The National Project on Sharing Resources

Executive Summary




PHASE III - IMPLEMENTATION      JANUARY 1997 - DECEMBER 1997

Recommendation

Action Required

Key
Responsibility

Resources Required

Time Lines

Expected Outcomes


*The implementation of the first workplace campaigns require appropriate staffing support.


*Recruit and hire a full time Fundraiser and a part time Administrative Assistant


*Executive Director


*One full-time Fundraiser at $40,000 and one part-time Administrative Assistant at $28,000 (prorated)
*Administrative overhead


*Recruiting to start in January 1997 and to be completed by March 1997


*Staffing and administrative infrastructure in place to implement first workplace giving campaign


* The new federation should target to raise $ 60,000 in the first year of workplace giving campaigns.


*Confirm access agreements whether in partnership or individually
* Finalize systems and structures to facilitate donor designation, receive and receipt money
* Finalize all membership agreements
* Resource and train key volunteers& members
* Disburse designated revenue to members as per allocation formula
* Retain undesigned revenue for federation expenses


*Workplace Access Committee
*Executive Director and staff


* Print Material
* Donor designation/ pledge cards


*Campaign to be implemented when charitable registration is received


*Access agreements signed
* Systems to receive and receipt donations in place
* Membership agreements in place
*Network of volunteers sourced and trained
* Allocation of disbursement to members of designated funds completed
* Some undesigned donations available for federation expenses




Chrow

Gibson

Omidvar



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