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The world has changed.
      Education hasn’t.



          This is a problem
          we can solve.
              One World Youth Project
                    Prospectus 2011
The Problem
We are not adequately preparing our youth with the global life skills needed to
succeed in our increasingly interconnected 21st century society and economy.            If we continue not to provide youth with
                                                                                        crucial global life skills, as adults they
                                                                                        will not be prepared for the 21st century
                 Students need              After working with students and educa-      society and economy.
                                            tors in 26 countries from 2004 to 2009,
                1. Greater international    the OWYP team learned that educators        Youth who do not receive a 21st century
                awareness & geogra-         want to provide students with the glob-     education will:
                -phy skills                 al skills they need, but don’t have the
                                            tools to do so.                             1. Have less access to employment op-
2. Enhanced understanding of local to                                                   portunities
global connections

                                                    Educators want                      2. Have less chance to pursue higher edu-
3. Practice applying empathy with peers
                                                                                        cation
abroad
                                                   1. Facilitated peer-to-peer global
4. Ability to be discerning participants           conversations                        3. Be less quialifed for executive positions
in the global marketplace

5. Community mapping skills to identify    2. Customized curriculum on global to lo-    4. Continue to passively, perpetuate glob-
local resources and understand local       cal challenges                               al injustices rather than work to create a
challenges                                                                              better future
                                           3. Well-managed service learning
6. Empowerment to solve global chal-
lenges through every day, local actions.   4. Mentorship opportunities
The Solution
Link classrooms around the globe and empower students to teach
one another about our changing world.

   Country A                                                                                                                        Country B

                            OWYP university                                                        Peers provide support
                            student community                                                          and ideas for next
                                                                                                      classroom session




                                                University students plan weekly lessons in
                                                      collaboration across borders
                                                                                                                                      Students share
   University                                                                                                                         !"#ections &
      student                                                                                                                         experiences from
   facilitators                                                                     University students facilitate                    the classroom w/
                                                                                     cultural exchange between                        peers
                                                                                          partner classrooms by
                                                                                           leading weekly global
                                                                                              education sessions
                                                                                                                            University students
                                                                                                                            work w/ the educator
                                                                                                                            to develop lesson
                                                                                                                            $%&'()*+&*),t each
                                                                                                                            unique classroom
                                                        Middle/high school students
                                                        participate in weekly cultural
                                                     exchange via the OWYP curriculum

       Middle/high school
               classroom




       OWYP Curriculum

             Unit 1:                              Unit 2:                                Unit 3:                              Unit 4:
       CULTURAL EXCHANGE                    GLOBAL CHALLENGES                       COMMUNITY MAPPING                   SERVICE-LEARNING
OWYP is different.
                                                                                          That’s why it works.

                                                                                         F-#$!%*.$G&(+6&"H
  4+''#",$&56&"7$898:(81(#$                 !"##$%#&'(#&%)*+",(#-                 !"#$%&'()$*&+,-$.'&/#0,$!"#$%&!'(#&&)%&!$12333
  8'#'*+,'-&#./.#0
                                                                                ;#9#'8<:"<$+":9#'7:,2$'#7&+'0#7$,&$5'&9:)#$:"=)#5,-$0+(,+'8($
                                                                                #>0-8"<#$?'##=&?=0-8'<#$8")$@:,-&+,$,-#$"##)$?&'$'#7&+'0#=
                                                   !"#$%&'()*$                  -#892$,'89#(3$
  A",7%()-7",)(%5=#'57;


                                      %%+')%",'-./%01"%)'%2)%3,)'%&-##3&-*-1%   .'&9:):"<$0+'':0+(+A$8")$,'8:"#)$+":9#'7:,2$7,+)#",$
  A"5#&/%:'#%#"('-#&"(%',*3,";
                                         4/3*"%(0**%1""0,.%()5)"6,50',5*%       ?80:(:,8,&'7$@-&$0'#8,#$0+7,&A:B#)$(#77&"=5(8"73
                                               "7-&50',5*%()5,75#7(

                                                                                C7,81(:7-:"<$7+7,8:"81(#$0&""#06&"7$,-'&+<-$+":9#'7:,2$
                                          %%+'%2#1%.-5#5,)""%)/5)%85#),"#9      58',"#'7-:57$8")$#"7+':"<$@##D(2$:",#'806&"$1#,@##"$
  B',)5&)%5%:#3",7%5=#'57%C%)#$
                                            &*5((#''1%43**%:'**'49)/#'-./;%     7,+)#",$?80:(:,8,&'7$80'&77$1&')#'73$
  %)'%:5&3*3)5)"%5%8",85*%"D&/5,.";
                                      <,)"#5&0',%=5("7%',%5&&"((%#5)/"#%)/5,%
                                                   &5#":-*%15)&/3,.
                                                                                .'&9:):"<$8$5#&5(#=5&@#'#)$5'&<'8A$)#5#")#",$&"$'#8(E$
                                                                                -+A8"=,&=-+A8"$0&""#06&"$
                                         >5&?%':%3,97"8)/%5,7%&-()'13@"7%       8")$5#'7&"8(:B#)$(#8'":"<3$
  E'3,%5,%',*3,"F%.*'=5*%,")4'#?;
                                                      *"5#,3,.
The Business Model
Key Partners                         Key Activities                                                       Value Proposition                                                                        Customer Relationships                            Customer Segments
                                                            Link middle/high                                                   University Needs                                                   Dedicated Personal Assistance
                                                            school classrooms                                                                                                                                                                          Gate-keepers                Client
                                                                                                                                                                           Global North              Consistent, long-
                                                                                                          Global South
                                                                                                                                                                                                     distance support
                                         Manage university
                                         client relationship                                                                                                    Leadership &
                                                                                                                                                                   Prof Dev.
                                                                                                                                                                 for students
                                       Support & inspire
                                       university students                                                  International                                                     Town vs. Gown
                                                                                                                                                                                                   Strategic, in-person                                             n      ts
                                                                                                                 prestige                                                     solutions
                                                                                                                                                                                                         support                                                ude
                                              Create & lead                                                                                                                                                                                                 St
                                              in-person trainings                                                                                                Community
                                                                                                                                                                                                                          Online community
                                                                                                                                                                 engagement
                                                                                                                                                                                                                          Peer-guided support
                                                      Create curriculum                                   Accessible                                                            Low-cost                                  via online community
                                                                                 Create & administrator   international                                                       community
                                                                                                          experience                                                         engagement
                                                                                                                                                                                                                                                                                UNIVERSITY
                                                                                 online trainings
                                                                                                                                                                                                   Channels                             Delivery                                administrator
                                                                                                                                                                                                                       Purchase          Program                                with authority
                                                                                                          Customized, unparalleled                                                                                                                                ity
                                                                                                          global student leadership
                                                                                                                                                                                                                       Preferences      launch on               un r
                                                                                                                                                                                                                                                              m e
                                                                                                                                                                                                                                                                                 and access
                                                                                                                                                                                                                                                                                    to $$
                                                                                                                                                                                                                        compiled         campus
                                     Key Resources
                                                                                                                 experience                                                                               Evaluation                                      C om emb
                                                                                                                                                                                                                                                             M
                                                                                                                                                                -------------------------------
                                                                                                                                                                                                      PHONE CALL Contract
                                                                                                                  ___________________________________________




                                                                                                                                                                      VALUE > $                                   signed
                                                                                                                                                                                                        PRODUCT
                                                                                                                                                                                                          GUIDES
                                                                                                                                                                                                         FAQ ONLINE                                                n   i
                                                                                                           Awareness of value
                                                                                                                                                                                                                                                              l um
                                                                                                               Social media + Website                                                                                     Deposit                           A
                                                                                   INTELLECTUAL                  Niche industry events                                                                                     wired
                                                   PEOPLE                          PROPERTY                               Targeted PR                                                                                       $$
                                                                             -
                                                                         ---
                                                  -
                              -




                                              ---




Cost Structure
                          ---




                                                                              A value-driven model that is low-cost                                                Revenue Stream
                                                                          -
                                                                      ---
                                               -
                           -




                                           ---
                       ---




                                                                  ---
                                       ---
                   ---




                                                                                                                                                                                                                          Pricing
                                                                     -
                                                                 ---
                                          -
                      -




                                      ---




                                                                                                                                                                         $                          $$
                  ---




                                                                                                                                                                                  Rate Scale                              dependent
                                                             ---
                                  ---
              ---




                                                                                                                                                                                                                          on customer         License & subscription fees
                                                                                                                                                                                                                          segment                          paid annually
                                                       EN T
         LE



                      CK HT




                                                     IP EN
                                                         DS




                                                                                                                                                                  Uni Administrators         Uni Administrators
                           S
      OP




                        ET
                    TI LIG




                                                   ST UD




                                                                                                                                                                  w/ less $ access           w/ more $ access
    PE




                                                                                                                                                                  PAY LESS                   PAY MORE
                                                     ST
                      F




                                                                                                                                                                  Social Impact                                         Enhance education to better prepare youth,
                                                                                                                                                                                                                  ages 10 through 25, for the globalized 21st century
The Financial Model
After a two year-pilot to tweak the program as well as better understand our actual expenses and the market demand, our team and Board of Directors are
con dent we will ‘turn a pro t’ by 2014 and that this surplus will increase overtime allowing us to reinvest it into continued program enrichment and scaling
the impact.



              FY '10-'11              FY '11-'12          FY '12-'13              FY '13-'14             FY '14-'15               FY '15-'16
                                      Post-pilot                                                                                  120 cities
                  Pilot                                     Expand                            Take to scale
                                       launch


                                                                                                          60 cities                   86k

                                                                                  20 cities                   63k
                                                         10 cities
                           4 cities
 Scaling
                                                                                   -258k                                           1.5mil
  Net                                                      -371k                                            930k
                                      -382k
                                                            135k                    340k
 Income
                                       53k
 Per student cost

                                         = $1,180            = $506                 = $298                 = $145                 = $116
Financial Model




                                                                                                                                                                The Finan
Investment

We are currently seeking investors who will help OWYP build the capacity
now to be able to scale and be sustainable tomorrow. We are encourag-      % of revenue by source this scal
ing investors to join with us as funding partners on a spend-down plan:    year
invest a signi cant amount now and decrease that amount incrementally
as OWYP becomes self-sustaining.                                           48% individual investors
                                                                           21% foundation grants
                                                                           16% earned-income
Some of our current investors include:                                     14% corporate support


Kalliopeia Foundation                                                      Projected % of revenue by source
Highland Street Foundation                                                 in 2013
Boston Foundation                                                          15% individual investors
J B-S Enterprises                                                          20% foundation grants
Compusearch                                                                50% earned-income
                                                                           15% corporate support
The DiGiammarino Family

                                                                           Total investment needed to cover
For invesment inquiries, please contact:                                   de cit until OWYP ‘turns a pro t’
Jess Rimington, Executive Director
Jess@oneworldyouthproject.org 508-280-8074                                 $1.1 million
Leadership
Sta Team
Jess Rimington, Founder & Executive Director
Je Arak, Program Strategy Director
Anjali Daryanani, Communications & Marketing Director
Cady Voge, School Partnership & Training Director


Board of Directors
Peter DiGiammarino, Serial CEO at IntelliVen, LLC and Adjunct Professor in Organization Analysis, Strategy and Devel-
opment at American University
Moira Forbes, Vice President & publisher of ForbesWomen; Associate publisher for ForbesLife
Francois Kabore, Jesuit; PhD in Development & Political Economy
Virginie Morgan, Director of Investments & Executive Board member, Eurazeo; Board member of the Women’s Forum
for the Economy & Society
Rick Roe, Professor of Law, Georgetown University; Director, D.C. Street Law Program
Harold Wackman, Program evaluation consultant; Former World Bank Country Director for Kenya
Our vision is a more just world built through the actions of generations
              of empowered, discerning and empathetic global citizens.




                   Want to learn more about our program and educational model?
                   Check out our Website: www.oneworldyouthproject.org
                   Follow us on Twitter @owyp

                   For invesment inquiries, please contact:
                   Jess Rimington, Executive Director
                   Jess@oneworldyouthproject.org
                   508-280-8074

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One World Youth Project

  • 1. The world has changed. Education hasn’t. This is a problem we can solve. One World Youth Project Prospectus 2011
  • 2. The Problem We are not adequately preparing our youth with the global life skills needed to succeed in our increasingly interconnected 21st century society and economy. If we continue not to provide youth with crucial global life skills, as adults they will not be prepared for the 21st century Students need After working with students and educa- society and economy. tors in 26 countries from 2004 to 2009, 1. Greater international the OWYP team learned that educators Youth who do not receive a 21st century awareness & geogra- want to provide students with the glob- education will: -phy skills al skills they need, but don’t have the tools to do so. 1. Have less access to employment op- 2. Enhanced understanding of local to portunities global connections Educators want 2. Have less chance to pursue higher edu- 3. Practice applying empathy with peers cation abroad 1. Facilitated peer-to-peer global 4. Ability to be discerning participants conversations 3. Be less quialifed for executive positions in the global marketplace 5. Community mapping skills to identify 2. Customized curriculum on global to lo- 4. Continue to passively, perpetuate glob- local resources and understand local cal challenges al injustices rather than work to create a challenges better future 3. Well-managed service learning 6. Empowerment to solve global chal- lenges through every day, local actions. 4. Mentorship opportunities
  • 3. The Solution Link classrooms around the globe and empower students to teach one another about our changing world. Country A Country B OWYP university Peers provide support student community and ideas for next classroom session University students plan weekly lessons in collaboration across borders Students share University !"#ections & student experiences from facilitators University students facilitate the classroom w/ cultural exchange between peers partner classrooms by leading weekly global education sessions University students work w/ the educator to develop lesson $%&'()*+&*),t each unique classroom Middle/high school students participate in weekly cultural exchange via the OWYP curriculum Middle/high school classroom OWYP Curriculum Unit 1: Unit 2: Unit 3: Unit 4: CULTURAL EXCHANGE GLOBAL CHALLENGES COMMUNITY MAPPING SERVICE-LEARNING
  • 4. OWYP is different. That’s why it works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
  • 5. The Business Model Key Partners Key Activities Value Proposition Customer Relationships Customer Segments Link middle/high University Needs Dedicated Personal Assistance school classrooms Gate-keepers Client Global North Consistent, long- Global South distance support Manage university client relationship Leadership & Prof Dev. for students Support & inspire university students International Town vs. Gown Strategic, in-person n ts prestige solutions support ude Create & lead St in-person trainings Community Online community engagement Peer-guided support Create curriculum Accessible Low-cost via online community Create & administrator international community experience engagement UNIVERSITY online trainings Channels Delivery administrator Purchase Program with authority Customized, unparalleled ity global student leadership Preferences launch on un r m e and access to $$ compiled campus Key Resources experience Evaluation C om emb M ------------------------------- PHONE CALL Contract ___________________________________________ VALUE > $ signed PRODUCT GUIDES FAQ ONLINE n i Awareness of value l um Social media + Website Deposit A INTELLECTUAL Niche industry events wired PEOPLE PROPERTY Targeted PR $$ - --- - - --- Cost Structure --- A value-driven model that is low-cost Revenue Stream - --- - - --- --- --- --- --- Pricing - --- - - --- $ $$ --- Rate Scale dependent --- --- --- on customer License & subscription fees segment paid annually EN T LE CK HT IP EN DS Uni Administrators Uni Administrators S OP ET TI LIG ST UD w/ less $ access w/ more $ access PE PAY LESS PAY MORE ST F Social Impact Enhance education to better prepare youth, ages 10 through 25, for the globalized 21st century
  • 6. The Financial Model After a two year-pilot to tweak the program as well as better understand our actual expenses and the market demand, our team and Board of Directors are con dent we will ‘turn a pro t’ by 2014 and that this surplus will increase overtime allowing us to reinvest it into continued program enrichment and scaling the impact. FY '10-'11 FY '11-'12 FY '12-'13 FY '13-'14 FY '14-'15 FY '15-'16 Post-pilot 120 cities Pilot Expand Take to scale launch 60 cities 86k 20 cities 63k 10 cities 4 cities Scaling -258k 1.5mil Net -371k 930k -382k 135k 340k Income 53k Per student cost = $1,180 = $506 = $298 = $145 = $116 Financial Model The Finan
  • 7. Investment We are currently seeking investors who will help OWYP build the capacity now to be able to scale and be sustainable tomorrow. We are encourag- % of revenue by source this scal ing investors to join with us as funding partners on a spend-down plan: year invest a signi cant amount now and decrease that amount incrementally as OWYP becomes self-sustaining. 48% individual investors 21% foundation grants 16% earned-income Some of our current investors include: 14% corporate support Kalliopeia Foundation Projected % of revenue by source Highland Street Foundation in 2013 Boston Foundation 15% individual investors J B-S Enterprises 20% foundation grants Compusearch 50% earned-income 15% corporate support The DiGiammarino Family Total investment needed to cover For invesment inquiries, please contact: de cit until OWYP ‘turns a pro t’ Jess Rimington, Executive Director Jess@oneworldyouthproject.org 508-280-8074 $1.1 million
  • 8. Leadership Sta Team Jess Rimington, Founder & Executive Director Je Arak, Program Strategy Director Anjali Daryanani, Communications & Marketing Director Cady Voge, School Partnership & Training Director Board of Directors Peter DiGiammarino, Serial CEO at IntelliVen, LLC and Adjunct Professor in Organization Analysis, Strategy and Devel- opment at American University Moira Forbes, Vice President & publisher of ForbesWomen; Associate publisher for ForbesLife Francois Kabore, Jesuit; PhD in Development & Political Economy Virginie Morgan, Director of Investments & Executive Board member, Eurazeo; Board member of the Women’s Forum for the Economy & Society Rick Roe, Professor of Law, Georgetown University; Director, D.C. Street Law Program Harold Wackman, Program evaluation consultant; Former World Bank Country Director for Kenya
  • 9. Our vision is a more just world built through the actions of generations of empowered, discerning and empathetic global citizens. Want to learn more about our program and educational model? Check out our Website: www.oneworldyouthproject.org Follow us on Twitter @owyp For invesment inquiries, please contact: Jess Rimington, Executive Director Jess@oneworldyouthproject.org 508-280-8074

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