| Sample
Plan Not-for-Profit Organization Plan
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Within the next year, build the Association for Self-Employment
Success into a sustainable not-for-profit organization
that provides a forum to:
Educate the public regarding the value of successful self-employment
as an
essential element in community development.
Connect new and prospective entrepreneurs to community
resources that will
get them started.
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Provide
education, networking, and support for new, prospective,
and experienced entrepreneurs in the San Francisco Bay
Area.
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Income
exceeds expenses by 9/30. |
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End
year with $25,000 reserve. |
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Add
50 new members (net) by 12/31. |
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Increase
attendance at workshops and seminars by 20% this year
over last to an average of 45 each session.
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Increase
number of "low income" entrepreneurs to 6
by 10/31
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Establish
an expanded (8 member) board of directors that can create
funding and will monitor expenses. |
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Establish
at least 3 promotional alliances with other Bay Area
small business programs and organizations. |
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Establish
a single central workshop location (Oakland) to help
increase attendance. |
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Obtain
federal grant to open incubator. |
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Increase
public awareness by providing local and regional media
with success stories. |
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Establish
scholarship program(s) for low-income entrepreneurs,
partnering with businesses and other community programs.
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Contact
Real Estate broker by by 2/3 to rent new space in Oakland
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Develop
team for writing grant to fund strategic planning process
- 1st Q 2002. |
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Add
2 volunteers to assist with routine administrative functions
by 3/1 to free director time. |
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Recruit
2 new board members by 3/31 |
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Develop
fund raising, public relations, marketing, & financial
committees by 5/1. |
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Establish
a centralized working service center for entrepreneurs
(business incubator) by 8/1. |
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Develop
written plan for collaborating with other community
economic programs by 9/15. |
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NOTE:
This
plan is a static sample. To see performance scorecards
and progress reports go to the System
Tour
Finish Tour |