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.
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50 Donors by Year End
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Establish Org. Transparency
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$1,000 in endowment income
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5 Strategic Partners
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250 children impacted
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Digital presence established
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Expand BoD to 5
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$10,000 towards impact
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$3,000 in endowment income
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5 Corporate Partners
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Expand BoD to 7
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1,000 children impacted
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150 Donors
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$125,000 Endowment
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$10,000 in endowment income
Goals
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Goal 1
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Goal 2
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Goal 3
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Goal 1
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Goal 2
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Goal 3
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Goal 1
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Goal 2
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Goal 3
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Goal 1
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Goal 2
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Goal 3
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Goal 1
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Goal 2
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Goal 3
Outcomes
Ensure a Stable Foundation to Grow From
Emphasis on Personal Growth through Programs
Making Resources Available During Higher Education