Outcome(s) and Measure(s) Attendance – Our targeted attendance for this event is 1,000
Participant Satisfaction / Delight - Post Event Evaluation – We will use a Net Promoter Score approach to capture feedback which will allow us to ask only 2 questions and allow participants to video, audio, text or write their response on site prior to departure while distributing souvenir bags. Participant Engagement - Strategic Plan Vision Snapshot – Number of residents that sign up to be involved with strategic plan implementation Project Staffing Plan Describe the credentials and experience of the individual(s) who will perform the work. Indicate whether the positions for which you are requesting funding are already filled or will be new hires. If the position is not filled, please describe the qualifications, and experience you are seeking in the individual.
Role
Name
Credentials
Time and Budget
Administrative Assistance
To be determined • Administrative experience • Project support
80 hours @ $15/hr
$1,200
Program Management
To be determined • Project
40 h @ $75/hr
Management
$3,000
• Partner
Coordination
Event Planning
To be determined • Event and festival planning To be determined • Event Support • Marketing and Outreach
80 hours @ $75/hr
$6,000
Event Marketing and Execution Resident Students
Festival Day 4 students 10 hours each 40 hours @ $15/hr
$ 600
Pre-Festival 4 students 8 hours each 32 hours @ $15/hr
$ 480
TOTAL
$11,280
Financial Stability Describe the plan for continuing the work and adding value after the grant ends.
SNDChasoperatedsuccessfullywithfinancial stability formorethan30yearswithacarefullybalanced funding and operations presence funded by contributions from philanthropic organizations, grants from foundations, local businesses, and fundraising activities. As we have expanded services and continued to add value to our community, we remain confident that our fundraising channels will continue to thrive and grow as we continue to demonstrate impact in the community we serve. Further, as our Board of Directors evolves and grows in its governance accountability, they will continue to grow their contributions to our fundraising efforts. OUR STRATREGIC ARTICULATION MAP SNDC has recently completed its Strategic Plan that blueprints its purpose, visions, and critical initiatives up through the next five years. This work required active engagement in our community and this experience will be our way to connect and engage them as they build awareness of the work ahead. Please click the images of the strategic plan images or here to learn more.
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SUMMERHILL COMMUNITY UNITY FESTIVAL // Community Serving Summerhill Community
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