Our 3-Year Plan
Year 1 (2023): Lay the groundwork
- Review and enhance the mission statement.
- Empower and reinforce the board and volunteers.
- Develop a preliminary strategic plan.
- Identify potential schools and organizations for collaboration.
- Start designing a high school STEAM (Science, Technology, Engineering, Arts, and Mathematics) curriculum focused on equity and sustainability.
- Generate innovative ideas for science and engineering kits and projects to enhance the curriculum.
- Recruit and assemble a dedicated team for the newsletter.
- Ensure compliance with legal requirements.
Year 2 (2024): Pilot initiatives and expand outreach
Conduct a thorough review of the mission statement and make necessary adjustments for clarity and impact.
- Pilot and refine the high school curriculum, monitoring for effectiveness and equity.
- Develop and implement science and engineering projects, with a focus on refining ideas, piloting initiatives, and scaling successful projects for broader impact.
- Implement training sessions or workshops to further empower the board and volunteers.
Progress from the preliminary strategic plan to a more detailed and actionable document.
Strengthen existing partnerships and identify additional schools and organizations for collaboration.
Explore new avenues for funding, such as grants, partnerships, or community initiatives.
- Develop a content calendar and distribution plan for the newsletter to consistently engage students, teachers, donors, and other interested parties.
- Regularly review and update policies to ensure ongoing legal compliance.
Year 3 (2025): Evaluate experiences and develop long-term plans
- Evaluate the overall impact of implemented programs and projects.
- Implement improvements to programs and projects based on evaluations and stakeholder input.
- Develop strategies to scale impactful initiatives to reach a broader audience.
- Assess the sustainability of programs and projects.
- Foster a sense of community among students, teachers, donors, and other interested parties.
- Maintain regular communication with stakeholders through newsletters, events, and updates.
- Share insights within the organization and with the broader community.
- Develop a forward-looking strategic plan based on lessons from the previous years.
- Continuously enhance the monitoring and evaluation framework to ensure that it aligns with the organization’s evolving goals and objectives.
Projected Revenue as of Nov. 11, 2023
Year 1 (2023): $5,000.00
- Solicit donations to cover application fees, website hosting services, and the prototyping of the initial two engineering kits.
Year 2 (2024): $25,000.00 to $50,000.00
- Raise funds by offering up to five engineering kits.
Year 3 (2025): $50,000.00
- Raise funds by offering up to ten engineering kits.