Plan Outline
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SIC 8322 Social Services - Individual and family services
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Nonprofit Youth Services Business Plan
Unite For Youth
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Management Summary
Unite for Youth's management team will consist of the Board of Directors and the program's executive director. A team of professional program and fundraising managers will be assembled to manage and grow the program.
6.1 Personnel Plan
The following table summarizes our personnel expenditures for the first three years. Unite for Youth will have the following staff.
- Fundraising/grant coordinator;
- Mentor recruitment/training coordinator;
- Youth referral coordinator;
- Office manager.
| Personnel Plan | |||
| Year 1 | Year 2 | Year 3 | |
| Executive Director | $30,000 | $30,000 | $30,000 |
| Fundraising/Grant Coordinator | $24,000 | $24,000 | $24,000 |
| Mentor Recruitment Coordinator | $24,000 | $24,000 | $24,000 |
| Youth Referral Coordinator | $24,000 | $24,000 | $24,000 |
| Office Manager | $20,400 | $20,400 | $20,400 |
| Total People | 5 | 5 | 5 |
| Total Payroll | $122,400 | $122,400 | $122,400 |
