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Plan Outline
Nonprofit Youth Services Business Plan
Unite For Youth
This sample business plan can be edited directly in Business Plan Pro software.
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 |