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Creative Path
Overview
• Description
www.creativepathorg.com
  http://www.youtube.com/watch?v=fpFGfXTHpI4



• Mission Statement
Each of the homeless children was once a son or daughter, brother or sister,
nephew or niece, grandchild… today they do not have no one. We want to provide a
safe living place, psychological support, medical services and fun farming
educational experience for homeless youths and run away kids.



• Vision statement
                                                                              1
Setting up Creative
 Path
• Incorporate

• Federal non-for-profit status 501(c) (3)

• Charity Solicitation Registration

• Compensation

• Contract and agreements
                                             2
Organizational Chart


                         Alyona Ryvkina
                         President/CEO




Oxana De Castro
 VP/Treasurer               Jun Zhou                   Mike Choi
                            Secretary                   Finance




       Lawyer        Financial             Graphic
                     Manager                                   Accountant
                                          Designer &
    Volunteer        Volunteer             Marketer             Volunteer
                                          Volunteer
                                                                        3
Partner
Organizations
        National Runaway Switchboard (NRS)



       Department of Youth and Community
          Development (DYCD)


                 Day One

                                             4
Product and
Service Plan
  • Agriculture hands on working experience
  • Organic vegetable garden soil preparation
  • Wide range of classes on urban farming and
    living green
  • Preparation of a healthy freshly harvest food
  • Participation in educational activities related
    to healthy eating and local food systems
  • Workshops on basics of canning, pickling and
    fermentation processes
  • Selling an organic food at the local farm
    markets, restaurants, community and online
                                                      5
Organic Urban Farming
•   Farm and Vertical Farming
    - Seasonal Vegetables and Fruits
    - Flowers
    - Annual Seeds

•   Indoor
      - Indoor Herb Garden
    - Container Gardening
    - Vertical Living Wall Installation




                                          6
Market Situation analysis
                    (market needs and trends)
• Growth Potential.

Great way to expand the growth of local food, as well as help provide the least among us
with new life opportunities.




                                                                                      7
Marketing Objectives
Baseline data
Increase single donations
Increase the number of frequent donors
Increase web site visits and donation conversions online
Enroll all marketing personnel in professional development classes
Produced gross agricultural sales


 Marketing Strategy
Grow existing client/volunteer loyalty and donor base

Grow single donors and convert them to recurring donors

Through Community Supported Agriculture (CSA) we create a direct
buying relationship between consumers and local restaurants.

Our community-run farmers markets make fresh food available and
affordable.
                                                                      8
Projected Cash
Flow
Major Income (Yearly)      Estimated
1. Funding                         81%       $125,000

•   Individual Donations                     $43,000
•   Corporate Donations                       $70,000
•   On-line Donations                         $12,000
•   Government Grants
•   Foundation Grants

2. Program Income                      19%   $30,000

• Urban Farm                                 $30,000

Total Operating Income:                      $155,000

                                                        9
Projected Cash
Flow
Major Expenses:              Monthly         Yearly

(Continue)
• Food
  - 1 person ($18 per day)    $558          $6,696
  - 40 people                 $22,320       $267,840

•   Insurance                                $2,000
•   Fund Raising Events                      $20,000
•   Printed Materials                        $1,000
•   Utilities                 $3,000         $36,000
•   Miscellaneous             $1,000          $12,000


Total Operating Expenses:                    $338,840
                                  * To support 40 people.
                                                            10

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Creative path,inc

  • 1. Creative Path Overview • Description www.creativepathorg.com http://www.youtube.com/watch?v=fpFGfXTHpI4 • Mission Statement Each of the homeless children was once a son or daughter, brother or sister, nephew or niece, grandchild… today they do not have no one. We want to provide a safe living place, psychological support, medical services and fun farming educational experience for homeless youths and run away kids. • Vision statement 1
  • 2. Setting up Creative Path • Incorporate • Federal non-for-profit status 501(c) (3) • Charity Solicitation Registration • Compensation • Contract and agreements 2
  • 3. Organizational Chart Alyona Ryvkina President/CEO Oxana De Castro VP/Treasurer Jun Zhou Mike Choi Secretary Finance Lawyer Financial Graphic Manager Accountant Designer & Volunteer Volunteer Marketer Volunteer Volunteer 3
  • 4. Partner Organizations National Runaway Switchboard (NRS) Department of Youth and Community Development (DYCD) Day One 4
  • 5. Product and Service Plan • Agriculture hands on working experience • Organic vegetable garden soil preparation • Wide range of classes on urban farming and living green • Preparation of a healthy freshly harvest food • Participation in educational activities related to healthy eating and local food systems • Workshops on basics of canning, pickling and fermentation processes • Selling an organic food at the local farm markets, restaurants, community and online 5
  • 6. Organic Urban Farming • Farm and Vertical Farming - Seasonal Vegetables and Fruits - Flowers - Annual Seeds • Indoor - Indoor Herb Garden - Container Gardening - Vertical Living Wall Installation 6
  • 7. Market Situation analysis (market needs and trends) • Growth Potential. Great way to expand the growth of local food, as well as help provide the least among us with new life opportunities. 7
  • 8. Marketing Objectives Baseline data Increase single donations Increase the number of frequent donors Increase web site visits and donation conversions online Enroll all marketing personnel in professional development classes Produced gross agricultural sales Marketing Strategy Grow existing client/volunteer loyalty and donor base Grow single donors and convert them to recurring donors Through Community Supported Agriculture (CSA) we create a direct buying relationship between consumers and local restaurants. Our community-run farmers markets make fresh food available and affordable. 8
  • 9. Projected Cash Flow Major Income (Yearly) Estimated 1. Funding 81% $125,000 • Individual Donations $43,000 • Corporate Donations $70,000 • On-line Donations $12,000 • Government Grants • Foundation Grants 2. Program Income 19% $30,000 • Urban Farm $30,000 Total Operating Income: $155,000 9
  • 10. Projected Cash Flow Major Expenses: Monthly Yearly (Continue) • Food - 1 person ($18 per day) $558 $6,696 - 40 people $22,320 $267,840 • Insurance $2,000 • Fund Raising Events $20,000 • Printed Materials $1,000 • Utilities $3,000 $36,000 • Miscellaneous $1,000 $12,000 Total Operating Expenses: $338,840 * To support 40 people. 10