Non Profit Business Plan

Topics: Asset, Balance sheet, Liability Pages: 32 (6359 words) Published: August 26, 2012
Non Profit Business Plan

Legal Page

Confidentiality Agreement

The undersigned reader acknowledges that the information provided by _________________________ in this business plan is confidential; therefore, reader agrees not to disclose it without the express written permission of _________________________.

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 _________________________.

Upon request, this document is to be immediately returned to _________________________.


Name (typed or printed)


This is a business plan. It does not imply an offering of securities.

1.0 Executive Summary1
Chart: Highlights2
1.1 Objectives2
1.2 Mission3
1.3 Keys to Success3
2.0 Organization Summary3
2.1 Start-up Summary3
Chart: Start-up4
Table: Start-up4
Table: Start-up Funding5
2.2 Legal Entity5
3.0 Services6
4.0 Market Analysis Summary6
4.1 Market Segmentation7
Table: Market Analysis7
Chart: Market Analysis (Pie)8
4.2 Target Market Segment Strategy8
5.0 Strategy and Implementation Summary9
5.1 Fundraising Strategy9
5.1.1 Funding Forecast10
Table: Funding Forecast10
Chart: Funding Monthly10
Chart: Funding by Year11
5.2 Marketing Strategy11
6.0 Management Summary12
6.1 Personnel Plan12
Table: Personnel12
7.0 Financial Plan12
7.1 Important Assumptions13
Table: General Assumptions13
7.2 Projected Surplus or Deficit14
7.2 Projected Surplus or Deficit14
Table: Surplus and Deficit14
Chart: Surplus Monthly15
Chart: Surplus Yearly15
Chart: Gross Surplus Monthly16
Chart: Gross Surplus Yearly16
7.3 Projected Cash Flow17
Chart: Cash17
Table: Cash Flow18
7.4 Projected Balance Sheet19
7.4 Projected Balance Sheet19
Table: Balance Sheet19
7.5 Standard Ratios20
7.5 Standard Ratios20
Table: Ratios20
Table: Funding Forecast1
Table: Personnel2
Table: Personnel2
Table: General Assumptions3
Table: General Assumptions3
Table: Surplus and Deficit4
Table: Surplus and Deficit4
Table: Cash Flow5
Table: Cash Flow5
Table: Balance Sheet6
Table: Balance Sheet6
1.0 Executive Summary

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...
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