The Vision/Traction Organizer

CORE VALUES

  1. Inspirational
  2. Empowering
  3. Exemplary

3-YEAR PICTURE

Future Date: 12/31/2020

Revenue: N/A

Recurring Monthly Contributions: $5,000

Measurables:  30 HD Mentoring Graduates

What does it look like?

  • All Programs Facilitated by HD Alumni
  • Sustainable Funding Sources
  • HQ in the Community
  • 3 Full-Time Employees
  • Hope Dealer Home 
  • Evidence-Based Curriculum
  • Industry Thought-Leaders

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.

10-YEAR TARGET

A self-sustaining Hope Dealer Clique in every community of concentrated disadvantage in South Florida. These cliques will be the primary agents of violence/delinquency prevention in their neighborhoods.

MARKETING

STRATEGY

Target Market/“The List”: Individuals/Families of Moderate/High Income Residing in Palm Beach County and Philanthropic Foundations Concerned with Inner City Violence/Delinquency Prevention.

Three Uniques:

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

Proven Process:  The I.C.I. Process (Inspire, Empower, Embody)  

  • Inspire that change is possible
  • Empower to be apart of change
  • Embody change

Guarantee: Graduates of our program become ‘Hope Dealers’ in their respective communities and consider its safety their personal responsibility.

1-YEAR PLAN

ROCKS

ISSUES LIST

Future Date: 12/31/18

Revenue:  N/A

Recurring Monthly Contributions: $1,200

Measurables: 12 HD Graduates

Goals for the Year:

1.

Formalize Hope Dealer Mentoring Program

2.

Complete H.D./S.A.F.E. Curriculum

3.

Formalize Engagement Walks

4.

Increase Monthly Donations

5.

Strengthen Board

Future Date: 10/01/18

Revenue:  N/A

Recurring Monthly Contributions: $700

Measurables: 

Rocks for the Quarter:                                       Who

1.

Finance Guy on the Board

R.A.

2.

Financial Forecast

R.A.

3.

R.A

4.

R.A.

1.

Develop Benchmarks

2.

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