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Performance
Planning Brochure

 

The One Page Planning and Performance System

Sample Plan — Not-for-Profit Organization Plan
vision
blue dot Within the next year, build the Association for Self-Employment Success into a sustainable not-for-profit organization that provides a forum to:
blue dot Educate the public regarding the value of successful self-employment as an
   essential element in community development.
blue dot Connect new and prospective entrepreneurs to community resources that will
   get them started.

mission
Provide education, networking, and support for new, prospective, and experienced entrepreneurs in the San Francisco Bay Area.

objectives
blue dot
Income exceeds expenses by 9/30.
blue dot
End year with $25,000 reserve.
blue dot
Add 50 new members (net) by 12/31.
blue dot
Increase attendance at workshops and seminars by 20% this year over last to an average of 45 each session.
blue dot
Increase number of "low income" entrepreneurs to 6 by 10/31

strategies
blue dot
Establish an expanded (8 member) board of directors that can create funding and will monitor expenses.
blue dot
Establish at least 3 promotional alliances with other Bay Area small business programs and organizations.
blue dot
Establish a single central workshop location (Oakland) to help increase attendance.
blue dot
Obtain federal grant to open incubator.
blue dot
Increase public awareness by providing local and regional media with success stories.
blue dot
Establish scholarship program(s) for low-income entrepreneurs, partnering with businesses and other community programs.

plans
blue dot
Contact Real Estate broker by by 2/3 to rent new space in Oakland .
blue dot
Develop team for writing grant to fund strategic planning process - 1st Q 2002.
blue dot
Add 2 volunteers to assist with routine administrative functions by 3/1 to free director time.
blue dot
Recruit 2 new board members by 3/31
blue dot
Develop fund raising, public relations, marketing, & financial committees by 5/1.
blue dot
Establish a centralized working service center for entrepreneurs (business incubator) by 8/1.
blue dot
Develop written plan for collaborating with other community economic programs by 9/15.

  NOTE: This plan is a static sample. To see performance scorecards
and progress reports go to the System Tour


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