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A Fee-based Service
warmth, safety & <financial> independence
Market Summaryfor earned income business
Social Enterprise
Social Venture
SocialEntrepreneur
Nonprofit Business
Commercial Venture
Affirmative Business
Social Business EarnedIncomeInitiativePricing-a-Service
Fee-based Structure
INCOME generated by the nonprofit sector in the US
($1.4 trillion) comes through earned income sources.
70%
Rank of HOUSING related nonprofits operating social
enterprises. Education & Training nonprofits rank first.
2nd
Rank of Fee-based SERVICES among other earned
income nonprofit business approaches. Education,
followed by Retail rank 1st & 2nd respectively.
3rd
With a 400% growth in the late 1990s, nonprofit
earned income enterprise has been around since
the 1970s. Since the economic recession in 2008, a
renewed interest in social enterprise can been seen
(albeit, by various names).
$$$
Source: Social Enterprise Alliance
Key Opportunities
• Timing
– Maturity of S@H & RD programs
• Financial Independence
• Established community rapport
• Public Awareness/Marketing
• Outreach & Community Engagement
– Being known as the “go-to” resource for fall prevention
• New/Improved Community Ally relationships
• Professional Development
for a fee-based service offering
Business Proposaland approach for a fee-based service
Shower
safety
Accessibility
/ Mobility
Fire
Safety
Grab
Bars
Plumbing
Home
Security
Ramps Fall PreventionWindows
Aging in
place
Heating Misc
Flooring Energy Efficiency
Water
Heaters
RampsLighting
Debris
Removal
Fences
/Gates
Screens
Interior
Painting
Exterior
Painting
Doors/Locks Appliances
Roofing WeatherizationCabinetry
Electrical
Emergency
Response
Landscape
FALL
PREVENTION
AGING-IN-
PLACE
ACCESSIBILITY
/ MOBILITY
HOME & FIRE SAFETY
Peepholes, fire/CO2 detectors, seismic
strapping (water heater), security doors,
locksets, security/motion lights, etc.
Energy Efficiency/Weatherization
CFLs, weather stripping, insulate piping,
clean refrigerator coils, UV window film,
Water bags for toilet, etc.
Phase X
Safe At Home
Phase A
- Launch
• Councils on Aging
• Veterans Association
• Local/Regional Affiliates
• Senior Centers
• Local government
(accessibility programs)
• Occupational Therapists
Organizations
• Physical Therapist
Organizations
• Clinics & Hospitals
• Senior Services Agencies
Accessingour community partners
Challenge
• Staff Investment
• Financial Investment
• Managing Expectations
• Branding/Messaging
• Organizational Culture
• Licensing/Credentials
• Accounting
• Zero-maintenance Services
Impact
• Upfront time investment to develop business plan and dedicated staff
time for accounting & managing outreach, intake and repair.
• Cost of staffing, business license, contractors license, CAP certification,
marketing communications, equipment/tools needed, etc.
• Ensure that we are all on the same page. This is a business, and it is
not uncommon for a startup to incur investment needs ($ and people)
• Avoid confusing clients/community partners/sponsors. Create a clear,
concise message that we are a full-service provider, regardless of
income.
• Higher quality of service/product is expected for a paid service. We
must change our “non-profit”-thinking when operating for a fee.
• If we are going to charge, then we must be experts. Licensing and
credentials where applicable to establish credibility.
• Understanding and implementing the appropriate accounting
measures to support an earned income business.
• Understanding and implementing products & services that require no
maintenance / low-risk of product failure.
Key Challengesfor implementing a fee-based service
• Market Research
• Develop Business Plan
– Identify potential board
member that would be
interested in contributing
• Identify Resources
• Develop Operational Plan
• Develop support materials
• Launch
Next Stepsfor team

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Social Enterprise Board Proposal

  • 1. A Fee-based Service warmth, safety & <financial> independence
  • 2. Market Summaryfor earned income business Social Enterprise Social Venture SocialEntrepreneur Nonprofit Business Commercial Venture Affirmative Business Social Business EarnedIncomeInitiativePricing-a-Service Fee-based Structure INCOME generated by the nonprofit sector in the US ($1.4 trillion) comes through earned income sources. 70% Rank of HOUSING related nonprofits operating social enterprises. Education & Training nonprofits rank first. 2nd Rank of Fee-based SERVICES among other earned income nonprofit business approaches. Education, followed by Retail rank 1st & 2nd respectively. 3rd With a 400% growth in the late 1990s, nonprofit earned income enterprise has been around since the 1970s. Since the economic recession in 2008, a renewed interest in social enterprise can been seen (albeit, by various names). $$$ Source: Social Enterprise Alliance
  • 3. Key Opportunities • Timing – Maturity of S@H & RD programs • Financial Independence • Established community rapport • Public Awareness/Marketing • Outreach & Community Engagement – Being known as the “go-to” resource for fall prevention • New/Improved Community Ally relationships • Professional Development for a fee-based service offering
  • 4. Business Proposaland approach for a fee-based service Shower safety Accessibility / Mobility Fire Safety Grab Bars Plumbing Home Security Ramps Fall PreventionWindows Aging in place Heating Misc Flooring Energy Efficiency Water Heaters RampsLighting Debris Removal Fences /Gates Screens Interior Painting Exterior Painting Doors/Locks Appliances Roofing WeatherizationCabinetry Electrical Emergency Response Landscape FALL PREVENTION AGING-IN- PLACE ACCESSIBILITY / MOBILITY HOME & FIRE SAFETY Peepholes, fire/CO2 detectors, seismic strapping (water heater), security doors, locksets, security/motion lights, etc. Energy Efficiency/Weatherization CFLs, weather stripping, insulate piping, clean refrigerator coils, UV window film, Water bags for toilet, etc. Phase X Safe At Home Phase A - Launch
  • 5. • Councils on Aging • Veterans Association • Local/Regional Affiliates • Senior Centers • Local government (accessibility programs) • Occupational Therapists Organizations • Physical Therapist Organizations • Clinics & Hospitals • Senior Services Agencies Accessingour community partners
  • 6. Challenge • Staff Investment • Financial Investment • Managing Expectations • Branding/Messaging • Organizational Culture • Licensing/Credentials • Accounting • Zero-maintenance Services Impact • Upfront time investment to develop business plan and dedicated staff time for accounting & managing outreach, intake and repair. • Cost of staffing, business license, contractors license, CAP certification, marketing communications, equipment/tools needed, etc. • Ensure that we are all on the same page. This is a business, and it is not uncommon for a startup to incur investment needs ($ and people) • Avoid confusing clients/community partners/sponsors. Create a clear, concise message that we are a full-service provider, regardless of income. • Higher quality of service/product is expected for a paid service. We must change our “non-profit”-thinking when operating for a fee. • If we are going to charge, then we must be experts. Licensing and credentials where applicable to establish credibility. • Understanding and implementing the appropriate accounting measures to support an earned income business. • Understanding and implementing products & services that require no maintenance / low-risk of product failure. Key Challengesfor implementing a fee-based service
  • 7. • Market Research • Develop Business Plan – Identify potential board member that would be interested in contributing • Identify Resources • Develop Operational Plan • Develop support materials • Launch Next Stepsfor team