Leadership Collierville Inc General Information Contact Information nprofit Leadership Collierville Inc Address PO Box 604 Collierville, TN 38027 0604 Phone 901 2339024 Facebook facebook.com/leadershipcollierville Twitter @CvilleLeaders At A Glance Year of Incorporation 1996 1
Statements & Search Criteria Mission The mission of Leadership Collierville is to heighten the quantity, quality and effectiveness of community leaders in Collierville. Background Leadership Collierville was established in 1994 by a small group of town and business leaders to fulfill the requirements for Collierville to be a Three-Star community. To date over 450 adults and 325 high school sophomores and juniors have graduated from the program. Our program helps participants become more aware of issues that impact our town not only by providing dialogue and interaction with key decision-makers from our local government, but also from the businesses and non-profit agencies that help enhance Collierville. Impact It is Leadership Collierville's intent to educate class participants that becoming engaged in Collierville, where participants work and/or live, is crucial for not only community and career development, but personal development. Each year, the class participates in a community project. In years past, classes have assisted in the management of creating the mural on the historic town square. Another class developed and implemented the '72 - Collierville Time to Prepare' Campaign, which was to urge all Collierville citizens to be prepared for 72 hours in the event of an emergency. The class of 2016-2017 restored the bell on the antique FRISCO 1351 train engine located at the town square. In the past couple of years, Youth Leadership Collierville has worked in a community garden. The produce yielded from this garden is donated to the Food Pantry. Needs Leadership Collierville is made possible because of the generous support of area businesses, individuals, and alumni. Your continued support of our program ensures that we will continue to develop better leaders in our community. Because our organization only has one part-time staff employee, it was important to outsource a financial service and CPA. In the spring, we organize our annual trivia night, which is the biggest fundraiser of the year for the program. Gifts and door prizes are necessary to hold the event. "Day" donors are welcome to provide food/drinks to participants on class days. Areas Of Service Areas Served Areas TN - Collierville TN - 38017 The men and women selected each year represent a diverse cross-section of the Collierville community. We also offer a youth program - Youth Leadership Collierville, who attend public or private schools or are homeschooled. Service Categories Community & Neighbourhood Development Youth Development-Citizenship Cultural & Ethnic Awareness 2
Programs Programs Adult Program Description The adult program is designed to develop well-informed, effective leaders in Collierville. Our program helps participants become more aware of issues that impact our town not only by providing dialogue and interaction with key decision-makers from our local government, but also from the businesses and non-profit agencies that help enhance Collierville. Adult Leadership is made up of a class of as many as 30 business & community leaders who participate in a 9-month that takes place from September to May. The program includes class days that take place once a month highlighting such topics as team building, personal leadership styles, community history, local& state government, public safety, education, altruism and local non-profits. Each class develops and completes a class project. Budget $39,188.00 Target Population Strategy Long term Success Short Term Success Adults Yes Every town board & commission (with the exception of the Construction Board) has a Leadership Collierville alumnus as a member including the Mayor and Board of Aldermen. Leadership Collierville along with the Chamber of Commerce Government Affairs Committee has taken an active role in providing BMA with qualified nominees for consideration to Town Boards and Commissions. There are also many of our alumni on various local non-profit boards in Collierville and the greater Memphis area. It is Leadership Collierville's long-term goal to continue graduating better leaders into our community. Our alumni are currently serving in leadership positions and as members of the Board for the Collierville Chamber of Commerce, Main Street Collierville, Collierville Literacy Council, Collierville Education Foundation, Collierville Community Fund, Collierville Food Pantry, Relay for Life, Habitat for Humanity and Page Robbins Adult Day Care Center to name a few. Many are on the Town s Board and Commissions also.it is important for our graduates to be encouraged to participate in leading positions in Collierville. 3
Youth Program Description Youth Leadership is made up of as many as 30 high school sophomores and juniors living in Collierville and attending public, private or home schools. This program starts in September and meets once a month until April. The Youth program includes classes on teambuilding, leadership, town government, diversity training, public safety and community involvement. Each participant is required to complete 10 hours in community service along with attending the class days. They are often asked to help with a class project. Budget $39,188.00 Target Population Strategy Long term Success Short Term Success Adolescents Only (13-19 years) Yes In the youth program, students gain a better understanding of the role that local business, government and service play in the success of a community and are encouraged to take a more active role in their school and town. They also learn to communicate more effectively and work as a team. Since 1994 we have graduated 250 high school students from our Youth Program.It is Leadership Collierville's goal to continue graduating better youth leaders into our community. Leadership Collierville will provide educational & training strategies that encourage continuous development of community leadership abilities in our youth. Continued graduates will enable program s success. 4
Board & Governance Board Chair Board Chair Board President Carrie Moore Company Affiliation AllState Insurance Agent Term July 2018 to June 2019 Email CARRIEMOORE@ALLSTATE.COM Board Members Name Affiliation Status Jeremy Conrey Liberty Mutual Voting Jennifer Bennett Renasant Bank Voting Ashley Bradford Rehab Etc Voting el Fenderson My Town Movers Voting Nancy Huddleston Coldwell-Banker Collins-Maury Voting Kimberlee Kee Trustmark Bank Voting Katie Kirkpatrick Page Robbins Adult Day Center Voting Liese Leonard Roto-Rooter Voting Dave McPhail 901 Customs Voting Carrie Moore AllState Insurance Voting Matt Morgan Crye-Leike Real Estate Services Voting Tim Netherton Rhodes Electric Sales Agency Voting Matt Payne WoodmenLife Voting Joe Lee Rape Town of Collierville Voting Melissa Reed Coldwell-Banker Collins-Maury Voting Nick Robbins Nick Robbins Co. Voting Monica Weber Epiphany Church Voting Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 17 Hispanic/Latino 0 Native American/American Indian 0 Board Demographics - Gender Male 8 Female 9 Unspecified 0 5
Governance Board Term Lengths 3 Board Term Limits 1 Board Meeting Attendance % 85 Written Board Selection Criteria? Written Conflict of Interest Policy? Yes Percentage Making Monetary Contributions 100 Number of Full Board Meetings Annually 11 Standing Committees Volunteer 6
Management Executive Director/CEO Executive Director Emily Pilkinton Term Start May 2016 Email director@leadershipcollierville.org Experience After serving almost nine years as a law enforcement officer with the City of Germantown, Leadership Collierville provided me an opportunity to remain involved with the community in a different capacity. I look forward to facilitating classes, which will help produce better leaders in the community. Staff Full Time Staff 0 Part Time Staff 1 Volunteers 17 Contractors 0 Retention Rate 0 Plans Organization has a Fundraising Plan? Organization has a Strategic Plan? Management Succession Plan? Organization Policy and Procedures ndiscrimination Policy Whistleblower Policy Document Destruction Policy Directors and Officers Insurance Policy Yes Affiliations Affiliation Year Chamber of Commerce 1994 Tennessee Association of Community Leadership 2017 7
Financials Fiscal Year July Fiscal Year 2019 Projected Revenue $46,555.00 Projected Expenses $43,394.00 Endowment Value 0 Spending Policy Income Only Percentage (if selected) 0% s Detailed Financials Revenue and Expenses Total Revenue -- -- -- Total Expenses $46,555 -- -- Revenue Sources 8
Foundation and Corporation -- -- -- Contributions Government Contributions $0 $0 $0 Federal -- State -- Local -- Unspecified -- Individual Contributions $27,663 -- -- Indirect Public Support $700 -- -- Earned Revenue -- -- -- Investment Income, Net of Losses ($500) -- -- Membership Dues $3,308 -- -- Special Events $12,889 -- -- Revenue In-Kind $1,500 -- -- Other $1,031 -- -- Expense Allocation Program Expense $13,123 -- -- Administration Expense $26,064 -- -- Fundraising Expense $3,806 -- -- Payments to Affiliates $400 -- -- Total Revenue/Total Expenses 0.00 -- -- Program Expense/Total Expenses 28% -- -- Fundraising Expense/Contributed Revenue 9% -- -- Assets and Liabilities Total Assets $979 -- -- Current Assets -- -- -- Long-Term Liabilities -- -- -- Current Liabilities -- -- -- Total Net Assets -- -- -- Short Term Solvency Current Ratio: Current Assets/Current Liabilities -- -- -- Long Term Solvency Long-Term Liabilities/Total Assets 0% -- -- Top Funding Sources Top Funding Source & Dollar Amount Program Fees $27,663 -- -- Second Highest Funding Source & Dollar Special EventIncome -- -- Amount $12,889 Third Highest Funding Source & Dollar Amount Dues $3,308 -- -- Capital Campaign Currently in a Capital Campaign? 9
Goal $0 Capital Campaign Anticipated in Next 5 Years? State Charitable Solicitaions Permit Permit? Yes Dec 2018 Comments Organization Comments The quick brown fox jumps over the lazy dog. Created 04.07.2019. Copyright 2019 10