Top Of The Key Sports Programs

Shaun R. Pinkston, Founder

Practice Hard, Play Hard, & You’ll Be Hard To Beat!

Our M.V.P.(Mission/Vision/Passion)

Our Mission is to meet the needs of both teens and their parents/families, by preventing our youth from becoming sedentary through programs involving rigorous activities which emphasize nutrition, physical fitness, building self-esteem and self-worth.

Our Vision is to be one of the largest advocates for sports programs geared towards youth and their well being in the Chicago-land area.

Our Passion is to save as many youth as we can from street violence, substance abuse and promiscuous and criminal activities.

What is Top Of The Key Sports Programs About?

Top Of The Key Sports Programs is a non-profit organization withan intentional focus on saving our youth, one child at a time. Somany youth are faced with influences to:

Do absolutely nothing productive Be tempted to commit a crime Abuse drugs Become pregnant Drop out of school

T.O.T.K. wants to be a platform that the youth can turn to forexposure to many positive resources as an alternative to the negativechoices they have due their environment or peer pressures.

What Social Impacts Does T.O.T.K. Have?

Lowering childhood obesity rates Reducing other health problems related to

sedentary habits Increasing self-esteem Enhancing leadership skills Providing alternative activities to negative

decision-making

Vigorous Curriculum

 

Encourage Healthy Eating Habits

Staying Fit Through A Healthy Diet & Exercise (Katie Smith, Nutritionist)

Stretch It Out!

Alumni Age Out Program

Alumni Age Out Program - beyond 18yrs old.

Keep them involved with the program through volunteering

Be a resource for continued education Assist with acquiring employment

$2,500

$2,000

$100

$200

$1,500

Current Revenue Generation

Participation FeesDonationsFundraisingAwards/GiftsIn-KindSponsorships

Revenue Generation Efforts

Individual Donation Requests› Scaling the small businesses in neighborhoods, writing donation

letters to larger businesses and making phone calls to businesses and individuals

Sponsorships› Neighborhood business owners, retailers, residents and community

leaders In-Kind Donations

› Google Ads Program Fees

› To cover costs of rental space, if applicable, end of program celebrations, field trips, equipment, coaches stipend

Grants› CDBG › Foundations – Seeking suitable matches for the programs needs

Fundraisers

$7,500

$6,000

$300

$5,300

$600 $4,500

Desired Revenue Generation (Triple)

Participation FeesDonationsFundraisingAwards/GiftsIn KindSponsorships

Scaling Up For Sustainability of T.O.T.K.

Solidify Home Base Solicit More Coaches/Volunteers Recruit In

Schools/Neighborhoods/Churches Restructure Board Develop Strategic Partnerships

What T.O.T.K. Looks for in Strategic Partnerships

To provide services and/or facilities that

T.O.T.K. needs to add value to ourprogramming and increases

participation.

PARTNERS

Leveraging Resources

T.O.T.K. has been bartering services to acquire gym space at Chicago Park Districts.

Financial Projections

2008 2009 2010 2011 (current) 2012 2013

Revenue $0 $0 $2500 $10000 $20000 40000

Expenses $0 $0 $2000 $1500 $1000 $1000

Net Profit(or Net Loss)

$0 $0 $500 $8500 $19000 $39000

Our Program

Activities

Thank YouTop Of The Key Sports Programs

Shaun ‘Coach Pink” Pinkston & Staff773-457-0994

coachpink@live.com