Program Milestones

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2020 - 2030 Roadmap

Seed

Bud

Grow

Mature

Sustain

2020

2023

2026

2029

2030+

Objective

To establish the foundation on which we can scale the impact we have.

To grow out our network and establish a larger presence within the communities we work.

To focus on scaling our impact to a broader group of children.

To strengthen and expand our network of partners to increase scale.

To ensure a sustainability of operations through strong financials.

  • 50 Donors by Year End

  • Establish Org. Transparency

  • $1,000 in endowment income

  • 5 Strategic Partners

  • 250 children impacted

  • Digital presence established

  • Expand BoD to 5

  • $10,000 towards impact

  • $3,000 in endowment income

  • 5 Corporate Partners

  • Expand BoD to 7

  • 1,000 children impacted

  • 150 Donors

  • $125,000 Endowment

  • $10,000 in endowment income

Goals

  • Goal 1

  • Goal 2

  • Goal 3

  • Goal 1

  • Goal 2

  • Goal 3

  • Goal 1

  • Goal 2

  • Goal 3

  • Goal 1

  • Goal 2

  • Goal 3

  • Goal 1

  • Goal 2

  • Goal 3

Outcomes

For focused outcomes from "why" page. Each section will have an anchor that links to the 4 separate outcomes "read me"