Please enable javascript in your browser to view this site!

Program Overview Template

A nonprofit program is a set of activities and resources to provide a service. It is a system with inputs, processes, outputs, outcomes and feedback.

  • Inputs: resources needed to run a program

  • Processes: how services are delivered

  • Outputs: what is produced, delivered or supplied with numerical value

  • Outcomes: the impact or result of service delivery

  • Feedback: performance data and reporting to evaluate the program

PROGRAM OVERVIEW TEMPLATE

  • Target Population: define the age range, race, gender, location and socio-economic status of those you serve.

  • Participants: what else can you say about program participants characteristics, needs and interests?

  • Reach: what the maximum number of students your program will serve?

  • Duration: how long is your program in hours, days or months?

  • Frequency: how often will you meet with participants?

  • Program Content: what documents and materials are required to run the program?

  • Program Deliverables: what will participants deliver, produce or create during the program?

  • Program Impact: how will you define success and measure program outcomes?

  • Program Partners: what external organizations or individuals will assist with the program?

  • Human Resource Requirement: what internal role(s) will support this program?

  • Financial Resources Requirement: what is the total annual cost of the program?

  • Cost Per Participant: what is the total cost of the program divided by the number of participants?