CAMPAIGN FINANCE PLAN
GENERAL GOAL: With $8,000 of seed money our campaign’s goal is to raise $50,000 dollars throughout the course of 2017-18 to fund a winning effort.
BUDGET SNAPSHOT: $8,000
Over the course of the campaign, our budget will be light, but will fluctuate with the amount of cash we have on hand. Given the fact that we have set our fundraising goal substantially higher than the amount of money we would need to raise for an amendment effort like ours; if we reach our goal, we will have more than enough money to sustain our campaign and should have a surplus should any unforeseen expenses arise.
PROJECTED BUDGET (Set Expenses)
| EXPENSE | COST |
| Website | $480 |
| Posters/Other Materials | $320 |
| Campaign Travel | $1,200 |
| Door to Door Labor | $1,500 |
| Rental Spaces (TBD) | $1,500 |
| Busses (Election Day) | $2,550 |
| Other | $450 |
The Campaign should plan on raising these amounts through these potential revenue streams and donors.
Call Time: $25,00 (50%)
Events: $15,000(30%)
Online: $7,500 (15%)
Door to Door: $1,250 (2.5%)
Mail: $1,250 (2.5%)
FUNDRAISING BREAKDOWN
7 Call Time Events ($3,125 goal for each call time event)
February, April, June, August, September, November, October
6 Local Restaurants Fundraisers 4 Schools: Portland Metro (2), Eugene (2), Medford (1), Bend (1) ($2,500 goal at each event)
March, May, July, September, November, January
Prospective Local Restaurant Fundraising Participants:
Portland: The River Pig Saloon & Stanford’s.
Eugene: Oregon Electric Station & Papa’s Soul Food.
Medford: Lark’s.
Bend: Deschutes Brewery.
**Goal is to have participants contribute 65% of days sales to campaign
Online Emails/GoFundMe/Awareness: $7,500
February 2017-February 2018 (Emphasis: February-May 2017)
Door to Door/Mail-in: $2,500
February 2017-February 2018
FUNDRAISING BENCHMARKS/PHASES
PHASE 1: FEB-MAY 2017– $12,500
PHASE 2:JUNE-NOV–$20,625
PHASE 3:DEC-FEB 2018–$16,875
Call Time Targets:
These are the individuals who we have identified to have the most likely interest in our organization and our mission.
Friends, Family, Community
Educators & Parents of Students
Oregon Democratic Party
Oregon Libertarian Party
Select Oregon-based Corporations
Individual Donors
Center for Education Reform– 800-521-2118
The Oregon Education Association– 503-684-3300
The Association for Supervision and Curriculum Development– 800-933-2723
Teacher PAC– info@teacherpac.org
Oregon School Employee Association– 503-588-0121
Portland District Parent Involvement Committee– 503-916-3087
Beaverton Parent Association– 503-356-4500
Salem Keizer Parent Community Involvement Association– 503-399-3000
The American Hellenic Educational Progressive Association– 202-232-6300
Bend/La Pine Schools Human Resources Organization– 541-355-1100
The Medford Schools Foundation– 541-702-6211
The Gates Foundation– 206-709-3100
The College Board– 212-713-8000
The Wallace Foundation– 212-251-9700
Please click here to view a Mindmeister of all these organizations