Vision: Within the next 5 years, city hope will increase its revenue to $1M through partnerships that will serve their clients through adult and children's advocacy programs, better volunteer coordination, and financial model. Mission: Cultivate a safe and secure community with healthy relationships that encourage and empower our neighbors in the Tenderloin to harmoniously accomplish their personal goals, breaking the cycle of addiction, incarceration, and isolation in our city. 5 Areas of Improvement: City Hope Fundraising Enduring Partnerships and volunteers Volunteer Coordination Adult advocacy Children's Advocacy 3 Business Models: Key Activities Model Key Partners Model Revenue Stream Model (Recommended) 5 Big Steps: Hire Development Manager Organize and Train Volunteers to Raise Donations Implement Donor Acquisition Plan Implement Donor Engagement Plan Implement Donor Retention Plan Deliverables: Development Role Development Plan Intern and Development Schedule Intern Roles Partners Lists