TU Youth Membership Become a Stream Explorer today Sign a child up for only $12 Benefits include: New Youth Website Magazine Sticker
Trout In the Classroom New states and chapters coming on board every year TU chapters & staff support 800+ classroom programs in over 25 states Tens of thousands of students reached annually
Out in the Field Warren Wilson College Alaska Spring Break Fishing Buddies Pilot Program Adopt-A-Trout Watershed program integration
AMD Education Six West Branch Susquehanna Restoration Mini-Symposiums and bus tours targeting municipal officials, K-12/college teachers, and general public Restoration Science Utilization of AMD treatment residuals to control Phosphorus in animal manure management West Branch Susquehanna Restoration Initiative
Improved Outreach & Communication Regularly recurring and meaningful communications & outreach with TU s volunteer leaders
Trout Magazine Today A magazine-launched blog engaged members in lively online discussion of TU issues A printer, paper and mailing switch saved thousands and streamlined the production process
Lines to Leaders Updated and reenergized Lines To Leaders a monthly e-newsletter that includes information of timely importance for volunteers, conservation news, an updated calendar and other useful information.
Bulk E-mail Tool
Outfitters, Guides & Businesses OGB members represent countless numbers of better informed guides and outfitters on the water.
On the Rise
Media Coverage
Media Accomplishments
TU Stream Clean Up Day
Online Action Alerts In 2008/2009 TU had more than 27 action alerts: 563,540 action alert emails sent. Action items resulted in 20,000 letters sent supporting legislative initiatives.
Online Marketing Initiatives
Science
Collaborative science to guide management decisions for conserving native trout in a changing climate
Inland trout focus for climate change
Program Integration Using the CSI to inform Responsible Energy Development Oil & Gas and Renewables
Financial Highlights
TU National Financials FY 08 FY 07 Chg Revenues $21,611 $22,879-6% Expenses $20,989 $21,835-4% Net Income before unrealized (losses)/gains $622 $1,044 nm Unrealized (losses)/gains on investments ($1,427) $475 nm Net Income ($805) $1,519 nm
2008 Expense Breakdown Programs $17.5mm 84% 12% 4% Fundraising $2.5mm Administration $.9mm
TU Chapter and Council Financials FY 08 FY 07 Chg Revenues $8,696 $7,529 16% Expenses $7,661 $7,303 5% Net Income $1,035 $226 nm Leveraged funds raised $802 $1,606-50% Donated volunteer time $12,048 $11,835 2% Net Contribution to TU $13,885 $13,667 363 chapters and 36 councils filed on time Dollars in thousands
Total Volunteer Hours Breakdown Total Volunteer Hours Reported = 620,258 Conservation Hours: 193,745 Youth Education Hours: 82,657 General Education Hours: 55,596 Member Email Action Alerts Hours: 7,563 Fundraising Hours: 81,933 General Operation Hours: 138,601 Travel Hours: 57,373 Annual Meeting Hours: 2,400 Leaders Only Section Training Teleconferences Hours: 165 Council Chair/NLC Teleconferences Hours: 225
Total Volunteer Hours: P-R-R-S Percentage Breakdown Protect 14% Reconnect 6% Sustain 60% Restore 20% Sustain hours include education, fundraising, and general operations
Chapter/Council Expenses Breakdown -- FY2007 and 2008 FY 2008 FY 2007 Fundraising 18% Fundraising 19% Management 11% Management 13% Program Services 71% Program Services 68%
June 30, 2009 versus Budget FY 09 Budget Chg Revenues $18,054 $17,118 5% Expenses $16,269 $18,629-13% Net Income before unrealized (losses)/gains $1,785 ($1,511) nm Net Investment Activity ($887) $0 nm Net Income $898 ($1,511) nm
The Next 50 Years
ONE TU Engagement Sustain Conservation Plan Sustain (Protect, Reconnect, Restore) $ M&C Sustain
New and Ongoing TU Activities: Councils & Chapters One TU organizational implementation Councils developing strategic plans, chapters to come Strong emphasis in conservation detail and program growth Updated National and Council/Chapter By-laws Communications and support CAST
Upper Colorado Watershed
Upper Columbia Watershed
Maine Bluebacks & Brook Trout
Strategic Plan Implementation
Eastern Land & Western Land
Eastern Culvert Project
USER PUBLIC VIEW 44
Moving Forward to a Bright Future