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ProgramToC StageGoalTime SpecificationProgressREAD ME
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check notes
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All ProgramsInputHire part time contractor to assist with programs in Q1
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All ProgramsInputConnect Welfare Matters fellows to our community and resources via a presentation or 1:1 supportin Q3
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SlackInputOnboard 10 African fellows from AAA onto Hive Slackin Q3
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SlackInputImplement micro-surveys polls with emoji reacts and option for open responsein Q2
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SlackInputStart the 3rd iteration of the Slack onboarding processin Q2
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SlackInputFinalize 3rd iteration of the Slack onboarding processin Q2
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SlackInputLaunch a public open call for our channel leaders and moderator volunteer programs in Q3
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SlackInputMaintain existing Slack automations with capacity building orgsat all times
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SlackKPIMaintain user involvement (viewership, posts, reply rate) on highly engaged channelsper Quarter
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SlackKPI> 500 average weekly active usersper Quarter
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Facilitated connectionsInput> 20 new facilitated connections, including promising external relationshipsper Quarter
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Facilitated connectionsInputConnect > 3 people to job or funding opportunitiesper Quarter
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Facilitated connectionsInputFacilitate connections for Charity Entrepreneurship’s new animal welfare focused incubateesin Q2
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Facilitated connectionsInputFacilitate 40+ strategic connections in which at least one advocate is based in an LMICEOY
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ResourcesInputInvolve >3 community members or experts in co-creating the Resource Hubper Quarter
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AI CoalitionInputHost the 2nd annual Animals, Digital Sentience, and AI conference (1 day) paired with a retreat (2 days) in London post-EAG.in Q2
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AI CoalitionInput
Start a hiring process for a part-time project manager for the AI and Animals coalition with goal of hiring full time employee
in Q2
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AI CoalitionInputStart work trials for full time AI and Animals staff memberin Q3
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AI CoalitionInputStart a monthly newsletter focused on AI and Animals and reach 50 subscribersin Q3
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NewsletterInputContinue biweekly newsletter, monthly Slack digest, and monthly impact updatesat all times
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EventsInputFacilitate > 10 eventsper Quarter
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Other CommunicationsInputParticipate in/facilitate > 3 movement coordination groupsper Quarter
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Other CommunicationsInputLaunch a youtube channel for our public webinarsin Q1
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Other CommunicationsInputPublish an article about Precision Livestock Farming based on interviews from an industry conferencein Q2
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Other CommunicationsInputLaunch rebrand with assets updated across all platforms in Q2
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Other CommunicationsInputAttend 3 conferences outside of North America or Western Europe.
EOY
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Other ProgramsInputTest >1 auxiliary programper Quarter
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FundraisingKPIHold at least a 6 month runway at all timesat all times
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FundraisingInputMake funding pitches to > 3 new individual donorsper Quarter
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FundraisingInputApply for > 4 new grant opportunitiesin Q1
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FundraisingInputCreate a major gifts CRM to start stewarding relationships with individual donorsin Q2
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FundraisingInputPrepare materials and strategy for giving seasonin Q3
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FundraisingInputReach out to > 95% of potential individual donors in our CRM and make a donation askin Q4
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