The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
The All-Sports Ministry of PA NJ & DE - Executive Summary Start-Up Budget & Prospectus
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Courts, Law Firms, and Local Businesses<br />
Plan and Rationale: Our programs will provide to be quality presentations, and the<br />
comments <strong>of</strong> Council staff are expected to change in tone from<br />
skeptical to enthusiastic. However, because decreased funding<br />
is making less money available for grants, we project<br />
anincrease in support from the Courts, Law Firms, and local<br />
Businesses.<br />
Strategy:<br />
invitations<br />
Continue to invite staff to sporting events with personal<br />
followed up by phone calls. Continue to <strong>of</strong>fer complimentary<br />
tickets to judges, lawyers and local business owners. Inviting all<br />
stakeholders and board to special cultivation events. Submit<br />
grant requests to stakeholders on a timely basis.<br />
Staff Time:<br />
<strong>Executive</strong> Director<br />
Development Associate<br />
3 Days<br />
8 Days<br />
Volunteer Time: Board Chair 6 Hours<br />
Direct Costs:<br />
Minimal - complimentary tickets<br />
Revenue Targets<br />
2016/19 2017/20 2018/21<br />
$75,400 $113,100 $144,000<br />
…<br />
Page 33 <strong>of</strong> 45
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