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Provide selected services to meet community well being (Organization - (a…
Provide selected services to meet community well being
Organization - (a snapshot of our current situation)
Structure
Legal structure
Board
Finances
Financial Goals and Principles / Sustainability
Sustainability
Long term grant alignment
Profit driven activities
Generating new grant streams
Business partnerships
Programs with income
Programs with NO income
Income types
Grants
General grants
Specific Grants
CoS Parks Dept Financial grants
CoS facilities lease
Facilities provided income
Room rental
Kitchen rental
Ball room rental
Program income
Day trips
Events
Sponsorship
Costs
Overheads
Internal systems
Staff
Processes
Financial Systems
Facilities
Buildings
Land
Capabilities
People
Staff
Skills
Interests
Volunteers
Skills
Interests
Availbility
Motivating factors
Financial Resources
Cash and cash management
Physical Assets
Capability, age, maintenance, replacement
Building and land - costs and replacement
Current benefactors and expectations
Who are they
What are their objectives
Why do they support us
Can we have better mutual beneficial relationships for WIN/WIN
Develop programs for Membership / Community Needs
Understanding OUR community
Geographic demographics (selected zip codes)
Who do we serve? - a geographic population (where are the boundaries and why) or a specific subsets
Identify key segments
Who are they - age / ethnics / income?
Specific needs for the segments
Which needs are being served by other organisations or groups
Our service offers
Which needs MUST we serve
Which needs do we WANT to serve
Which needs SHOULD we serve
Which needs are we CAPABLE of serving
Partnerships
Other organizations that can serve our community needs
Other community entities
Business partnerships
Local businesses
Community minded businesses
Develop value propositions
What is expcted from us by major supporters