Fund Raising for OSE 2013. Problem Statement Raise $1,000,000 by December, 31, 2013 Desired Endstate A fiscally self-sustaining OSE by 2015.

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Presentation transcript:

Fund Raising for OSE 2013

Problem Statement Raise $1,000,000 by December, 31, 2013 Desired Endstate A fiscally self-sustaining OSE by 2015

Open Source Ecology Mission The mission of Open Source Ecology is to create an open source economy -an economy that optimizes both production and distribution, while providing environmental regeneration and social justice.

Open Source Ecology’s Stand We believe in giving people the ability to convert their environment’s abundant raw materials into regenerative security and autonomy. A state of being that engenders personal meaning and ethical standards Open Source Ecology’s Promise We are a collaborative platform that provides access to know-how and tools which allow individuals to achieve material security, autonomy, and abundance.

Funding Sources $129, 292 Individual Contributions $511, 678 Grants $ 129 Interest $641,099 $240,000 Individual Contributions $440,000 Grants $ 90,000 Earned Income $230,000 Angel Investors $ 1,000,000

How do we almost double our funding for 2013?

Fundraising Mechanism Grants, Donations, Earned Income Build Partnerships Raise Awareness

Fundraising Mechanism Raise Awareness Objective: Ensure that people know who we are and what we do Methodology: - Lectures - Traveling “roadshow” and demonstrations - Seminars, roundtables, forums, “jams” - Social Media

Fundraising Mechanism Objective: Establish mutually beneficial strategic partnerships Methodology: - Establish partnerships with organizations whose missions are related to OSE Build Partnerships

Fundraising Mechanism Endstate: OSE is able to sustain itself financially Methodology: - Open Source Ecology needs to raise its profile in order for it to be noticed by both individuals and foundations. Grants, Donations, Earned Income

Methodology Details Raise Awareness Objective: Ensure that people know who we are and what we do Methodology: - Lectures: Find opportunities for Marcin to spread the message - Cheap, moderate impact - Traveling “roadshow” and demonstrations: Take the Compressed Earth Brickmaker (for example) on tour to universities and vocational schools. University roadshows expose us to engineering, economics, and social disciplines at large universities - Expensive, high impact - Seminars, roundtables, forums, “jams”: Involves players in the field and moves OSE toward concrete ideas and execution - Moderately expensive, high impact - Social Media: Develop a campaign focused specifically on social media and grassroots action - Cheap, moderate impact All of these methodologies require a very clear, focused message with clear, focused back up material (the website, Wiki, etc)

Methodology Details Objective: Establish mutually beneficial strategic partnerships Methodology: - Establish partnerships with organizations whose missions are related to OSE - This raises our profile in general, but also allows OSE to access some of the same funding as partner organizations - Partnerships also us to perhaps leverage some of the same people and “lessons learned” based on similar Missions and Endstates Build Partnerships Again, we need a very clear, focused message with clear, focused back up material (the website, Wiki, etc)

Fundraising Mechanism Endstate: OSE is able to sustain itself financially Methodology: - Open Source Ecology needs to raise its profile in order for it to be noticed by both individuals and foundations. Grants, Donations, Earned Income

The Different Pots of Money

Funding Sources Individual Contributions - Increase individual contributions through social media and lectures/demonstrations Grants - Increase number of grant requests and broaden scope of possible grant foundations Earned Income - A sensitive topic in an open source environment, but perhaps we can run pay-to-attend seminars for interested parties Angel Investors - May be dependant on earned income

Individual Contributions Leverage social media

Charitable Foundations Broaden scope of who we ask for money

Angel Investors

Government Agencies?

Summary The key to getting more money is raising OSE’s profile to the public and to the organizations who have money – Our highest impact (an unfortunately most expensive) option is visiting universities to drive the discussion and interaction between the technical (designing and blueprinting the GVCS), the economic (how do we get to an open source economy?), and the social (how can OSE increase its social impact?) Raising our profile is a positive feedback loop; any increase in one area (individuals) feeds another (foundations) All of this requires that we tighten our message and customize it to specific audiences