Professional Documents
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WrittenProposal PDF
WrittenProposal PDF
WrittenProposal PDF
HeartsofDove
Group4
AlexandraBurr
CharleneKoshy
DaisyKang
JohnKirby
KristenReichert
YvonneTan
ProfessorJoeMarchant
BCOM3311.009BusinessCommunications
November19,2014
TableofContents
Page
ExecutiveSummary
Background
Proposal
Flyer
Sponsors
StaffingRequirements
Budget
AuthorizationRequest
ExecutiveSummary
Thepurposeofthisproposalisafundraisingeventforalocalcharity.Theeventwillbehosted
byastudentorganizationatTheUniversityofTexasatDallasandsponsoredbyoneormore
areacompanies.Allproceedsfromthefundraisingeventwillgototheoncampusorganization
andlocalcharity.
Background
HeartsofDoveisanonprofitstudentorganizationattheUniversityofTexasatDallas.The
organizationsmissionstatementistohelpprevent,educate,anderadicatedomesticviolenceand
raiseawarenessinthecommunity.Domesticviolenceisthewillfulintimidation,physical
assault,orotherabusivebehaviorperpetratedbyoneintimatepartneragainstanother.Itisalmost
neverreportedandoftenexcusedordenied.Itisanepidemicthataffectsindividualsinevery
community,withdevastatingconsequencesthatcrossesgenerations.Therearetwentyvictimsof
domesticviolenceeveryminuteintheUnitedStates.Everyyeartherearethreemillionchildren
whowitnessdomesticviolenceintheirhome.Oneinthreewomenandoneandfourmenwill
experiencedomesticviolenceintheirlifetime.Themostcommongroupaffectedarewomen
betweentheagesofeighteenandtwenty.
Proposal
Weproposetoholda5KRunandRavefordomesticviolence.Thiseventwillbeheldtoraise
awarenessandmoneyforHeartsofDoveandthecharitytheysupportGenesisWomensShelter.
TheeventwillbeheldinOctober2015,ontheSaturdayattheendofS.A.F.E.week,whichwill
bescheduledbyHeartsofDove.Therunwillbeapurpleglowrun,whichwillstartarounddusk.
TheravewillincludebetweentwoandfourDJs,allperformingforfortyfiveminutestoone
hour.TheeventwillbeheldoncampusatTheUniversityofTexasatDallas.Theeventwillbe
promotedby,flyersandbannersatgymsandothercommunitylocationsaroundtheDallasFt
Worthmetroplex,aswellasontheUTDradioand93.3FM.
Flyer
Sponsors
Wewillhavefourlevelsofsponsors.ThehighestlevelwillbeHeartsofGoldSponsors,these
sponsorshaveagreedtodonateover$2,500inmoneyandproducts.BothTomThumbandBBC
Motorsportshaveagreedtoparticipateatthislevel.Thesesponsorswillgetlargebannerswith
theirlogoonitpostedalongtherunroutetohighlighttheirinvolvement.Theywillalsohave
largecolorlogosincludeonthetshirtgivetoeachrunnerandvolunteer.Thenextlevelis
Platinumandincludessponsorsthathaveagreedtodonateover$1,000inmoneyandproducts.
LifetimeFitnessandtheCityofRichardsonaresponsorsonthelevel.Thesesponsorswillhave
theirlogoonhalfbannersattheracetopromotetheirinvolvement.ThenextlevelisPremierand
includessponsorsthataredonating$500inmoneyandproducts.TheseincludeChocolate
Angel.Thelowestlevel,Gold,willincludesponsorsthatdonate$50inmoneyandproducts.
StaffingRequirements
StaffingfortheeventincludevolunteersfrombothHeartsofDovemembersandthestudent
bodyofTheUniversityofTexasatDallas.Weprojectthatfiftytosixtyvolunteerswillbe
needed.Volunteerswillberesponsibleforsettingupforrunandrave,registeringrunners,
handingoutrunnerpackages,sellingextraitems,workingstationsalongthe5Kroute,checking
raveattendees,aswellascleaninguppostevent.StaffingwillalsoincludeUTDpolicefor
securityandroadclosures.
Budget
MarketingCost:
Products&PrizesCost:
RefreshmentsCost:
Venue&StaffEstimatedCost:
RaveEstimatedCost:
ProjectedTotalCosts
ProjectedRevenue:
TotalRevenues
TotalSponsorship
ProjectedProfit
Flyers
Posters
Banners
RadioAds
PurpleGlowItems
TShirts
GiftCardPrizes
Water
ProteinSnacks
Venueestimate
Staff(Volunteers)
Performers
Setup
Security
$500
$1,400
$400
$0,000
$1,100
$4,000
$0,000
$300
$1,300
$1,000
$0,000
$1,000
$500
$1,000
5KRun$10,000
Rave$2,000
BundlePack$19,500
($12,500)
$31,500
$8,000
$27,000
AuthorizationRequest
HeartofDoveatUTD
DearFriend,
WeareplanningourfirstannualPurpleGlow5KRunandRaveforDomesticViolencetobe
heldinOctober2015atTheUniversityofTexasatDallas.
Weareaskingformonetarydonationstosupportthiseventaswellasdonationsofgoodsand
services.AllmoneyraisedwillbedonatedtoGenesisWomensShelterinDallas,Texas.
Genesisprovidesshelter,safety,counseling,andexpertservicestobatteredwomenandtheir
children.
Therearefourlevelsofsponsorshipavailable:
HeartsOfGold$2,500ormore
Platinum$1,000to$2,499
Premier$500to$999
Gold$50to$499
Ifyouareinterestedinmakingadonation,youcandosobyusingtheencloseddonorenvelope.
Ifyouwishtodonategoodsorservices,wewillbehappytopickupyourdonation.
FeelfreetoemailusatMaryKimmxk120730@utdallas.eduwithanyquestionsorconcerns.We
thankyouinadvanceforyoursupport!
BestRegards,
MaryKim
President
HeartsofDove