3. Agenda
2012 Grant Awards
Fundraising Growth
Program Growth
CDS/F Relationship
Financial Outlook
4. CDSF Grants
2009 2010 2011 2012
Grant Awards 10 12 14 12
Grant Amount
$60,000 $92,500 $67,500 $89,100
Awarded
5. 2012 Grant Recipients
The ARK Heartland International Health
The Children’s Clinic Center Oral Health Program
Community Health Illinois State Dental Society Mission
Community Nurse Health
of Mercy 2012
Association Northwest Community Hospital’s
Dental Lifeline Donated Dental
Mobile Dental Clinic
Services Race Industry Charitable
Dental Lifeline House Calls
Foundation
Program Rosalind University of Medicine &
Erie Family Health Center, Inc.
Science
St. Bernard Hospital Dental Center
Near North Health Service
Corporation
6. Growth in Corporate
Sponsorship
30 First year after
development of
25 CDSF programs and
events
20
First year of
15 fundraising under
CDSF Executive
Director
10
5
0
2008 2009 2010 2011
7. Individuals Drive Philanthropy
In 2010, $290.89
5%
billion donated;
14% $236 billion of it by
individuals
Individuals
Source: 2011 Giving
and Bequests
81% USA report
Foundations
Corporations
9. CDS FOUNDATION
“The primary benefit of a foundation
is that it provides a means for association members…to
make charitable contributions and receive charitable
deductions for activities related to the association’s
profession.”
Source: Association Forum,
Professional Practice Statement on
Association-Subsidiary Foundation Relationships
10. Progress in 2012
Year End 2011 To Date (July 31, 2012)
Corporate Donors 27 24
Donors 391 550
Donations 515 603
Funds Raised $96,933 $83,491
11. CDS Funding to CDSF
2007 2008 2009 2010 2011
Restricted Funding $500,000 0 0 0 $250,000
Nonrestricted
$1,000,000 0 0 0 0
Funding
Restricted funding: Restricted by the donor for a designated purpose.
Nonrestricted funding: May be used to cover the operating expenses incurred in
fulfilling the mission of the organization.
12. CDS Programmatic
Funding to CDSF
2007 2008 2009 2010 2011 2012
Friday Night
N/A N/A N/A N/A N/A $50,000
Midwinter
Children’s dental
N/A N/A N/A N/A N/A TBD*
health
UIC Dental
School N/A N/A $500,000 N/A N/A N/A
Fellowship
SIU Dental
School N/A N/A $250,000 N/A N/A N/A
Fellowship
*Per CDS Board approval of the 2013 CDS operating budget.
13. Program Growth
CDSF Clinic
Healthy Kids Brush Up
12 fundraising programs
to attract individual and
corporate support, such
as wine tasting and
annual appeal Program
14. CDS Foundation Clinic Timeline
June 2011 DuPage Community Clinic ends its dental
program
July 2011 CDS issues statement critical of closing
August 2011 CDS Board votes to move and store clinic
equipment
February 2012 CDSF Board votes to open a dental clinic
in DuPage County
15. CDS Foundation Clinic Timeline
Month 2012 CDSF registers Chicago Dental Society
Foundation Clinic LLC with State of Illinois
March 2012 Search for clinic location underway
August 2012 Lease currently being negotiated
October 2012 Target month for clinic opening
16. LLC Committee LLC Board of Managers
Jeffrey Socher, Chair Keith Suchy, President
Ilie Pavel Glenn DeWeirdt, Jr., Vice-
Patrick Hann President
Kevin King, Secretary
Rodney Watt, Treasurer
Michael Durbin
Joseph Morrissey
Yihsiung Huang
Stephen Palatinus
17. Healthy Kids Brush Up!
Program core remains
unchanged
CDSF will expand
program through
continued fundraising
Expect to donate
approximately 100,000
toothbrushes in 2013
21. CDSF Positions CDS as Credible
Champion of Oral Health
When the public asks, Foundation embodies the
“What does dentistry do society’s commitment to
for the underserved?” access to care.
22. Value of CDS Foundation
Increases society’s visibility and credibility among key
audiences
Grows programs and outreach through philanthropy
Positions society as a socially responsible organization,
which attracts like-minded businesses
Engages and recruits potential members in
volunteerism with CDS/F programs and outreach
Demonstrates commitment of leadership to access to
care and philanthropy
100 percent of every dollar raised addresses access to
care programs
23. CDSF Fund Balances
$603,000
CDSF Operating Fund
$721,000
CDSF Non Operating Expense Fund
CDS MWM Friday Night Fund $8,453
CDS Children’s Dental Health Month $9,615
Fund
Chicago Dental Society Foundation
$17,800
Clinic Fund
$200,000
UIC Fund
(2012 & 2013)