VII.Operations Plan
This Section's Contents
You can download the Non Profit business plan template (including a full, customizable financial model) to your computer here.
Functional Roles
In order to execute on [Organization Name]’s business model, the Organization needs to perform many functions including the following:
Executive Functions
- General management of the organization
- Meeting with key constituents including local government officials
- Hiring and training staff
- Maintaining the vision of the organization
Administrative Functions
- General & Administrative functions such as bookkeeping, etc.
- Tactical functions such as legal, marketing
Service Functions
- Recruiting and training volunteers
- Scheduling activities for youth
Special Functions
- Putting on our annual fundraising events
Milestones
[Organization Name] expects to achieve the following milestones in the following [] months:
| Date | Milestone |
|---|---|
| [Date 1] | Finalize location agreement |
| [Date 2] | Serve our 15,000th at risk youth |
| [Date 3] | Recruit and train our 500th volunteer |
| [Date 4] | Launch our first local celebrity mentorship program |
| [Date 5] | Reach $1 million in annual donations |
