GLOBAL DEEDS
Business Plan
September, 2013
Disclosed to www.transtutors.com
GLOBAL DEEDS
MISSION & VISION
“Through Education and Employment,
we empower the young”
Table of Contents
1.0 Executive Summary 3
1.1 Start-up Summary (History) 4
1.2 Corporate Ownership 5
1.3 Organization Location 6
2.0 Financial Mission of the Global Deeds Foundation 7
2.1 Volunteer Programs Descriptions 7
3.0 Market Analysis Summary 10
3.1 Market Segmentation 10
3.2 Market Needs 10
3.3 Industry Analysis 10
3.4 Competitive Comparison 11
4.0 Strategy and Marketing Summary 12
4.1 Competitive Edge 12
4.2 Marketing Strategy 12
5.0 Financial & Administrative Management Summary 14
6.0 Fundraising Budget & Funding Sources 16
6.1 Fundraising Online activities…….……….……………………………………..16
6.2 Annual Fund…………………….…………………………………………………17
6.3 Grants………………………………………………………………………….…..18
6.4 Other solicitations…………………………………………………………………18
7.0 Break-even Analysis 219
7.1 Surplus and Deficit 20
7.2 Projected Cash Flow 224
7.3 Projected Balance Sheet 24
7.4 Sensitivity Analysis 25
Appendix (Financials) 276
1.0 Executive Summary
The Global Deeds Foundation, Inc. (also referred to as “Global Deeds”) is a start-up 501 (c)(3) approved non-profit that begun formal operations in 2006 after being incorporated in 2005 (FIN:30-0400024). Initially headquartered in Cambridge, MA, and now in Salem, MA, Global Deeds will recruit urban youths through the different local institutions and communities. In 2013, Global Deeds developed a more corporate and organized business structure, and the focus has become simply education and employment for the young (symbols found in the word DEEDS—the two EEs for Education and Employment), in addition to the concept of helping the general public Save money. A group of attorneys from Foley & Lardner in Boston, MA, has assisted the organization in the development of a hybrid model (for-profit and non-profit) where all…