VALUES Composting first.

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

STRATEGIES

• 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

3-YEAR GOAL

5 acre location

Member app

Full featured Admin/Routing app

Platform established with 2 new locations

Global Priorities

PRIORITIES

1. Distribute 2021 compost

2. Collect 30 tons of raw materials - 2.5 tons per month

3. Increase members to 500

4. Increase donations to $2500 / mo

5. Increase member donation participation to at least 60%

6. Use of new site by June

7. Expand to Daleville, Chesterfield, Albany, Gaston

8. Personalized member stats ( "You've composted XX pounds in 2022" )

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. App for route drivers

3. App for members

4. 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.