The Vision/Traction Organizer

CORE VALUES

We Model What It Means to be R.E.A.L.

  • We are (r)esilient
  • We are (e)mpathetic
  • We are (a)uthentic
  • We are (l)eaders

3-YEAR PICTURE

Future Date: 01/01/2023

Grants/One Time Gifts: $100,000

Recurring Monthly Contributions: $50,000

Measurables:  50+ HD Mentoring Program Graduates and every youth in our community has our anti-violence workshop content memorized.

What does it look like?

  • All Programs Facilitated by HD Mentoring Alumni
  • Sustainable Funding Sources
  • Employ HD Mentoring Alumni 
  • Hope Dealer Home in the Community for Mentees
  • Evidence-Based Curriculum
  • Be Industry Thought-Leaders on Inner City Issues

CORE FOCUS

Passion: Inspiring and empowering inner city youth to embody the change they want to see in their communities.

Our Niche: Eradicating youth delinquency and gun violence in the inner city of West Palm Beach and beyond.

10-YEAR TARGET

Self-sustaining Hope Dealer Cliques in every community of concentrated violence throughout South Florida. These cliques will be the primary agents of violence/delinquency prevention in their neighborhoods.

MARKETING

STRATEGY

Target Market: Individuals, Families, and Philonthropic Foundations Concerned with Inner City Youth Violence and Delinquency Prevention.

Three Uniques:

  1. Indigenous Leadership
  2. Life Experience in the Issues We’re Addressing
  3. Social Capital in the Communities We Serve

Guarantee: Graduates of our program become ‘Hope Dealers’ in their respective communities and make eradicating youth delinquency and gun violence a priority.

1-YEAR PLAN

ROCKS (90-Days)

ISSUES LIST

Future Date: 12/31/20

Grant/One Time Gifts:  $100,000

Recurring Monthly Contributions: $3,000

Measurables: 15  HD Graduates

Goals for the Year:

1.

Trauma Informed Programming

2.

Consistent Data & Reports

3.

Double Monthly Donors List

4.

5.

Future Date: 10/01/19

Grant/One Time Gifts:  N/A

Recurring Monthly Contributions: $1,000

Measurables: 

Rocks for the Quarter:                                       Who

1.

Integrate AGVQ into HD Mentoring

N.A.

2.

Innovative Mentoring Software

M.R.

3.

Revamp Newsletter, Podcast,

R.A..

4.

Robust Monthly Donor Drive

R.A.

5.

Obtain CBT Practitioners Certification

R.A.

6.

1.

Background Checks for Volunteers

2.

Logic Model for All Programs

3.

Innovative Mentoring Software

4.

5.

6.

7.

8.

9.

10.