Unite For Youth

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Nonprofit Youth Services Business Plan

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
Unite For Youth nonprofit youth services business plan management summary. Unite for Youth is a nonprofit agency providing mentoring programs for middle and high school youth in the Greater Claremont area.