CM
CLOUD MAGIC Technology Group
Program Portfolio

Programs

Five programs that remove every barrier to golf — from clubs and green fees to coaching and wellness. Each with a clear budget, funding model, and measurable outcomes.

5
Programs
$59K
Y2 Budget
124+
Y2 Participants
Program 1

Youth Golf Development

Building the next generation of Indigenous golfers

What It Is

Structured golf instruction and mentorship for Indigenous youth ages 8-18, delivered through seasonal programs at partner courses.

Who It Serves

Indigenous youth from tribal communities and urban Native populations who lack access to golf facilities, coaching, and equipment.

Why It Matters

Golf teaches patience, integrity, and self-discipline — values aligned with Indigenous traditions. Early exposure creates lifelong players and opens scholarship pathways.

What Participants Receive

8-week seasonal golf instruction (spring + fall)
USGA-rules clinics and on-course play
Loaner club sets for program duration
Tournament entry for top performers
Mentorship pairing with adult golfers

Annual Budget (Year 2)

Line Item Cost
Instruction fees (2 coaches x 16 weeks) $4,800
Course access & range fees $2,400
Youth equipment (loaner sets) $1,600
Tournament entry fees $800
Snacks, water, materials $400
Total $10,000

Funding Sources

  • Sponsor allocations (Eagle + Albatross tiers)
  • Monthly giving program
  • Grant funding (First Tee model)

Staffing

1 Program Coordinator (part-time), 2 PGA-track instructors (contract)

Implementation Timeline

Q1

Recruit youth, secure coaching contracts

Q2

Spring season (8 weeks), end-of-season showcase

Q3

Summer golf camps at partner courses

Q4

Fall season (8 weeks), annual awards

Success Metrics

40 youth enrolled per year
80% retention season-to-season
90% report improved confidence
5+ tournament entries
Program 2

Elder Golf Access

Honoring elders through the game

What It Is

Year-round golf access for Indigenous elders (55+), covering green fees, cart rentals, and social golf outings at partner courses.

Who It Serves

Indigenous elders who played golf earlier in life or want to start, but face financial or accessibility barriers.

Why It Matters

Elders are knowledge keepers. Golf provides low-impact exercise, social connection, and mental stimulation — critical for healthy aging in tribal communities.

What Participants Receive

24 rounds of golf per year (2x/month)
Cart rental included every round
Monthly social golf outings
Annual elder appreciation tournament
Transportation assistance where needed

Annual Budget (Year 2)

Line Item Cost
Green fees (24 elders x 24 rounds x $25 avg) $7,200
Cart rentals $3,600
Monthly outing meals $2,400
Transportation stipends $1,200
Total $14,400

Funding Sources

  • Monthly giving program
  • Sovereign Sponsor allocations
  • Tribal elder services partnerships

Staffing

1 Program Coordinator (shared with Youth), volunteer drivers

Implementation Timeline

Q1

Partner with tribal elder services, enroll participants

Q2

Spring rounds begin, first social outing

Q3

Summer play peak, elder appreciation event

Q4

Fall rounds, holiday gathering, year-end survey

Success Metrics

24 elders enrolled
85% play at least 12 rounds/year
Self-reported wellness improvement
Social connection score increase
Program 3

Equipment Provision

No one turned away for lack of clubs

What It Is

Sourcing, refurbishing, and distributing quality golf equipment sets to Indigenous individuals and families who cannot afford their own.

Who It Serves

Any Indigenous person — youth, adult, or elder — who wants to play golf but does not own clubs, bags, or essential accessories.

Why It Matters

A basic golf set costs $300-500 new. This barrier alone prevents thousands of Indigenous people from ever picking up the game. We eliminate it.

What Participants Receive

Complete starter set (driver, irons, putter, bag)
Golf balls, tees, and glove
Club fitting for youth sizes
Equipment maintenance guide
Replacement/upgrade path after 2 years

Annual Budget (Year 2)

Line Item Cost
Refurbished club sets (40 sets) $2,400
New starter sets (20 sets) $1,700
Accessories (balls, tees, gloves) $600
Shipping and distribution $400
Total $5,100

Funding Sources

  • Equipment drive donations
  • Pro shop trade-in partnerships
  • Birdie tier sponsor allocations

Staffing

Volunteer-led, 1 Equipment Manager (volunteer), pro shop liaisons

Implementation Timeline

Q1

Launch equipment drive, partner with pro shops

Q2

First distribution (spring recipients)

Q3

Summer distribution, tournament giveaways

Q4

Fall distribution, inventory for next year

Success Metrics

60 sets distributed
70% recipients still playing after 6 months
Equipment reuse rate (refurbished %)
Cost per set under $100
Program 4

Green Fee Coverage

Open the gates to the course

What It Is

Direct subsidization of green fees and range time for Indigenous golfers at partner courses and qualifying facilities.

Who It Serves

Indigenous golfers of all ages who want to play but cannot consistently afford green fees ($40-80/round at most courses).

Why It Matters

Even with clubs, the cost of actually playing ($50-80/round) keeps golf inaccessible. This program removes the recurring cost barrier.

What Participants Receive

Subsidized green fees at partner courses
Range pass allocations for practice
Voucher system for walk-in play
Priority booking for program participants
Play tracking and reporting

Annual Budget (Year 2)

Line Item Cost
Green fee subsidies (200 rounds x $40 avg) $8,000
Range passes $1,200
Voucher printing and admin $400
Course partnership management $400
Total $10,000

Funding Sources

  • Event revenue allocation (40% of net)
  • Partner course discounts
  • Birdie Plus tier sponsor allocations

Staffing

1 Program Coordinator (shared), course partner liaisons

Implementation Timeline

Q1

Negotiate partner course rates, set voucher system

Q2

Spring play season opens, first 50 rounds

Q3

Peak summer play, 100 rounds target

Q4

Fall play, year-end accounting, renew agreements

Success Metrics

200 subsidized rounds per year
Average cost per round under $50
4+ partner courses participating
Repeat player rate > 60%
Program 5

Wellness Through Golf

Healing through movement and nature

What It Is

Holistic wellness program combining golf instruction with mindfulness, physical fitness, and cultural connection for Indigenous adults.

Who It Serves

Indigenous adults (18+) dealing with stress, sedentary lifestyle, or seeking community connection through physical activity and cultural grounding.

Why It Matters

Indigenous communities face disproportionate rates of diabetes, heart disease, and mental health challenges. Golf provides exercise, outdoor time, social bonds, and meditative focus.

What Participants Receive

12-week wellness cohort (golf + mindfulness)
Weekly golf instruction and on-course play
Pre-round stretching and fitness sessions
Cultural integration (talking circles, elder teachings)
Health screenings at program start and end

Annual Budget (Year 2)

Line Item Cost
Wellness instructor fees (12 weeks) $3,600
Golf instruction and course fees $4,200
Health screening partnerships $1,800
Materials, supplies, refreshments $1,200
Cultural facilitator stipend $1,200
Total $12,000

Funding Sources

  • Health-focused grants (IHS, tribal health)
  • Sovereign Sponsor allocations
  • Monthly giving program

Staffing

1 Wellness Coordinator (contract), golf instructor, cultural facilitator

Implementation Timeline

Q1

Design curriculum, recruit wellness facilitators

Q2

Spring cohort (12 weeks), baseline health screens

Q3

Summer open play for graduates, recruit fall cohort

Q4

Fall cohort (12 weeks), year-end health outcomes report

Success Metrics

30 participants per year (2 cohorts)
75% complete the 12-week program
Measurable fitness improvement
Self-reported mental wellness increase
Financials

Year 2 Budget Summary

Program Expenses

Youth Golf Development $10,000
Elder Golf Access $14,400
Equipment Provision $5,100
Green Fee Coverage $10,000
Wellness Through Golf $12,000
Overhead (admin, insurance, accounting) $7,725
Total Expenses $59,225

Projected Revenue (Year 2)

Event revenue (2 tournaments) $40,000
Monthly giving program $21,000
Sponsorships $16,000
One-time donations $15,000
Grants $5,000
Total Revenue $97,000
Year 2 Net Position
$97,000 revenue $59,225 expenses = +$37,775
Surplus allocated to reserve fund and Year 3 scaling
Revenue Strategy

Funding Model

Event Revenue Allocation

Net event revenue (after direct costs) is allocated across four buckets:

40%
Programs

Direct program funding — green fees, equipment, instruction

30%
Operations

Staff, insurance, admin, course partnerships

15%
Marketing

Donor acquisition, event promotion, digital ads

15%
Reserve

Emergency fund and Year 3 scaling capital

Sponsorship Contribution to Programs

Sponsor Tier Amount Primary Program Impact
Birdie $500 Equipment Provision — funds 6 starter sets
Birdie Plus $1,500 Green Fee Coverage — funds 30 rounds of golf
Albatross $5,000 Youth Golf Development — funds half a season
Eagle $10,000+ Elder Golf Access — funds 16 elders for a year
Sovereign $20,000+ Wellness Through Golf + cross-program support
Scaling Plan

3-Year Implementation Roadmap

Year 1 (2026)

Foundation & Pilot

Budget $28,000
Programs 4 programs (Wellness launches Y2)
Participants 60+ participants
  • Pilot Youth and Elder programs at 2 courses
  • Launch equipment drive
  • First 100 subsidized rounds
  • Build measurement systems
Year 2 (2027)

Scale & Add Wellness

Budget $59,225
Programs All 5 programs operational
Participants 124+ unique participants
  • Full Youth and Elder cohorts
  • Wellness Through Golf pilot (2 cohorts)
  • 200 subsidized rounds
  • First grant applications submitted
Year 3 (2028)

Full Operation

Budget $115,000
Programs All 5 programs at national scale
Participants 300+ participants
  • Expand to 8+ partner courses
  • Regional program coordinators
  • Grant funding covers 30%+ of budget
  • Replicable model for other nonprofits

Where Every Dollar Goes

Category Year 1 Year 2 Year 3
Youth Golf Development $6,000 $10,000 $22,000
Elder Golf Access $8,000 $14,400 $28,000
Equipment Provision $3,000 $5,100 $10,000
Green Fee Coverage $5,000 $10,000 $25,000
Wellness Through Golf $0 $12,000 $18,000
Overhead & Admin $6,000 $7,725 $12,000
Total $28,000 $59,225 $115,000
External Funding

Grant Opportunities

Six grant programs aligned with Fore Feathers' mission. Grant funding is projected at $5K in Year 2, scaling to 30%+ of budget by Year 3.

First Tee / PGA REACH

$5,000-$25,000

Focus: Youth golf access and development

Fit: Direct match — youth golf for underserved communities

Nike N7 Fund

$10,000-$50,000

Focus: Native American youth sport and physical activity

Fit: Indigenous youth golf development and wellness

Indian Health Service (IHS)

$10,000-$100,000

Focus: Native health and wellness programs

Fit: Wellness Through Golf program, elder health outcomes

Administration for Native Americans (ANA)

$50,000-$300,000

Focus: Community development for Native Americans

Fit: Broad community impact, cultural preservation through sport

Robert Wood Johnson Foundation

$25,000-$200,000

Focus: Health equity and community wellness

Fit: Health disparities in Indigenous communities

USGA/PGA Foundation Grants

$5,000-$50,000

Focus: Golf growth and inclusion

Fit: Growing the game among underrepresented populations

Ready to fund these programs?

See the full investment breakdown and partnership terms.