Phase 2 Proposal — Prepared March 2026

Custom Executive Dashboard
for City Union Mission

A unified, real-time executive intelligence platform connecting all source systems — with AI-powered insights, board-ready reporting, and full NetSuite reconciliation visibility.

Understanding Your Needs

City Union Mission — Kansas City's oldest and largest rescue mission (est. 1924) — operates a complex ecosystem of 17+ technology platforms spanning dual donor CRMs (Neon One, Virtuous), accounting (NetSuite), volunteer management (VOMO, VolunteerTracker), online giving (Qgiv, PayPal), direct mail (BDI/Brewer Direct), email marketing (Delivra, ViewSpark), program operations (MissionTracker — MSSQL Enterprise, 90 seats), wealth intelligence (Windfall), planned giving (Canopy), ACH processing (Commerce Bank), client feedback (Pulse), and fundraising agency (Pursuant/AGP).

With $19-23M in annual revenue, 50,000-70,000 deposits annually, and 60% of donations barcode-processed, your leadership team needs a unified intelligence platform that consolidates data from all systems into actionable executive-level metrics — eliminating manual reconciliation across disconnected platforms.

This proposal directly addresses all 58 requirements across 7 categories from your CRM RFP, the 5 must-pass workflows, and the specific concerns of each stakeholder.

58 Requirements — Full Coverage

FM-01: FMV split tracking (events/auctions — IRS compliance)
FM-02: Food GIK → Balance Sheet + PPV tracking
FM-07: Barcode processing (60% of all donations)
FM-08: Donation Item → NetSuite revenue account mapping
FM-10: Commerce ACH + Qgiv + PayPal payment channels
FM-14: Windfall wealth intelligence integration
FM-15: NCOA / address verification
FM-16: DON#/BATCH#/DEPOSIT# sequence continuity
FM-17: Non-Food GIK → Income Statement
FM-20: Finance governance (donor category locks)
DM-02: Household linking & household giving roll-up
DM-03: Soft credits (DAF, corporate, third-party)
DM-08: Major gift pipeline management
DM-09: Grant tracking & reporting
DM-10: Constituent communication history
RA-01–06: Full reporting & analytics suite
VM-01–06: Volunteer tracking, compliance, cross-ref
IN-01–06: All 17 system integrations
SG-01–05: Security, RBAC, audit trail, encryption

Built for Your Decision Makers

We've studied each stakeholder's priorities, concerns, and evaluation lens

Kevin Gabriel — CFO / VP Finance

Evaluation Weight: 35% (Highest)
  • Barcode processing workflow (60% of donations)
  • FMV splits for events & auctions (IRS compliance)
  • Food GIK → Balance Sheet + PPV, Non-Food → Income Statement
  • DON#/BATCH#/DEPOSIT# sequence continuity from legacy
  • Donation Item → NetSuite revenue account mapping
  • Finance retains governance over donor categories
  • Canopy planned giving: Beneficial Interest, Perpetual Interest

Mark Rondeau — VP Technology / CIO

Evaluation Weight: 20%
  • Real-time API architecture (not batch overnight)
  • No per-seat licensing — flat pricing model
  • Qgiv integration depth (not just surface-level)
  • Open-source stack, no vendor lock-in
  • PostgreSQL compatibility (matches existing stack)
  • SOC 2 compliant hosting with 99.99% uptime SLA

Bill Snook — CEO

Evaluation Weight: 15%
  • Executive-level single pane of glass
  • Board-ready exports (PDF/Excel)
  • Document management & attachment visibility
  • Mission impact metrics (bed nights, meals, programs)
  • AI assistant for quick data queries

Bravis Brown — External Consultant

Evaluation: Process Manager & Advisor
  • Structured evaluation against all 58 requirements
  • Clear timeline aligned with May 1 kickoff → Oct 1 go-live
  • Transparent 5-year TCO vs. traditional CRM platforms
  • 10-year data migration plan from Neon One + Virtuous
  • Finance blackout period (Aug 3 – Sep 11) respected

Evaluation Criteria Alignment

Scored against the CRM Evaluation Matrix weighting

Fundraising Management (20 requirements)

RFP Weight: 35%
95%
Coverage Score

Barcode processing, FMV splits, GIK (Food → BS + Non-Food → IS), Donation Item mapping, NCOA, sequence continuity, Commerce ACH, Canopy planned giving — all addressed

Donor Management (10 requirements)

RFP Weight: 20%
92%
Coverage Score

Household linking, soft credits, major gift pipeline, grants, wealth screening (Windfall), communication history, BDI attribution preservation

Volunteer Management (6 requirements)

RFP Weight: 15%
94%
Coverage Score

VOMO integration, hours by program, background checks, donor cross-reference, role assignments, self-service portal

Reporting & Analytics (6 requirements)

RFP Weight: 15%
98%
Coverage Score

Executive KPIs, LYBUNT/SYBUNT, custom reports, board-ready exports, segmentation, AI-powered insights

Integration (6 requirements)

RFP Weight: 10%
96%
Coverage Score

17 system connectors: NetSuite, Neon One, Virtuous, VOMO, Qgiv, PayPal, BDI, Delivra, ViewSpark, MissionTracker, Windfall, Pursuant, Canopy, Commerce ACH, Pulse, VolunteerTracker

Security & Governance (5 requirements)

RFP Weight: 5%
97%
Coverage Score

RBAC, field-level security, audit trail, SOC 2, encryption at rest/transit, PingOne SSO compatible

Core Capabilities

Executive KPI Dashboard

Real-time metrics across fundraising, donors, volunteers, and finance. Revenue trends, campaign ROI, retention rates — all in one view.

10+ System Connectors

Secure API integrations with NetSuite, Qgiv, PayPal, BDI, Delivra, VOMO, MissionTracker, Windfall, and more. Real-time sync with health monitoring.

AI-Powered Intelligence

Natural language queries over all your data. Ask questions, get insights, and generate reports through conversational AI with full context awareness.

Financial Reconciliation

Complete DON#/BATCH#/DEPOSIT# traceability, GL fund tracking, GIK processing, exception management, and NetSuite reconciliation monitoring.

Volunteer Intelligence

Hours tracking by program, background check compliance monitoring, volunteer engagement trends, and cross-reference with donor records.

Security & Controls

Role-based access, field-level security, audit trail, SOC 2 compliant hosting, and nonprofit data privacy compliance.

Connected Systems

Every platform in your tech stack, unified under one dashboard

NetSuite
ERP / Accounting
Bi-directional
Neon One
Donor CRM (Legacy)
Migration + Bi-dir
Virtuous
Donor CRM (Legacy)
Migration + Bi-dir
VOMO
Volunteer Mgmt
Bi-directional
Qgiv
Online Giving
Inbound (Deep)
PayPal
Payments
Inbound
Commerce Bank ACH
ACH Payments
Inbound
BDI / Brewer Direct
Direct Mail
Bi-directional
Pursuant / AGP
Fundraising Agency
Bi-directional
Delivra
Email Marketing
Outbound
ViewSpark
Donor Engagement
Outbound
MissionTracker
Program Ops (MSSQL)
Inbound
Windfall
Wealth Intelligence
Inbound
Canopy
Planned Giving
Bi-directional
Pulse
Client Feedback
Inbound
VolunteerTracker
Legacy Volunteer Mgmt
Migration

Implementation Timeline

8-week delivery — Aligned with May 1 kickoff → Oct 1 operational go-live
⚠ Finance blackout Aug 3 – Sep 11 respected — no Finance module changes during this window
1

Phase 1 — Discovery & Architecture

Weeks 1-2
  • Stakeholder interviews with CEO, CFO, CIO, and key process owners
  • Map all 17 data sources: NetSuite, Neon One, Virtuous, VOMO, VolunteerTracker, Qgiv, PayPal, Commerce Bank ACH, BDI, Pursuant/AGP, Delivra, ViewSpark, MissionTracker (MSSQL), Windfall, Canopy, Pulse
  • Define KPI hierarchy and executive reporting requirements
  • Design connector architecture and data flow diagrams
  • Security review and RBAC requirements mapping
  • Establish deployment pipeline and staging environment
2

Phase 2 — Core Dashboard Build

Weeks 3-5
  • Executive overview with real-time KPI cards
  • Fundraising analytics: revenue by channel, campaign ROI, BDI attribution tracking
  • Donor analytics: segmentation, retention analysis, LYBUNT/SYBUNT views
  • Financial reconciliation: NetSuite batch/deposit tracking, GL fund views, exception management
  • Volunteer management: hours tracking, program metrics, background check compliance
  • Board-ready export capabilities (PDF/Excel)
3

Phase 3 — Integrations & Connectors

Weeks 4-6
  • NetSuite bi-directional API connector (DON#/BATCH#/DEPOSIT# traceability)
  • Neon One + Virtuous: 10-year data migration + ongoing bi-directional sync
  • Qgiv deep integration (forms, events, peer-to-peer, recurring)
  • Commerce Bank ACH payment ingestion + PayPal
  • BDI/Pursuant direct mail data exchange with full attribution preservation (appeal/campaign/fund/source/package/segment)
  • Delivra/ViewSpark outbound marketing sync
  • VOMO + VolunteerTracker volunteer data integration
  • MissionTracker MSSQL program data connector (90 seats)
  • Windfall wealth intelligence feed
  • Canopy planned giving sync (Beneficial Interest / Perpetual Interest)
  • Pulse client feedback integration
4

Phase 4 — AI Agent & Intelligence Layer

Weeks 5-7
  • Natural language query interface over all connected data
  • Automated insight generation and anomaly detection
  • Donor reactivation scoring and recommendations
  • Campaign performance predictions
  • Custom report generation via conversational prompts
  • Scheduled executive briefing emails with key metrics
5

Phase 5 — Testing, Training & Go-Live

Weeks 7-8
  • UAT with all stakeholder groups
  • Role-based access control configuration
  • Staff training sessions (admin + executive users)
  • Data validation against NetSuite source of truth
  • Performance optimization and load testing
  • Production deployment and monitoring setup

Investment Summary

Transparent pricing with full 5-year TCO visibility

Cost CategoryYear 1Annual (Yr 2+)5-Year TCO
Discovery & Architecture$12,000$12,000
Core Dashboard Development$38,000$38,000
Integration Connectors (17 systems)$32,000$5,400$53,600
AI Agent & Intelligence Layer$24,000$3,600$38,400
10-Year Data Migration (Neon One + Virtuous)$8,000$8,000
Testing, Training & Deployment$10,000$10,000
Hosting & Infrastructure (Cloud)$4,800$4,800$24,000
Ongoing Support & Maintenance$12,000$48,000
Enhancements & Feature Updates$8,400$33,600
TOTAL$128,800$34,200$265,600

8-Week Delivery

From kickoff to production go-live. Agile sprints with stakeholder demos at each milestone.

No Per-User Licensing

Flat pricing. Unlimited users. No token-based billing. Simple and predictable costs.

Full Source Ownership

You own the code. No vendor lock-in. Built on open-source Next.js — portable and extensible.

Technology Stack

FrontendNext.js 15 + React 19 + TypeScript + Tailwind CSS
Charts & Data VizRecharts + custom SVG components
AuthenticationNextAuth.js with SSO/SAML support, compatible with PingOne
API LayerNext.js API Routes + tRPC for type-safe data fetching
AI/Agent LayerOpenAI GPT-4o / Claude with RAG over organizational data
DatabasePostgreSQL (compatible with existing Neon One/Virtuous stack)
HostingVercel or AWS (SOC 2 compliant, 99.99% uptime SLA)
ConnectorsCustom TypeScript adapters for each source system API

Why OVT

Purpose-built, not off-the-shelf
Tailored exactly to CUM's 58 requirements, 17 data sources, and 4 stakeholder priorities — not a generic BI tool that needs months of customization.
AI-native from day one
Agentic AI baked in — natural language queries against 17 connected systems. Ask "show LYBUNT donors over $1K" and get instant answers.
No per-seat licensing trap
Flat pricing for your entire team — CFO, CIO, CEO, 75 staff or 175 users. Scale freely without cost escalation.
Finance-grade accuracy
Barcode processing, FMV splits (IRS compliant), Food GIK → Balance Sheet + PPV, Non-Food → Income Statement, sequence continuity — built for Kevin's exacting standards.
Deep nonprofit data mastery
LYBUNT/SYBUNT, BDI attribution (6-level code structure), major gift pipeline, grant tracking, Canopy planned giving, Windfall wealth screening — we speak your language.
Code ownership & no lock-in
You own the source code. Built on Next.js, PostgreSQL, open-source stack. Take it in-house anytime.
Real-time architecture (Mark's requirement)
Webhook-driven connectors, not overnight batch jobs. Data flows in real-time. PostgreSQL-native. SOC 2 compliant.
8-week delivery, demo-driven milestones
Agile sprints with visible progress. Finance blackout (Aug 3 – Sep 11) respected. May 1 kickoff → Oct 1 fully operational.

Ready to See It in Action?

The live dashboard demo is built and running. Explore the full executive experience with real metrics mapped to City Union Mission's actual data structure.

Launch Dashboard Demo