2013 Giving Profile - Central Texas Education Funders

Transcription

GIVING PROFILE
2013 Education Grantmaking
in Central Texas
Sharing our Strengths:
Building our Funders
Toolkit
Foreword
Participants
3
4
Mapping Education Investments in 2013
 Funding Dashboard
 Members’ Current Focus Areas
 Grantmaking Budgets & Activity
5
6
9
Looking Back
11
A Snapshot of Funding Trends over Time
Looking Ahead
A Snapshot of Members’ Priorities
12
Sharing our Strengths
Building our Funders Toolkit
13
About Central Texas Education Funders
14
2
Central Texas Education Funders (CTEF)
has committed to improving the
effectiveness of the education non-profit
sector by providing opportunities for
collaborative learning, funding, and
advocacy. The Giving Profile is one way
of
advancing
CTEF’s
mission
by
providing an avenue to understand how
education grantmakers are approaching
their work in Central Texas, both
individually and in the aggregate. Using
data gathered from a 20-question
survey, we’ve endeavored to find
answers to these questions:

Which education issues/ areas currently draw the most attention from local
funders?

What are the overlapping areas or gaps where funders may collaborate to
advance their missions and achieve the greatest impact?

What are the long-term goals and grantmaking priorities of education
funders?
In 2013, 33 CTEF funders provided information for our sixth annual Giving Profile,
awarding nearly $20 million in educational grants to 145 non-profit organizations
across the Central Texas region.* Survey respondents also reflected to share best
practices and funding resources with their CTEF colleagues, as we work towards
our goals of strengthening each individual funding organization as well as Central
Texas’ education landscape as a whole.
Turn to page 13 to access the “CTEF
Funders Toolkit.”
Learn more about professional development opportunities,
funding software, strategy tools, national organizations, and books and
publications that your fellow CTEF members recommend as valuable as we
continually endeavor to share our strengths!
*The Central Texas region includes the five-county area of Bastrop, Caldwell, Hays, Travis, and Williamson counties.
3
CTEF would like to thank the following funders for their contribution to the 2013 Giving Profile:
1.
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3Mgives
A Glimmer of Hope Foundation Austin
Applied Materials Foundation
Aragona Family Foundation
Bank of America Charitable Foundation
Bazaarvoice Foundation
Beau & Kathryn Ross Foundation
Buena Vista Foundation
Dell Giving
Genevieve and Ward Orsinger Foundation
Impact Austin
KDK-Harman Foundation
KLE Foundation
Kodosky Foundation
Long Foundation
Lowe Foundation
Meadows Foundation
Michael and Alice Kuhn Foundation
Michael and Susan Dell Foundation
OneStar Foundation
Powell Foundation
RGK Foundation
Roy F. and Joann Cole Mitte Foundation
Sooch Foundation
Still Water Foundation
Suder Foundation
Tapestry Foundation
TG Philanthropy
Tingari-Silverton Foundation
Topfer Family Foundation
United Way for Greater Austin
Webber Family Foundation
Wright Family Foundation
Type of Grantmaking Organization
6%
6%
18%
70%
Private/ Family Foundation
Corporate Foundation or Giving Program
Public Charity w/ Grantmaking Efforts
Other
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2013 Grantmaking Survey Results
January 1 - December 31, 2013
GRANTMAKING ACTIVITY IN CENTRAL TEXAS
CTEF FUNDERS
# of CTEF Funders:
# of CTEF Members:
Survey Participants
76
45
121
65
# of Survey Participants:
Total Education $$ Awarded
Total # of Funded Non-Profit Organizations
$19,638,585*
145
TOP NON-PROFIT ORGANIZATIONS
Top Supported Agencies (by # of supporters)
33
32
3Mgives
1. Breakthrough
13
2. Communities in Schools
11
Club, GENaustin
3. ACE
9
7. APIE, Bookspring,
4. Austin ISD, College Forward,
8
Bank of America Charitable Fdn
Boone Family Foundation
6. AVANCE, Boys and Girls
E3 Alliance
Foundation Communities, Mainspring
5. KIPP Austin, Univ. of Texas
7
Schools, TEGAC
CONTENT AREAS & DEVELOPMENTAL STAGES
What percentage of Funders are investing in these Content Areas?
70%
Dell Giving
Genevieve and Ward Orsinger Fdn
60%
Impact Austin
50%
KLE Foundation
40%
Long Foundation
Lowe Foundation
30%
Meadows Foundation
20%
Michael & Alice Kuhn Foundation
Michael & Susan Dell Foundation
10%
OneStar Foundation
Powell Foundation
0%
RGK Foundation
Sooch Foundation
Suder Foundation
Tapestry Foundation
TG Philanthropy
5
Campfire USA, Con Mi Madre,
Roy F. & Joann Cole Mitte Fdn
6
Advocacy
Arts Education
Charter Schools
College Access/ Readiness
Community Organizing
Core Academics
Dropout Prevention
Early Childhood Education
English Language Acquisition
Mentoring
Post Secondary Degree Cert.
Professional Development
Risk Avoidance
Scholarships
Schools, Districts, Universities
Special Education
STEM
Systemic Change
Work/ Career Awareness
Workforce Training
How many dollars are invested in these Developmental Stages?
Middle School
High School
Elementary School
Young Adults
Early Childhood
Adults
$
$
$
$
$
$
4,633,697
4,046,582
3,931,883
3,059,910
2,642,306
1,324,207
Middle School
7%
13%
24%
High School
Elementary School
16%
21%
20%
Young Adults
Early Childhood
Adults
What percentage of Funders are investing in these Developmental Stages?
(most funders invest in more than one area)
Early Childhood, ages 0-5
Elementary School, ages 6-10
Middle School, ages 11-14
High School, ages 15-19
Young Adults, ages 20-24
Adults, ages 25 and up
61%
67%
73%
79%
58%
24%
FUNDING STRATEGIES by % of funders investing
Project Grants
General Operating Grants
Capacity Building Grants
Multi-Year Grants
Growth Grants
Capital Campaign Contributions
Program Related Investments
*Based on fewer # of survey
participants in 2013
0%
20%
40%
60%
80%
100%
5
___________________________________________________________________________________________________
Workforce Training
√
Work/Career
Awareness
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√
Systemic Change
√
STEM
√
Special Education
Scholarships
Schools, Districts,
Univ.
√
Risk Avoidance
√
√
Professional
Development
√
√
Mentoring
√
√
Post Secondary
Degree Cert.
√
English Language
Acquisition
Early Childhood
Education
Community
Organizing
√
Dropout Prevention
√
Core Academics
√
College
Access/Readiness
Arts Education
3Mgives
Charter Schools
Grantmaking Organization
Advocacy
CTEF members support a wide scope of education areas in Central Texas. Below are CTEF grantmakers who
support each of these content areas.
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Andy Roddick Foundation
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Austin Community Foundation
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Burt Family Foundation
Casey Family Programs
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Chisholm Trail Communities Foundation
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Dell Giving
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Educate Texas
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Educational Advancement Foundation
Educational Foundation of America
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Entrepreneurs Foundation
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Impact Austin
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Long Foundation
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Lowe Foundation
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Mattsson-McHale Foundation
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Meadows Foundation
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National Instruments
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Tapestry Foundation
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Suder Foundation
TG Philanthropy
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Sooch Foundation
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Seawell Elam Foundation
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OneStar Foundation
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RGK Foundation
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Reese Foundation
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Powell Foundation
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Mills Dennis Family Foundation
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Mueller Foundation
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Kodosky Foundation
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KLE Foundation
M.R. and Evelyn Hudson Foundation
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Hogg Foundation for Mental Health
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Greater Texas Foundation
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Giving areas are subject to change. Please contact the grantmaker for current priorities.
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__________________________________________________________________
Below are the CTEF grantmakers who support each of these education developmental stages.
Early
Childhood
(0-5 yrs)
Elementary
School
(6-10 yrs)
3M Foundation
√
√
√
√
√
√
√
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√
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AMD Inc. and AMD Foundation
Middle
High School Young Adult
School
(15-19 yrs) (20-24 yrs)
(11-14 yrs)
Adult
(25 yrs +)
√
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Chisholm Trail Communities Foundation
Educate Texas
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KLE Foundation
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Kodosky Foundation
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Long Foundation
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Lowe Foundation
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M.R. and Evelyn Hudson Foundation
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Mattsson-McHale Foundation
Meadows Foundation
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Mueller Foundation
One Skye Foundation
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OneStar Foundation
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Powell Foundation
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Reese Foundation
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Sooch Foundation
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Suder Foundation
Tapestry Foundation
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RGK Foundation
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Impact Austin
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Dell Giving
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TG Philanthropy
Texas Pioneer Foundation
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Giving areas are subject to change. Please contact the grantmaker for current priorities.
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Below are the CTEF grantmakers who support these types of education grants.
P roje c t
G ra nts
G e ne ra l
O pe ra ting
G ra nts
Ca pa c ity
Building
G ra nts
3Mgives
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ABE Foundation
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AMD Inc. and AMD Foundation
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Multi- Y e a r
G ra nts
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Bank of America Foundation
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P rogra m
Re la te d
Inve stme nts
(P RIs)
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Ca pita l
Ca mpa ign
Contributions
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G rowth
G ra nts
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Charles & Betti Saunders Foundation
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Chisholm Trails Communities Foundation
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Dell Giving
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Educate Texas
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Impact Austin
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KLE Foundation
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Kodosky Foundation
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Long Foundation
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Lowe Foundation
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MR and Evelyn Hudson Foundation
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Mattson-McHale Foundation
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Meadows Foundation
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Mueller Foundation
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One Skye Foundation
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OneStar Foundation
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Powell Foundation
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Reese Foundation
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RGK Foundation
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Sooch Foundation
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TG Philanthropy
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Texas Pioneer Foundation
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Tapestry Foundation
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National Instruments
Suder Foundation
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Type of grant awards are subject to change. Please contact the grantmaker for current priorities.
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____________________________________________________________________________________
CTEF members represent a broad spectrum of funders with grantmaking budgets of different sizes and scope.
While many members fund areas outside of education, over 50% of members invested at least half of their
grantmaking budgets in education-related grants in Central Texas in 2013. Here’s what survey participants
had to say when asked these questions…
What is your organization’s
in 2013?
What percent of your organization’s total
grantmaking budget was spent on
in 2013?
This includes all grantmaking areas,
not just education.
10
6%
Less than
$100,000
33%
$100,000 -$500,000
33%
$500,000 -$1,000,000
Greater than
$1,000,000
27%
10
9
8
7
6
5
4
3
2
1
0
Less than
25%
What was your organization’s
average education grant size
in Central Texas in 2013?
16
14
12
10
8
6
4
2
0
8
8
25% to
50%
7
50% to
75%
Greater
than 75%
What was your organization’s
in Central Texas in 2013?
6%
15
1 year or less
7
7
2
30%
2 to 3 years
2
64%
Other/ varies
by grant
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__________________________________________________________________
The below graphs illustrate a moving comparative snapshot of members’ investments from 2009 to 2013, by
funding strategy and by content areas. While year-to-year comparisons are provided, a slightly different set
and number of funders have participated in the data-collection process each year and thus the data is focused
on percentage of funders participating in each category. The purpose of this 5-year snapshot is to illustrate
general trends over time in CTEF members’ grantmaking efforts in Central Texas.
% of Survey Respondents
Employing Strategy
Type of Grant Strategy from 2009-2013
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2009
2011
2013
Project Grants
General
Operating
Grants
Capacity
Growth Grants
Building Grants
CONTENT AREAS
2009
2011
2013
Advocacy
Arts Education
Charter Schools
Community Organizing*
Core Academics
Dropout Prevention
Mentoring
Post Secondary Degree Cert.
Professional Development
Risk Avoidance
Scholarships*
Schools, Districts, Universities*
Special Education
STEM*
Systemic Change*
Workforce Training
12%
44%
44%
56%
*
56%
49%
56%
23%
60%
21%
47%
30%
*
*
16%
*
0%
16%
33%
30%
43%
51%
73%
14%
59%
57%
62%
27%
57%
16%
49%
30%
*
46%
16%
62%
35%
24%
38%
33%
52%
33%
55%
6%
67%
42%
58%
21%
48%
18%
39%
30%
33%
45%
12%
61%
48%
12%
27%
Multi-Year
Grants
Capital
Campaign
Contributions
Program
Related
Investments
(PRIs)
SUPPORT BY CONTENT AREA
Largest increase in support
since 2009
Advocacy
12% to 33% of respondents
Core Academics
Largest decrease in support
since 2009
Charter Schools
Mentoring
*New category in 2010, 2011, or 2013
While the survey was administered in 2008, 2009 was the first year of fully comprehensive data.
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__________________________________________________________________
The charts below illustrate the change in grantmaking activity from 2009 to 2013 by developmental stages.
Support by $$ from 2009 to 2013
$6
2009
2011
2013
Millions
$5
$4
$3
$2
$1
$0
Early Childhood
Elementary
Middle
High
Young Adults
DEVELOPMENTAL STAGES
2009
2011
2013
Early Childhood (0-5 yrs)
Elementary (6-10 yrs)
Middle (11-14 yrs)
High (15-19 yrs)
Young Adults (20-24 yrs)
Adults (25+ yrs)
$3.7
$2.1
$4.8
$5.4
$4.6
$2.2
$2.2
$3.2
$4.0
$4.3
$1.9
$1.7
$2.6
$3.9
$4.6
$4.0
$3.1
$1.3
Adults
All dollar amounts in millions
Support by Percent of Funders Investing from 2009 to 2013
100%
2009
2011
2013
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Early Childhood
Elementary
Middle
High
Young Adults
Adults
While the survey was administered in 2008, 2009 was the first year of fully comprehensive data.
11
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Participants in the Grantmaking Survey were asked to prioritize their funding in each of the following
education areas over the next few years. While grantmakers’ interests may shift in the future, this
information offers a snapshot of possible future education grantmaking patterns.
CONTENT AREAS
Number of funder respondents
Advocacy
Arts Education
Charter Schools
Community Organizing
Core Academics
Dropout Prevention
Mentoring
Post Secondary Degree Certification
Professional Development/ Teacher Training
Risk Avoidance
Scholarships
Schools, School Districts, Universities
Special Education
STEM (Science, Technology, Engineering, Math)
Systemic Change
Workforce Training
18
16
14
12
10
8
6
4
2
0
Top
funding
priority
Will
consider
funding
Not a
funding
priority
Not
certain
4
8
2
13
2
17
8
11
5
5
4
7
4
4
8
0
12
12
2
1
9
10
14
14
9
9
13
12
8
18
5
12
14
12
13
13
16
14
16
14
17
11
14
2
19
5
8
7
17
5
21
12
13
15
8
17
4
5
11
16
2
3
2
3
2
1
3
2
2
4
2
1
1
1
3
1
0
1
2
1
Top
funding
priorities
looking
forward:
Core
Academics,
College Access/
Readiness,
STEM, &
Systemic
Change
12
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One of CTEF’s stated goals is to share best practices and valuable learning resources with each
other, with the goal of strengthening each individual foundation as well as the local education
landscape as a whole. Thanks to survey respondents for sharing these favorite strategy tools!






Local Professional
Development
SXSWedu
AISD UpClose
Austin Area Funders
Leadership Austin
UT Nonprofit Institute
TX Assoc. of Partners in Ed.
Grantmaking
Software:
 Foundant
 MicroEdge
GIFTS
 Community
TechKnowledge
(CTK)
 SalesForce





National Professional
Development
Grantmakers for Education
Philanthropy Roundtable
Foundations on the Hill
Grand Valley State Univ.
Grantmaking School
CSF & ASF annual conferences
A list
to keep
in your
back pocket
CTEF FUNDERS
TOOLKIT
Books/ Publications:
 The Complete Guide to
Grantmaking Basics by COF
 Stanford Social Innovation
Review
 The Working Poor
 BoardSource publications
 Wallace Foundation
publications
Strategy Tools:
 Foundation
Center/ TRASI
 GuideStar:
Charting Impact
Feature
 Texas Education
Grantmakers
Advocacy
Consortium
National Organizations:
 Women’s Collective Giving
Network
 Grant Managers Network
 Grantmakers for Effective
Organizations
 CASEL
 Aspen Institute
13
__________________________________________________________________
Mission
To improve the effectiveness of the education sector by providing opportunities for collaborative
learning, funding, and advocacy among Central Texas education funders
Vision
We envision an education sector that helps all students achieve their full potential. Because of
CTEF, grantmakers make more informed and coordinated decisions about funding opportunities
and the ways in which they can foster change in the community, both singly and collaboratively.
As a result of this collaboration:
 Effective programs are sustained and expanded; duplicative services are reduced or
eliminated;
 Innovations addressing unmet needs are encouraged;
 The level of investment in education increases;
 Grantmaking and evaluation processes are more efficient and transparent.
Membership
At the end of 2013, more than 70 funding entities are members of CTEF. Membership is open to
private foundations, public foundations, and corporate philanthropies that:
 Identify education as one of their focus areas
 Make grants in Central Texas (may be headquartered elsewhere)
Individual funders and operating foundations do not qualify.
Activities
Members learn and work together throughout the year through workshops and discussions;
collaborative site visits; the common grant application and report; the common indicators project;
book club; collaborative funding projects such as mindPOP and RAISEup Texas; and the publication
of the Giving Profile.
Learn more and get involved
Visit our website at www.centraltexasedfunders.org.
14

2013 Giving Profile - Central Texas Education Funders

Transcription

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