2019 SCMWEF Prospectus

Page 15

OTA will scale meaningful impact through three stages of development. This trajectory will require $1 million of philanthropy in the first 2 years, and another $10 million in the 5 years thereafter.

Stage 1 Formalize Training

Stage 2 Expand Community Partnerships

Stage 3 Build Hub Network

• Continue pilot at Oxford Day Academy and surrounding community schools.

• Launch pilot with 3–5 after-school providers serving 10–20 rural schools.

• Establish multi-regional partnerships with national after-school providers.

• Secure accreditation for BA degree.

• Codify online/remote components of training program and materials.

• Build localized supports for training and implementation.

• Synthesize training program and materials.

• Build infrastructure for geographic decentralization.

• 50 apprentices trained

• 200 apprentices trained

• 3,500 apprentices trained annually

• 1,500 students reached in 1 region

• 6,000 students reached in 5 region

• 100,000 students served, saturating vacancies in 50 rural regions

Bythe theend endofofthe Stage 3, OTA will By startup phase, be completely self-sufficient OTA will be completely self- on earned income. sufficient on earned income.

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This is the same size as Teach for America, but with a focus on: • Local talent development • Rural vacancy saturation


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