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Case Study
One Love Foundation

   By Team Invictus
Mission and Vision

                                Strategic
     Structure                  Alliance




Marketing                            Finance
                                            .
                 Distribution
SWOT Analysis

           STRENGTH                     WEAKNESS
 • Community support          • Organizational structure
 • Volunteers                 • Volunteers
 • Two dedicated/passionate   • Regulatory compliancy
   Board Members              • Donation transparency
                              • Unassigned/unscheduled
                                 pick-up sites



          OPPORTUNITY                      THREAT
 • Grant funding              • Government corruption
 • Cloth sales                • Competition of donation dollars
 • Organizational structure   • International shipping
 • Strategic alliance         • Organizational structure
 • Board of Directors (BOD)
 • Board of Advisors (BOA)
 • Unassigned/unscheduled
   pick-up sites
Organizational Management
       •Board of Directors
                                                       O
       •Board of Advisors
       •Recruitment and selection
       •Assessment and evaluation




Photos Courtesy of One Love Foundation
http://www.councilofnnprofits.org/resources/resources-topic/boardso-governance/board-development
Marketing
       •Clients
                                         O
              o   Health
              o   Education




Photos courtesy of One Love Foundation
Marketing
  Marketing
       •Donors
                                         O
       •Achievements
       •Promotions




Photos courtesy of One Love Foundation
Distribution

                                   • Containers
                   Suppliers       • Trucking company
                                   • Storage facility


    Distribution                          • Storage
      Process                  Cost       • Transportation
                                          • Containers


                                    • Fundraising
                    Productivity    • Logistics
                                    • Loading containers
Marketing
  Distribution
      •Collection
                                         O
      •Loading container
      •Delivery




Photos courtesy of One Love Foundation
       Courtesy of One Love Foundation
Marketing
  Distribution
       •Assign collection sites
                                                      O
       •Storage facility
       •Proper documentation




Photos courtesy of One Love Foundation
       Courtesy of One Love Foundation
                               Photos courtesy of One Love Foundation
Finances
  Finance
      • Grants
          o Transparency/compliancy O
      • Fundraising
          o Six new churches
          o Fifty mile radius




Photos Courtesy of One Love Foundation
Donations
  $50,000.00

  $45,000.00

  $40,000.00

  $35,000.00

  $30,000.00

  $25,000.00

  $20,000.00

  $15,000.00

  $10,000.00

   $5,000.00

       $0.00
                    2007          2008        2009      2010        2011

Courtesy of One Love Foundation          5 Year Average - $26,000
Total Expenses
    $70,000.00


    $60,000.00


    $50,000.00


    $40,000.00


    $30,000.00


    $20,000.00


    $10,000.00


         $0.00
                     2007         2008          2009      2010      2011


Courtesy of One Love Foundation          5 Year Average - $25,500
Finances
         •Projected Donation             $26,000
                                         O
         •Projected Expenses             $24,500
              Balance                    $1,500




Photos Courtesy of One Love Foundation
Strategic Alliance

                                                    O




      Major Players                                                                   Benefits


               Goals and                                              Disadvantages
               Objectives
                                            Advantages

Photos Courtesy of One Love Foundation and Wellbody Alliance retrieved from
http://www.facebook.com/WellbodyAlliance?sk=wall#!/media/set/?set=a.35974952866.43527.34953182866&type=3
Photos courtesy of One Love Foundation
Marketing
  Conclusion
        “I've learned that people will forget what you
                               O
      said, people will forget what you did, but people
         will never forget how you made them feel.”
                         Maya Angelou




Photos courtesy of One Love Foundation
       Courtesy of Team Invictus

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One Love Foundation

  • 1. Case Study One Love Foundation By Team Invictus
  • 2. Mission and Vision Strategic Structure Alliance Marketing Finance . Distribution
  • 3. SWOT Analysis STRENGTH WEAKNESS • Community support • Organizational structure • Volunteers • Volunteers • Two dedicated/passionate • Regulatory compliancy Board Members • Donation transparency • Unassigned/unscheduled pick-up sites OPPORTUNITY THREAT • Grant funding • Government corruption • Cloth sales • Competition of donation dollars • Organizational structure • International shipping • Strategic alliance • Organizational structure • Board of Directors (BOD) • Board of Advisors (BOA) • Unassigned/unscheduled pick-up sites
  • 4. Organizational Management •Board of Directors O •Board of Advisors •Recruitment and selection •Assessment and evaluation Photos Courtesy of One Love Foundation http://www.councilofnnprofits.org/resources/resources-topic/boardso-governance/board-development
  • 5. Marketing •Clients O o Health o Education Photos courtesy of One Love Foundation
  • 6. Marketing Marketing •Donors O •Achievements •Promotions Photos courtesy of One Love Foundation
  • 7. Distribution • Containers Suppliers • Trucking company • Storage facility Distribution • Storage Process Cost • Transportation • Containers • Fundraising Productivity • Logistics • Loading containers
  • 8. Marketing Distribution •Collection O •Loading container •Delivery Photos courtesy of One Love Foundation Courtesy of One Love Foundation
  • 9. Marketing Distribution •Assign collection sites O •Storage facility •Proper documentation Photos courtesy of One Love Foundation Courtesy of One Love Foundation Photos courtesy of One Love Foundation
  • 10. Finances Finance • Grants o Transparency/compliancy O • Fundraising o Six new churches o Fifty mile radius Photos Courtesy of One Love Foundation
  • 11. Donations $50,000.00 $45,000.00 $40,000.00 $35,000.00 $30,000.00 $25,000.00 $20,000.00 $15,000.00 $10,000.00 $5,000.00 $0.00 2007 2008 2009 2010 2011 Courtesy of One Love Foundation 5 Year Average - $26,000
  • 12. Total Expenses $70,000.00 $60,000.00 $50,000.00 $40,000.00 $30,000.00 $20,000.00 $10,000.00 $0.00 2007 2008 2009 2010 2011 Courtesy of One Love Foundation 5 Year Average - $25,500
  • 13. Finances •Projected Donation $26,000 O •Projected Expenses $24,500 Balance $1,500 Photos Courtesy of One Love Foundation
  • 14. Strategic Alliance O Major Players Benefits Goals and Disadvantages Objectives Advantages Photos Courtesy of One Love Foundation and Wellbody Alliance retrieved from http://www.facebook.com/WellbodyAlliance?sk=wall#!/media/set/?set=a.35974952866.43527.34953182866&type=3 Photos courtesy of One Love Foundation
  • 15. Marketing Conclusion “I've learned that people will forget what you O said, people will forget what you did, but people will never forget how you made them feel.” Maya Angelou Photos courtesy of One Love Foundation Courtesy of Team Invictus

Editor's Notes

  1. 1. Difficulties in collection arise from unassigned unscheduled pick ups. 2. Loading container takes longer than necessary due to lack of organization, waiting on donations to arrive, driving up to 2 hrs away to pick up donations.3.Delivery is sometimes delayed due to lack of proper paperwork, level of supervision and overhead support.
  2. Changing the way items are collected will reduce transportation cost, this will increase productivity and reduce cost. Have a Storage facility where inventory can be kept will make loading a container a smoother process. Maintaining a level of inventory will ensure that sufficient quantities are available and they can provide Sierra Leone with the goods needed. Historically this has been an issue. 3. Identifying weaknesses of the delivery process will improve receiving the container. Making sure that all paperwork is in order will help container getting released and not going into moorage.