Annual Estimated Annual Total Estimated Net Program Cost Personnel Expenses Estimated Program Revenue Operating Expenses Expenses $17,447.90 $1,500 $18,947.90 $9,500 $9,447.90 2014-2015 Draft Workplan: Group Meetings in August, October, December, March Year/Annual Activities Month Activity Completion Status Goal Responsible Person(s) Continue Determine need for sponsorships for August-September 25% 50% 75% 100% Implementation NDCN events and develop plan for of charitable obtaining sponsors. Workgroup/Patricia strategy. Review status of implementation of August-September 25% 50% 75% 100% charitable strategy for internal operations (telling your story and Workgroup/Patricia attracting donors) Develop implementation plans for October-June 25% 50% 75% 100% external operations (sustaining donors, raising major gifts and Workgroup/Patricia planned giving as needed). Start to implement targeted strategies. Meet with Funding to gather August-June 25% 50% 75% 100% feedback/assistance. Patricia/Group chair Apply to Complete application and attendee October-November 25% 50% 75% 100% participate in required training session. Giving Hearts Patricia/Kyle Day. Create implementation plan for October January 25% 50% 75% 100% Giving Hearts Day is February 12th. Develop plan for board Patricia, Kyle and involvement and the leadership workgroup team. High promotion of the event. Aim for January- February 25% 50% 75% 100% the video award and the greatest 12th number of donor cities. Kyle Send out thank you cards, seek February-May 25% 50% 75% 100% feedback from event. Engage board Patricia and leadership team in writing thank you notes. List donations on website. Develop February-May 25% 50% 75% 100% recognition item/awards for those that donate TBD. 2015-2016 Impact Nonprofit membership, charitable strategy, evaluate plan, Giving Hearts day Funding Proposal Fiscal Year 2014-2015 Title of Project: A Celebration of the Unification of the Voice of Nursing Originating Home Group Area: Finance and Sustainability Workgroup
Annual Estimated Personnel Expenses Annual Estimated Operating Expenses Total Program Expenses Estimated Revenue Net Program Cost $17,447.90 $1,500 $18,947.90 $9,500 $9,447.90 2014-2015 Draft Workplan: Group Meetings in August, October, December, March Year/Annual Goal Activities Month Responsible Person(s) Activity Completion Status Continue Implementation of charitable strategy. Determine need for sponsorships for NDCN events and develop plan for obtaining sponsors. August-September Workgroup/Patricia 25% 50% 75% 100% Review status of implementation of charitable strategy for internal operations (telling your story and attracting donors) August-September Workgroup/Patricia 25% 50% 75% 100% Develop implementation plans for external operations (sustaining donors, raising major gifts and planned giving as needed). Start to implement targeted strategies. October-June Workgroup/Patricia 25% 50% 75% 100% Meet with Funding to gather feedback/assistance. August-June Patricia/Group chair 25% 50% 75% 100% Apply to participate in Giving Hearts Day. Complete application and attendee required training session. October-November Patricia/Kyle 25% 50% 75% 100% Create implementation plan for Giving Hearts Day is February 12th. Develop plan for board involvement and the leadership team. October January Patricia, Kyle and workgroup 25% 50% 75% 100% High promotion of the event. Aim for the video award and the greatest number of donor cities. January- February 12th Kyle 25% 50% 75% 100% Send out thank you cards, seek feedback from event. Engage board and leadership team in writing thank you notes. February-May Patricia 25% 50% 75% 100% List donations on website. Develop recognition item/awards for those that donate TBD. February-May 25% 50% 75% 100% 2015-2016 Impact Nonprofit membership, charitable strategy, evaluate plan, Giving Hearts day Funding Proposal Fiscal Year 2014-2015 Title of Project: A Celebration of the Unification of the Voice of Nursing Originating Home Group Area: Finance and Sustainability Workgroup
2014-2015-Funding-Proposal-Packet.docx