Annual Report
Transcription
Annual Report
Annual Report 2012 Big Ideas. Big Results Since 2004, HeadCount has registered 250,000 voters and rallied millions to be informed, active citizens — primarily through our work with musicians. We use culture, technology, and creativity to drive civic participation. We make it easy for people to vote, to volunteer, and support causes they believe in. By unleashing the power of musicians and fans to make a difference, we harness our collective power to shape the future. Here’s how... 1 www.HeadCount.org www.HeadCount.org 2 The Ingredients: • The power of music • The passion of Fans • The hard work of volunteers We are a part of a long tradition of music and activism — and we’re taking it to a whole new level through technology and the massive reach of the modern music industry. We work with over 100 nationally-touring acts, including Dave Matthews Band, Wilco, Jay-Z, Pearl Jam, Phish, The Roots and Amanda Palmer. When they put on concerts, some of our more than 10,000 volunteers are there with clipboards and smiles, inviting fellow fans to participate in democracy. 3 www.HeadCount.org www.HeadCount.org 4 The Methods: • Voter registration at concerts • Innovative digital media • Strategic collaboration We have perfected voter registration at concerts, staging 1,170 voter registration drives in 2012 through our 50+ local street teams. Online, our National Voter Registration Day “Clipboard Project” was the largest social mediadriven voter registration campaign in history, featuring 50 Cent, Stephen Colbert, George Lopez and nearly 200 other notables. Each took a photo with one of our “Register to Vote” clipboards. Then, on September 25th, they tweeted and posted their photos on Facebook with a link to an online voter registration form, generating over 35,000 registrations. National Voter Registration Day was one of HeadCount’s many collaborative efforts. We work with everyone from GLAAD to the NAACP, the 9:30 Club to Live Nation, Patagonia to Pitchfork. We are a strategic connector, acting as a bridge between non-profits, the music industry and all aspects of our network. 5 www.HeadCount.org www.HeadCount.org 6 2012 Results: • 111,198 voter registrations • 16,390 volunteer hours • Over 100 million media impressions 2012 was HeadCount’s best year ever. We registered more voters than any non-profit with a budget of less than $1 million, with more online registrations than MTV or Google. Our Get Out the Vote phone banking doubled in reach. Outlets like USA Today, Rolling Stone, and Mashable relayed our message. Meanwhile, we continued to develop a pipeline for young music fans to become community leaders. Another highlight was The Bridge Session, a live webcast on Yahoo! where our board member Bob Weir teamed up with members of The National for a performance and live roundtable discussion that generated over 2 million views. Our field campaign went on the road with Wilco, Dave Matthews Band, Phish, J. Cole and Furthur, and also hit 47 festivals including Bonnaroo and Lollapalooza. On National Voter Registration Day, we hit the streets in 33 cities. As the election campaign came to a close, we staged the four-city “Participation Tour” and directed all $12,000 in profits to Superstorm Sandy relief efforts. 7 www.HeadCount.org www.HeadCount.org 8 The Future: Making it easy to get behind what you believe in HeadCount innovates and executes, bringing original ideas to artists and partners — and then making those ideas a reality. In 2013, we developed SoundOff, a technology that allows anyone to easily tweet at elected officials. We created “Capitol Community,” a program to embed activism and philanthropy right into the business model of an historic theater. And we continue to foster discussions of issues among our sizable social media audience. Most importantly, we develop music fans into leaders. By empowering young people to mobilize their peers, we amplify the voices of many. We’ve also helped more than a dozen of our volunteers get full-time jobs with our partners – a stat we’re as proud of as our voter registration total. Look for HeadCount to break new ground in the years to come. Midterm elections are just around the corner, and we’ve got some big ideas... 9 www.HeadCount.org www.HeadCount.org 10 HeadCount Financials Income by Type REVENUE Foundations Individuals Corporate & Sponsorship Music Industry Investments and Interest TOTAL REVENUE $442,335 $39,261 $123,651 $223,239 $4,920 $833,406 EXPENSES Program Services Field Programs Other Outreach Programs TOTAL PROGRAM SERVICES Supporting Services Management & General Fundraising TOTAL EXPENSES CHANGE IN NET ASSETS Unrealized Gain on Investments NET ASSETS Beginning of Year 11 NET ASSETS End of Year $221,050 $242, 396 $463, 446 $119,140 $63,210 $645, 796 $187,610 $4,043 $280,111 Voter Outreach and Registration Registrations by Source TOTAL REGISTRATIONS: 111,198 Music Industry TOTAL FIELD REGISTRATIONS 27% Foundations 53% Corporations & Sponsorships 15% Age Range 18-24 25-29 30+ 36,731 Field Registrations 33% Total Registrations 18,301 8,214 10,216 Online Registrations 67% Individuals 5% Registered Voters by Age Consolidated Expenses Fundraising 10% Field Programs 34% Management, G&A 18% Other Programs Online & Field Registrations TOTAL ONLINE REGISTRATIONS 74,467 Age Range 18-24 Total Registrations 30,873 25-29 15.416 30+ 28,178 30+ Years 35% 25-29 Years 21 % 18-24 Years 44% 38% $471,764 www.HeadCount.org 12 Special Thanks to our Generous Supporters Board of Directors Benefactors: Peter Bahouth U.S. Climate Action Network Jonathan Levine Paradigm Talent Agency Andy Bernstein HeadCount (Co-Chair & Executive Director) Dave Margulies High Sierra Music Festival Diane Blagman Greenberg Traurig, LLP John McCrea CAKE Nicole Boxer Fuschia Film LTD Virginia McEnerney Alliance for Young Artists and Writers Marc Brownstein The Disco Biscuits (Co-Chair) Nadia Prescher Madison House Inc. Matt Busch Manager, Bob Weir Stefani Scamardo Hard Head Management Andrew Dreskin Virgin Mobile Festival Jonathan Schwartz Sirius XM Andy Gadiel JamBase Peter Shapiro Brooklyn Bowl Richard Goodstone Superfly Productions Stephen Simon Simon Equity Partners Ken Hays Founder, Gathering of the Vibes Ami Spishock Fort William Management Gordon Hensley Strategic Media Inc. Don Strasburg AEG Quintin James Sierra Student Coalition Jessy Tolkan Nissan Patrick Jordan Red Light Management Robert Weir Furthur, Grateful Dead Ben Levin Tony Marghereta Management Steven Yalof Polo Ralph Lauren AEG Live! Air Traffic Control (Bassnectar) Aria Foundation (Bonnie Raitt) Bama Works Fund (Dave Matthews Band) Philip Bonous Nicholos Boulukos Cedar Tree Foundation CrossCurrents Foundation Kevin Duncan The East Tennessee Foundation (Bonnaroo) Ellen Fox Ford Foundation The Gap Inc. Robin Goldsand The Glancy Foundation Clifford Greenberg Dr. Bruce Kaufman Melanie Little MCP Presents (Camp Bisco) North American Shippers Association Erin O’Brien Rex Foundation Rockefeller Family Fund The Sam Klein Foundation The Stephen M. Sander Foundation String Summit Summer Camp Music Festival Tides Foundation (Youth Engagement Fund) TRI Studios Walther Productions (The All Good Music Festival) The Waterwheel Foundation (Phish) Sponsors & Corporate Partners: Jam Cruise/Cloud 9 Entertainment Magic Hat Brewing Co. Patagonia Pitckfork Media Relix Magazine Rockstar Promotions Sonos Ticketfly Toyota Scion Volkswagen Photo Credits: Jim Bennett (Pearl Jam), Elizabeth Daniels (Aziz Ansari), Adam Davila (Amanda Palmer), Taylor Hill (Voter Registration Day), Patrick Jordan (Trey Anastasio), Scott Leemon (50 cent), Kizzy O’Neil (Jack Johnson, John Legend), Dino Perrucci (Warren Haynes, Jon Stewart), Chris Reed (Sharon Jones), Bryan Strickland (Dave Matthews), Annie Utley (Stephen Colbert, George Lopez), Dave Vann (The Bridge Session) www.HeadCount.org 14 HeadCount unleashes the power of musicians and fans to make a difference. Since 2004, we have registered over 250,000 voters and rallied millions to be informed, active citizens. We use culture, technology, and grassroots organizing to drive democratic participation in every form. www.HeadCount.org