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Nonprofit Youth Services Business Plan
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Unite For Youth
Executive summary executive summary is a brief introduction to your business plan. it describes your business, the problem that it solves, your target market, and financial highlights.">.
Unite for Youth is a nonprofit agency providing mentoring programs for middle and high school youth in the Greater Claremont area. Unite for Youth’s goal is to foster a commitment to young people that will promote pro-social friendships, strong interpersonal skills, and reassert a sense of hope in the future.
Unite for Youth is a nonprofit agency providing mentoring programs for middle and high school youth in the Greater Claremont area. The program will form partnerships with local school districts and the juvenile court system. Unite for Youth’s goal is to foster a commitment to young people that will promote pro-social friendships, strong interpersonal skills, and reassert a sense of hope in the future. Only through personal relationships can a sense of individual responsibility be reestablished that will give youth the commitment to follow through on path to adulthood with a sense of pride and accomplishment.
Through repeated failures in the classroom and the development of destructive habits, at-risk young people have lost faith in the possibilities that await them if they are successful in putting their lives together. To accomplish this goal, young people must be in a caring, inclusive learning environment that promotes their best effort and reinforces personal respect.
Unite for Youth is a program that is in direct response to the growing number of young people that are either falling through the cracks at school or are already entangled with the juvenile court system. The goal of the program is to identify youths who are going to have a turbulent transition to adulthood and offer positive support system to avoid the pitfalls that can derail their lives. The focus is slightly different at each level but the goal remains the same; empower the young person to make positive changes in his/her life.
Unite for Youth will focus primarily on middle school youths. It is projected that within three years, 50% of the system’s students will be in middle school. This age group is particularly problematic and a perfect time for mentoring to be effective.
Unite for Youth’s mentoring programs will pair a youth with mentor for 12 months. During that time the two will participate in weekly planned activities to strengthen the relationship between the two and improve the young person’s confidence and hopefulness. Mentors will receive continuous training throughout the year and will participate in monthly meeting to report the young person’s progress.
Over time, Unite for Youth will create a learning environment that will be an invaluable resource to young people, aspiring mentors and the community at large.
Expectations
- We expect to raise enough money through regular ongoing donations to support the needed activities offerings to make this work.
- We project total donations to run at approximately half a million dollars annually
Financial Highlights by Year
Financing needed.
We’re assuming a $25K grant from the city to get us started.
And regular ongoing donations which are the equivalent to our revenue line for the financials.
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The mission of Unite for Youth is the pursuit of the following principles:
- Commitment : Unite for Youth wants to inspire pro-social friendships, strong interpersonal skills, and instill a sense of hope in the future.
- Responsibility : The focus of Unite for Youth is to empower youth in establishing goals and following through on commitments.
- Possibility : Unite for Youth wants to expand the perspective of young people to make them aware of life’s possibilities.
- Support : An individual is dramatically influenced by their support system. Unite for Youth wants to surround young people in a caring, inclusive learning environment.
Specific Objectives
Unite for Youth is being established to provide mentoring for at risk middle and high school youth in the Greater Claremont area. The program will create partnerships with the local school districts and the juvenile court system. Unite for Youth matches a caring adult volunteer with a referred youth. Unite for Youth will setup four distinct mentoring programs:
- Trailblazers : Trailblazers is the central program of Unite for Youth. At risk middle school students and their mentors participate in a structured program of support.
- Turnaround : Turnaround focuses on students who are chronically suspended from middle and high schools.
- Higher Ground : Higher Ground engages youth involved in the juvenile court system.
- Lunch Friends : Lunch Friends works with children from local elementary schools.
Our Solution
The goal of the program is to identify youths who are going have a turbulent transition to adulthood and offer positive support system to avoid the pitfalls that can derail their lives. The focus is slightly different at each level. At the elementary school level, mentors strive to guide the young person back into the mainstream of class activity in order to destroy the negative reinforcers that can turn a student off to school. With middle school students, Unite for Youth provides mentors that serve as developmental role models for young people looking for direction. Sometimes it is as easy as a young person identifying with his mentor rather than a person involved in criminal or destructive activities. Once a student has entered high school with a history of classroom disturbances and poor academic skills, it takes a tremendous proactive effort to assist a student in redirecting their lives. Unite for Youth has found that group activities can service as a powerful reinforcer of hopeful behavior.
Target Market
Market size & segments.
Currently, middle school youths disturbances the majority of students being served by Unite for Youth. Elementary children represent a critical group as they progress through school. Children between the ages of five to 11 disturbances close to 40% of the children attending Claremont public schools. It is projected that within three years, 50% of the system’s students will be in middle school.
The target market for Unite for Youth are young people ages eight to 16 that have developed destructive habits that will lead down a path of hopelessness. Unite for Youth has created a series of mentoring programs that pair the young person with a trained mentor who will assist him or her in developing the habits and perspective that will lead to success and hopefulness in the future.
Unite for Youth has a number of market focuses that are key to the program’s success.
- Youth who are overcoming stressors in their lives, such as poverty, discrimination, abusive situations, addictions, unstable homes, and academic life, are the primary marketing focus of Unite for Youth. Mentoring programs foster positive changes through goal setting, self-discipline, skill development, and friendship.
- Families are also the marketing focus when adult mentors are able to help youth work on solutions for their family stresses, and provide an objective but caring sounding board. As a result, many youth and their families report improved relations at home. Families must buy into the benefit from our United Parenting program, a 10-month series of custom-designed information and discussion groups that enrich parenting effectiveness, especially in the area of cognitive skills associated with family management practices.
- Marketing also attracts mentors to Unite for Youth because they care about kids and their community. The typical mentor-youth relationship demands a commitment that must be sold to the potential mentor. For most mentors, this experience changes their lives, taps their inner resources, and challenges their convictions and beliefs.
- Ultimately, Unite for Youth is marketed to Claremont as a critical social support system young people. Unite for Youth impacts how many other city services will be called in to respond to destructive behavior in the community.
Competition
Our advantages, keys to success.
- Establish a strong network of support with the school systems and the juvenile court system.
- Launch a series of fundraising activities that will successfully fund the expanding program.
- Establish an effective training program for mentors that will increase their ability to be successful communicators.
- Establish an effective monitoring system to protect both the youth and the mentor.
Fundraising
Marketing plan.
Unite for Youth believes in the goal of leaving no child behind. The goal is to raise the visibility of program to assure that:
- Referral sources will use the service;
- Funding sources will support the program;
- Adults will volunteer to be mentors.
The marketing strategy will be to successfully sell this new resource to the schools and the juvenile court system. This will be accomplished by a referral coordinator who will create and maintain a network of contacts that will serve as the referral source for the program.
Brochures will be developed to sell the benefits of the program to both potential referrers and participants. The referral coordinator will provide progress reports for the referring program, school, or agency. The goal will be to build an effective marketing program on the success of the mentoring relationships.
A marketing effort will also be implemented to attract and retain quality mentors for the program. The program’s mentor recruiter/trainer will make presentations to Claremont civic and social group, selling the benefits of participating in Unite for Youth. Reward activities will be planned for mentors. These activities will be used to recruit new mentors from the friends and associates of current mentors.
The core of the marketing strategy will be the creation of the program’s Board of Directors who will be chartered with the responsibility of selling the benefits of the program to the community.
Unite for Youth’s funding sources include private donations, federal and state contracts, grants from private foundations, school districts and business sponsorship. The program’s fundraising Coordinator has established a number of contribution options that a supporter can select from.
- Cash Donation : From $1,000 to sponsor a youth for a year to $30 to fund the Outdoor Challenge course that all participants take part in.
- Gift of Appreciated Stock : a gift of appreciated stocks, bonds, or mutual funds can both support the program and provide tax saving to the donor.
- Legacy Gifts : a planned gift in a will, trust, or other estate plan.
- Corporate Giving and Sponsorship : Businesses can provide cash or grants. Businesses are also encouraged to participate in the Unite for Youth fundraising events that take place throughout the year. These events include Fun Runs, Wine Tasting, Bike Races, and Raffles.
- Food Store Community Partnership Program : Unite for Youth receives a portion of what is spent in local food stores when the shopper uses the program card when making purchases. The card will be scanned at the checkout and the program will receive credit for the sale.
Activities and offerings
Main programs.
Unite for Youth offers youth, that have already been identified as at-risk, an opportunity to work with a caring mentor to improve their ability to develop a positive attitude towards their future. The long-term goal of Unite for Youth is to empower the young person to break the habits that are leading to trouble in school and in the streets.
Unite for Youth has four mentoring programs. They are as follows:
- Trailblazers : Trailblazers is the central program of Unite for Youth. At-risk middle school students and their mentors participate in a structured program of support. At-risk middle school students and their mentors participate in an energizing retreat, followed by a seven month structured program that includes monthly team-building and group activities. The program ends with a graduation but the mentor and youth remain together for the following five months.
- Turnaround : Turnaround focuses on students who are chronically suspended from middle and high schools. The goal of the program is to rekindle the youth’s commitment to learning and being successful in the classroom. By empowering young people to finish school, mentors are improving the student’s success in the work world as adults.
- Higher Ground : Higher Ground engages youth involved in the juvenile court system. The mentoring relationship is utilized to establish a program of change in the young person’s life. The mentor encourages goal-setting, self discipline, and skill development that improves the young person’s sense of hopefulness. Mentors and youth work one-on-one for a year and are also offered opportunities to participate in monthly group activities and outings.
- Lunch Friends : Lunch Friends works with children from local elementary schools. Adult mentors come to school each week to have lunch with their "friend." The program lasts for the duration of the school year.
Milestones & Metrics
Key metrics.
More and more, metrics are critical for non-profits as donors and general community demand them.
- Obvious metrics are money raised, money spent, and, specifically, money spent on activities as a percent of total money raised. We need that to be as high as possible. In the projections it’s about 70%
- Children served.
- Hours spent per child, on average.
- Children served staying in school.
- Children served graduating from school.
- Children served going on to compete in sports in school programs
- Comparison of average delinquency rates in the served population demographic in general, vs. average delinquency rates for children who have participated in our programs.
Milestones Table
Ownership & structure.
Unite for Youth is a tax-exempt not-for-profit mentoring organization that pairs volunteers with at-risk youth.
Management Team
The following table summarizes our personnel expenditures for the first three years. Unite for Youth will have the following staff.
- Fundraising/grant coordinator;
- Mentor recruitment/training coordinator;
- Youth referral coordinator;
- Office manager.
Personnel Table
Financial plan investor-ready personnel plan .">, key assumptions.
The financial plan depends on important assumptions, most of which are shown in the following table. The key underlying assumptions are:
- We assume a slow-growth economy, without major recession.
- We assume that there are no unforeseen changes in federal grant funding availability.
- We assume a continued need for services by at-risk youths.
- We assume broad community support for mentoring.
Revenue by Month
Expenses by month, surplus or deficit, projected surplus or deficit, projected balance sheet, projected cash flow statement.
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Community Center Business Plan
If you are planning to start a new community center, the first thing you will need is a business plan. Use our Northern Park – Community center business plan example created using Upmetrics business plan software to start writing your business plan in no time.
Before you start writing a business plan for your new community center, spend as much time as you can reading through some samples of the community center or nonprofit business plans.
Reading some sample business plans will give you a good idea of what you’re aiming for, and also it will show you the different sections that different entrepreneurs include and the language they use to write about themselves and their business plans.
We have created this sample community center business plan for you to get a good idea about how perfect a community center business plan should look and what details you will need to include in your stunning business plan.
Community Center Business Plan Outline
This is the standard community center business plan outline which will cover all important sections that you should include in your business plan.
- Mission Statement
- NPCC Theory & Overview
- History of NPCC
- Moving forward: The Future of NPCC
- Accomplishments
- Etienne Wenger-Trayner
- Proposed Location & Service Area
- Hours of Operation & Staffing
- Key Strategies
- Research & Development
- Asset Development
- Why now and why NPCC?
- Why we need a youth & Community center
- How local youth & the Community will Benefit from the Center
- Youth Target Market
- Target population
- Advertising & Promotions
- Weekend Events
- Outdoor & Recreation Space
- Creative & Expressive Arts
- Experiential Learning Opportunities
- A Hub for Services
- Check-in Policy
- Youth Center Rules & Agreements
- Social & Environmental Responsibility
- Lynn Skrukrud
- Halli Ellis
- Staffing Matrix
- Assumptions & Projections
- Sustainability
- Projected Profit and Loss
- Projected Cash Flow
- Projected Balance Sheet
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MARLBOROUGH YOUTH DEVELOPMENT CENTRE BUSINESS PLAN 2017 - 2019 - "It takes a community to raise a child"
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Youth Center Small Business Idea and Business Plan
Starting your own small business in the UK isn’t easy but having a properly developed business plan will help you achieve success.
To start a Youth Center business in the UK, take the time and explain the idea via a business plan.
Understanding all of the aspects of the business idea will be the key to getting the Youth Center business running like a well-oiled machine. The business plan you develop will help you organize the elements needed into a strategy that you can actually use to startup, by paving a clear road map as to what you need to follow for the lifespan of your business.
Starting a Youth Center business isn’t easy, but when done right, it can lead to a lot of success.
To help you get started, you can use the free business plan builder tool to develop your own Youth Center business plan.
The business plan template is very easy to use, is interactive and will quickly and easily help you create your business plan just by answering the needed questions about your small business idea.
Create your own Youth Center business plan for free using the Business Plan Builder
The free business plan template builder is divided into a few easy to follow steps.
The free business plan builder template is provided by UKStartups.org to help you develop your own business plan. For step by step guidance, see the 5 steps below.
Once completed, the result will be a clean, professional plan that will help you start your own Youth Center small business in the UK.
When you have completed your Youth Center business plan, the next step will be to find available funding that will help, or to speak with a funding adviser who will assist you each step of the way to securing the needed funds to make your Youth Center business startup.
If you are looking to limit your startup costs when starting up a Youth Center small business in the UK, this free business plan builder tool will be it.
Starting a Youth Center business is only one of the ways others have used this free business plan tool. There are hundreds of different ideas you can start, and if you need guidance, do reach out to a UKStartups expert to get the needed assistance and guidance.
Step 1. Your business information
To develop a proper Youth Center business plan with the free business plan builder template, it is important to answer each of the questions about your business to the best of your abilities.
What is your business? What are the products/services you provide? Who are your customers? What are your goals…etc?
Having a clear explanation will help you create a in-depth business plan that you can actually use to start the Youth Center business and to apply for needed funding to cover your startup costs.
Step 2. Projecting your revenues/income
The Youth Center industry can have great results. Planning and projecting the financial figures to approximate what you will make each year is crucial to building a strong business plan.
What do you think your business will make from each of its products/services? Simply list your products/services, enter the appropriate financial figures (costs and expenses).
If you don’t have the figures, in many cases it is recommended to do a a bit more research on other Youth Center businesses locally and within your own region to get an idea of potential revenue. You can do your best to estimate the figures and growth potential.
If you need assistance in projecting, you can always contact UK Startups funding experts for the help.
Step 3. Your business market
As a Youth Center business, having a clear explanation of the market and industry that you are in will help you plan for the figure and will ensure you can take the business to the next level.
Explain your location of business, share specifics about your customers, showcase your competition and explain the advantages you have over your competition.
Step 4. The future plan
Starting your own Youth Center business and getting it off the ground is important to you.
No matter if you’re planning on applying for government funding for your Youth Center business or not, it is important to plan out the future and provide an explanation of how you will grow the business. This means explaining your marketing plan, your sales strategy and clearly outlining a growth plan for the next few years.
Be sure to break this down step by step to show how you intend on making sure your Youth Center business can grow each year.
Keep in mind that often business plans are focused on key people. Be sure to discuss yourself, your role and any other key figures in the business as well.
Step 5. The financials
In the end, it all comes down to the financials. If you are seeking funding, or not – the business plan you develop needs to have clearly defined financials or projections. The business plan builder tool makes it easy to develop your financial charts by simply entering your expected revenues per month and year. If you don’t have the figures as it’s a new business be sure to project the figures based on your expectations. If you need help with this, ask the UK Startups experts .
A clear breakdown of your funding needs is also recommended in case you are seeking funding and this free business plan template will help you with exactly that. When developing your Youth Center business plan using this free template, the above 5 steps are recommended in order to succeed. While there are other key points that will assist you in starting your business, finding funding...etc, the free template will help put you on the right path
Be sure to request a professional to review your business plan , to answer any questions you may have and to help you with the funding search once you’ve done the initial free template. You can request this directly via UKStartups.org and through the Small Business Startup Platform as a member.
If starting a Youth Center business is just one of your ideas, perhaps considering other options, here are some popular small business’s others have chosen to startup
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Solution Unite for Youth is a nonprofit agency providing mentoring programs for middle and high school youth in the Greater Claremont area. Unite for Youth's goal is to foster a commitment to young people that will promote pro-social friendships, strong interpersonal skills, and reassert a sense of hope in the future. In Brief
YouthCare 2019-2022 Strategic Plan Page i the cornerstone of our integrated system of care, to each young person enrolled in core programming, by assigning a single Centralized Case Manager who will provide continuity for a young person throughout their time at YouthCare
The UN-Habitat One Stop Youth Centre Model is a partnership between UN-Habitat and local governments, and utilizes an integrated approach to youth development by providing youth with safe spaces in urban settings where they can meet and access information and resources critical to youth-led development, including peace building, research,
WRITING A BUSINESS PLAN A Guide 1 Make it happen! PERMISSION TO REPRODUCE This material may be used, reproduced, stored or transmitted for non-commercial purposes. However, copyright of the National Youth Development Agency (NYDA) is to be acknowledged.
Rationale behind IsDB youth development strategy 6. A draft Youth Development Strategy was prepared in 2017 by the Youth Development Committee8. The Committee had done extensive research, collected information through interviews and individual discussions, analyzed data, and held dialogue with youth and youth organizations.
youth, including promising youth engagement and partnership strategies. 4. Promote data collection and long -term evaluation of youth programs. Pathways for Youth concludes with supporting documents, including Executive Order 13459, Omnibus Appropriations Act language, the Working Group federal participant list, the executive summary of the
The Youth Development Plan must be aligned to the Municipalities Integrated Development Plan (IDP); The Municipality has realised that Youth Development cannot be done in an uncoordinated manner it is clear that Youth Development needs to happen in a holistic way and that public, private and civil bodies
United Nations Population Fund (United Nations, 2009) as youth or the youth population. By 2011, this age group is expected to grow to 240 million (Office of the Registrar General, 2006) and account for a slightly higher proportion of the total population than in 2001.
Bromsgrove Youth & Community Hub - Young People's Project BROMSGROVE YOUTH & COMMUNITY HUB BUSINESS PLAN 4 NEET data for Bromsgrove 2017 Type Total Commentary Year 11 RED Risk of NEET Indicator Approx. 34 2 currently being supported by Family Support Years 12-13 NEET 43 (out of 379 across county) 2.2% - the lowest across Worcestershire
(PDF) Trinity Oaks Child Development Center- Business Plan | Regi Santiku - Academia.edu Download Free PDF Trinity Oaks Child Development Center- Business Plan Regi Santiku CONFIDENTIAL-DO NOT DISSEMINATE.
problem facing youth in your community and make an impact along with others who care. The purpose of this Action Planning Guide is to enhance your community's efforts to plan for healthy youth development across physical, emotional, social, and psychological arenas. Chapter I provides background information on key issues and concepts in planning.
If you are planning to start a new community center, the first thing you will need is a business plan. Use our Northern Park - Community center business plan example created using Upmetrics business plan software to start writing your business plan in no time.. Before you start writing a business plan for your new community center, spend as much time as you can reading through some samples ...
youth development is a discipline in the fi eld of youth work, founded on the belief that young people are ... business, and more. The youth development model focuses on activities that nurture developmental as-sets rather than on reducing particular risks or pre-venting specifi c problems. Its ultimate goal is to help youth become successful ...
1.1 Objectives. Target Population • 12,500 Urban youth of which 5000 will be orphans and vulnerable children. Age: 14-24 years old. Both male and female, with varied levels of education, and demonstrating the drive to improve their skills and assets to better connect with livelihood and market opportunities.
4 EA Youth Service Areas for Action 2020-2023 Youth Work Priority: Raising Standards for All 1.1 Delivering on Assessed Need 1.2 Proportionate Reporting on Youth Service Outcomes 1.3 Stakeholder Engagement & Research 1.4 Quality Assurance 1.5 Promotion of Service & Opportunities Youth Work Priority: Closing the Performance Gap, Increasing Access and Equality
This job will be full-time and based at the Youth Development Centre. Youth Worker/s: Trained staff to run programmes and events for Youth at the Development Centre and other locations as required - i.e. taking programmes to the outlying areas of Marlborough. Able to adhere to Health and Safety requirements for programmes and events.
A Curriculum for Youth Work Professionals by Jutta Dotterweich 2015/2021 ACT for Youth Center for Community Action Bronfenbrenner Center for Translational Research Cornell University Ithaca, New York [email protected] Manual, slides, and handouts available for download at:
Step 1. Your business information To develop a proper Youth Center business plan with the free business plan builder template, it is important to answer each of the questions about your business to the best of your abilities. What is your business? What are the products/services you provide? Who are your customers? What are your goals…etc?