Budget - Nampa Optimist Club
Transcription
Budget - Nampa Optimist Club
Nampa Optimist Club Club #32214 Category: Sports and Recreation Project: Nampa Optimist Football Cheerleaders Time Period: Feb 2005 - Sep 2005 Nampa Optimist Football Cheerleaders Club Nampa Optimist Club #32214 District / Zone Pacific NW District / 10 Club President Dave Summers 4402 Airport Rd. Nampa, Id 83687 (208)484-9988 Club Treasurer Bryan Crookham 217 W. Georgia, Ste 100 Nampa, Id 83686 (208)880-6158 Category Sports & Recreation Community Indicator Urban 2 Table of Contents Section 1: Project Story . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Title of Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Category . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Sponsoring Optimist Club . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Contact Person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Project purpose and brief summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Relevant publicity and promotions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Outside organizations assisting or cooperating . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Community benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Club benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Reason for selecting the activity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Club members’ personal evaluation of project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Summary of major activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Section 2: Reference Section . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Cheerleader Committee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Program Contributors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Budget Details . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Section 3: Publication Exposure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Press coverage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Internet Website coverage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Section 4: Club Generated Publicity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Nampa Parks and Rec. & Idaho Press Tribune . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Section 5: Properly Identified Pictures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Sign-Ups . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Advisor Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Parade America . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Meetings for Parents, Coaches, Cheer Advisors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Cheer Camp . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Jamboree . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Football Games . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Section 1: Project Story Optimist International Community Projects Awards Entry Project Story Title of Project: Nampa Optimist Football Cheerleaders Category: Sports and Recreation Single Club Entry: X Sponsoring Optimist Club: Nampa Optimist Club Club Number: 32214 Fax Number: (208)463-9363 Contact Person: Michael Gray Phone Number: (208)467-6236 Work Number: (208)863-4875 Address: 511-9th Ave. N. City: Nampa State/Province: Idaho Postal Code: 83687-3347 District: Pacific NW District Population of Community Served: 67,000 Club Membership when project completed: 81 Number of Club Members involved: 79 Number of youth served/attended: 1360 Date project completed From: Feb 2005 To: Sep. 2005 Estimated project hours Optimist: 2,554 Other: 10,200+ Number of Committee Members: 6+ Budget: Income: $10,303.75 Expenses: $10,303.75 Project purpose and brief summary Nampa Idaho takes great pride in the many ways we provide for our youth. Along with our city Parks and Recreation our club provides a wonderful 25 acre, 7 football field, 2 baseball diamond facility for our kids. As a club, we are proud of all of the little football players in our program. However, after looking closely at the youth served, we noticed we were mostly serving boys. We actively encouraged girls to play, but many just weren’t interested in playing football. Most families include boys and girls as well as different ages. With each project, we try to include the whole family. Our solution was to create a Cheerleading program. Many of the Dads coach the team their son plays on. Now Mom and Sisters can participate by being in the Cheerleader program. We enjoy the fact that many entire families participate on the teams. We even have a playground facility at the fields and usually have an inflatable jumpy house. Cheerleading is great training for Public Relations. This program helps train these young leaders for tomorrow. Every business in America needs a good Cheerleader in the Public Relations (PR) department. 4 Relevant publicity and promotions Printed Press: The Idaho Press Tribune (IPT) provided free Public Service Announcements. The IPT attends many of our events and publishes great articles and pictures, often on the front page of different sections. This year we purchased some advertising as well. This gives us better control of the dates and sections of the paper our articles appear. The Idaho Statesman from Boise (our state capital), also provides some coverage for our events. Our web site (www.nampaoptimist.org) is used by our members for scheduling and scores. It has also brought much attention to our club from those looking for football or cheerleading in our valley. Outside organizations assisting or cooperating The Nampa Optimist Football program receives fantastic support from our community. At Cheer Camp this year, we had High School Cheerleaders from Nampa High and Skyview High help train our little cheerleaders. Our cheerleaders also participated in Parade America. This year, the use of a Semi Tractor with a Flat Bed trailer and a 1961 Thunderbird (in excellent condition) was donated. Once we added all the kids in between, we provided about 300 feet of the parade. Decorating our float was a balloon arch donated by The Talking Balloon and hay bales and other decorations from the Thoren family and Bud Collins. Treinen Construction donated a giant bell (liberty bell) and Wal-Mart donated a couple hundred pounds of candy. Dominos donated pizza. We have 24 head coaches (all optimists), each with 3-6 assistant coaches, 24 team moms, and about 450 little football players. Community benefits The Nampa Optimist Football program strives to teach all of its Football Players and Cheerleaders the importance of teamwork, dedication, and responsibility. These are all assets the kids can take with them into other areas of their lives. They can put these ideas to work at home, school, church, or wherever necessary. Growing a great bunch of kids is so much better than fixing adults later. 5 Club benefits The Club members work hard to support Nampa Optimist Football and now the Nampa Optimist Cheerleading program. We see both parts of the program as a vehicle to reach a great deal of our community's youth. These programs also attract quality new members to the Club. This year, we added 20 (net) members to our club. Our football program makes the Nampa Optimist Club very visible in our community. Nampa Optimist members are known as "can do" people. The Mayor chose us for the annual “Service Club Award” a few years ago. While reading a long list of things various service clubs do for our community, we realized that the Nampa Optimist members do many of these things, even though we have at least 18 civic groups in Nampa. Nampa Optimist members are often asked to fill positions and duties that they may not otherwise get the opportunity to do. Our Optimist club provides a great vehicle for personal growth. Thus, the Optimist Club is seen as an important service club in the community. Its members gain personal satisfaction from seeing the kids succeed in the football program. Also, members learn new skills and get opportunities they may not have if they were not involved. Reason for selecting the activity When we started our football program in 2000, we wanted to fill a niche in our community. Each time we critique our project, we look for kids not being served. In 2001, it became apparent that while we allow girls to play football, few actually wanted to play. The simple solution? Start a cheerleading program. Our football program is successful because we allow every kid to play. We aren’t as concerned about wins or losses as much as participation. Therefore, our cheerleading program works the same way. We let every kid who signs up, be a cheerleader. Many other cheerleading programs cut out kids until they have an elite squad of a half dozen. We keep them all, and find that they get better with time. It is incredible to watch these girls blossom from the boost to their confidence and self esteem the Cheerleading program brings. Our little cheerleaders have a side benefit of creating a happy environment for the spectators. We often read in the papers about big problems at sporting events. Our cheerleaders lighten up the moods so everybody can just have more fun! Club members’ personal evaluation of project Come out to the park and you can see 3000-4000 people each weekend watch 800-1200 kids play football and 200-400 cheerleaders cheering. The compliments we receive each weekend from kids, parents, people in the community and community leaders are overwhelming. We started our Cheerleading program several years ago. We met with some resistance from other teams in the program, but now, it seems every club involved in the program wants to have cheerleaders. 6 Budget (refer to Budget Detail section in Project Details) Nampa Optimist Club: Income Sign-ups Sponsors & TD Cards Donated Services Expenses $6600.00 1103.75 2600.00 Apparel Parade America Cheer Camp Cheer Advisor (Optimist) Summary of major activities $5417.50 2530.00 1006.25 1350.00 ----------.--$10,303.75 ----------.--$10,303.75 Our Cheerleading program has several activities, some directly needed for success. Some other activities are done to be more successful and for the kids to have fun. Our first important activity is sign-ups. These are essential to the program as we establish who the kids are in this project. Parade America is a fun thing we do. It does provide us with some great public relations with the community. As this occurs during the weeks we are doing sign-ups, this does contribute to our success at sign-ups. Mandatory parents’ meetings establish our schedule and makes sure everybody knows the rules. Often, the adults can be much more of a problem than the kids. This helps us set the attitudes for our program. These meetings also provide us a time to introduce the fund raiser and pass out equipment. Cheer Camp is a fun time for all of our cheerleaders. Many might call this training, but it’s done in such a fun way. We bring in local high school cheerleaders as our trainers. Everybody wins from this association. The jamboree is the time all the little football players get their official weights to determine if they fit on the team they are on. It also provides time for getting team pictures and play a little football on the artificial turf at the big stadium. Recently, the cheerleaders have been included in the pictures and they get to cheer their team. The Football Games are the ultimate goals of this program. It’s so exiting, we have about 4000 people visit our fields every Saturday, just to watch and play. 7 Section 2: Reference Section Cheerleader Committee Cheer Coord: Carrie Clark Cheer Assistant: Myrna Harris Advisors Asst: Amelia Jensen Apparel Asst: Jodie Engel Event Asst: Sandi Diffendaffer Cheer Camp Dir: Lynnette Gaschler Cheer Advisors Kelly Ashcraft, Connie Kreps, Merilee Frandsen, Jodie Engel, Ronda Bagley, Janette Stevenson, Kathy Jardine, Carrie Clark, Amelia Jensen, Barbara AlvarezZera, Meridee Copeland, Sarah Soto, Lariss Martineau, Michelle Bond, Marla Skogsberg, Heather Bour, Theresa Benjamin, Anna Rodriguez 10 Assistant Cheer Advisors Club Support Club President: Dave Summers Club Treasurer: Bryan Crookham Club Secretary: Toni Wood Football Committee Support Football Exec: Noe Rodriguez Football Commish: Eric Clark Admin Coord: Michael Gray Financial Coord: Mike Harris Football Coord: Shawn Curry Park Coord: Dave Summers Touchdown Cards: Dean Shafer Tackle League Dir: Mike Hoops Flag League Dir: Jody Goodman Publicity Dir: Kenny Wroten WebMaster: Michael Gray Head Coach Support Dave Mudd, Todd Cady, Cody Kreps, Cary Homer, Curt Gaschler, Noe Rodriguez, Doug Woods, Rick Ray, Rich Pickett, Rob Hernandez, Steve Poole, Steve Claus, Scott Kido, Bob Seymour, Mike Hoops, Kelly Boeckel, Jeff Crossen, Allen Boshaw, Sean Curry, Steve Cooper, Bob Larison, Jim Bebee, Jody Goodman, Dave Anderson 125 Assistant Coaches 24 Team Moms 8 Program Contributors Team Sponsors Transnation Title, Equity Quest Homes, HCD Construction, Les Schwab, Lloyd Lumber, Myer’s Construction, Outback Steakhouse, ReMax, Silverhawk Realty, Action Sprinklers, Alliance Title, Extreme Electric, Lovelace & Kido Dentistry, Garrity Blvd. Auto, Money Express, Nampa Elk’s Lodge, Platinum Services, Primos Pizza, Keely Dry Wall, Brandt Realty, Status Homes, Title One, Bucks Bags, Kido Dentistry Wal-Mart = candy for float Treinen = Liberty Bell Skyview High = cheerleaders Nampa High = cheerleaders Idaho Press Tribune = advertising and 20 rolls of banner paper Dominoes Pizza = Pizza Nampa Valley Little League = Kids Naylor Towing = use of Flat bed semi, Classic Tbird Thorens = decorations Bud Collins = decorations Talking Balloon = Balloon Arch Budget Details The budget for the Cheerleading program is so intertwined with the Football program that a specific budget is difficult. Most of the fund raisers do not always separate funds brought in by cheerleaders vs. football players. Income: Sign Ups 110 cheerleaders @ $60 each Donated Semi Flat Bed (Naylor) Donated Candy & Cups (Wal-Mart) Donated Balloons (Talking Balloon) Donated Pizza (Dominoes) Donated Banner Rolls (Press Tribune) Team Sponsor & Touchdown Cards Total Incomes 9 $6600.00 1000.00 500.00 500.00 100.00 500.00 1103.75 ---------.---$10303.75 Expenses: T-Shirts Sweat Shirts Pom Poms Skirt Apparel $3.75ea 9.00ea 25.00pair 11.5ea ----.-----$49.25ea $412.50 990.00 2750.00 1265.00 -------.--$5417.50 Parade Float decoration’s Semi Flat Bed (daily) Candy & Cups Balloon Arch Pizza (while building float) $430.00 1000.00 500.00 500.00 100.00 --------.--$2530.00 Cheer Camp T-Shirts $3.75ea (110 + 25high school) Banner Rolls $25.00ea (20 teams) Cheer Advisors Optimist Members $75.00ea (18 Adv) Total Expenses $506.25 500.00 --------.--$1006.25 $1350.00 $10303.75 Section 3: Publication Exposure Press coverage Kenny Wroten, our Publicity Director has done a great job with the press. The Idaho Press Tribune is our local Nampa newspaper. They know Kenny well. Some people claim he has his own desk at the newspaper. The Idaho Statesman is the newspaper in Boise (our state capital). They are starting to notice us too. The following articles represent just the most appropriate press to this project. IPT 28 Sep. 2005, front page Community Long, drawn-out compliment for IPT 10 Idaho Press Tribune 28 Sep. 2005 - Community Front Page Long, drawn-out compliment for IPT It's kind of embarrassing -- tootin' your own horn, so to speak. But the "thank you" was so sweet. And there was a whole bunch of effort in it, too. That's why we're featuring the photo today of those really wonderfulOptimist Football cheerleaders and advisors and their self-explanatory banner. Here's the story: "I am the Cheer Coordinator for the Nampa Optimist Football program and have served as cheer advisor for the past few years," Carrie Clark wrote. "And I have always picked up my banner paper from the Idaho Press-Tribune for $3 a roll. "This year I decided I wanted to equip all of our cheer advisors with their own supply of banner paper. So I called the IP-T and told them my story. I was put on hold for a few minutes and then a lady picked-up and told me that the newspaper would donate ALL the banner paper for the program -- 20 rolls! "We just wanted to thank the Idaho Press-Tribune for its kindness and generosity!" ... Guess all that's left to say then is "You're welcome!" And if you love seeing youth football, I happen to know where there will be some great games played. Try the Nampa Optimist Park on Saturdays from 8 a.m.-3 p.m. 11 Internet Website coverage Michael Gray has spent hours working on our web site at http://www.nampaoptimist.org. This web site not only provides information about our club, but also doubles as historical documentation of what our club has done over the years. It currently prints out to about 190 pages, and growing. We show up in the top ten, on search engines for so many words relating to our endeavors. The phrase “Nampa Optimist” is quickly becoming a much searched subject on the internet. The page has become a source of information for our Optimist programs. Even nonOptimists or other members of the Optimist Football program know our page has information they need. Idaho Press Tribune Idaho Statesman Boise Optimist Club Pacific NW District Optimist Int http://www.idahopress.com/ (links - community service clubs) http://www.idahostatesman.com/ (archives and links) http://www.boiseoptimist.org/Links.htm http://www.pnwoptimist.org/optimist/Links.htm http://www.optimist.org/ Publications/ 20012002%20CPA%20Resource%20list.pdf City of Nampa http://www.ci.nampa.id.us/inf/civic.html Boise Family Mag http://www.boisefamily.com/guides/sports03.shtml Idaho Football http://www.idahofitness.com/football1.htm MTG EnterPrizes http://www.nampa.net/ Nampa Soccer http://www.nampayouthsoccer.com/Field_Maps/Nampa/nampa.html Capital Youth Soccer http://www.cysaidaho.org/Directions%20to%20fields.htm United Way http://www.volunteersolutions.org/uwtv/org/dir-n-1.html Great Pumpkin Race http://www.greatpumpkin.org/sponsors/ Sharks http://eteamz.active.com/whitepetersonsharks/index.cfm? Boise White Pages http://www.boisenet.com/A-Pages/an.htm Big List http://www.travel-idaho.com/PageNOP.html Note: Web sites can change without notice. All of these sites were live at the printing of this book. 12 Section 4: Club Generated Publicity Advertisement Nampa Parks and Rec., Summer 2005 Nampa Optimist Football Note: This ad was distributed through different newspapers also. Nampa Parks and Rec. & Idaho Press Tribune Summer 2005 Catalog, Page 2 13 Section 5: Properly Identified Pictures Sign-Ups Sign-ups are done on 7 different occasions to give every parent a chance to sign up, even with different schedules. Sign-ups for Cheerleaders are done at the same time as Football sign-ups. Parents can bring in all the kids at once. We have different forms for Cheerleaders. After all, the uniforms are different. Advisor Training May through July, we have several mandatory meetings and training for Coaches and Cheer Advisors by the Football Executive Committee. Each team has the flexibility to provide their own ideas, but some things need to be standard. These meetings are also a great opportunity for coaches and cheer advisors to learn from each other. Post Card Schedule for all parents, coaches and kids 14 Parade America In May, Nampa Idaho has Parade America. Each year, the Nampa Optimist Cheerleaders put together a float. This year, our procession stretched about 300 feet. Parade America is not only a lot of fun, but Nampa Optimist Float in Parade America also a great opportunity to market our program. We had a great float this year. The foundation was a semi flat bed trailer. The decorations resembled a football field complete with lines, blocking dummies and lots of kids. The front of the float had a giant liberty bell. We had a giant red, white and blue balloon arch lengthwise over the top. The parade was led by a classic Thunder Bird, with the semi, covered with kids, following. In between, were more kids. Behind were even more kids. We have about 600 kids to choose from so we usually have plenty of kids. Nampa Optimist Float rolling through downtown While we were parading, the kids and Optimist members are throwing out candy, cups and flyers. Each item advertises our program. Every single piece of candy has our sticker. Over the last few years, our float has become a favorite and has even won prizes for best design. www.nampaoptimist.org (208)461-0823 Stickers for Candy Meetings for Parents, Coaches, Cheer Advisors Code of Conduct, Equipment Handout & Touchdown Fund-Raising Cards In August, we spend the second week doing mandatory meetings for Parents with the Coaches and Cheer Advisors. Since we have more people than the park can hold, we set up 5 week nights each with a different team. This makes crowds and parking more manageable. The first goals of these meetings are to set attitudes for the season. Sportsmanship and fair play is an important aspect of our programs. We have established a “Code of Conduct” for our fields. 15 Like most youth sporting events, the kids know how to have fun. Unfortunately, many adults have forgotten how to just have fun. The kids can actually teach the adults how to do this. Equipment handouts are an exciting time. Every kid wants their uniforms. This helps ensure that every kid and parent show up for these meetings. We keep close inventories on all of the pads, helmets, jerseys, pom poms, skirts and other equipment. Coaches also receive their bags of blocking dummies, footballs and tees. The touchdown card is our fund raiser. The cost of the game is much more than the $60 we charge each player and cheerleader. The touchdown cards do more than just raise money. It also provides the kids with valuable leadership training and hands on development toward understanding economic principals. Cheer Camp The third week in August is Cheer Camp. Cheer camp is a really exciting time for the girls. They all get together for 2 hours every night for a week. They learn the basic High school cheerleaders teaching Nampa Optimist Cheerleaders cheers, forms and most of all how to smile and have enthusiasm. The Cheer Committee went to a couple of the local high schools to recruit cheerleaders to train our young cheerleaders. To our delight, the entire cheer squads from both schools come and even have a bit of competition between each other to teach our girls the best cheers. Our younger girls really look up to these “older” girls. These high school girls become their heroes. Our program is having a profound influence, not only for our little cheerleaders, but now the high school girls now have more of an image to live up to. Jamboree The jamboree is an annual event for weighing football players and getting pictures taken. The kids get to play and cheer on the famous blue and orange astroturf at Boise State University Stadium. Another thrill for all the kids. The stadium and parking lot are packed with little football players and cheerleaders. Must be about 3700 of them when all the teams get together from Optimist clubs in southwest Idaho. 16 Football Games Of course, the ultimate goal of our program, is to cheer the players to play football. Each and every kid gets to play or cheer. The parents get to watch, the coaches get to coach and the cheer advisors get to cheer advise. We have about 4000 people go through our park every Saturday for 7 weekends. 17
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