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Event Proposal
December 7 2018
Suzanne Fraser
ALLEY ST.
LOUIS
ELENA
COHOLAN
JONATHAN
HYNES
ROHINI
SUNDAR
SHANNA
TALLER
CONTENTS
Introduction
Background
& Rationale
SWOT
Analysis
Event
Description
& Activities
Event
Schedule
Budget
Promotional
Plan
Facilitation
Plan
Conclusion
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3
Introduction
The Grow With Us
event aims to
showcase the new
Youth Services Bureau
building by presenting
it to current donors
and employees.
INTRODUCTION
Thank you for providing us with the opportunity to present you with the
proposed Grow with Us event.
We propose to hold an Open House event for the new YSB youth
housing development opening in early Fall 2019. The purpose of
this event is to not only showcase the build, but to appreciate
the YSB’s current donors for their financial contributions that
made this building possible, and the YSB employees that work
tirelessly to help Ottawa youth in need.
Background
AND
Rationale
What is the YSB? What does it do? Who does it benefit? Well, for those who have
never been exposed to their work, these may be the reality of questions faced. The
Youth Services Bureau has been serving youth and their families since 1960.
In being available, it leaves room for early and meaningful engagement today so that
youth do not get so far off track tomorrow. With safe spaces in mind, the Youth Services
Bureau has the goal of establishing sufficient housing available to all youth who require it,
at any point in time. Lastly, these services would be unable to be provided without the
support of employees, leading to our next goal, which is ensuring employees have a
better understanding of the impact they are having and why their work is especially
important.
Once goals have been laid out, it is always essential for objectives to be made to establish
objectives as steps to attain this goal. Ms. Fraser expressed a handful of the objectives
currently in place. When speaking to establishing more safe spaces for youth, one of the
objectives was to ensure donors for the second build on a lot adjacent to that where they
are currently building a youth apartment hub. With donors in mind, there is an objective
of creating stronger connections to help promote long-term support. Lastly, with the goal
of benefitting the morale of employees, who may be overworked as the front line
supporters, there is an objective to make available more opportunities for employees to
witness first had their work in action, in whatever capacity they work within.
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Background Rationale
In order to facilitate the event planning, we decided that the best SMART (Specific,
Measurable, Achievable, Reasonable, Time-bound) objective for the YSB would be:
‘To share the success of the current build with current funders and further develop
partnerships for the next build by the event of the event. ‘
RATIONALE “When asked about the reasons for donating, the vast
majority (91%) of donors said they felt compassion towards
people in need. The other reasons often cited include the
We are targeting 50 idea of helping a cause in which they believed (88%) and
donors, which will be wanting to make a contribution to their community (82%)”
measured based on the (Statistics Canada, 2015). Therefore, we believe that the
number in attendance of current donors have full intention of supporting the YSB
the event. We wanted to Youth Housing Program to support the current and
keep a focus on both the potential future build.
current build and how to
benefit the next one. We
decided that our primary Our purpose for us while formulating this event was to
target audience should ensure the continued support from established donors
be the current donors of as well as to share the success of the current build with
the YSB Youth Housing donors and employees alike. The goal of the event is to
Program. bridge ongoing donor support over into the aid of the
future build.
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SWOT ANALYSIS
WHAT IS A SWOT ANALYSIS?
A SWOT Analysis is a study of an organization that
identifies its internal strengths and weaknesses, as
well as external opportunities and threats.
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SWOT ANALYSIS
strengths
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SWOT ANALYSIS
weaknesses
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SWOT ANALYSIS
opportunities
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SWOT ANALYSIS
threats
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EVENT
RECOMMENDATION
AND
DESCRIPTION
The event that we will be hosting is an Open House for the new YSB youth housing
building. The event will take place inside of the new building in a space near the
hub area which provides all the resources youth need within the building. It will be
held in late September 2019, from 3:00-5:30 pm. This is an appropriate time of day
as it will not particularly conflict with a guest’s work day and will be easy to attend
before commuting home for the evening.
We believe that showcasing the new building’s impact on youth, and appreciating
the donors that have made this build possible is very important. In addition to this,
we hope that this engages and strengthens relationships with current donors to
support future builds. Since the event will be held mid day, we suggest Premium
Hors D'Oeuvres to be served along with non-alcoholic beverages.
During the meeting with Suzanne she mentioned that she wanted the event to be
anything but cookie cutter, and that is why we have come up with four main
activities to be something unique and memorable for the guests. These activities
are aimed to strengthen relationships between the YSB community and
employees with current donors. We have ensured to keep in mind the theme of
“growth” when we were coming up with these activities.
ANTICIPATED OUTCOMES
MAINTAIN AND CONTINUE TO BUILD RELATIONSHIPS WITH CURRENT DONORS
We believe that holding an event in the new YSB building and involving
employees, will help strengthen future connections with current donors through
activities during our proposed event. Additionally, it will increase employee
motivation by letting them take part in the event while also being appreciated.
While researching event ideas, we came across a foundation that had success
with an event similar to ours. In 2013, a Vancouver based foundation called Central
City Foundation partnered with another local foundation called Aunt Leah’s Place
to host a grand opening ceremony to welcome Aunt Leah’s Place to the
community. The event included light refreshments and dessert, and had many
political figures in attendance (Central City Foundation, 2013). The event was a
success, and was a great way to showcase a new foundation in the community.
We as a group were able to translate some of these ideas to our own event
activities, which you see below.
BUILDING TOUR
SILENT
AUCTION
Our first activity is the Silent Auction. The auction will be starting while the
current donors and employees are being served Premium Hors D'Oeuvres and
helping themselves to non-alcoholic beverages. The purpose of the Silent Auction
is to help offset some of the costs of the event as well as encourage engagement
and excitement amongst guests. Additionally, Silent Auctions are also a way to let
other businesses get more familiar with the organization which can also lead to
further support from them for future events as well (Joe Garecht). A number of
items will donated by community sponsors for example possibly attaining Ottawa
Senators tickets or Nordik Spa day passes. The silent auction winners will be
emailed around a week after the event to pick up their item(s).
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EVENT ACTIVITIES
KEYNOTE SPEAKER
Keynote speakers have the ability to promote an event better and at the same
time increase the target audience’s engagement. Thus, we feel that it is beneficial
for the Grow With Us open house to have keynote speakers that would provide
valuable information. We have identified three keynote speakers for the Grow
With Us Open house that would best relate and connect to our target audience.
The first being, Patti Murphy, the executive director of the YSB charitable
foundation. Patti Murphy will begin the keynote speaker session by representing
the YSB organization and enlightening the audience on how the YSB has excelled
this far in relation to the current build. Secondly, getting a youth who has
benefitted from the YSB youth housing program to share their first hand
experience would be an excellent way to show how the new build can provide a
platform for more success stories. Lastly, having the city councillor, Riley
Brockington, give a few words would help enforce a sense of welcoming of the
new YSB house in the Riverside community.
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EVENT ACTIVITIES
BUILDING TOUR
There will be tours conducted of the new build to showcase the finished product
to current donors. This tour will be done by YSB employees in rotation by splitting
the current donors in smaller groups. This allows for engagement between YSB
employees and the current donors. With the building being presented as brand
new, the current donors will be able to see the resources that the YSB intends to
provide to incoming youths and what progress it plans to give to them. From our
research that we have done on the new YSB housing program, we have learned
that the donors of the new build will have their names prominently displayed
outside each studio unit. We will be bringing this up during the tour of the new
build to let donors know that the YSB appreciates every single contribution made
by them.
GROW WITH
US: OPEN
HOUSE
EVENT SCHEDULE
TIMELINE
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EVENT
BUDGET
This portion of the report will focus on the financial aspect of the proposed
event. Please keep in mind that all prices were found from various event
planning websites all located in the Ottawa area. The links to each website
where prices were found will be at the end of this section.
Depending on the final number of guests and food plan, the budget will be
approximately between $2,940.00 - $ 3,730.00. We as a group kept in mind that the
YSB does not want to exceed a $5000.00 budget, so we made sure we kept well
under that amount. We wanted to ensure that we are only spending money where
absolutely necessary, and not taking it away from the youth in need.
EVENT BUDGET
INCOME (SILENT AUCTION)
As mentioned in the event description, we will be holding a silent auction at this
event as a way to offset some of the costs of the event, or to simply fundraise
more money for the YSB and future housing buildings. The YSB would be
receiving donations from different local companies, and be auctioning them off to
the guests. We have not yet determined how much will be receiving from the
silent auction yet, as we do not yet know what items will be auctioned off, and
how much they will be sold for. This will be determined at the end of the event,
but we hope to raise at least $750.00.
EXPENSES
DESIGN AND PRINTING
For the event, we will be sending out formal invitations to our potential guests. We
will need to have the invitations printed out, and will likely do it from a local store such
as Staples. We will need to have between 75-80 invitations printed out, which will cost
us around $120 to do. We would also like to have at least 2 large banners at the event,
with the title of our event on them. These would cost $40 to make. Making the total
cost of design and printing approximately $160.
Simple decorations will consist of balloons around the space, and will cost
approximately $20.00. Since there is a decent amount of room for extra costs in the
budget, we can add more decorations if desired.
For the flower planting ceremony, we will be needing to buy many plantable flowers.
We are thinking of having one flower plant for each donor, which will cost
approximately $125. We will also need to purchase around 80 packets of flower seeds
to attach to each physical invitation sent out, which will cost around $1.50 per pack,
with a total of $120.00 for all 80. These can be purchased at a nearby Canadian Tire or
Walmart.
To capture moments for guests and the YSB’s social media we will need to hire a
photographer. Photographers can be costly and charge by the hour, but they tend to
give better rates to Non-Profit organizations. Keeping the discount in mind, the
approximate cost for a photographer is $160.00-$200.00 per hour.
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EVENT BUDGET
EXPENSES
VENUE & DECOR (cont.)
To allow guests to mingle freely and feel comfortable, we will need to have 15 high top
cocktail tables at $12.00 to rent each, 5 large rectangular tables at $7.00 to rent each,
and 80 folding chairs, at $2.00 to rent each.
We have added an extra $50.00 in case other decorations or tables are needed. The
total for venue and decorations will be between $850.00-$890.00.
Based on the average cost of catering companies in Ottawa, we determined that for
premium hors d'oeuvres, it will cost between $15-$20 per person. Desserts coffee and
tea will cost $5-$10 per person, and soft drinks and juice will cost $2 per person.
Assuming that there are 75 guests, the cost of food and drinks will be between
$1650.00-$2400.00.
OTHER
Other costs for the event will include audio visual equipment for the video portion of
the event, such as microphones speakers, projector and projection screen. After our
conversation with Suzanne, we were told that most of the A/V equipment could be
donated in-kind. If not, here are some rental price options. Microphones for $20.00, a
projector for $120.00, a projection screen for $100.00 and speakers for $40.00. The cost
of these items will total $280.
TOTAL
Depending on the final number of guests and food plan, the budget will be
approximately between $2,940.00 - $ 3,730.00. We as a group kept in mind that the
YSB does not want to exceed a $5000.00 budget, so we made sure we kept well
under that amount. We wanted to ensure that we are only spending money where
absolutely necessary, and not taking it away from the youth in need.
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EVENT BUDGET
SOURCES
Catering:
1. https://www.ajscatering.com/menus/appetizers
2. https://thymeandagain.ca/catering-by-thyme/
3. https://epicuria.ca/catering/events/
Photographers:
1. https://amgphoto.com/corporate-rates/ (Gives 20% discount to Nonprofits)
2. https://shawnpeters.ca/pricing
A/V Rentals:
1. https://www.advantageav.com/
2. https://freemanav-ca.com/contact/locations/ottawa/
3. http://www.ottawaspecialevents.com/
PROMOTIONAL PLAN
For the promotion of the “Grow With Us - Open House” event, we have laid out a
three month communication process. Beginning two and a half months before the
event and ending two weeks after, we have specified three points of contacts for
both donors and employees prior to the event and one point of contact after. We
have assembled the promotional plan in this way, to be enticing yet respectful of
the all those who are invited to attend the open house.
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PROMOTIONAL PLAN
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PROMOTIONAL PLAN
DONORS
Communication with attendees will begin two months before the event. The email
list should be acquired from pre-existing collections of donor contact information.
These will consists of a simple message informing recipients of their invitation to the
event and according details. The e-vite should contain limited information as it is a
placeholder for the physical invitation they will be receiving. Throughout the entirety
of the promotional plan, the theme of “Grow With Us” will be exemplified as per the
theme of the event. There is various websites, including www.e-vite.com
(http://www.e-vite.com), to customize an evite for free or low charges. Additionally, an
RSVP should be attached in order to receive preliminary numbers of attendance for
those who feel confident about their attendance this far out. Websites like
www.rsvpify.com (http://www.rsvpify.com) can be used to collect this data free of
charge.
EMPLOYEES
Should send an email notification out approximately two and a half months in
advance of the event. We would encourage an email notification be sent out to all
employees that would benefit from attending the open house, specifically those who
work within Youth Housing initiatives. Details of the event should be shared with
them and meeting notifications can account for attendance. The main message
should be to encourage them to see for themselves the impact they have had and
how important their work is to the YSB.
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PROMOTIONAL PLAN
DONORS
Physical Invitations should be sent out approximately 4 weeks prior to the event. The
main message should consist of “Come and see how much we’ve grown” “Thank you for
helping create such a beautiful space for us to grow” basically sticking with the theme of
grow with us but combining it with feel good messages that entice the donors to want
to attend the event. These physical invitations are hoped to communicate the time and
effort that went into inviting these donors to attend and what they truly mean to the
YSB. This physical invitation should offer all the details of the event including the date,
time, location, some highlights of activities (to spark preliminary interest) as well as the
RSVP link in order to record attendance numbers. Many mediums are accessible for
creating and purchasing these invitations however, the example highlighted in the
mock ups is from Vista Print who offers great floral templates for invitations.
OPTIONAL: Should attendance numbers remain low after the initial two points of
contact, we would encourage an invitational phone call to be conducted two weeks after
invitations are sent out. This phone call communicated personability, connections, and
the time and effort taken to ensure their importance is known. We would encourage this
phone call to communicate passion for the event and the YSB and transfer excitement
over to the donors. This also gives donors the opportunity to confirm attendance in real
time and ask any questions they have prior to attending the event.
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PROMOTIONAL PLAN
EMPLOYEES
Send out another email notification to employees. Remind them of the event and why it
is important for them to attend and share in the success of the current build and
reignite excitement for future builds. This notification should again relay all the details of
the event as well as a way of confirming attendance. Should employee numbers be low
within the youth housing section, consider expanding out to other departments in order
to share in the success of the YSB as a whole.
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PROMOTIONAL PLAN
COMMUNITY
We would encourage social media posts to be shared either a week prior or the week of
the event. We understand that the YSB’s donor community does not necessarily want
attention put on them, and with respect to that these posts will be highlighting the
event for the work put in my donors (all encompassing) and employees in order to
establish a great new establishment within the community in support of youth
homelessness. It brings awareness to the cause, is a reminder to attendees if they see it,
and is something that can be shared within the community in order to combat any
negative stigma that could be associated with an establishment or event such as this
one.
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PROMOTIONAL PLAN
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PROMOTIONAL PLAN
EXAMPLES
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FACILITATION PLAN
In order to ensure that our ‘Grow With Us’ Open House event runs smoothly, there
are some considerations we must address regarding the organization, promotion,
planning and facilitation of the event. Proper facilitation of this event will include
the following key elements, outlined in the playbook on a month to month basis:
In order to ensure that our ‘Grow With Us’ Open House event runs smoothly, there
are some considerations we must address regarding the organization, promotion,
planning and facilitation of the event. Proper facilitation of this event will include
the following key elements, outlined in the playbook on a month to month basis:
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28 CONCLUSION
The Grow With Us
event aims to
showcase the new
Youth Services Bureau
building by presenting
it to current donors
and employees.
INTRODUCTION
Thank you for providing us with the opportunity to present you with the
proposed Grow with Us event.
Thank you for your time and supporting us through the event
planning process. It has been a pleasure working with Suzanne
Fraser and the YSB organization.