General Operating Funds Report on overall goals for the organisation (Unrestricted) EXAMPLES ARE SHOWN BELOW PLEASE COMPLETE THE FOLLOWING FORM – Goals Strategies / Programs Number of People to Intended Outcomes of Measurement to Achieve Goal Benefit Strategies / Program Methodology Hold a Fundraising ~30 charities that Increased knowledge Workshop Goal 1: PROGRAM workshop for attend and skills on evaluation form EXAMPLE: charities (June All 400 registered fundraising in the and number of 2006) charities Bermuda context attendee Advance the Rewrite and 3) ~40 charities Increased Number of knowledge skills reprint the Ready! that attend accessibility to website hits and and performance of Set! Go! guide for information annual member the Third Sector charities (Sept on setting up and survey 2006) running a charity in Workshop Hire Board Source Bermuda evaluation forms to conduct Increased knowledge and number of Nonprofit Board on tools to effectively attendees development develop and manage training (Nov your Board 2006) Create a facility to On-time and Goal CAPITAL Implement a capital 60 students to attend encourage learning budget 2: CAMPAIGN campaign to raise school and their through creative completion of EXAMPLE: $3M to purchase the families methods building Good School building Attract 60 primary Number of Create a language and renovate it to suit students (50% with students and learning based the school and learning needs) to Number of primary school and outreach program attend the school in students to outreach centre to needs, and open in Sept 2008 advance their Advance the learning speech and open in 2008 September 2008 and speech of all learning skills students Create 400 Number of Goal GENERAL Matches students in 400 students and student/mentor mentor/mentee 3: OPERATING school with volunteer 400 mentors relationships by June relationships FUNDS mentors from the 2006 Mentee survey community, business Increase student Keep students sector and high school academic focused through a seniors who commit to performance school based spending one hour per Improve student mentoring program week with a student in attitude towards school their school and who Improve student serve as additional decision making role models and skills friends. Goal 4: Goal 5:
General Operating Funds (Unrestricted) Report on overall goals for the organisation EXAMPLES ARE SHOWN BELOW – PLEASE COMPLETE THE FOLLOWING FORM Goals Strategies / Programs to Achieve Goal Number of People to Benefit Intended Outcomes of Strategies / Program Measurement Methodology Goal 1: PROGRAM EXAMPLE: Advance the knowledge skills and performance of the Third Sector Hold a Fundraising workshop for charities (June 2006) Rewrite and reprint the Ready! Set! Go! guide for charities (Sept 2006) Hire Board Source to conduct Nonprofit Board development training (Nov 2006) ~30 charities that attend All 400 registered charities 3) ~40 charities that attend Increased knowledge and skills on fundraising in the Bermuda context Increased accessibility to information on setting up and running a charity in Bermuda Increased knowledge on tools to effectively develop and manage your Board Workshop evaluation form and number of attendee Number of website hits and annual member survey Workshop evaluation forms and number of attendees Goal 2: CAPITAL CAMPAIGN EXAMPLE: Create a language and learning based primary school and outreach centre to open in 2008 Implement a capital campaign to raise $3M to purchase the Good School building and renovate it to suit the school and outreach program needs, and open in September 2008 60 students to attend school and their families Create a facility to encourage learning through creative methods Attract 60 primary students (50% with learning needs) to attend the school in Sept 2008 Advance the learning and speech of all students On-time and budget completion of building Number of students Number of students to advance their speech and learning skills Goal 3: GENERAL OPERATING FUNDS Keep students focused through a school based mentoring program Matches students in school with volunteer mentors from the community, business sector and high school seniors who commit to spending one hour per week with a student in their school and who serve as additional role models and friends. 400 students and 400 mentors Create 400 student/mentor relationships by June 2006 Increase student academic performance Improve student attitude towards school Improve student decision making skills Number of mentor/mentee relationships Mentee survey Goal 4: Goal 5:
chubb-charitable-foundation-grant-application-3-14-17.docx