NONPROFIT BUSINESS PLAN TEMPLATE FOR YOUTH PROGRAM

NONPROFIT BUSINESS PLAN TEMPLATE FOR YOUTH PROGRAM

CONFIDENTIAL

NONPROFIT BUSINESS PLAN FOR YOUTH PROGRAM

NONPROFIT ORGANIZATION NAME

DATE PREPARED

00/00/0000

CONTACT

Contact Name Contact Email Address Phone Number Street Address City, State, Zip

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TABLE OF CONTENTS

1. EXECUTIVE SUMMARY ........................................................................................................................................................................ 3 2. ORGANIZATION OVERVIEW .............................................................................................................................................................. 4

2.1 ORGANIZATION BACKGROUND ..............................................................................................................4 2.2 OBJECTIVES ..................................................................................................................................................5 2.2.1 YOUTH MENTORING PROGRAMS .........................................................................................................5 2.2.1.1 PROGRAM A .........................................................................................................................................6 2.2.1.2 PROGRAM B ..........................................................................................................................................6 2.2.1.3 PROGRAM C .........................................................................................................................................6 2.2.1.1 YOUTH MENTORING PROGRAMS ......................................................................................................7 2.2.2 FUTURE MENTORING PROGRAMS .........................................................................................................7 2.2.2.1 PROGRAM A .........................................................................................................................................8 2.2.2.2 PROGRAM B ..........................................................................................................................................8 2.2.2.3 PROGRAM C .........................................................................................................................................8 2.3 MANAGEMENT TEAM AND KEY PERSONNEL..........................................................................................9 2.4 KEY GOALS AND SUCCESS INDICATORS ............................................................................................. 10

3. MARKET AND INDUSTRY ANALYSIS .................................................................................................................................................11 4. MARKETING PLAN.............................................................................................................................................................................12 5. OPERATIONS PLAN ...........................................................................................................................................................................13

5.1 SHORT-TERM PLAN ................................................................................................................................... 13 5.2 LONG-TERM PLAN.................................................................................................................................... 13

6. FINANCIAL PLAN...............................................................................................................................................................................14

6.1 KEY ASSUMPTIONS AND RISKS................................................................................................................ 14 6.2 FINANCING AND INVESTMENTS............................................................................................................. 14 6.3 FUNDRAISING PLAN................................................................................................................................. 15 6.4 FUNDING ............................................................................................................................................... 16

7. FINANCIAL STATEMENTS...................................................................................................................................................................17

7.1 PROJECTED EXPENSES............................................................................................................................. 17 7.2 PROJECTED CASH FLOW STATEMENT................................................................................................... 18 7.3 BALANCE SHEET........................................................................................................................................ 19

8. APPENDIX...........................................................................................................................................................................................20

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1. EXECUTIVE SUMMARY

CONFIDENTIAL

Page 3

2. ORGANIZATION OVERVIEW

2.1 ORGANIZATION BACKGROUND

CONFIDENTIAL

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2.2 OBJECTIVES 2.2.1 YOUTH MENTORING PROGRAMS

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