Goals should be public, otherwise you're less likely to achieve them.
We're letting you all see what we're targeting so that we can work together to reach them.
VALUES Composting first.
MISSION Get more people involved in composting and reducing our impact on the environment by responsible waste awareness and management
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 500
Have 12 volunteers/contractors regularly doing pickups
Have 6 commercial
Initial routing web app
5 acre location
Full featured Admin/Routing app
Platform established with 2 new locations
Distribute 2021 compost
Collect 30 tons of raw materials - 2.5 tons per month
Increase members to 500
Increase donations to $2500 / mo
Increase member donation participation to at least 60%
Use of new site by June
Expand to Daleville, Chesterfield, Albany, Gaston
Personalized member stats ( "You've composted XX pounds in 2022" )
Make an app that supports operations and members
Basic member interactions available: e.g. need to go on vacation, etc.
Basic volunteer abilities: Routing and location notes
Start targeting commercial clients, and increase residential reach
More merch - hats, shirts, masks?
Have another conversation with the Farmer's Market: maybe they'll change their mind. :)
Make the day-to-day, week-to-week operations smoother/easier
Make data entry unnecessary
App for route drivers
App for members
Bike rig available and routes to accompany
Grow our worker pool
Have a dozen volunteers/contractors
Tap into community talents: maybe a social media rep, etc.