TFF Mock Impact Dashboard

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Sphere of Influence

Dashboard Presentation

March 2024

The Forbes Funds

Vision: Envisioning Pittsburgh’s nonprofit sector as innovative, informed, engaged, and effective, The Forbes Funds advances capacity building within and among the region’s nonprofit organizations.

Mission: The Forbes Funds advances the well-being of our region by helping human service and community-based nonprofits build their management capacity and increase the impact of their mission work.

Core Areas:

Data Collection & Research

Equity & Anti-Racism

Grant Making

Greater Pittsburgh Nonprofit Partnership

Learning & Education

Nonprofit Resource Library

Partnerships & Collaborations

Sustainability & Development

Transformative Leadership

Frameworks:

The Eight Rs

ReturnonAssets

ReturnonEquity

ReturnonInvestment

ReturnonPolicy

ReturnonRelationships

ReturnonSustainability

ReturnonTechnology

ReturnonWellbeing

15,000+ touchpoints with nonprofit organizations, institutions of higher education, community based organizations, for-profit organizations, foundations and more across the region

TFF Pivots

Restructured Grant Making Approach

London School of System Change

Partnership with International Bateson Institute

Ecosystem Co-Creation

Transformative Leadership

Artificial Intelligence & EOS

5 0 0 + M E M B E R S , P A R T C I P A T I N G O R G A N I Z A T I O N S , & P A R T N E R S O V E R 4 3 , 5 0 0 T O U C H P O I N T S W I T H 5 , 1 0 9 P A R T I C I P A N T S 5 3 0 + O R G A N I Z A T I O N S S E R V E D
Determinants of Health
Social

Greater Pittsburgh Nonprofit Partnership

Unifying the voice of SWPA nonprofits to leverage their power.

GPNP is the front door of The Forbes Funds.

Building trust beyond funding and through advocacy.

Membership Benefits Include:

Member Portal - launching April 1st

Quorum Policy CRM and Database

Taproot Plus Volunteer Platform and Support

Legal Support and Resources

Policy and Advocacy

Capacity Building Discounts from TFF and Partners

Member Spotlights

e-Newsletter Content

Calls for Community Solutions

GPNP Events

24 Months of Learning

Free access to emotional hygiene app: AIMI Care

Hub and Spoke: 66% of attendees serve communities beyond Pittsburgh & Allegheny County.

589 Members over 5 Years

Building Capacity: 4000 min. of unique content was curated based on regional leaders‘ needs.

Recognizing Ecosystem Expertise:

Over 170 presenters offered 83 sessions, keynotes, and panels.

Networking: 1500 engaged participants connected and shared experiences over 2 days.

Housing

Health

Nonprofit organizations with annual operating budgets of <$1M make up more than 66% of members

Supporting Equitable Practices: 38 sponsors provided over 150 scholarships and 100 discounts.

Workforce

Development

Public

Policy

Focus

Broadband

Education

Environment

20 hours of advocacy capacity building content

updated monthly with the Public Policy Committee

2 0 2 3 G P N P S u m m i t : T r a n s a c t i o n a l t o T r a n s f o r m a t i v e

Learning & Education

Executive In Residence: Providing free, high-level advisory support to nonprofit leadership as they strive to strengthen organizational impact, agility, and sustainability in Allegheny County.

Tropman Report: To serve our funders, partners, and region, The Forbes Funds convenes, supports, and creates pathways for nonprofit research that highlights the region’s nonprofit trends, opportunities and challenges.

Social Innovation & Learning Cohorts: A cohort model that works with groups of organizations that share similar capacity needs.

Humanity Centered Design: Identifying a roadmap for impact with the human experience at the center of problem-solving with TFF’s Strategic Design in a Box.

The Forbes Funds University: Access affordable professional development and accreditations through TFFU. Partnering with MindEdge to offer professional certifications in a number of subject areas as well as virtual learning on many topics.

EIR invested over $54,000 in capacity building, coaching, technical assistance, and education services into the region in 2020

13% identify as living with a disability

350+ digital badges allocated to local professionals

950+ cohort participants in over 20 cohorts hosted since 2019

5% are members of the LQBTQ+ community

250+ Organizations worked 1-on-1 with a TFF Executive-in-Residence Coach since 2019

EIR serves over 470 orgs

Nearly 40% of EIR coaching recipients are people of color

Management Assistance Grants (MAGs)

Our catalytic grants fund programs that focus on Strategy, Finance, and Organizational realignment with two or more organizations partnering together. management Assistance Grants are used to hire a third-party expert to guide the organization through a capacity building project that would support the organization in a better carrying out its mission.

Nonprofit Needs Assessment: Designed to help nonprofit organizations in Southwest Pennsylvania develop a profile of their organizations’ leadership, adaptive, management and organizational capacities to create an accurate portrait of overall capacity. The Forbes Funds can develop a baseline for your organization, identify systemic trends across organizations, and better connect you to resources through our programs and partners.

$1.2M

164

100% of funding supported

17/17 United Nations

Sustainable Development Goals

Invested in collaborative capacity building programs across Southwestern PA since 2019

Partners received capacity building investments across 57 grant projects

71 approved projects awarded $1,315,499 across

50 Zip Codes

250+ Needs Assessments Completed

300+ Partners

Sustainable Community Development

The Forbes Funds seeks to amplify the power of neighborhood nonprofits through a strengths-based approach.

The strength of the community often lies with its residents and leaders. Bringing organizations and leaders together for the greater good can have a compound effect.

The Forbes Funds catalyzes community-wide change through skillbuilding co-design cohorts.

Catalytic Community Cohorts (C3): A yearlong program that engages organizations through a range of regular, skills-building activities.

The Commons: A building block of innovation is community capacity building. Part of our approach to innovating is creating a nexus for community gathering and exchange of ideas. The Commons is a digital space for such interactions and a tool for consensus building.

70 Communities with

203 Partners

Organizations gained:

Educational Assets

Fixed Assets

Miscellaneous Equipment

Strategic Assets

Technology Advancements

$2M

in identified investments

$9M

in anticipated ROI

80% of host organizations were led by POC

2 Dashboards were created to share with stakeholders

The Commons launched in 2 communities

C3

Equity & Anti-Racism

The Forbes Funds prioritizes diversity, equity & inclusion in addition to antiracism.

The programs within this category aim to increase capacity for equitable funding, racial equity, environmental justice, and inclusivity for marginalized groups.

The Forbes Funds leverages a forward-thinking approach to funding, with equity, sustainability, and accessibility always in mind.

International Anti-Racism Institutional Wireframe Cohort (ARC): Without exception, racial equity is a priority at The Forbes Funds. Our AntiRacism Cohorts (ARC) Framework considers an institutional and community-level opportunity to be part of the solution: a society that is equitable from the individual up to the systems level.

Black Equity Coalition: Going beyond responding to COVID-19, The Black COVID-19 Equity Coalition is comprised of a group of physicians, researchers, epidemiologists, public health and health care practitioners, social scientists, bioethicists, community funders, and government officials concerned about addressing COVID-19 in vulnerable populations.

ARC’s inaugural launch meeting hosted 153 participants

Curriculum development for 20 sessions

90+ individuals have received ARC certificates

>10K

Vaccines Administered

CPR, First Aid, and AED Certifications Awarded To Protect Pittsburgh’s Neighborhoods

315

ARC 2.0 launched earlier in 2024 with 14 participants with weekly anti-racism incubator sessions and a digital footprint of anti-racism for each organization

>$8.9M funding raised through key partnerships

Ambassadors Across PA

Addressing COVID-19’s Impact on Five Vital Health Determinants

171

TFF Ecosystem

Transformative Leadership Cohort: Launching the 3rd iteration of TLC, this program utilizes the core principles of golf to increase leaders’ capacity to manage complex challenges and lead with justice and equity.

To date there have been 35 graduates of TLC.

AI Cohorts: In partnership with maad labs, TFF is launching three new groundbreaking Artificial Intelligence (AI) and Strategic Design Cohorts. We want to continue the dialogue on how innovative resources, technology, and artificial intelligence can help you as a nonprofit leader to be more effective and efficient, and to improve operations that allow you to lead the humanity-centered pieces of your work like relationship and trust building. 13 organizations are registered for the first round of cohorts with participation from 3-4 individuals from each organization.

Strategic Design in a Box: Partnering with maad labs, and Carnegie Mellon University (CMU)’s Swartz Center for Entrepreneurship, TFF launched Strategic Design in a Box. This new program builds upon more than three (3) years of investment to make strategic design templates and methods more accessible to nonprofits and philanthropy, helping them to develop and implement effective strategies for real-time problem-solving, manage neartime economic and societal challenges, and future-proof their mission and services. 150+ organizations and individuals have downloaded the course.

Top Funding Areas

Local partnerships across the 11-county region of SWPA with a national and global outlook

2500+ nonprofit leaders, GPNP members, and community stakeholders engaged over 12 months in weekly, monthly, and quarterly virtual convenings

70+ national, statewide, regional speakers

77.5% 6.5% 4% 3% 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 439500 500750 717500 618000 908520 906220 610000 617000 875000 823000 967298 1602000 2598277 1457000 2285650 782675 1155904 1502220 2192193 1152450 1809500
Economic
Nonprofits Community &
Development Human Services
Funding
Leadership Development
Grant
by Year

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