Part 1b
For the initial preparation of the MIU DMM Foundation Program's overview; review the following details/components.
1. Initial seed money: $250k (only $125K can be spent on the first year).
2. Timeline of budget: 3 years
3. Generated budget for continuous operations: To be determined by you, preferably $200 each year or more for the reasonable costing of each project.
4. Number of Staff: Minimum of 3 persons (One Founding Director, One Field Worker and One Contractual Staff)
5. Location: Locally-based with national or international affiliations. (I highly recommend local entities, not the size of Goodwill).
6. Operations: The expected project outcome is your programmatic plan. See components below of a Project Model Canvas.
· Key operations (to include mission, objectives, beneficiaries, strategic directions)
· Key partners (local from the city or state; any local policies affecting organizational connections)
· Key resources (seed money facilitation, new funding)
· Cost structure (operational budget and monthly expenditures)
· Beneficiary relationships / information dissemination (media, posters, radio, flyers, etc.)
· Value propositions (mission, goals, projects)
· Channels (network, marketing strategies, identifying beneficiaries of the project)
· Revenue systems (generated income to sustain continuity of the program)
I am not expecting the project to be in its final form for presentation. I expect a working model for discussion purposes. Minimum of ten slides for proposal review.