Minutes of Asha Seattle meeting on 09/02/09

Venue: RTC/LWSD No 414, Morton Johnson, Redmond, WA

 

Attendees: Shailesh, Srijan, Binay, Hareesh, Vibhavaree, Shivam, Amrutha, Reena, Nagendra

 

Topic #1

Project: Bhoomiheen

Presenter: Srijan

Purpose: Annual Presentation

 

Visit done by Srijan - 2 years ago, but has latest updates

 

Introduction

Aao village in UP

Primary purpose - Improve social and economic conditions of the dalit

landless laborers in the region

Established - 1980

90% of project funds comes from Asha

350 children - b:g =8:5

SC/ST/OBC : Upper castes = 10:3

Total 15 teachers

School is an independent body. It's a very good school

 

Infrastructure

Pre-primary to middle school building

Hi-school building

A lot of stress on self-expression & creative activities, games etc. - Lego, Pool etc.

They have music class too

Doctor visits once a month - free medical check up

They have a garden

Nice play area

 

Updates for the last year

No significant changes

NIOS - open school, vocational courses have started - beauty culture, tailoring, radio/TV repair, short-hand, mushroom production etc.

No site visit this year - Jayashree talks to them pretty regularly

Teacher retention has been a problem

Funding shortfall is restricting choices and expansion

 

Budget

No budget increase

Same as last year - $60,000

Audit Report

 

Questions

1. Is this rural area?

Yes, 4-5 hours form Allahabad

2. Mushroom production - popular?

May be they have a market

3. How far from Delhi/Kolkata?

Around 6-10 hours

4. How many government schools?

Nearby

5. Teachers are local?

No. Nearby villages

6. Village atmosphere?

Segregated casteism

7. How is the book by Lalitji going?

Good read, not giving details. Should be published soon

8. Any Budget changes?

No budget increase

9. What was the amount from the specific donor?

$1000 x 2 matching - teachers salaries

10. What’s the management structure?

Lalit ji doesn’t get involved every day. Board is there. He tries to involve local body, parents etc.

11. Will they get government support?

They do get some middle school teachers salaries from the government

12. No second leader - what's the status?

Still the same, the project needs influential leader like Lalit ji. Power struggle in the atmosphere

13. Do they appear for 10th class?

Yes, first time.

 

Topic #2

Finance update

Presenter: Srijan

Purpose: September Finance update

 

We may save money on EQUIP - this year. Vijay hasn't gotten any proposal requests for this year.

NSS and NAB - 0

 

So far this year funds raised - $612,000

From last year, the projection for the rest of the year- $150,000

 

Total possible fund raising - $762,000

Yearly disbursements for 2009 committed - $775,870

 

We better be aggressive in fund raising

Looking reasonably close - we don't need to warn projects about cutting

March will be next update, but we can have interim update

We don't need to do targeted fund raising in GIVE campaign as we don't have specific cuts planned

We can target inflation and increases in projects messages in the GIVEcampaign

Coordinators need to spread the word to stewards to look for any possible reductions in the budget

 

Topic #3

FR/PR team name

Presenter: Vibhavaree

 

Do we need to change the name?

Do we need to make the discussion with FR/PR team in the project?

Name changing is not a solution - we need to address Fund Raising by all the volunteers

Jayashree/Bash thoughts - we should not need to have a dedicated FR/PR team, which might make other chapter members go easy on fund raising

 

There was lot of brain storming discussions but it was decided to have discussion with current FR/PR coordinators before we bring any change.

 

FR/PR team accomplishments or attempts:

 

Outreach to SAM, KPC, ...

$40K from 40 days campaign

Bringing famous singer - big fund raising event

Momentum was there - then subsided

 

What are the consequences of a dedicated FRPR team?

 

Summary/history of the team

We set up an FR/PR team. They had initial momentum - did some good starts - then slowed down. The main reason being that both coordinators got side tracked due to personal issues. The coordinators notified chapter coordinator about their expected low engagement for few months.

 

Data points to look at:

Other Asha chapters have FR/PR teams - SV, and NYCNJ

How do we know their FR/PR teams have been delivering?

Twice in the past Asha-Seattle has had an FRPR team, and both times it ended poorly.

Primary reason was chapter dumped its responsibilities onto FRPR team.

Everyones primary responsibility should be fund raising - this cannot/should not be delegated.

We have been spoiled by past surplus/ease of fundraising.

 

Reasons for why we are here in the meeting discussing this:

We must make progress in fundraising to avoid cuts

 

What should the team responsibilities be?

Such a team needs to drive, not necessarily own or does the fund raising Bash's point is never be able to communicate this difference of owning vs. driving/coordinating

Chapter coordinators need to delegate the FR/PR efforts - so we need the FR/PR group

CCs are buffer resources and FR/PR kind of a team can drive FR/PR

Example - GIVE campaign - too many tasks, too less resources - having a team will help

 

We need to agree upon what the team's responsibilities are

 

What's the short term solution?

 

They are FR coordinators, not FR/PR team

 

Coordinators should be catch holders, not necessarily owners

Teams responsibilities - should not be owners or keepers or controllers

Group should be coordinators and helpers.

 

Should not set or attempt to set chapter's priorities. Priorities should be set in chapter meeting.

 

Suggestions (formal vote waiting for involvement/presence of FRPR):

 

1) Name change to Event and PR Coordinators.

2) Event and PR Coordinators should exist. Responsibilities include:

   i.    Facilitate the chapter's fund raising events and efforts.

   ii.   Track events and maintain resources and knowledge.

   iii.  Maintain the calendar year of events and prod the chapter.

 

3) As with projects, major fundraising discussions and decisions should be made at chapter meetings.

4) Fundraising and PR is the entire chapter's primary responsibility. Everyone in chapter need to consider helping with fundraising and outreach efforts.

  

Minutes taken by: Ken, Binay

 

 

 

 

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