Top Of The Key Social Impact Info
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Transcript of Top Of The Key Social Impact Info
Top Of The Key Sports Programs
Shaun R. Pinkston, Founder
Practice Hard, Play Hard, & You’ll Be Hard To Beat!
Our M.V.P.(Mission/Vision/Passion)
Our Mission is to meet the needs of both teens and their parents/families, by preventing our youth from becoming sedentary through programs involving rigorous activities which emphasize nutrition, physical fitness, building self-esteem and self-worth.
Our Vision is to be one of the largest advocates for sports programs geared towards youth and their well being in the Chicago-land area.
Our Passion is to save as many youth as we can from street violence, substance abuse and promiscuous and criminal activities.
What is Top Of The Key Sports Programs About?
Top Of The Key Sports Programs is a non-profit organization withan intentional focus on saving our youth, one child at a time. Somany youth are faced with influences to:
Do absolutely nothing productive Be tempted to commit a crime Abuse drugs Become pregnant Drop out of school
T.O.T.K. wants to be a platform that the youth can turn to forexposure to many positive resources as an alternative to the negativechoices they have due their environment or peer pressures.
What Social Impacts Does T.O.T.K. Have?
Lowering childhood obesity rates Reducing other health problems related to
sedentary habits Increasing self-esteem Enhancing leadership skills Providing alternative activities to negative
decision-making
Vigorous Curriculum
Encourage Healthy Eating Habits
Staying Fit Through A Healthy Diet & Exercise (Katie Smith, Nutritionist)
Stretch It Out!
Alumni Age Out Program
Alumni Age Out Program - beyond 18yrs old.
Keep them involved with the program through volunteering
Be a resource for continued education Assist with acquiring employment
$2,500
$2,000
$100
$200
$1,500
Current Revenue Generation
Participation FeesDonationsFundraisingAwards/GiftsIn-KindSponsorships
Revenue Generation Efforts
Individual Donation Requests› Scaling the small businesses in neighborhoods, writing donation
letters to larger businesses and making phone calls to businesses and individuals
Sponsorships› Neighborhood business owners, retailers, residents and community
leaders In-Kind Donations
› Google Ads Program Fees
› To cover costs of rental space, if applicable, end of program celebrations, field trips, equipment, coaches stipend
Grants› CDBG › Foundations – Seeking suitable matches for the programs needs
Fundraisers
$7,500
$6,000
$300
$5,300
$600 $4,500
Desired Revenue Generation (Triple)
Participation FeesDonationsFundraisingAwards/GiftsIn KindSponsorships
Scaling Up For Sustainability of T.O.T.K.
Solidify Home Base Solicit More Coaches/Volunteers Recruit In
Schools/Neighborhoods/Churches Restructure Board Develop Strategic Partnerships
What T.O.T.K. Looks for in Strategic Partnerships
To provide services and/or facilities that
T.O.T.K. needs to add value to ourprogramming and increases
participation.
PARTNERS
Leveraging Resources
T.O.T.K. has been bartering services to acquire gym space at Chicago Park Districts.
Financial Projections
2008 2009 2010 2011 (current) 2012 2013
Revenue $0 $0 $2500 $10000 $20000 40000
Expenses $0 $0 $2000 $1500 $1000 $1000
Net Profit(or Net Loss)
$0 $0 $500 $8500 $19000 $39000
Our Program
Activities
Thank YouTop Of The Key Sports Programs
Shaun ‘Coach Pink” Pinkston & Staff773-457-0994