[Noisebridge-discuss] meeting notes 2010-11-23 (SHOW ME THE MONEY edition)
Rachel McConnell
rachel at xtreme.com
Wed Nov 24 10:27:16 UTC 2010
This sounds like possibly the most productive meeting ever! I am sorry
to have missed it. I've signed up to sponsor a day in December, and I'm
picking December 1 FIRST POST WOOOOOOO
Rachel
Andy Isaacson wrote:
> Al ran our meeting, and Andy took notes.
>
> Kelly gave our treasurer's report:
>
> treasurer's report : balance $8679
> about to pay rent, so down by $3600. So, $5000 in the bank.
>
> Shannon pointed out we want to have 3 months expenses in the bank.
>
> Our data for recent months:
>
> august: 4500 dues paid, 1400 donations
> september: 2600 dues paid, 325 donations
> october: 2500 dues paid
> november: 2500 dues paid
>
> Shannon makes the point: the space is full, every night. But we don't
> have much money coming in. People should be paying their dues.
>
> Jof: there's not much incentive to become a member other than joy of
> supporting a thing. What is the incentive?
>
> Shannon: "shame!"
>
> [ At this point an open floor discussion commenced, with many ideas some
> of them very good. I am sure I missed some; my apologies. Replies
> are sometimes included in square brackets. ]
>
> Frantisek: has discussed money with many people: Why do we not have new
> members coming in, and why do we not have donations coming in?
> Conclusion: people (the core) are not happy, are becoming detached.
> Frantisek tried to develop more social connection, for example with
> food; that didn't work out as well as he had hoped.
>
> Jake: Relates his previous experience, with another space that was open
> to people coming in off the street. He found that people tended to
> come in and take advantage of the space, but remain anonymous (not
> become engaged in the community). He found that a "census" worked
> well to help keep track of people. Their implementation was a
> simple notebook in the space; anyone interested can take a census at
> any time, just walk around and ask people "a few simple questions":
> "What's your name?" "How many times have you been here in the last
> month?" "Would you like to continue coming here?" He made
> suggestions for defusing hostile encounters and intransigence.
>
> Al suggested a few ideas: He'd like to find a car and someone with a
> Costco membership so that he can restock sodas. Al also stated that
> he wants a locking, clear, box for donations at the space; he is
> pretty sure that cash has disappeared from the donation bin, and
> that a significant number of people don't donate because they think
> donations are insecure.
>
> Patrick: thinks problem is, no official announcement or bulletin board
> for people coming into the space. Suggests a weekly printed
> calendar with notifications to people. Specifically finds the wiki
> hard to find information on.
>
> Kelly: A subset of our populace -- people who are here a lot -- get
> indoctrinated in "how we do things"; but a lot of people aren't
> interfacing with that culture and don't get indoctrinated.
> Remembers when she was doing "new people indoctrination" after the
> meetings. Would like to see more people step up to help introduce
> newbies to the Noisebridge way.
>
> Frantisek: suggests his homebrew as a fundraiser; it's cheaper than
> soda and mostly organic. also suggests outreach, bringing new
> people in.
>
> John: suggests guestbook like at hackerdojo -- people should sign in
> when they come in, using an alias or pseudonym if they prefer. He'd
> also like to solicit donations from people who come to events. He
> also suggests a new event -- a "Fix your PC" night.
>
> Shannon: wants to know if anyone disagrees with statement "if you're
> here a lot, you should be paying dues". General agreement.
>
> Alison: agrees with statement, but genuinely can't afford $40 per month.
> says it feels bad to not be able to.
>
> Al: suggests a front desk, a place for a scheduled volunteer to sit and
> interact with people, request donations, etc.
>
> Jay: new here, no background. Not likely to be a hanger-on, but here
> for one day. Says it would be great to have an explicit suggestion
> at the door, "suggested donation for day use $X", plus a clear way
> to make the donation. We asked "how would you feel about a sign
> that said "suggested donation $5"? and he responded "I'd think
> 'whew, I was considering giving $10 or $20'."
>
> Kelly: affiliate donation is too low; suggests benevolent sponsor at
> $40 for person who wants to be a supporter but not be closely
> affiliated or involved in governance.
>
> Carl: asked what the actual run rate numbers are. Rather than letting
> Kelly answer precisely, we all barged in and said "about $5k per
> month". Carl then asked about income; we estimated "about $3k
> coming in".
>
> Patrick: is there a link to paypal on the site? [yes]
> do the usergroups pay? [no]. we should get the user groups to pay.
> even just $5 per person for a 20 person member group is $100.
>
> Jof: do we need to encourage members to pay? or do we need to induct
> new members? [we need to get members to pay, but also to get new
> members.]
>
> Kelly: re user groups, tries not to raise it, but finds it really
> annoying that regular groups hosted here don't interface with the
> membership AT ALL. Thinks that we need to outreach to those groups.
> suggests a regular volunteer group show up for the next month to
> conduct a census of what groups are *actually* using Noisebridge.
>
> Carl: re user groups, wants a suggested minimum donation per user group.
>
> Jay: how many members? [kelly: 105, including hiatus]. "sounds like
> there are enough members if everyone was paying"
>
> Frantisek: what were expenses of previous place? and, is noisebridge
> too big to support itself at the current size in SFBA? should we
> move somewhere smaller?
>
> [it cost $20k to move last time, so we can't afford to move. no
> actual answer to his question]
>
> Kelly: I don't know how to say this nicely, so I'll just say it: last
> treasurer wasn't actually tracking who paid dues. kelly is going
> back through 2010 data to find out who's actually paid their dues.
> another problem: paypal randomly cancels recurring payments,
> doesn't notify payer.
>
> [ at some point earlier, Shannon mentioned that it costs $137 per day for
> Noisebridge to operate. ]
>
> Meredith: really likes the math we did, of $ per day. Helps set a goal.
>
> Alison: is there a need for a group that operates at Noisebridge to have
> a sponsor member? [no. but we have always suggested that there be
> a member involved, but that's not enforced; Shannon points out that
> we should make sure they pay at least even if not members. ]
>
> Laura: suggesting numbers to people who use the space would be good.
>
> Grey: suggest that people with popular blogs encourage the larger
> community to support us. [hey, we should ask laughingsquid to drive
> people to our affiliate membership]
>
> shannon: "I'll raise the stakes: I'm going to sponsor a day of
> December. $137 in addition to my dues for December."
>
> Andy: sponsoring decmeber 13
> Al: sponsoring december 26
> Jof: sponsoring december 1
>
> John: some events have money involved (for kits, etc). is there
> interest to have people donate money at an event such as "fix my
> computer day"
>
> Kelly: The theme of being treasurer: lots of work, awful
> recordkeeping. perhaps we could nominate a new secretary who's not
> burned out.
>
> Jay: actually, the day costs more like $165, not $137. Shannon made a
> arithmetic error.
>
> [ oops. The day-sponsors agreed (I think) to raise their amounts. ]
>
> Meredith: sewing area is one of the most busy areas at noisebridge.
> wants to raise funds for sewing area specifically. wants to have a
> few sewing days to get people introduced to the sewing area and get
> people involved. people who are interested in helping should
> contact her.
>
> Steve suggests a light in the space, that turns red as we are going into
> the red. kelly wants a data pipe out of our accounting website.
> frantisek wants to display the number of members who've paid and
> haven't paid.
>
> John: how about putting a speaker at the door, to play a recording
> saying "please donate; it costs $XXX to run this space"
>
> Laura: if people don't pay their dues, do they lose membership? [no, we
> haven't been giving members nag feedback since mitch was doing it,
> long ago. Soon Kelly will implement her scheme: a single friendly
> nagging email "pay your dues", then after another week, go on hiatus
> list until dues are paid. ] Should we terminate members when they
> don't pay? [ Kelly thinks it'd be good to terminate people who
> don't pay, but doesn't think that's the consensus. ] Grey points
> out that process for getting off hiatus is unclear.
>
> Jay: getting money from people, we should get money from people however
> much we can.
>
> Jof: we could use the signs, the one that's been running life could say
> something useful, like "here's how much we need to get this month"
> and "here's how many members have paid dues"
>
> Steve: the signs should say "hey, we're $X below target, please give money"
>
> Andy: will start about 15 threads on -discuss
>
>
> Finally we were done discussing money pains and plans. A few other
> discussion items came up:
>
> bikes: There are a lot of bikes that have been around for a long time,
> taking up space on the bike parking. Andy and Shannon masking-taped
> them all to the wall; if the masking tape is unbroken in a week, they'll
> go away (to the Bike Kitchen).
>
> skylights: need to be plasticked for winterizing. Andy will order
> plastic. Costs about $80, donations towards cost (to Andy directly)
> appreciated. Plasticking party after it arrives.
>
>
> We had one candidate for membership, John (present); he asked to wait
> until next week.
>
> -andy
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