Youth Sports Nonprofit Business Plan

YouthSports

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Management Summary

YouthSports will establish a team to manage the day to day operation of the program.

6.1 Personnel Plan

The program team will have the following positions:

  • Director.
  • Assistant Director.
  • Volunteer Coordinator.
  • Sponsorship/Fundraising Developer.
  • Facility Coordinator.
  • Coordinator of Game Officials.
  • Area Supervisors (3).
  • Office Manager.
  • Clerical Staff (2).
Personnel Plan
Year 1 Year 2 Year 3
Director $36,000 $39,000 $42,000
Assistant Director $31,200 $34,000 $37,000
Volunteer Coordinator $30,000 $33,000 $36,000
Sponsorship/Fundraising Developer $33,600 $37,000 $40,000
Facility Coordinator $30,000 $33,000 $36,000
Coordinator of Game Officials $28,800 $31,000 $34,000
Area Supervisors (3) $72,000 $80,000 $90,000
Office Manager $30,000 $33,000 $36,000
Clerical Staff (2) $38,400 $41,000 $44,000
Total People 12 12 12
Total Payroll $330,000 $361,000 $395,000
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Personnel Plan
Year 1 Year 2 Year 3
Director $36,000 $39,000 $42,000
Assistant Director $31,200 $34,000 $37,000
Volunteer Coordinator $30,000 $33,000 $36,000
Sponsorship/Fundraising Developer $33,600 $37,000 $40,000
Facility Coordinator $30,000 $33,000 $36,000
Coordinator of Game Officials $28,800 $31,000 $34,000
Area Supervisors (3) $72,000 $80,000 $90,000
Office Manager $30,000 $33,000 $36,000
Clerical Staff (2) $38,400 $41,000 $44,000
Total People 12 12 12
Total Payroll $330,000 $361,000 $395,000