated board members, staff, 4 fellows, 11 interns, and over 16 volunteers who were able to create deep impact in Washington, DC and beyond. Our work impacted the lives of youth and families living in all 8 Wards of the District. In 2013 we changed the approach to our flagship Fly By Light youth program and began to anchor our activities directly at our public school partner sites. Instead of asking our students to travel across the city to meet our facilitator at a public library or recreation center, we decided to station our facilitators directly at the schools themselves. This helped make our program more accessible to our youth participants, as many of them no longer incur prohibitive travel costs. In 2013 we had 3 high school program sites (Cardozo H.S, Bell H.S., and Wilson H.S.). Throughout the year our team also worked diligently to plan special events, day excursions, as well as organizing rough cut film screenings of our soon to be finished film called, “Fly By Light.” In 2013, our team coordinated 14 advanced screenings of the film that reached over 1,130 people. These screenings took place in 9 different cities around the country! We also were honored to have the new film screened at 2 international film festivals. In 2013, we directly served 114 students (meaning these students were a part of our program or attended multiple workshops with us), and we reached out to thousands more through film screenings, school wide assemblies, and special events. In 2014, we plan to continue engaging these students while continuing to expand our reach into more public high schools and community spaces in D.C. Our monthly sustainer program is steadily growing and thanks to individuals we are able to diversify our revenue stream and make our programs more sustainable. Our vast network of partner non-profit organizations, local businesses, and community leaders has allowed us to accomplish more than what a budget sheet might predict. Thank you for helping us grow a movement, and transform the world, one child at a time. We hope you are excited as we are for what 2014 has in store! Executive Director Mission One Common Unity (OCU) is a 501(c)3 non-profit organization that nurtures sustainable, caring communities through: - Social-Emotional Learning services - arts initiatives - media programming - 1 Objectives Come together across generational lines as an effective vehicle for artistic-cultural expression Promote & produce a variety of positive and uplifting community projects and events that create space for dialogue and personal transformation Develop strategic partnerships and collaborate with organizations and institutions with similar missions Serve as a bridge between people in need and organizations that meet those needs Inspire youth and adults to live nonviolently by providing quality and comprehensive social and emotional learning programming 2 A e v e i ch s t n e m Programming Fly By Light Fall Series Workshops In washington, D.C., our programs affect youth in all 8 Wards 24 youth & adult participants 9 Unique Workshops P.O.W.E.R. (United Planning Organization) 14 Workshops Performed Over 10 days 64 youth Directly Affected (Ages 14-18) 4 Programming New Mexico 11 Workshops Performed Across 4 Schools 1,100 Youth directly Affected Jamaica Approximately 1,200 youth participants 8 unique & innovative peace-education Workshops aided by ocu facilitators 5 Totals Staff 8 Interns 4 Fellows 14 volunteers Workshops 32 Public Workshops 10 Professional Artist workshops people served 114 Directly served 3,730 Indirectly served 6 y B y l F e h T t h g i L e i v o M Fly By Light The Movie: Overview Directed by filmmaker Ellie Walton and produced by HawaH, our new documentary film follows the experience of a select group of youth who participated in our Fly By Light youth pilot program. For the first time in their lives Mark (age 17), Asha (age 15), Martha (age 16), and Corey (age 17) play in mountain streams, sing under the stars, and confront the entrenched abuse, violence and neglect cycles of their past. But as they return to DC, each young person faces an unforgiving series of hurdles and roadblocks that challenge their efforts to build a better life. Through breathtaking visuals from street corners to mountaintops, Fly By Light is an intimate exploration of the chaotic, confusing, and emotional journey to rewrite a young person’s future. 8 Fly By Light The Movie: Screenings OCU-Directed Advanced Screenings (2013): 14 advanced screenings Attendance (2013): 1130 Cities Hosting advanced screenings (2013): 9 International film festival screenings (2013): 2 total film festival viewers (2013): 300 9 Fly By Light The Movie: Creators director: Ellie Walton produceR: HawaH Executive Producers: Steve Ma, Cindy Ma, Katie Capano, Nicole Bacon editOR: Magee McIlvaine made in association with: Meridian Hill Pictures. 10 Fly By Light The Movie: More Info For More Information, visit: WWW.FlyByLightTheMovie.com www.onecommonunity.org/causes/fly-by-light-the-movie/ 11 s r o s n o p S s r o n o D Sponsors/Donors Contributors A special thanks to these and all of our other generous contributors $1,000 $2,500 $10,000 $10,000 13 Sponsors/Donors Individual Contributors $1 - $19 Betty Sanborn Brianna McCarthy Claudette David Elizabeth Davis Eric Chapman II Jennifer C. Champagne Jessica T. Solomon Malauna Steele Maria Kalinina David Berol Ed Glassman Erika Fernandes Judith Blaise Maite Mancayo MARIA L White Marilee Aronson Michael McCord Skyhouse Yoga Teresa Marshall Oscar Melgar Priya Saha $20 - $49 Aaron Mottley Alesha T. Bowens Alexandra Menardy Ariana Giovagnoli Ayanna Mackins 14 Sponsors/Donors Individual Contributors $50 - $99 Abhay Chaudhari Flow Yoga Center Martin Weldon Camille Connolly Joshua Arthur Sakib Qureshi Damon Silas Judy Richardson Sophia watkins Tricia Chirumbole $100 - $249 Daniel hoffman Luke Shors Sacred Sesame Honi Borden Enterprises Pura Vita Yoga Sarah Gilberg 15 Sponsors/Donors Individual Contributors $250 - $499 Edward Kwicklis $1000 - $4999 Mayrose wegmann $5000 - $9999 cindy Ma Steve Ma 16 a n i F s l a i c n Financials COMBINED TOTAL: $85,873 revenue source amount percentage Individual Donations $32,729 38% Grants & Foundations $12,500 15% Corporate Donations $1,050 1% Local Government Grants $10,000 12% Rental Income $1,445 2% Fee For Services $17,873 21% Board Contributions $7,500 9% Merchandise Sales $2,776 3% 18 Financials '(#) %& #$ ! "" 19 g n i t t e G d e v l o v in Get Involved Donations To make a donation, visit onecommonunity.org and click the orange “Donate” button at the top All donations to One Common Unity are 100% tax deductible as we are a 501(c)(3) non-profit organization. The importance of contributions, small or large, cannot be emphasized enough. individuals and sponsors like you ensure that we can create a lasting impact. 21 Get Involved More Info To Join our 14-Year Campaign: Www.OneCommonUnity.org/14-Year-Campaign To volunteer and work with us: WWW.onecommonunity.org/causes-category/jobs/ To Host A Fly By Light Screening: www.onecommonunity.org/host-your-own-screening 22