Beyond Educating Foundation

Beyond Educating Foundation desires to enhance the academic experience by helping to enrich learning, cultivate understanding, expand perspectives, and develop a global vision for children, families and communities.

-Generate $50,000 more revenue from expanded programs
-Expand individual annual campaign giving by 20%
-Increase major donor giving by adding at least ten new major donors
-Increase corporate giving by attracting five new event sponsors

Qualitative : To expand the agency funding base to support anticipated growth in our programs and services.

Quantitative: To expand the agency funding base by at least $75,000 to support an anticipated 30% growth in numbers served by our programs and services.

Program: We will provide comprehensive educational services to youth from pre-school
through 12th grade.

Resources: We will have a budget of $500,000 and a staff of 15."

Relationships: We will be represented on major coalitions in our program areas and on
the Boards of at least three major mainstream organizations.

Institutional Development: We will own our own building, which will also have space
for rent to other community-based organizations. We will have a fully computerized
financial management system, with all staff connected through a network.

Governance: "The Board will take an active role in resource development, taking
responsibility for one major special event each year.

As an organization and as individuals, we are:
• Committed to achieving results in pursuit of our vision and mission
• Collaborative because we are better together
• Accountable to the community, our constituents and each other
• Adaptive to change, because we take the long view

We work daily to expand our funding base that sustains current operations and supports anticipated program growth.