This non-profit organization business plan 4 template has 26 pages and is a MS Word file type listed under our business plan kit documents.
Sample of our non-profit organization business plan 4 template:
Confidentiality Agreement The undersigned reader acknowledges that the information provided by [YOUR COMPANY NAME] in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of [YOUR COMPANY NAME]. It is acknowledged by reader that information to be furnished in this business plan is in all respects confidential in nature, other than information which is in the public domain through other means and that any disclosure or use of same by reader may cause serious harm or damage to [YOUR COMPANY NAME]. Upon request, this document is to be immediately returned to [YOUR COMPANY NAME]. ___________________ Signature ___________________ Name (typed or printed) ___________________ Date This is a business plan. It does not imply an offering of securities. 1.0 Executive Summary 1 Chart: Highlights 2 1.1 Objectives 3 1.2 Mission 3 1.3 Keys To Success 3 2.0 Organization Summary 3 2.1 Legal Entity 4 3.0 Service Summary 4 4.0 Market Analysis Summary 4 4.1 Market Segmentation 5 4.2 Target Market Segment Strategy 5 5.0 Strategy and Implementation Summary 6 5.1 Competitive Edge 6 5.2 Marketing Strategy 6 5.3 Fundraising Strategy 7 Chart: Funding Yearly 8 5.4 Milestones 9 Table: Milestones 9 6.0 Management Summary 9 6.1 Personnel Plan 10 Table: Personnel 10 7.0 Financial Plan 10 7.1 Break-even Analysis 11 Chart: Break-Even Analysis 11 7.2 Surplus and Deficit 12 Table: Surplus and Deficit 12 Chart: Surplus Monthly 13 Chart: Surplus Monthly 13 Chart: Surplus Yearly 13 Chart: Gross Surplus Monthly 14 Chart: Gross Surplus Yearly 14 7.3 Projected Cash Flow 15 Table: Cash Flow 15 Table: Cash Flow (Continued) 16 Chart: Cash 16 7.4. Projected Balance Sheet 17 Table: Balance Sheet 17 APPENDIX Table: Funding Forecast 1 Table: Personnel 1 Table: Surplus and Deficit 2 Table: Cash Flow 3 1.0 Executive Summary Organization: [YOUR COMPANY NAME] Contact: [YOUR NAME] Address: [YOUR ADDRESS] Direct Phone: [YOUR PHONE NUMBER] Fax: [YOUR FAX NUMBER] Email: [YOUREMAIL@YOURCOMPANY.COM] Purpose The purpose of this Business Plan is to: Set a course for the Organization's management to successfully manage, operate, and administer the business. Inform financing sources of the capital requirements being requested by the Organization, in addition to its history, its projected future, and how the requested funding would give the Organization the ability to add value to the local economy, help people in need and put people back to work. The Organization [YOUR COMPANY NAME] is a 501 (c)3 organization located in [YOUR CITY], MI. The Organization was established in 2006 by its Founder/Executive Director [YOUR NAME], who has 30 years of non-profit development and consulting experience. The Organization offers several social services to members of its community and plans to expand by providing food and clothing to low income and homeless members of [YOUR CITY], [YOUR STATE/PROVINCE]. Beyond providing food and clothing to the needy members of [YOUR CITY]; the Organization also plans to provide career services to the needy families in the area to help them acquire new life skills and ultimately gain employment. These services will include job training, referrals and job placement assistance; as well as educational services that will include self-improvement courses and GED training. [YOUR COMPANY NAME] also plans on improving the quality of life in [YOUR CITY], [YOUR STATE/PROVINCE] by repairing dilapidated dwellings and converting them into housing for low income persons, battered women, abused children and the elderly. Moreover the Organization plans on expanding this housing program to include the construction of new low-income dwellings. It will also use those construction projects as a tool to employ individuals who attend its educational programs or utilize its career services. The Organization hopes to fund these programs through grants and other donated revenue. The Market [YOUR COMPANY NAME]'s target market strategy is based on becoming a destination for people in the [YOUR CITY] area in need of the Organization's family, health, educational and career social services. The Organization will also rely on the support of businesses and residents in the community to help with funding and donations so that [YOUR COMPANY NAME] can continue to impact its community. The people that seek the Organization's assistance desire quality services, and it's [YOUR COMPANY NAME]'s duty to deliver on their expectations. Financial Consideration In addition to diligently following this Business Plan to maintain the safeguards for successful business operations and achieve the financial projections herein, the current financial plan of [YOUR COMPANY NAME] includes obtaining funding through one of many financing programs in the amount of $5,000,000. The Organization hopes to secure the requested funds sometime in the third or fourth quarter of 2011. It will use the funding to cover expansion; cover research and development; purchase property; build youth sports; provide well-needed services for women, men and youth; as well as to cover the salary expenses and operation capital. The Organization's funding forecast is projected to increase during the next three years, from $74,140 to $125,111. The major focus for grant funding is as follows: 1. The Organization is an African-American owned minority business 2. It will provide youth sports; food, medical, clothing services; as well as educational services and career training skills 3. It will sponsor programs that will improve the [YOUR CITY], [YOUR STATE/PROVINCE] area 4. Hire employees; the Organization will look to hire veterans, minorities and the unemployed. Chart: Highlights 1.1 Objectives [YOUR COMPANY NAME] has three main objectives: Secure sufficient funding to grow the Organization. Service the community with business, medical, educational, and social services. Develop a strong Board of Trustees that can offer guidance and help with fundraising efforts. 1.2 Mission The mission of [YOUR COMPANY NAME] is to improve the quality of life in the [YOUR CITY], [YOUR STATE/PROVINCE] area by providing business, medical, educational, and social services to people in need as well as provide opportunities for career building and training. "Nothing Less Than Tranquility" 1.3 Keys To Success [YOUR COMPANY NAME]'s keys to success include: Building a strong, active Board of Trustees. Ensuring that the offered services satisfy market needs. Designing and implementing strict financial controls and accountability. 2.0 Organization Summary Organization: [YOUR COMPANY NAME] Contact: [YOUR NAME] Address: [YOUR ADDRESS] Direct Phone: [YOUR PHONE NUMBER] Fax: [YOUR FAX NUMBER] Email: [YOUREMAIL@YOURCOMPANY.COM] [YOUR COMPANY NAME] is a Non-Profit organization located in [YOUR CITY], [YOUR STATE/PROVINCE]. The Organization provides several social services to members within its community and plans to expand by providing food and clothing to low income and homeless members of [YOUR CITY], [YOUR STATE/PROVINCE]. Distributing food and clothing furthers its goal of supporting the charitable objectives of Peace Fellowship Church. Beyond providing food and clothing to the needy of [YOUR CITY], [YOUR STATE/PROVINCE], the Organization plans to provide career services to the needy families in the area to help them acquire new life skills and ultimately gain employment. These services will include job training, referrals and job placement assistance and would be closely linked to its educational services. [YOUR COMPANY NAME] educational services will include self-improvement courses and GED training. All of the Organization's services and programs will be funded by grants and other donated revenue, and each program furthers the goal of supporting the educational objective of Peace Fellowship Church.
