Professional Documents
Culture Documents
Program Description
Agency Mission
Management Plan
Animation Plan
Promotions
Sponsorships
Budget
11
15
Operation Details
16
Program Evaluation
20
23
24
Debrief
27
Program in Action
28
Decision Statement
29
Program Title
Bring It, Break It, Work It
Program Description
This event aims to raise awareness for hunger and poverty in the Central Illinois area through
donation of canned goods by participants, break the unofficial world record for largest group
fitness class in Champaign County, as well as help to build a sense of community among the
university student as well as surrounding community members.
Agency Mission
Eastern Illinois Foodbank Mission: Together our community will provide for those who are
food insecure, give children an opportunity to have each day be hunger free and to allow senior
and others to face daily life food secure.
Division of Intercollegiate Athletics Mission: The mission of the University of Illinois
(University) Division of Intercollegiate Athletics (DIA) is to provide a superior experience
for all of our student athletes and create the highest quality athletic program that will support
and enhance their ability to compete for championships in the Big Ten Conference (the Big
Ten) and the National Collegiate Athletic Association (the NCAA).
Planning Timeline
Management Plan:
Day/Date
Task to be Completed
Who
Thurs., Feb. 4
Tues., Feb. 9
Group meeting
Mon., Feb. 15
Thurs., Feb. 18
Tues., March 1
Create Flyer
Marketing Coordinator
Wed., March 2
Group Meeting
Wed., March 2
Logistics/Volunteer Coord.
Thurs., March 3
Thurs., March
10
Thurs., March
10
Team Manager
Tues., March 15
Meet with LK
Wed., March 16
Thurs., March
17
Mon., March 28
Tues. March 29
Meet with LK
Team Manager
Wed., March 30
Wed., March 30
Sun., April 3
Mon., April 4
Thurs., April 7
Group meeting
Thurs., April 7
Mon., April 11
Finalize signage
Marketing Coordinator
Tues., April 12
Meet with LK
Tues., April 12
Print Flyers
Wed., April 13
Hang up flyers
Thurs., April 14
Thurs., April 14
Fri., April 15
Sun., April 17
Sun., April 17
Mon., April 18
Group Meeting
Mon., April 18
Coordinator
Mon., April 18
Mon., April 18
Tues., April 19
Tues., April 19
Logistics/Volunteer Coord.
Thurs., April 21
Thurs., April 28
Pitch Day
Mon., May 2
Logistics/Volunteer Coord.
Wed., May 4
TV spot at WCIA
Wed., May 4
Event Day!
Thurs., May 5
Fri., May 6
Wed., May 11
Animation Plan:
3:30 pm: Arrive at Memorial Stadium to begin setting up
3:40 pm: Make sure there is a table and chairs for registration
Set up the registration table at the main entrance
Make sure there are enough boxes set up to place the cans of food in
4:00 pm: Make sure the stage is up and ready to go
Check to make sure it is safely and properly set up
Make sure the sound system is there and working properly
Check to see if there is enough water for the participants
4:30 pm: Put up all signage necessary for people to know where to go
Signs with directional signals placed from parking lot to main entrance
Post our flyers around the building and on the doors
Make sure there is a Registration sign at the registration table
Volunteers arrive, orientation (what do we need volunteers to do?)
5:00 pm: Registration opens
5
2 Group Members
o Signing in participants
o Taking money/cans of food
o Handing out wristbands
1 Group Member
o Directing people to the field
o Welcoming participants
5:15 pm: Check in with LK to see if she is ready to go
Double check the sound system
Announce that we will be starting in 15 minutes
5:20 pm: 5 Group Members on stage for opening announcements
Welcome and thank all participants for coming out
Thank and acknowledge sponsors
Explain our event and introduce LK
Have LK talk about the tabata style workout
5:30 pm: LK will cue the music and begin workout
6:00 pm: Prepare food tables and bagels
Set up the table and area for the bagels to be served
Locate and place the evaluation surveys at registration tables
6:15 pm: LK will end the workout and thank everyone
5 Group members
o Back on stage to give some closing words with LK
o Point everyone in the direction of bagels and the surveys
o Announce that participants will be entered in a raffle for prizes if they complete and
submit an evaluation
6:20 pm: Group Members back on stage
Thank everyone again and tell participants to go as they please
Announce how much food and money was raised from this event
6:30 pm: Clean up and debrief
Promotions
Flyer:
Social Media:
Marketing Task
Mon., March 1
Wed., March 30
Tues., April 12
Print flyers
Wed., April 13
Mon., April 18
Tues., April 26
Wed., April 27
Sponsorships
Sponsorships Sought:
Sponsorships Received:
WCIA: TV Spot and demonstration (CI Living, April 18)
Buffalo Wild Wings: 2 gift cards
Campus Recreation: 10 passes and use of event flyers
Walmart: 1 $25 gift card
STAR: Shirts for the team and volunteers
DIA: Venue, Tables, Chairs, waivers
Einstein Brothers Bagels: Bagels
Meijer: 1,000 Cups and 500 napkins
Vitamin Shoppe: samples and marketing
Joe DeLuce
Champaign Park District
706 Kenwood Road
Champaign, IL 61821
March 17th, 2016
Dear Mr. DeLuce,
In 2015, over 542,280 lives were touched by food and other items distributed by the Eastern
Illinois Foodbank. The Eastern Illinois Foodbank is part of a nationwide network of food
banks dedicated to ending hunger as we know it across our country.
We are joining this fight against hunger by hosting a record breaking, tabata-style circuit
workout whose proceeds will benefit the Eastern Illinois Foodbank. Bring it, Break it, Work it
will take place on Tuesday, April 26 from 5:30 PM 6:30 PM at Memorial Stadium on the
University of Illinois campus. This event aims to raise awareness for hunger and poverty in
the Central Illinois area through donation of canned goods by participants, break the
unofficial world record for largest group fitness class in Champaign County, as well as help
to build a sense of community among the university student body as well as surrounding
community members.
Today, we are asking you to become a sponsor for Bring it, Break it, Work it. By partnering
with us as a sponsor, the Champaign Park District will have their name and logo printed on
1,500 flyers that will be distributed and displayed around the community in locations like
local supermarkets and University buildings. Champaign Park District will be also recognized
on the local news as a sponsor as well as at the event. In addition, Champaign Park Districts
name and logo will appear on our Facebook page where you will also be named as a sponsor.
In return, we are asking for the donation of a stage that will be used by the instructor during
this event. We are also asking for a $100 cash donation that will be used to make immediate
change at the event during registration.
We look forward to partnering with Champaign Park District and joining the fight to end
hunger as we know it. I will be following up via phone on March 28th, 2016. If you have any
questions or concerns before this date, please contact me at (630) 485-8772.
Thank you in advance for your generosity.
Sincerely,
Brittany Kemp
10
Budget
A. Direct
Costs:
1.
Staff/Instructors
/Leaders/Official
s:
# of Inst.
weeks
#class/
wk
Hr.
#hrs/class Rate
Cost
1.5
$0.00
$0
20
2.5
$0.00
$0
$0
$0
$0.00
$0
Total
Leadership
Cost:
$0
2. Supply Costs:
Item Name
Cash box
Signage/Mark
eting
Pens (10
pens)
Cost
$15.00
$15
$20
$100.00
$100
$100
$1.00
$2
$10
Flyers
1500
$0.10
$150
$150
Water
100
$0.00
$0
$0
$10.00
$20
$20
$2.50
$8
$10
$1.00
$1
$10
$0
$0
$0
$0
Coolers
Napkins (250
each)
Wristbands
(700)
Total Supply
Cost:
Est.
Unit Cost Cost
QTY.
$330
3.
Miscellaneous
Costs
(contractual,
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rent, transfer,
etc.):
Est.
Cost
Item Name
Tables (8x
$8.25)
Chairs (16 x
$2)
Microphone/
Speakers
Facility rental
(stadium)
Cost
$66
$70
$32
$40
$50
$50
$0
$0
$0
$0
Total
Miscellaneous
Cost:
$160
TOTAL
DIRECT
COSTS:
$490
B. Indirect
Costs:
1. Contribution
Rate/
Profitablity:
Profit Margin
or Agency
Guidelines
Rate
100.00%
Direct
Cost
$490
Contribution
$490
Total Indirect
Costs:
$490
12
Grand Total
All Costs:
$980
C. Revenues:
1. Fees and
Charges:
Minimum Enrollment
Months
Min. Per
Session
Total Sessions
Sub-Total
620
620
Total Minimum
Enrollment:
Grand Total
All Costs
Min.
Enrollment
$980
620
Grand Total
All Costs
Min.
Enrollment
$980
620
620
Suggested
Member Fee
$2
ACTUAL
FEE
CHARGING
$2
Total Fees
Revenue:
$1,240
2. Other
Sources (shirt
sales, food
sales, etc.):
Revenue
Source
Qty.
Unit Price
Total
Signage
RST
100
$100
Cash box
LK
15
$15
Flyers
LK
1500
0.1
$150
Mic/Speaker
DIA
50
$50
13
Tables
DIA
8.25
$66
Chairs
DIA
16
$32
Gift card
Walmart
25
$25
Coolers
DIA
10
$20
Bagels (200)
Einstein's
250
$250
Gift cards
Group
passes
BWW
Campus
Rec
25
$50
10
$0
T-Shirts
STAR
$0
$0
Total Other
Sources:
$758
Total
Revenues:
$1,998
Profit/
Loss
$1,018
Budget Explanation:
Staff and Instructors
We will need about 20 volunteers to help organize and set up the event. We have
volunteers from class and some athletes who want to help out.
We need one workout instructor, LK, to lead the circuit workout. Along with some
football players to help her (included in volunteers).
We have all 5 group members to help run the whole even smoothly.
Supply Costs
There will need to be a cash box to put the entrance fee money into.
Signage and marketing is necessary to promote our event to get participants to come
Pens are needed for the participants to fill out the waivers at the beginning of the event
and the evaluation forms at the end.
Flyers are going to need to be printed so we can pass them out to promote the event
Water and Water coolers are necessary to keep our participants hydrated during the
workout
Cups and napkins are for the bagels and drinks at the end of the event
Wristband are provided for the participants so we know who has registered.
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Other Sources
Signage will be provided by the RST department
LK will be providing the cash box and the flyers we want printed
The Department of Intercollegiate Athletics (DIA) is providing us with tables, chairs,
coolers, and a microphone/speaker
Walmart donated a $25 gift card to our event
Einstein's donated bagels to the event for after our participants finish the workout
Buffalo Wild Wings donated two $25 gift cards for us to give away
Campus Recreation donated group passes for us to hand out
T-shirts for our staff and volunteers have been donated by STAR
Acquired
8 tables
DIA
16 chairs
DIA
700 wristbands
LK
Meijer
1000 cups
Meijer
200 bagels
1 pack of pens
LK
1 roll of tape
Katie
1 pair of scissors
Katie
1 cashbox
LK
1 sound system/microphone
DIA
18 signs
LK/Penny
LK
2 folders
Katie
15
LK
2 water coolers
DIA
Operation Details
Venue Arrangements:
Memorial Stadium (1402 S 1st St, Champaign, Illinois 61820)
Space was acquired through partnership with the DIA, in accordance with their practice
schedules.
See appendix for venue contract.
Special Arrangements:
Bring It, Break It, Work It will have no contractual elements or special arrangements besides the
venue contract for Memorial Stadium with the Division of Intercollegiate Athletics (DIA). The
DIA will provide all equipment that we will need (i.e. tables, chairs, etc.)
Set-up & Flow of Space:
Signs and volunteers will be located outside of all main field entrances (locations 6, 4, 2, 14, &
12 on the Memorial Stadium Map) to help direct traffic. There will be volunteers at the entrance
of the garage (the * location on the Stadium Map) directing participants to the three registration
tables located at the entrance of the field; these table will act as the registration and waiver
signing, welcome tables. Part of the BBW team as well as some volunteers will be welcoming
everyone at this welcome station. After the welcome table, the participants are directed to the
outer field and east sideline bleachers, where they can safely place their belongings. After the
participants designate a place for their things, they are encouraged to move towards the middle of
the field where they will be located until the event begins. To help with the circulation of the
field, volunteers will be walking the field to help and talk to the participants. Once the workout
has begun, the attention of the participants will be brought to the workout instructors at the west
side of the field. During the event, participants are able to move around, wherever they feel most
comfortable. Tables will be located at the back of the field, the east sideline, so participants have
an easy access to the water station. Once the workout comes to an end, the participants are
encouraged to grab their belongings and head to the north end of the field, where there will be
tables for food and more water. In order to exit the stadium, the participants will need to go back
to the entrance, where there is an evaluation and raffle table. All circulation throughout the event
will be directed by volunteers and signage throughout the field. Below are maps of the Memorial
Stadium and the general layout how Zuppke Field will be organized during the event.
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17
Inclusion Plan:
Since Memorial Stadium is a public facility, it is already ADA compliant and caters to those with
disabilities (i.e. handicap accessible ramps, automatic doors, handicap accessible bathrooms,
etc.) No additional ADA accommodations are necessary. Signage will be visible to all (around
waist level). Majority of materials are agreeable with wheelchairs or walkers and elevators are in
already in place.
Registration Plan:
Registration will begin promptly at 5pm on the day of the event. As seen in the Zuppke field
map above, registration will take place at two tables immediately inside the entrance. First,
participants will give admission price of either $2 or 2 cans of food to a team member.
Money will be kept in the cash box and canned food will be deposited in marked boxes. A
donation jar for additional support to EIF will be available as well.
Immediately following paying, participants will receive a wristband to confirm that they have
paid, so we keep track of who is participating. Attendees will then fill out the registration
form, available via computer on a Google Form for ease of data analysis later.
Finally, participants will be asked to sign a waiver acknowledging that they accept the risks
of participating in Bring It, Break It, Work It, and these forms will be collected and held
secure in a folder.
Once each of these steps is completed, participants are allowed to set their belongings down,
wait, and/or prepare in the area behind the end zone, where the map shows food and water
tables set up. At 5:20 registration will officially close, but late walk-ins may be accepted until
the workout starts. At 5:30 registration materials will be removed and the tables transitioned
into evaluation and raffle tables for the end of the event.
https://docs.google.com/forms/d/1oYx9jIYFTItgYnmA7ftUo6kUFNpfHp_CWs9Exnmh4cg/vie
wform
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Program Evaluation
Evaluation Form:
Please rate:
Excellent
Good
Neutral
Poor
Unacceptable
No
Not Sure
Flyers
Word of Mouth
Other ____________
Issues There were not too many issues with the evaluation process. The only issue we had was the
evaluations kept flying away. Also if we could remake the evaluation forms, we would include a
spot for the participants email so that they would have known to put it down.
Data Compilation of Results:
Please rate:
Excellent
41
2. Venue
42
3. Instructors
42
4. Workout
41
5. Overall experience
42
Good
Neutral
Poor
Unacceptable
42
No
Not Sure
12
Flyers
Word of Mouth
23
Other: Class
21
Comments by participants were all positive and recommendations included increased frequency
of the event and use of the stadiums video board.
Implementation:
The team arrived at 3:30 to set up tables, chairs, and water coolers as well as a station for food,
registration, and the Vitamin Shoppe. Directional signs were taped up to guide participants. Once
participants began arriving, registration got underway. The event began promptly at 5:30 PM as
planned. The MC greeted and thanked participants for attending, thanked sponsors and explained
the mission of Eastern Illinois Foodbank. The workout then got underway.
During the workout, volunteers assisted the team in setting up table with bagels and filling water
cups for participants. Following the workout, the MC made final remarks and everyone was
directed to receive their bagels and fill out evaluations.
After participants began to leave and the event quieted down, the team performed a debrief with
the evaluator and then started clean-up and break down of venue.
Wrap Up:
The event concluded with the MC once again thanking sponsors, participants, and instructors.
Participants were then encouraged to grab some Einsteins bagels, check out the promotional
table for the Vitamin Shoppe, and to complete evaluations for a chance to win raffle prizes
before they left.
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Demographics:
The ages of the participants ranged from 7-79, and there were a mix of ethnicities as well. The
majority of the crowd was Caucasian, but there were still African American, Asian, and Hispanic
participants that came. This was a good activity for people of all ages, races, and skill levels.
There were enough moderations to the workout to ensure full participation of the oldest
individuals and the youngest.
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Campus Recreation:
Dear Ms. Deterding,
Thank you so much for your support in sponsoring this years 2nd annual Bring It, Break It,
Work It event! The Campus Recreations donation of 10 workout passes and its willingness to
distribute our program flyers assisted us in providing participants with an unforgettable and high
quality fitness experience. With the your help, we raised $135 and 78 cans to get one step closer
to wiping out hunger in the Central Illinois area for good. Again, we, the Bring it, Break it, Work
it Team, would like to thank you for your sponsorship and support.
Sincerely,
Kiley Johnson
AHS:
Dear Ms. Nigh,
Thank you so much for your support in sponsoring this years 2nd annual Bring It, Break It,
Work It event! The Applied Health Science departments donation of signage and volunteer
shirts assisted us in providing participants with an unforgettable and high quality fitness
experience. With the your help, we raised $135 and 78 cans to get one step closer to wiping out
hunger in the Central Illinois area for good. Again, we, the Bring it, Break it, Work it Team,
would like to thank you for your sponsorship and support.
Sincerely,
Kiley Johnson
Meijer:
Dear April Grant,
Thank you so much for your support in sponsoring this years 2nd annual Bring It, Break It,
Work It event! Your donation of 1,000 cups and 500 napkins assisted us in providing participants
with an unforgettable and high quality fitness experience. With Meijers help, we raised $135
and 71 cans of food and are one step closer to wiping out hunger in the Central Illinois area for
good.
Sincerely,
Stephanie Miller
25
Einsteins Bagels:
Dear Kendra,
Thank you so much for your support in sponsoring this years 2nd annual Bring It, Break It,
Work It event! Your donation of bagels and cream cheese assisted us in providing participants
with an unforgettable and high quality fitness experience. With Einsteins help, we raised $135
and 71 cans of food and are one step closer to wiping out hunger in the Central Illinois area for
good.
Sincerely,
Stephanie Miller
Vitamin Shoppe:
Dear Brandon Armstrong,
Thank you so much for your support in sponsoring this years 2nd annual Bring It, Break It,
Work It event! Your support, samples, and information assisted us in providing participants with
an unforgettable and high quality fitness experience. With Vitamin Shoppes help, we raised
$135 and 71 cans of food and are one step closer to wiping out hunger in the Central Illinois area
for good.
Sincerely,
Stephanie Miller
WCIA:
Dear Abby and Heather,
Thank you both so much for your support in partnering with the 2nd annual Bring It, Break It,
Work It event! WCIAs enthusiastic support and promotion of our event helped generate
awareness and provide participants with an unforgettable and high quality fitness experience. We
had a blast on your shows! With the your help, we raised $135 and 78 cans to get one step closer
to wiping out hunger in the Central Illinois area for good. Again, we, the Bring it, Break it, Work
it Team, would like to thank you for your sponsorship and support.
Sincerely,
Katie Trchka
26
WalMart:
Dear WalMart of Champaign,
Thank you so much for your support in sponsoring this years 2nd annual Bring It, Break It,
Work It event! Your donation of one $25 giftcard assisted us in providing participants with an
unforgettable and high quality fitness experience! With WalMarts help, we raised $135 dollars
and 78 cans of food and are one step closer to wiping out hunger in the Central Illinois area for
good.
Sincerely,
Brittany Kemp
Debrief
Things That Went Well:
The workout
Flow of the event
Free bagels
Helpful volunteers
Registration process
Signage
Overall energy of the participating group and instructors
Sponsorships
Design of visuals
Group dynamic
Evaluation process
Water table/providing water during workout
Extra donations from participants
TV spots (3)
Things That Could be Improved:
Cut the bagels
Extra laptops for registration
Checklist for supplies and equipment
Arrived to venue sooner
Durable signage
Gathering people and getting them on the field at beginning of event
Getting volunteers more involved
Adding warm-up to workout
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28
Decision Statement
The team has decided that this event should be implemented again with changes.
Regarding physical setting, the team agrees that Memorial Stadium is the optimal venue for this
event, especially if a there is a large turnout. The experience of being on the field is a unique one
for participants and is a huge attractor to the event. With changes, the team recommends getting
to the venue much earlier and setting up well in advance. The sound system and all equipment
should be tested prior to participants showing up.
For interacting people, the team suggests several things. Promotion needs to be a larger focus to
generate awareness and recruit participants. Organizers of the event should anticipate
participants arriving early as well as how to engage them before, during, and after the event.
Something to be considered is focusing instead on a specific age demographic since the ability
level of this event varied so widely. For volunteers, the time in which they were required was
limited to before the workout, and the team ended up sending them home early. Thus, it is
recommended that a large number come the hour before the workout and only a few remain to
help with evaluations, food, and clean up.
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