Plan Outline
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SIC 7999 Amusement and Recreation Services - Amusement and recreation, nec
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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 |
