Sample Plan — Not-for-Profit Organization Plan

vision

Build BAEA into a nationally recognized micro-enterprise organization with an extensive greater San Francisco Bay Area network of entrepreneurial support groups providing nationally recognized products, programs and services to entrepreneurs, small business owners, and partner organizations.

mission
Create viable businesses and successful entrepreneurial leaders through networking, support and connection to resources.

objectives
blue dot Increase membership from 150 to 300 by 12/31.
blue dot Launch 2 networks by 6/30 and add 3 more networks by 12/31
blue dot Generate $8,000 from entrepreneurial programs, events and products in this FY.
blue dot Host 3 regional network events with at least 50 attendees each and generate $3,000.
blue dot Conduct 4 workshops/programs with an average of 25 participants and generate $4,000.
blue dot Increase low-income members to 25 and increase minority members 25% by 3/20.
blue dot Award 5 scholarships totaling $1,300 in current FY.
blue dot Recognize 10 entrepreneurs for outstanding business growth & community service.

strategies
blue dot Use public relations and media to share successes, educate, recruit and fund.
blue dot Market and sell BAEA endorsed products and services nationally.
blue dot Collaborate with nat’l micro-enterprise org. in nat’l awareness programs and funding.
blue dot Establish BAEA center to create long-term community presence & fi nancial asset base.
blue dot .Enlist key community leaders and businesses to launch and develop new networks.
blue dot Attract/retain low-income entrepreneurs by offering scholarships funded by corp. sponsors.
blue dot Utilize multi-lingual/cultural programs to attract minority entrepreneurs.
blue dot Package successful BAEA programs & products to sell to other micro-enterprise orgs.
blue dot Use technology to manage growth, streamline ops., and deliver programs, & sell products.

plans
blue dot Complete 5-year Strategic Plan by 4/30.
blue dot Complete funding plan by June 15th.
blue dot Hire executive director by 12/31.
blue dot Expand board of directors from 4 to 7 by 11/15.
blue dot Develop BAEA product and service marketing plan by 3/31
blue dot Develop 2-year network expansion plan by 6/30
blue dot Launch sales/marketing plan of One Page Business Plan by 7/10.
blue dot Implement PR Plan by 8/20.

  NOTE: This plan is a static sample. To see performance scorecards
and progress reports go to the
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© 2007 The One Page Business Plan Company