Our 2019–2020 goal is to raise $75,000 in new recurring annual revenue, bringing our annual budget to $100k. The purpose of these new funds is aligned with our objectives:
Program Support and Reach – $25,000
Increase the number of teams supported to 30 by 2020, as we work toward the ultimate goal of making robotics programming available to every Philadelphia public high school student.
Professional Coaching and Sustainability – $25,000
Increase training, support, and compensation for coaches to ensure their continued commitment and avoid burnout.
Program Support and Ecosystem Support – $25,000
Hire a half-time executive director to recruit, connect, and support teams, mentors, and sponsors.