Business Plan 2024
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<strong>Business</strong><br />
<strong>Plan</strong><br />
<strong>Business</strong> <strong>2024</strong><br />
<strong>Plan</strong><br />
<strong>2024</strong><br />
Seed to Oaks is a non-profit that brings real and<br />
lasting community<br />
A modern<br />
change<br />
and<br />
through<br />
clean<br />
a collaboration<br />
between Annual local churches, Report businesses to and<br />
civic agencies, filling the space between the<br />
represent your<br />
three.<br />
Company Results.
002
<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />
>>>> 003<br />
Vision and Mission<br />
Page 07<br />
Our Current Ministries<br />
Page 10<br />
What’s Next: About Our<br />
Future<br />
Page 14<br />
Welcome<br />
”<br />
to our<br />
<strong>Business</strong> <strong>Plan</strong><br />
Seed to Oaks<br />
Seamless Ministry Transitions: Simplifying our<br />
approach to amplify the message of Christ and engage<br />
our community with passion.<br />
Seed to Oaks has long championed analog methods<br />
for connecting with the community, fostering<br />
personal touch and deep relationships. However,<br />
recognizing the opportunities presented by digital<br />
advancements, we're embarking on a journey to<br />
integrate modern solutions into our ministry. Our<br />
aim is to enhance efficiency, accessibility, and<br />
enjoyment for our church members and the<br />
community. By blending our traditional values with<br />
contemporary techniques, we hope to simplify and<br />
invigorate our outreach, spreading the gospel in<br />
both time-honored and innovative ways.<br />
In this new chapter, we reaffirm our dedication to<br />
spreading the gospel, ensuring that our message<br />
resonates in both traditional and contemporary<br />
means.
004
<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong> >>>> 005<br />
Church &<br />
Community<br />
Faith & Marketplace<br />
Leadership<br />
Relationships<br />
Passion &<br />
Patience
0006
<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong> >>>> 0007<br />
A Catalyst for Churches.<br />
Ministry Vision and Mission.<br />
MAIN IDEA<br />
Seed to Oaks is a non-profit that brings real and<br />
lasting community change through a collaboration<br />
between local churches, businesses and civic<br />
agencies, filling the space between the three.<br />
<strong>Business</strong>es and Civic Organizations are more<br />
determined than ever to mobilize community<br />
initiatives. Churches are perfectly positioned to bring<br />
true and lasting change to their neighborhoods.<br />
We’re here to help.<br />
Our Vision<br />
Our Mission<br />
We imagine a world where very local church is<br />
restoring their community to the glory of God. This<br />
vision of Seed to Oaks encapsulates a profound<br />
aspiration where every local church becomes an<br />
active agent of restoration within its community,<br />
reminiscent of the call in Matthew 5:14, "You are the<br />
light of the world. A city built on a hill cannot be<br />
hidden." Every church, irrespective of its denomination<br />
or size, is called to shine brightly in its community.<br />
Our vision sees the church as a healer and builder,<br />
actively working towards rejuvenating its community.<br />
At the heart of Seed to Oaks lies a profound and<br />
compelling mission: to mobilize the local church into<br />
action, positioning it at the very forefront of<br />
community transformation.<br />
The term "mobilize" carries with it an urgency, a call<br />
to action. This mobilization is not just about getting<br />
churches involved; it's about equipping them with the<br />
tools, resources, and mindset to take charge of<br />
community initiatives.<br />
...and they will become Oaks of Righteousness<br />
- Isaiah 61
0008
<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />
>>>> 0009<br />
Jamaal Williams Scott McReynolds Ben Hoehler Luke Barker<br />
Founding Board Member<br />
Board Chair<br />
Board Treasurer<br />
Founding Board Member<br />
Lead pastor of Sojourn Church<br />
Midtown in Louisville, KY and the<br />
president of Harbor Network, a<br />
national church planting network.<br />
Past Founder and CEO of MHS, a<br />
$3B world-wide logistics company<br />
with a heart for community renewal<br />
and the local church.<br />
Co-owner and Investments Director at<br />
Gilliam Mease Advisors, guides policies,<br />
chairs the Investment Committee,<br />
and directs firm operations.<br />
CPA with expertise in financial<br />
management and former executive<br />
leadership at a church of four<br />
thousand.<br />
Vicky Patterson<br />
Operations Director<br />
Corey Unger<br />
Fractional CSO<br />
Tom Brown<br />
Fractional COO<br />
Gregg Deidrick<br />
Mentor to Founder & Director<br />
<strong>Business</strong> Management | Financial<br />
Reporting | Financial and Tax<br />
Oversight | Capital Management |<br />
Building Management<br />
Technology | Strategic <strong>Plan</strong>ning |<br />
Innovation | <strong>Business</strong> Development<br />
Process Improvement | Change<br />
Management | Operational Development<br />
Past President of Kentucky Fried<br />
Chicken and HR of Yum! Brands<br />
has positioned him as a highly<br />
effective coach and teacher.<br />
Introducing New Staffing Roles<br />
Termed "National Accelerators," this leadership initiative aims to catalyze a widespread<br />
movement, propelling churches nationwide to meaningfully engage their communities. The<br />
accelerator embodies unity, synergy, and collective action, amplifying the impact of God's work<br />
through empowered collaboration.<br />
Our National Accelerator Program is designed to amplify our outreach and deepen our impact<br />
through the cultivation of strategic alliances and embedded staffing roles within existing networks<br />
and organizations.
0010
<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />
>>>> 0011<br />
Unlocking the<br />
local church’s<br />
potential<br />
Strategic Action <strong>Plan</strong><br />
Dynamic Community Service<br />
Initiating step 3 involves formulating a concrete action plan<br />
to actualize the envisioned ministry. In many instances,<br />
existing programs from Seed to Oaks can be adapted or<br />
adopted, serving as a robust foundation for the church's new<br />
endeavors. This strategic approach enhances efficiency and<br />
leverages proven models for a successful launch of the<br />
ministry.<br />
Dedicated to community service, step 4 is centered on<br />
providing a fresh and engaging approach. Church members<br />
eagerly contribute, leveraging their professional expertise to<br />
create a lasting impact on the lives of those residing in the<br />
church's surrounding neighborhoods. This dynamic<br />
involvement enhances community engagement and<br />
establishes a meaningful, long-term presence.
0012
<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong> >>>> 0013<br />
Annual Economic Value<br />
$3.9M $625k<br />
48 1,500<br />
Job Placements<br />
Visits to a doctor &<br />
dentist<br />
$160k<br />
178<br />
Students prepared<br />
for school<br />
Total Social<br />
Impact to Date: $19.9M ROI: 770%<br />
A Few of Our Local Partners
0014
<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />
>>>> 0015<br />
Infrastructure<br />
The solution prioritizes the seamless<br />
integration of modern digital tools into the<br />
ministry's operations.<br />
Scalability<br />
The solution is designed to facilitate<br />
scalability, allowing the ministry to expand its<br />
reach and impact.<br />
>> Enhanced Efficiency<br />
>> Improved Communication<br />
>> Data-Driven Decision-Making<br />
>> Expanded Reach<br />
>> Broader Impact<br />
>> Resource Optimization<br />
>> Adaptability<br />
>> Increased Sustainability<br />
Unleashing<br />
the passion<br />
within every<br />
Christian.
0016
<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />
>>>><br />
0017<br />
Ceed Technologies, a company we aim to start, will be set to modernize church mobilization<br />
through advanced digital and smart utility solutions. Our commitment lies in empowering<br />
churches with available technologies for efficient resource mobilization and community<br />
engagement. With Ceed, we envision a transformative future where technology amplifies the<br />
impact of churches and inspires positive change in their communities.<br />
CityCompass<br />
360˚<br />
CityCompass 360º is more than just a dynamic tool;<br />
it's a transformation catalyst for city leaders,<br />
providing unparalleled insights and learning<br />
experiences.<br />
Neighborhood<br />
360˚ Assessment<br />
Embrace the journey and let the Neighborhood<br />
360º Assessment be your guide to forge deep,<br />
service-oriented bonds with those around you in<br />
your community.<br />
>> User-Centric Design<br />
Optimized for mobile-first access, ensuring<br />
seamless interaction across devices.<br />
>> Interactive LMS<br />
Integrated courses, readings, and workshops to<br />
foster continuous learning.<br />
>> Dynamic Content Delivery<br />
Harnessing a vector database to curate content<br />
from thought leaders.<br />
>> Personal Growth Trackers<br />
Set, track, and achieve both personal and<br />
professional milestones with ease.<br />
>> Feedback and Analytics<br />
Built-in mechanisms to collect, analyze, and<br />
refine based on user feedback.<br />
>> Interactive Community Map<br />
Display your neighborhood with clear markers for<br />
visited and unvisited homes.<br />
>> Interaction & Visit Tracker<br />
Easily mark houses - including prayers, insights,<br />
feedback and conversations from residents.<br />
>> Observation & Documentation<br />
Visually and audibly document interactions by<br />
capturing and upload photos, note observations.<br />
>> Community & Asset Surveys<br />
Gain insights into the needs, beliefs, and<br />
preferences of your neighborhood.<br />
>> Analytics & Reporting Dashboard<br />
Curated insights to optimize outreach strategies,<br />
ensuring greater community impact.
0018
<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong> >>>> 0019<br />
Our<br />
Developing Strategic Alliances<br />
Investment.<br />
Investing in infrastructure is crucial for fostering mission growth,<br />
enhancing societal well-being, and ensuring a resilient foundation<br />
for the future.<br />
$ 75,000 $ 120,000<br />
Invest in Prototypes<br />
Invest in Talent Acquisition<br />
»<br />
»<br />
»<br />
Validation of Concept. This allows for practical validation and provide<br />
evidence of how the product will function in real-world scenarios.<br />
Iterative Development. This will facilitate an iterative development<br />
process, saving both time and resources in the long run.<br />
Stakeholder Engagement. A tangible prototype provides a clearer<br />
understanding of the intended product, fostering collaboration and<br />
ensuring that the final outcome aligns with expectations and<br />
requirements.<br />
»<br />
»<br />
Chief Operating Officer. To be responsible for overseeing the<br />
daily operations and efficiency of the organization, ensuring<br />
that strategic goals are met.<br />
Go to Market / Networking. To be tasked with developing and<br />
executing strategic initiatives to launch prototype products and<br />
services successfully, focusing on market penetration and brand<br />
visibility.
0020
<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />
>>>><br />
0021<br />
Executive Operations<br />
Operational <strong>Plan</strong>.<br />
Operational time plan<br />
As Seed to Oaks transitions into its next season of ministry,<br />
we will continue our existing operations as we build the<br />
capacity for launching new ways of engagement. Here is a<br />
brief overview of what we expect to do.<br />
Ongoing STO Programs<br />
The depth of experience obtained through our<br />
historical offerings allows us to build digital tools<br />
that complement this legacy.<br />
Existing STO Programs<br />
Digital Prototype Development<br />
Private Digital Tools Release<br />
Ongoing<br />
Jan <strong>2024</strong> - Dec <strong>2024</strong><br />
Jan 2025<br />
The addition of the digital dimension to our existing<br />
suite of tools enables us to offer these proven<br />
methods to a greater number of people so the impact<br />
we can deliver continues to grow.<br />
Activities<br />
Method<br />
Value<br />
Timeframe<br />
Existing Programs<br />
Strategist Driven<br />
Ongoing Impact<br />
Current<br />
Network Development<br />
Person to Person<br />
Alliances & Market<br />
Share<br />
Current<br />
Digital Tools<br />
Development<br />
Ceed Technologies<br />
Scaling<br />
Opportunity<br />
Current<br />
Hire Digital Go-To<br />
Market Specialist<br />
Referral<br />
Digital Tool Sales<br />
Mid-<strong>2024</strong><br />
Hire COO<br />
Referral<br />
Diverse<br />
Operations<br />
Mid-<strong>2024</strong>
0022
<strong>Business</strong> <strong>Plan</strong> <strong>2024</strong><br />
>>>><br />
0023<br />
Why Seed to Oaks is<br />
needed in <strong>2024</strong><br />
I. Churches are in the U.S are rapidly declining. The U.S. is the 4th<br />
largest unchurched nation in the world. Over 200 million are<br />
unchurched with 2.7M leaving the church every year.<br />
II. Most Churches in the U.S. are rapidly secularizing. Only 2% of<br />
millennials possess a biblical worldview and only 19% of them think<br />
that human life is sacred. 86% of Millennials consider themselves<br />
Post-Christian. Atheism doubled in Gen Z meaning 35 million will<br />
leave the church by 2030.<br />
III. Most Churches in the U.S. are not missional. 52% of church<br />
attenders are saying that their church is doing a great job on discipling<br />
people, but only 1% of the church leaders think it’s true.<br />
IV. Most Churches in the U.S. fit into four categories.<br />
Subtracting and/or Plateauing (80% are either 1 or 2).<br />
Growing by adding from other churches (16%).<br />
Growing through conversion (about 3.6%)<br />
Multiplying (0.4%)<br />
*Sources available upon request.<br />
Enlist in advancing Seed to Oaks'<br />
mission.<br />
You can join our effort to mobilize<br />
additional churches for impactful community<br />
change. Your support is crucial in<br />
achieving our mission, and there are<br />
various avenues through which you can<br />
actively participate and contribute. Join us<br />
on this transformative journey.<br />
» Church Partner or Network<br />
» <strong>Business</strong> Partner<br />
» Community Partner<br />
» Volunteer<br />
» Subject Matter Expert<br />
» Mentor<br />
» Donate
<strong>Business</strong><br />
<strong>Plan</strong><br />
<strong>2024</strong><br />
710 East Broadway,<br />
Louisville, KY 40202<br />
United States<br />
info@seedtooaks.com