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
Organization Summary
Unite for Youth is a nonprofit agency providing mentoring programs for middle and high school youth in the Greater Claremont area. The program will form partnerships with local school districts and the juvenile court system.
Youth are matched with a caring adult volunteer who is trained to focus on positive reinforcement, trust-building, and the achievement of goals, by engaging youth in one-on-one outing and group adventures in the community. Mentors and youth agree to meet for between 10-15 hours per month for a full year.
Ongoing training will continue with mentors on individual case management throughout the year. In addition, Unite for Youth will have monthly mentor support meetings.
2.1 Start-up Summary
Our start-up expenses come to $8,500, which is mostly stationery, legal costs, and expenses associated with opening our office. We will also need cash to finance the first year of operations. The start-up costs are to be financed by contributions by ten private sponsors. The assumptions are shown in the following table and chart.
| Start-up | |
| Requirements | |
| Start-up Expenses | |
| Legal | $500 |
| Stationery etc. | $200 |
| Brochures | $2,000 |
| Consultants | $5,000 |
| Insurance | $300 |
| Rent | $500 |
| Total Start-up Expenses | $8,500 |
| Start-up Assets | |
| Cash Required | $71,500 |
| Other Current Assets | $0 |
| Long-term Assets | $0 |
| Total Assets | $71,500 |
| Total Requirements | $80,000 |
| Start-up Funding | |
| Start-up Expenses to Fund | $8,500 |
| Start-up Assets to Fund | $71,500 |
| Total Funding Required | $80,000 |
| Assets | |
| Non-cash Assets from Start-up | $0 |
| Cash Requirements from Start-up | $71,500 |
| Additional Cash Raised | $0 |
| Cash Balance on Starting Date | $71,500 |
| Total Assets | $71,500 |
| Liabilities and Capital | |
| Liabilities | |
| Current Borrowing | $0 |
| Long-term Liabilities | $0 |
| Accounts Payable (Outstanding Bills) | $0 |
| Other Current Liabilities (interest-free) | $0 |
| Total Liabilities | $0 |
| Capital | |
| Planned Investment | |
| Donor 1 | $8,000 |
| Donor 2 | $8,000 |
| Donor 3 | $8,000 |
| Donor 4 | $8,000 |
| Donor 5 | $8,000 |
| Donor 6 | $8,000 |
| Donor 7 | $8,000 |
| Donor 8 | $8,000 |
| Donor 9 | $8,000 |
| Donor 10 | $8,000 |
| Additional Investment Requirement | $0 |
| Total Planned Investment | $80,000 |
| Loss at Start-up (Start-up Expenses) | ($8,500) |
| Total Capital | $71,500 |
| Total Capital and Liabilities | $71,500 |
| Total Funding | $80,000 |
2.2 Legal Entity
Unite for Youth is a tax-exempt not-for-profit mentoring organization that pairs volunteers with at-risk youth.
