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Goals and Objectives: 2010
Business Year Five (April 1, 2010 through March 31, 2011)
- Goal #1 Boost Corporate Sponsorship Base (25%)
- Corporate sponsorship is crucial: 100% of foundation gross fundraising money is directed to breast cancer research through corporate sponsorship of overhead and administrative costs. In 2010, we will re-enlist the 2009 sponsorship base, enhance and develop existing and new relationships, and increase new sponsorships.
- Goal
-
- Increase sponsor dollars from $48,000 to $65,000 in FY 2010 to support the general operating cost of the Foundation.
- Increase the number of business participating in our sponsorship program by 25%
- Goal #2: Fund Critical Website Upgrades (15%)
- The TBBCF Website is critical for day to day operations of the Foundations connecting volunteers who performs day to day administrative services as well as a to our donors. As we operate on a robust system it is necessary to make significant upgrades to continue to provide high level of services to those who support us.
- Goal
- On the recommendation of the website committee the Board of Directors are embarking on a $20,000 campaign to fund these improvement and will be submitting grant proposals to the following Foundations as well as investigating additional funding sources.
- Goal # 3 Increase the Foundation Core Volunteer Base (10%)
- Volunteers are vital to achieving the foundation’s strategic, economic, and projected growth business model goals. The volunteer base includes the Board of Directors, a Scientific Advisory Committee and the Foundation Leaders.
- Goal
- The 2010 goal is to increase the volunteer base from 201 in 2009 to 225 with recruitment efforts aimed at increasing year-round support in the administrative/operational realm.
- Goal # 4 Organize and Market the Walk Across Southeastern Connecticut Event (30%)
- Survey data from walkers and crew volunteers who participated in the four walk events 2006, through 2009, indicate a high degree of satisfaction with the overall organization and implementation of TBBCF’s signature fundraising event.
The goal for 2010 is to continue to improve the Walk Across Southeastern CT by increasing the number of walkers and volunteers and to ultimately meet our dollar goals while providing a meaningful experience for everyone involved.
- Goal
- Increase the number of walkers from 482 to 600 and to raise $600,000.
- Goal # 5: Identify Exemplary Breast Cancer Researchers to Receive Foundation Grant Awards (20%)
- Through our efforts over the past four years, TBBCF has had the honor of funding promising young clinical and preclinical researchers in cutting edge breast cancer research.
Of the dozens of proposals that have been submitted to the TBBCF to date, Fifteen $100,000 grants totaling $1,500,000 have been awarded to researchers at some of the most prominent oncology research centers in the world such as the Dana-Farber Cancer Institute, Memorial Sloan-Kettering and Cold Spring Harbor Laboratories.
The research that is being funded covers a wide range of important areas including exploring the underlying gene changes that occur in breast cancer patients, understanding the role of estrogen in the progression of breast cancer, gaining insight into which genes contribute to metastases and studying why resistance emerges to drugs currently used to treat this dreaded disease. A complete list of the grant researchers that have been funded to date follows. Researchers’ biographies can be found at www.terribrodeurbreastcancerfoundation.org listed under Grant Programs/Grant Recipients to Date.
- Goal
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- Build a SAC infrastructure for the purpose of processing and reporting for the tracking of applicants and awardees.
- Broadly support the goals and objectives of the Foundation through engagement of the Scientific Advisory Board (SAB) and board through dialog thus enabling us to align ourselves and/or assign the SAB to activities that would best be executed.
2010 Sponsorship Levels and Criteria
| 2010 Sponsorship Benefits |
Platinum |
Diamond |
Emerald |
Sapphire |
Ruby |
Pearl |
|
|
$10,000 |
$5,000 |
$2,500 |
$1,000 |
$500 |
$250 |
| TBBCF.org: company descript, logo & contact info |
500 words |
200 words |
100 words |
50 words |
Logo only |
Name only |
| Sponsor Guide: company descript & contact info |
500 words |
200 words |
100 words |
50 words |
Logo only |
Name only |
| Logo on Walker T-shirt |
X |
X |
X |
X |
X |
Name only |
| Recognition in Post-Walk Quarterly Newsletter |
X |
X |
X |
X |
X |
X |
| Sponsor Name on Mile Marker Sign |
X |
X |
X |
X |
|
|
| Logo on Sponsor Banner |
X |
X |
X |
X |
|
|
| Logo in specific Fundraising Ads and Communications |
X |
X |
X |
|
|
|
| Banner (sponsor provided) at closing ceremonies |
X |
X |
X |
|
|
|
| Logo on Walker Registration Bag |
X |
X |
|
|
|
|
| Insert in Walker Registration Bag |
X |
X |
|
|
|
|
| Logo on Marketing Posters |
X |
|
|
|
|
|
| Logo on Walk Recruitment Brochures |
X |
|
|
|
|
|
2006-2009 Sponsors
- All Pro Automotive (2008 Sponsor)
- Alpha Imaging (2007 and 2008 Sponsor)
- Alva Gallery (2009 Sponsor)
- Archambault Insurance Agency, Inc. (2008 Sponsor)
- Ashlawn Farm Store, LLC (2008,2009 Sponsor)
- AT&T (2007 and 2008 Sponsor)
- Ed Bartelli Inc (2006, 2007 and 2008 Sponsor)
- Blu-Prints Unlimited (2007,2008 and 2009 Sponsor)
- Bob’s Discount Furniture (2007 Sponsor)
- Carlin Contracting Company Inc. (2006, 2007,2008 and 2009Sponsor)
- Charter Oak Federal Credit Union (2009 Sponsor)
- Chelsea Groton Savings Bank (2008 and 2009Sponsor)
- Chris Holloway/Merrill Lynch (2009 Sponsor)
- Common Cents EMS Supply (2008 Sponsor)
- Deep River Snacks (2009 Sponsor)
- Dime Bank (2009 Sponsor)
- Doherty, Beals and Banks, P.C. (2008 and 2009 Sponsor)
- Dominion (2009 Sponsor)
- Dunkin Donuts of Stonington and Westerly (2008 and 2009 Sponsor)
- Dutch Tavern (2009 Sponsor)
- Essex Financial Services (2008 Sponsor)
- Essex Savings Bank (2008 Sponsor)
- First Light Consulting (2009 Sponsor)
- Four Mile River Farm (2008 Sponsor)
- General Woodcraft (2007, 2008 and 2009 Sponsor)
- Gull Associates (2006 and 2008 Sponsor)
- Headliners Salon and Spa (2009 Sponsor)
- Independent Electronics and Communications (2006 and 2008 Sponsor)
- Kostin Ruffkess & Company (2007. 2008 and 2009 Sponsor)
- Lawrence and Memorial Hospital (2006, 2007, 20008 and 2009 Sponsor)
- Logan Family (2006, 2007, 2008 and 2009 Sponsor)
- Mallove Jewelers of Waterford (2009 Sponsor)
- Middlesex Hospital (2009 Sponsor)
- Miknah Consulting (2008 Sponsor)
- Minute Man Press (2007 and 2008 Sponsor)
- Mohegan Sun (2006, 2007,2008 and 2009Sponsor)
- Mystic Army Navy Store (2006 and 2007 Sponsor)
- Mystic Medical Group (2009 Sponsor)
- Neon Deli (2009 Sponsor)
- Old Saybrook High School (2006, 2007, 2008 and 2009 Sponsor)
- Old Saybrook Police Union (2009 Sponsor)
- Oncology and Hematology Associates of New London (2009 Sponsor)
- Outback Steak House (2006, 2007, 2008 and 2009 Sponsor)
- Pepsi Bottling Group (2008 Sponsor)
- Pfizer Inc (2006, 2007, 2008 and 2009 Sponsor)
- River Tavern (2008 Sponsor)
- Sava Insurance Company (2008 Sponsor)
- Saybrook Point Inn (2007, 2008 Sponsor)
- Sheehan & Sheehan Law Offices (2009 Sponsor)
- Shipman Fire Equipment Company (2006 Sponsor)
- Shore Publishing (2008 Sponsor)
- Stash’s Café (2006 and 2007 Sponsor)
- Surety Company of the Pacific (2007 and 2008 Sponsor)
- The Day (2007. 2008 and 2009 Sponsor)
- The Brensilver Family (2009 Sponsor)
- The Pugliese Family (2009 Sponsor)
- The Reardon Agency, Inc. (2008 and 2009 Sponsor)
- The Yellow House Coffee and Tea Room (2008 and 2009 Sponsor)
- Tower Laboratories
- UHY LLP (2008 Sponsor)
- Walmart Stores, Inc. (2007 and 2008 Sponsor)
- 1st Light Consulting (2009 Sponsor)
TBBCF Volunteer Base and Need
|
2007 |
2008 |
2009 |
2010 - Needed |
|
| Board of Directors |
9 |
14 |
14 |
14-16 |
| Foundation Leaders |
36 |
41 |
41 |
41 |
| Administration |
|
|
|
|
| Marketing/PR |
1 |
1 |
1 |
3 |
| Data Entry / Check Processing and Matching gifts |
2 |
2 |
2 |
2 |
| Accounting |
1 |
1 |
1 |
1 |
| Web Site Administration |
4 |
4 |
4 |
6-8 |
| Scientific Advisory Board |
6 |
6 |
7 |
7 |
| Walk Across Southeastern Connecticut |
|
|
|
|
| Co-Chairs |
2 |
2 |
2 |
2 |
| Team Captains |
13 |
14 |
15 |
16 |
| Day of Event |
128 |
142 |
201 |
225 |
TBBCF Grant Recipients
Dr. Andrea Oliver (2006)
Surgical Oncologist
Dana Farber Cancer Institute
Dr. Erica Mayer (2006)
Clinical Research Oncologist
Dana Farber Cancer Institute
Dr. Samit Chatterjee (2006)
Molecular Cell Biologist
Cold Spring Harbor Laboratories
Dr. Dongjoo Lee (2006)
Research Fellow
Sloan Kettering Cancer Center
Dr. Sibgat Choudhury (2007)
Postdoctoral Research Fellow
Harvard Medical Center and Dana-Faber Cancer Institute
Dr. Kristen Fertuck (2007)
Postdoctoral Research Associate, Department of Medical Oncology
Dana-Faber Cancer Institute
Dr. Hanna Irie (2007)
Clinical and Research Fellow
Dana-Faber Cancer Institute AND Center Instructor in Medicine and Cell Biology
Harvard Medical
Dr. Shannon T. Bailey (2008)
Post Doctoral Research Fellow
Dana-Farber Cancer Institute
Dr. Carl Uli Bialucha (2008)
Research Fellow
Cold Spring Harbor Laboratory
Dr. Ozgur Kutuk (2008)
Post Doctoral Research Fellow
Dana-Farber Cancer Institute
Dr. Qing Zhang (2008)
Post Doctoral Research Fellow
Dana-Farber Cancer Institute
Dr. Susan Moody (2009)
Post Doctoral Research Fellow
Dana Farber Cancer Institute
Dr. Penghui Zhou (2009)
Research Fellow
Dana Farber Cancer Institute
Dr. Elizabeth Kass (2009)
Research Fellow
Memorial Sloan Kettering Cancer Center
Dr. Devika Gajria (2009)
Medical Hematology/Oncology Fellow
Memorial Sloan Kettering Cancer Center
2010 Walk Across Southeastern Connecticut Proposal
- Full Marathon
-
- Full marathon from Old Saybrook to Camp Harkness
- Fundraising requirement is $500 per person
- Half Marathon
-
- Half marathon from Rocky Neck to Camp Harkness
- Fundraising requirement is $250 per person
- Quarter Marathon
-
- Quarter marathon from Hole-in-the-Wall, Niantic to Camp Harkness
- Fundraising requirement is $200 per person
- Pre-registration
-
- Must be registered by September 1, 2010 to receive a t-shirt
- Registration
-
- Register by September 1, 2010 - Registration fee $25
- Registration open through October 2, 2010
- T-Shirt Design
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- Move TBBCF logo on t-shirt to more prominent location.
- Pasta Dinner
-
- Keep Pasta Dinner – open to family, friends, first come first serve – prior ticket sales
TBBCF Financial Business Model
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