Nonprofit office space: We deserve better!

office-space-06_full1For the past several weeks, VFA has been packing all our stuff and doing other things to move to our new office location. This year, it dawned on me how important work space is. I mean, seriously, we spend like 50% of our time at the office. (In fact, VFA has a fold-out cot, blanket, and pillow that staff could use if they ever need to spend the night in order to get work done.) Like any other nonprofit, we focus on helping people and not getting sued, so we forget just how important physical work space can be, which has led to all sorts of issues and staff complaints like “we don’t get any sunlight” and “these 4×4 cubicles are too small” and “I can’t afford a tetanus shot.” During the winter: “It’s so cold in here, one of the interns is stuck to the metal filing cabinets again,” etc.

Usually, like with other staff complaints, I just ignore it. However, one day I brought my baby son into the office, and suddenly, as a father, I saw things differently. We had no windows, no natural light. It was depressing. Everything was grey: the walls, carpet, cubicles, staff skin complexion, everything. An orchid someone gave us stood sadly wilted in the corner under a flickering florescent light, begging for water or a merciful death. Lingering in the air was the smell of despair, dry-erase markers, and ramen. In the background was the barely audible, high-pitched drilling sound from the dentist’s office next door. And I thought, “This is no place for a baby to be. Ipso facto, it is no place for an adult to be.  Tabula rasa, we need to move. E pluribus unum, I need to polish up on my Latin phrases.”

We nonprofits are trained to be scrappy (here’s a post I wrote on our hoarding tendencies), due to ridiculous and damaging ideas, the main one being “overhead,” whose willful perpetuators have thankfully renounced. Sure, there are dumb nonprofits that spend way too much on office space (and swag items). But most of us are at the other end of the spectrum, working in tight cramped quarters and basements, sitting on a squeaky chair we probably got on Craigslist. If we tip-toe to the edge of having a nicer space, we are afraid funders and clients will think we are extravagant and unscrappy and not putting funding to good use.

A few months ago, I had a meeting at a law firm, and I couldn’t believe how ridiculously nice it was. It had a 180-degree view of the water. The reception counter was marble. There was glass and real wood everywhere. The floor was shiny and clean and made of intricate tiles inlaid with opal shavings, and in the bathroom, you wash your hands with unicorn tears, which are very moisturizing.

OK, I might have exaggerated a little about the opal shavings and the unicorn tears, but the rest of it was true. Successful companies understand that good physical work space leads to happier employees, which leads to more stuff getting done and with better quality. Of course, we are non-profits, so I am not advocating for us to spend lavishly on marble counters and views and Swarovski Crystal business card holders for everyone.

But it should be OK for us to have a decent work space. In fact, it is necessary, according to research. For example, here’s this scientific study. Of course, you’re not going to read that since I blatantly said it was a scientific study, so I’ll just quote the findings:

The prime factor which affects the productivity of employees is lighting in the office. Next to the factor lighting, it is spatial arrangement. Then the importance sequence is noise, furniture and temperature. Both natural and artificial light is very essential in any office environment. It gives a sense of energy and affects the mood of the employees […] Accomplishment of daily tasks in workplaces with less or dim light is difficult for employees. Working in dim light leads to eye strain and thus causing headaches and irritability. Due to this discomfort, productivity is very much affected causing overall decrease in employee’s performance.

We don’t need fancy floor tiles and a conference table made from one vertical slice of a giant Redwood tree, polished and shipped in from California (damn you, you sexy extravagant law firm!). But it is not unreasonable to spend funds on good lighting, pleasing paint colors, comfortable temperature, and furniture where there is no constant fear of rashes. If your office lease is coming up, reevaluate if a better, brighter, safer location may increase productivity. If you’re not moving any time soon, brainstorm things that you can do to increase the physical space. For example, buy some nice plants. Hire contractors to repaint the walls. Buy a water cooler that dispenses cold AND hot water. Hire cleaners to steam-remove that horrible stain in your carpet. Instead of a fold-out cot where staff can crash overnight, get an attractive futon where they can crash overnight. Get a nice area rug. These things are not frivolous, and we in nonprofits must disabuse ourselves of the idea that we must always toil in squalor as we try to make the world better.

After eight years of being squished into windowless, grey-walled quarters that send staff and clients into existential crises each day, I’m happy to announce that this August my organization will be located in Seattle’s Columbia City, in the nation’s most diverse zip code, 98118. We’ll still be squished, with ten staff squeezing into a 600 square-foot open-space arrangement, but at least we’ll have sunlight, and a nice rooftop deck, and we’ll be surrounded by restaurants and shops and a farmer’s market on Wednesdays, and we won’t have to deal with the constant dental drilling sound.

The staff and I can’t wait to move into the new space. The energy there just feels so much better. We’ll get an orchid and put it in indirect sunlight and water it with ice cubes. With so much calmness and serenity, I’m sure we’ll get tons of stuff done, and do a better job at them, too. Eventually, maybe after a year or two, we might even tell our clients about our new location.

10 Steps for Writing a Kick-Ass Nonprofit Organizational Budget

planets-light-380x235Every year, at about this time, I start having night terrors. A lot of this is due to watching Game of Thrones and seeing all my favorite characters killed to death in gruesome ways. But it is also because my org’s fiscal year ends in June, and we must go through the annual budgeting process, which is about as much fun as juggling baby porcupines.

Actually, no, baby porcupines are cute. Budgeting is about as much fun as juggling open jars of spicy chipotle mayonnaise. It’s messy and painful.

So I thought I would write down the steps to developing an awesome budget for a small to medium organization. This is not a guide for those who are starting a nonprofit, but rather for new EDs or board members of organizations that have been in operation for at least a year and will need to develop next year’s budget, or anyone who needs a refresher. Follow these steps below, and you will have a kick-ass budget that you can proudly show to your friends and family.

Step 1: Rally your team. This may be your finance committee. If you don’t have a finance committee, assemble a Budgeting Task Force. Make sure you call it “Task Force,” since Task Force sounds cool, like a team of superheroes who are called into action when the organization sends a distress signal (and at the end of every fiscal year, we are all sending distress signals). Include your board Treasurer, your Accountant/bookkeeper/finance person, one or two key staff, and an astrologer.

Step 2: Have your finance person provide data on up-to-date spending actuals for each program, as well as administrative and fundraising expenses. It is important to know how much you’ve been spending in each category this year, so that you can ignore all of it while you develop next year’s budget.

Step 3: Talk to your key staff to figure out the programming expenses for the next fiscal year. Ideally you will have a strategic plan on which to base next year’s staffing and programming (I’ll write later on how to develop a kick-ass strategic plan). If you don’t, it is important to get an idea from your staff what it is they need to make their programs successful next year. They are in the trenches, so they know best about programming stuff. Be aware that putting all staff into a room together to discuss their needs for the next year may lead to what I call “Mad Max-Budget Thunderdome.”

Step 4: Unfortunately, many requests can only be fulfilled in a mythical magical world with sufficient unrestricted funds, so you must bargain with your staff and be creative to reach middle ground. For example, a staff may say, “I need a unicorn in order to effectively do my work,” then you say, “we can’t afford a unicorn,” and your staff will say, “without a unicorn, I can’t do so and so and I am burning out,” so then you say, “how about a work-study unicorn instead?”

Step 5: Personnel expenses are the biggest and most critical category in your budget, since it takes staff to make things happen. It is important that your staff are paid a fair and decent wage that are increasing with cost of living. Go borrow the United Way’s Wage and Benefit Survey from one of your nonprofit friends (or order it online if you’re one of those big nonprofits who can afford it). Look up all the positions you plan to keep or develop, and it’ll tell you what on average those positions are paid in organizations your size.

Step 6: Put your computer on hibernate, close your door, and gently weep for five or ten minutes, thinking about all your wonderful staff and how horribly underpaid they are, according to the Wages and Benefit Survey, and about all the stuff you could do if you only had more resources. Then dry your eyes, open your door, and if any staff happens to ask what’s wrong, just give them a hug and tell them you’re proud of them and that the work they do is so important and that they’re making the world better, then go on a walk to clear your head.

Step 7: Now that you have all your projected expenses down, you must look at the potential revenues. Review all the funders who supported you this fiscal year, and categorize each of them by “will not renew since it was a one-year grant,” “possibly renewable, but is so restricted that it may actually cost the organization more to administer than the grant is worth,” “long-shot,” and “no clue, since they’re in the middle of a strategic planning process and we’re not sure what their priorities will be next fiscal year.”

Step 8: It is now time to put your astrologer to use. Have them create a chart of where the planets are this year in relation to your organization, as that is the best way to predict where the rest of your funds will be coming from. Mercury (representing foundations), Venus (representing individual donors), and Saturn (representing government funding) are in rare alignment right now, which may mean that it is time to focus more fundraising energy on those areas. The tiny and distant Pluto, representing general operating funds, is no longer a planet, but it still greatly impacts nonprofits, so make sure your astrologer includes its trajectory in the charts.

Step 9: It is unlikely that you will have enough projected revenues to meet projected expenses, so start cutting things and finding creative ways to obtain resources. For example, can you ask for donations of food for programs from local restaurants? Can the children in your programs spend one or two hours a day making products such as shoes or backpacks that could then be sold? And do staff REALLY need dental and vision insurance?

Step 10: Once your Task Force agrees on the draft budget, voila, you’re pretty much done! Forward it to the rest of the board to review and approve. They’ll likely be shocked at how much they’ll have to help raise through individual donations and the annual dinner and will likely ask you to cut down expenses even further. Resist the urge to break down weeping. Just smile, give an inspiring speech about working together, and reassure your board that you won’t be submitting any grants on any day when Mercury is in retrograde.

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Ask a Nonprofit Director, Episode 2: Advice on child rearing, family dynamics, and halitosis

Welcome to another episode of Ask a Nonprofit Director. As we all know, EDs are excellent problem solvers. That’s why we are paid so well. But why stick to just nonprofit problems? We would make kick-ass advice columnists for everyday dilemmas! (Check out Episode 1)

chickensDear Nonprofit Director: We recently moved to Seattle from Texas, and my 14-year-old son has been having challenges adjusting. He has no friends, spends all his time in his room, and just looks sad and miserable all the time. It breaks my heart to see him like this, as he was always an outgoing and cheerful boy. What can I do? Beginning to Lose All Hope

Dear BLAH: Huge changes can severely affect the morale of any team. Take your son to lunch to express your concerns and listen to his side. Oftentimes, just knowing that you care can do a lot to raise his spirit. Work with him to figure out a strategy to ensure he has a meaningful and productive experience while in Seattle. For example, perhaps he can join a gluten-free baking club, an artisanal urban farming chicken raising class, or an organic biking meet-up group. If things do not improve, you may want to consider counseling. In any case, express to your son your expectations that he meet the outcomes you and he agreed to when he joined your family.

Dear Nonprofit Director: My four siblings and I live in the same city. We used to be very close until last year, when our oldest brother decided to spend Thanksgiving with his partner’s family out of town. So then my younger sister figured it would only be fair for her to spend Christmas skiing with her friends, which led to my other brother deciding to go to Vegas. My mother was very hurt, and now no one is looking forward to this year’s holidays. I’m trying to be the bridge-builder but I’m getting tired. Stuck in the Middle

Dear Middle: Your family may benefit from a weekend teambuilding retreat to reenergize and develop a strategic plan for how you spend the holidays. Determine your objectives and budget, then draft up an RFQ to hire a facilitator. During this retreat, make sure you do some trust falls and other team dynamics activities involving blindfolds. Do not leave the retreat without a one-year action plan as to who will spend which holiday where, along with specific metrics and evaluation instruments to determine if each holiday was successfully enjoyed.

Dear Nonprofit Director: I am thinking of giving my seven-year-old a small weekly allowance to teach him financial responsibility. My husband is reluctant, insisting that kids should just be kids. Who is right in this situation?  No Clever Acronym

Dear NCA: A team cannot function if each of its members does not have clear roles, responsibilities, and autonomy to make decisions. Giving your son an allowance and a clear line-item budget along with an orientation on which items he has full control over will increase his skills in financial management, develop his sense of ownership and investment, and relieve some of the burdens on you and your husband to take care of certain lesser purchases, such as food and clothing. Make sure your son documents all his spending with receipts so that you can do final accounting at the end of the fiscal year.

Dear Nonprofit Director: My daughter seems to favor her 10-year-old son “Billy” over her 12-year-old daughter “Abby.” It is sadly obvious. Abby gets into trouble all the time for the littlest things, while Billy can get away with anything and is rather spoiled. Abby confided to me that her mother is unfairly biased toward Billy and asked me to intervene in her behalf. I told my daughter this, but she became resentful and said I was intruding on her rights as a parent. What should I do? Concerned Grandma

Dear Grandma: The children are your daughter’s direct reports, so she does have the right to supervise them without intrusion, within reason. You made the mistake of intervening in your granddaughter’s behalf, which now creates tension between your daughter and granddaughter. What you should have done, and should do next time, is to encourage Abby to give feedback directly to her mother. This helps to increase respect between the two and helps Abby learn to problem-solve. If this does not work out, you may have to consider if your daughter is the right driver for this bus.

bad_breath-300x300Dear Nonprofit Director: My boss has severe halitosis, smelling of a toxic combination of rotting garlic, sardines, and compost. Plus, he’s a “close-talker.” I dread any one-on-one meetings with him. How do I politely tell him without hurting his feelings or putting my job in jeopardy? Hate It Down in Ellensburg

Dear HIDE: Most people do not know that they have bad breath, which may be a sign of dental or even heart problems. They tend to appreciate the feedback, since very few people are courageous enough to deliver it. Let your boss know in private, and also tell him that he’s too close when he talks. If you feel that being direct might put your job in danger, it may be helpful to bring in a consultant to survey all the staff about the work environment and write up a report. Oftentimes, you can say something for months and get nowhere, but a consultant comes in, says the exact same thing using a report with some colorful graphs, and your boss will think it’s pure genius.

“Ask a Nonprofit Director” is the premiere syndicated advice column on life issues from the perspective of an Executive Director. Send your questions to askanonprofitdirector@gmail.com and it may be published in Episode 3. Also, check out Episode 1 of “Ask a Nonprofit Director” for even more awesome advice.

We must prepare our organizations for the zombie apocalypse

zombie apocalypseOur part-time Development Director, Rachel, is psychic. Her gift is uncanny. She accurately predicted, for example, that we would not be getting this major grant that we had applied to. Now she has been freaked out because she senses an earthquake is going to happen, a big one that will cause bridges to collapse. So she asked the Red Cross to come to a VFA staff meeting a deliver a short training on earthquake preparedness.

“All right,” said David of the Red Cross, who has an awesome beard, “who has done some emergency preparation at home?” A couple of us raised our hands. “Great,” he said, calling on people, “what steps have you taken?” We threw out answers like bought a first-aid kit, got a hand-crank radio, flashlight, etc. I was hoping he wouldn’t call on me, because I’m not sure if squirreling away vodka and olives-soaked-in-vermouth counted as emergency preparation.

The session scared the hell out of us by making us realize several things. First, we are not prepared at home. None of us have a minimum of three days’ supply of water, for instance. “Ideally,” said David, “you want seven days. One gallon of water per person per day.” It doesn’t need to be fancy, he said. We could, for example, just use empty two-litter soda bottles and fill them with tap water and put them in the closet. “Also,” he said, “designate an out-of-state contact to relay information, since local phone lines will probably be tied up with thousands of people all simultaneously trying to contact their families. If you call someone out-of-state, though, it’ll much more likely get through.”

Second, we are not prepared at the office. “So if an earthquake happens right now,” said David, his awesome beard making him look and sound very wise, “what would you do first?” Panic, I said. We all laughed. (I am sure the Red Cross never heard that one). However, after the laughter came the sad realization that that is exactly what might happen in an emergency. During a severe earthquake, the cubicles will probably collapse. Especially mine, which is right next to my top-heavy bookshelf, something that will likely fall over, trapping me under my cube. Fires might break out from our poor electric wiring. Our building is old, so fortunately, the asbestos ceiling tiles will probably fall down and put out the fires.

Considering that many of us spend more time at the office than at home, nonprofits must do a better job with our own emergency preparations. Not just for our own sake, but for the sake of our clients. “If an emergency happens,” said David, “community members may be relying on you guys for leadership, information, and services.” Crap, we thought, that’s right. Although we don’t focus on emergency preparedness programs, people in the area may still come to VFA during emergencies, because we’re one of the few nonprofits they know. We have to set a good example and manage a semblance of organization should something happen.

Sufficiently terrified by the training—and all good emergency prep trainings are terrifying—the VFA staff started dividing up tasks. Teresa and Connie updated our first-aid kits. Rachel and James went to Grocery Outlet to buy nonperishable food, water, and tools like flashlights and batteries. Others cleared the VFA office of rusty chairs and other junk that could kill us.

I was transferring heavier items from the top of my bookshelf to the bottom, and thinking of how to secure the whole thing to the wall, when Rachel and James came back with our emergency rations. They had bought flashlights, canned goods, several gallons of water, a giant tub of peanut butter, and several boxes of Wheat Thins. They laid them out in the middle of the office on the floor, then promptly got caught up in other work and forgot about everything. Several hours later, the supplies were still in the middle of the room. Unfortunately, this is what happens with emergency prep. It becomes urgent for two seconds, then completely deprioritized.

“Clean this up!” I said, fuming. “During an earthquake, I don’t want us getting killed by the flying canned goods we got in preparation for the earthquake!”

Obviously, we have a long way to go. But now we have flashlights, whistles, updated first-aid kits, glowsticks, emergency blankets, a radio, other tools, and enough water and food to last us a few days.  This is very important, because even if Rachel is wrong and an earthquake doesn’t hit soon, I am sure that the zombie apocalypse is coming any time now. I can feel it. I am psychic too. After all, I did accurately predict that no one at VFA would be getting pay increases last fiscal year.

Feng Shui for nonprofits. Part 1: Attracting funding

feng shuiToday’s post explores how we can use feng shui, which means “wind water,” to optimize the energy in our work space, not just so that we feel good while at work, but also so that our space attracts funding for our organizations. Now, I do not claim to be a feng shui expert, so keep that in mind while you read the tips below. If it makes you feel better, I did do some light Googling during commercials of Iron Chef while writing this post.

Makes sure your desk faces the entrance to your space. Never have your back to the entrance. Not only is facing the door symbolic of your being able to see and receive any opportunity that passes by, but you’ll also be much more successful watching your favorite shows on Netflix streaming. If for some reason you can’t move your desk or computer, place a mirror so that you can still see behind you.

Place a large money tree in the conference room, or wherever your board usually meets. Money trees attract wealth, and placing it where your board members meet provides them with energy to go raise funds. If the money tree starts to look unhealthy, it may mean that the board has been neglecting their fundraising duties. Get a new tree right away. And maybe a new board.

Have a lucky bamboo near you. They are really easy to take care of. Just stick them in some water with a handful of pebbles. The plant represents the element wood and provides a sense of growth, the pebbles represent earth and provide a sense of grounding, the water provides a flow of energy. That’s three out of the five feng shui elements. Throw in a paperclip to represent metal and tie a red ribbon around the bamboo to represent fire. When your bamboo dies (probably from the rusting paperclip), get a new one immediately to symbolize renewal.

Find out where the Gates Foundation is relative to your organization.  Now get all the desks in your office to align facing that general direction, especially the Development Director’s desk. If for some reason you can’t move your desk, get an award letter from a grant you received and tape it to the wall that’s lined up with the direction of the Gates Foundation.

Get a Care Bear. If you have a cranky coworker that you barely get along with, it distracts you and diverts good energy required for fortune to come in. Buy a Care Bear, and put it strategically in a place in your office between you and this person. Don’t get Grumpy Bear, though.

Make a thousand paper cranes. In Japan, a thousand paper cranes are made for special occasions, such as weddings, to symbolize luck, peace, and health. When you getcranes a grant rejection or other rejection notes, fold them into a crane. You’ll reach a thousand in no time.

Have at least 9 different things that bring you happiness. Pictures of your family, Farside cartoons, photos of cute baby animals, etc. The number 9 is especially lucky. For me, I have a whole bunch of mini bottles of alcohol. Having these items around bring me a dose of happy energy, especially effective before staff meetings.

Unclutter. Especially get rid of angular or pointy objects, or at least point them away from you. Sharp objects—knives, letter openers, colleagues with spikey hair—bring about bad energy, and having them directed at you is not good. If you must keep them, point them in the general direction of that coworker who leaves their dishes in the sink for days. Just kidding. Direct them at a plant, to absorb all that bad energy.

Surround yourself with leadership and management books. Yeah, you will never get around to reading them. However, these books bring good energy and knowledge, which you can absorb by osmosis. Why, just by having Jim Collin’s classic book in the office, my org’s porcupine has gone from good to great on the flywheel. Or something like that.

Put up pictures of your favorite program officers. You can usually find them on foundation websites. Program officers are so dreamy, and their pictures will help increase the energy to bring in site visits. Just make sure you take the pictures down during any actual site visits, since restraining orders may bring negative energy to your work space.

With a few simple changes, you can improve the energy around your space, which will help to bring in fortune. In “Feng Shui for Nonprofits, Part 2,” we will talk about how the arrangement of tables, chairs, and where people are seated during meetings affect the energy around power. Gotta go. I have a few dozen cranes to fold.

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