VALUES Composting first.

MISSION Get more people involved in composting and reducing our impact on the e= nvironment by responsible waste awareness and management

STRATEGIES

• ✅Get a new location established

• Build/buy a machine to pre-process compost so that it breaks down faster and mixes easier

• Pursue initial commercial clients

1 YEAR GOAL

✅Grow our residential members to 300

✅Have 12 volunteers/contractors regularly doing pickups

Have 6 commercial

Initial routing web app

3-YEAR GOAL

5 acre location

Member app

Full featured Admin/Routing app

Platform established with 2 new locations

Global Priorities

PRIORITIES

1. ✅Initial location finalized and approved by IDEM

2. ✅Distribute 2020 compost

3. ✅Increase members to 300

4. Increase donations to $1500 / mo

5. Increase member donation participation to at least 60%

6. Find outlets for finished compost

R&D Priorities

GROUP MISSION

Make an app that supports operations and members

PRIORITIES

1. Basic member interactions available: e.g. need to go on vacation, etc.

2. Basic volunteer abilities: Routing and location notes

Marketing Priorities

GROUP MISSION

Start targeting commercial clients, and increase residential reach

PRIORITIES

1. More merch - hats, shirts, masks?

2. Have another conversation with the Farmer's Market: maybe they'll change their mind. :)

3. Yard signs

4. Facebook/google ads

Operations Priorities

GROUP MISSION

Make the day-to-day, week-to-week operations smoother/easier

PRIORITIES

1. Make data entry unnecessary

2. ✅Automatically handle signups/payments

3. App for route drivers

4. App for members

5. Bike rig available and routes to accompany

Human Resources Priorities

GROUP MISSION

Grow our worker pool

PRIORITIES

1. ✅Have a dozen volunteers/contractors

2. Tap into community talents: maybe a social media rep, etc.