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Business Plan Non Profit Social Services

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Plan de negocios para una propuesta de trabajo y donación de una organizaición sin fines de lucro.
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  [Company Name]   Contact: [Name]Address: [Address]Direct Phone: XXX-XXX-XXXXFax: XXX-XXX-XXXXEmail: [Email]  Confidentiality AgreementThe undersigned reader acknowledges that the information provided by [Company Name]  in thisbusiness plan is confidential; therefore, reader agrees not to disclose it without the express writtenpermission of [Company Name] . It is acknowledged by reader that information to be furnished in this business plan is in all respectsconfidential in nature, other than information which is in the public domain through other means andthat any disclosure or use of same by reader may cause serious harm or damage to [CompanyName] . pon re!uest, this document is to be immediately returned to [Company Name] .   #ignature   $ame %typed or printed&   'ate This is a business plan. It does not imply an offering of securities.  Table of Contents (.) *xecutive #ummary .....................................................................................................................1 Chart+ ighlights ...........................................................................................................................2 (.( -bectives ....................................................................................................................................3 (./ 0ission ...........................................................................................................................................3 (.1 2eys To #uccess .........................................................................................................................3 /.) -rgani3ation #ummary ...............................................................................................................3 /.( 4egal *ntity ..................................................................................................................................4 1.) #ervice #ummary ..........................................................................................................................4 5.) 0arket Analysis #ummary .........................................................................................................4 5.( 0arket #egmentation ..............................................................................................................5 5./ Target 0arket #egment #trategy ........................................................................................5 6.) #trategy and Implementation #ummary .............................................................................6 6.( Competitive *dge ......................................................................................................................6 6./ 0arketing #trategy ...................................................................................................................6 6.1 7undraising #trategy ................................................................................................................7 Chart+ 7unding 8early ...................................................................................................................... 6.5 0ilestones ....................................................................................................................................! Table+ 0ilestones ...........................................................................................................................! 9.) 0anagement #ummary ...............................................................................................................! 9.( :ersonnel :lan ..........................................................................................................................1 Table+ :ersonnel ..........................................................................................................................1 .) 7inancial :lan ................................................................................................................................1 .( <reak=even Analysis ...............................................................................................................11 Chart+ <reak=*ven Analysis ....................................................................................................11 ./ #urplus and 'eficit .................................................................................................................12 Table+ #urplus and 'eficit ........................................................................................................12 Chart+ #urplus 0onthly .............................................................................................................13 Chart+ #urplus 0onthly .............................................................................................................13 Chart+ #urplus 8early ................................................................................................................13 Chart+ >ross #urplus 0onthly ................................................................................................14 Chart+ >ross #urplus 8early ....................................................................................................14 .1 :roected Cash 7low ...............................................................................................................15 Table+ Cash 7low .........................................................................................................................15 Table+ Cash 7low %Continued& ....................................................................................................16 Chart+ Cash ...................................................................................................................................16 .5. :roected <alance #heet .....................................................................................................17 Table+ <alance #heet .................................................................................................................17 APPENDIX Table+ 7unding 7orecast ......................................................................................................................1 Table+ :ersonnel ....................................................................................................................................1 Table+ #urplus and 'eficit ..................................................................................................................2 Table+ Cash 7low ...................................................................................................................................3#age 1  $Company %ame& (.) *xecutive #ummary-rgani3ation+ ?Company $ame@ Contact+ ?$ame@Address+ ?Address@'irect :hone+ ==7ax+ ==*mail+ ?*mail Address@  Purpose The purpose of this <usiness :lan is to+(.#et a course for the -rgani3ationBs management to successfully manage, operate, and administer the business. /.Inform financing sources of the capital re!uirements being re!uested by the -rgani3ation, inaddition to its history, its proected future, and how the re!uested funding would givethe -rgani3ation the ability to add value to the local economy, help people in need and putpeople back to work. The r!ani ation ?Company $ame@ is a 6)( %c&1 organi3ation located in ?C-$T8@ County, ?#TAT*@. The-rgani3ation was established in /))9 by its 7ounder*xecutive 'irector ?$ame@, who has 1) yearsof non=profit development and consulting experience. The -rgani3ation offers several socialservices to members of its community and plans to expand by providing food and clothing to lowincome and homeless members of ?CIT8@, ?#TAT*@. <eyond providing food and clothing to theneedy members of ?CIT8@, ?#TAT*@; the -rgani3ation also plans to provide career services to theneedy families in the area to help them ac!uire new life skills and ultimately gain employment.These services will include ob training, referrals and ob placement assistance; as wellas educational services that will include self=improvement courses and >*' training.?Company $ame@ also plans on improving the !uality of life in ?CIT8@, ?#TAT*@ by repairingdilapidated dwellings and converting them into housing for low income persons, battered women,abused children and the elderly. 0oreover the -rgani3ation plans on expanding this housingprogram to include the construction of new low=income dwellings. It will also use thoseconstruction proects as a tool to employ individuals who attend its educational programs or utili3eits career services. The -rgani3ation hopes to fund these programs through grants and otherdonated revenue. #age 1
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