Foundation:Planning:Engagement2010
Contents
Summary
- Goal: To establish Mozilla as the leading publicly supported charity building and protecting the open Internet
- Description: Mozilla fundraising and engagement realizes the Mozilla mission by engaging external and internal stakeholders in Mozilla's cause through philanthropy.
- Target Audience: New Mozilla community members, current community members, new and current Mozilla donors and outward-facing stakeholders
Explain Mozilla as a cause
- Activity: Describe and distill what Mozilla does and why it matters in lay language
- Metric: Create a steering group for development of this new articulation of the Mozilla Message
- Metric: Mentions of Mozilla as a public benefit organization outside of the Mozilla community
- Metric: Increased communications bandwidth via increased followers on Facebook groups, twitter accounts, Op-ed pieces in major papers and major blogs, participation Cause-related communities
- Metric: Executed One Mozilla brand strategy for external audiences
- Metric: Mozilla community members use new language when describing Mozilla and its mission
- Activitiy: Create Mozilla mission media monitoring report
- Metric: Identification of journalists, bloggers, etc interest in the Mozilla mission
- Metric: Increase in mentions of Mozilla's mission media monitoring
- Activity: Annual Report (interactive) produced in collaboration with other Mozilla orgs
- Metric: Donations lift
- Metric: Mentions of Mozilla as a cause in media, blogs, etc.
Also: integrate this:
- Activity: Make www.mozilla.org a top-tier community site.
- Metric: 80% of content overlaps with mozilla.org and mozilla.com are resolved
- Metric: 4 projects from community group's content priorities list completed
- Metric: 5 most important pages localized into native language of 80% of visitors
- Activity: Help the community transition to an integrated One Mozilla story.
- Metric: Convene a community group focused on the process of owning and crafting an integrated story
- Metric: Community style guide finished and progress made on other priorities identified by group
Inspire people to donate to the Mozilla cause
- Activity: Establish campaigns and ambient pages for donations that support Mozilla's cause
- Metric: Increased traffic and conversions to donation pages (traffic generated through snippets, MoCo traffic, Care2 list building, social media outreach, etc)
- Metric: 10,000 people sign-up for both Donor & Drumbeat Newletters
- Metric: Increased donations for Core and Drumbeat, target $500,000
- Metric: Integrate with MoCo Marketing for better use of traffic and capture
Protect our public charity status
- Activity: Resolve issues with the IRS
- Metric: Raise $125,000.00 through direct donations
- Metric: Increase Mozilla brand awareness as a public benefit organization through the tools mentioned in objective 1
- Metric: Governance and reporting for the Mozilla project
2010 Timeline
Q1
- CiviCRM launch/continued hacking
- Merchandise production
- Round 1 of Care2 list building
- Mozilla Movie
- Drumbeat campaign development
- Establish communication channels (Core/Drumbeat)
- Newsletters 1
Q2
- Drumbeat campaign development
- Newsletters 2
- 3.7 Parks
- Begin Mozilla Annual Report process with MoCo
- Thunderbird Beach
Q3
- Continued CiviCRM hacking
- Round 2 of Care2 list building
- Drumbeat campaign development
- Newsletters 3
Q4
- Holiday campaign
- Drumbeat campaign development
- Newsletters 4
- Firefox 4.0 Parks launch
- Release Mozilla Annual Report