Detailed Operational Roadmap
4 Phases, 36 Months, 74,896,000 TL — The journey to reach 1000 children from Bursa
Total Duration
36 Ay
3 Years
Total Budget
74.9M TL
74.896.000 TL
Target Capacity
1000 Çocuk
Bursa + Regional + International
Number of Phases
4 Faz
Preparation → Pilot → Operation → Scaling
4-Phase Detailed Plan
Key Objectives
Preparing Association Charter
Association Registration
Opening Bank Account
Ministry Communication
Detailed Activities
Week 1-2
Legal Preparation
15.000-20.000 TL
- →Selecting legal advisor
- →Drafting association charter
- →Identifying founding members
Week 3-4
Association Establishment
5.000 TL
- →Application to Ministry of Interior
- →Preparing founding members' documents
Week 5-6
Association Registration
3.000 TL
- →Obtaining registration certificate
- →Tax registration application
Week 7-8
Bank Account & Ministry Communication
8.000 TL
- →Opening bank account
- →Starting ministry protocol negotiations
Success Indicators (KPI)
- ✓Association legally established
- ✓Bank account active
- ✓Ministry protocol negotiations started
- ✓Legal infrastructure completed
Risks and Solutions
⚠️ Ministry approval delay
✓ Solution: Legal advisor follow-up
⚠️ Association registration issue
✓ Solution: Review charter with advisor
Critical Milestones
Month 3
Association Establishment
Month 6
Construction Start
Month 12
Operations Start (100 children)
Month 15
Foundation Establishment
Month 24
Regional Expansion (400 children)
Month 30
International Cooperation (500 children)
Month 36
Reaching 1000 Children
Funding Sources
State Grants and Land
35%
26.213.600 TL
Corporate Sponsors
25%
18.724.000 TL
Individual Donors
20%
14.979.200 TL
International Donors
15%
11.234.400 TL
Islamic Finance/Zakat
5%
3.745.800 TL
Total Budget
Phase 1: Preparation
46.000 TL
Phase 2: Pilot Launch
2.650.000 TL
Phase 3: Operations
7.700.000 TL
Phase 4: Scaling
64.500.000 TL
TOTAL
74.896.000 TL
Critical Success Factors
🎯 Leadership
Sabahattin Bayazitoglu's strong vision and team motivation
🤝 Ministry Cooperation
Support from MFSS, Foundations, Foreign Affairs Ministries
💰 Funding
Diverse sources and building a donation network
👥 Staff
Trained, experienced and dedicated team
⚙️ Operations
Professional management and quality control
❤️ Social Impact
Making a real difference for children and international recognition
Let's Realize This Roadmap
Let's take a step today to change the lives of 1000 children within 36 months.