Feasibility study · v7

The whole argument.

Thirteen sections. The case for Groundworks as a viable operating business, a serious nonprofit, and a small structural answer to the Monterey paradox.

Section 01

Executive summary

Groundworks is a planned 1,500 – 2,500 sq ft community food space on the Monterey Peninsula — a counter-service café, a curated farm stand, and an education room operating under one roof and one calendar. It is structured as a 501(c)(3) so earned revenue underwrites mission programming rather than distributing profit.

The economic case rests on three findings: a peninsula market that has the disposable income for a daily café habit; a geographically adjacent agricultural supply chain that is dramatically under-utilized retail-side; and a programming calendar that turns a café into a place rather than a transaction.

Section 02

The Monterey Paradox

The Salinas Valley produces roughly $4B/year of agricultural output — much of the country's lettuce, strawberries, and leafy greens. Twenty minutes west, the Monterey Peninsula has a serious food insecurity problem and a retail food landscape dominated by chains and imported produce.

The paradox isn't supply. It's that the supply chain points away from the people who live next to it. Groundworks is a small structural intervention: a building that makes that adjacency legible.

Section 03

Market

Primary catchment: Seaside, Marina, Sand City, Monterey, Pacific Grove — roughly 110,000 residents within a 15-minute drive. Secondary: weekend visitors and conference traffic.

The peninsula has a strong specialty-coffee habit and an established farmer's-market audience, but no daily, walk-in equivalent that puts local produce and prepared food in the same room.

Section 04

The three-pillar model

Café is the revenue anchor — daily traffic, predictable margin, the social magnet. Farm stand is the front door — it makes the building feel like a grocery even when you came in for coffee. Education is the reason to stay — programming the café throughput pays for.

The pillars are deliberately co-located. A café alone is a coffee shop. A farm stand alone is a market. Education alone is a non-profit room nobody walks past. Together they are a place.

Section 05

Site & facility

Target site: Seaside or Marina, ground-floor, 1,500 – 2,500 sq ft, with a small loading area for produce deliveries and enough street presence to support walk-in traffic. Lease, not purchase, for the first facility.

Build-out budget envelope is sized for a light commercial kitchen, three-compartment sink, refrigeration for produce and prepared food, counter seating for ~20, and movable furniture in the program zone.

Section 06

Programming

Weekly cadence, owned and curated by Groundworks: cooking demos, grower talks, film nights, guest talks, youth programming, and the Groundworks Bookshelf. CalFresh / EBT honored on any class that involves food going home with attendees.

Programming is intentionally not rented out. The room is not for sale.

Section 07

Supply

Direct relationships with growers in the Salinas and Pajaro valleys. A weekly buying pattern that lets small farms commit consistent volume. The farm stand operates as a real customer to the agricultural community, not a charity case for it.

Section 08

Team & governance

Founder-led during pre-opening, with a board of five to seven recruited from food, finance, education, and the agricultural community. Operating roles defined in the Operations Handbook; governance scope and policies in the Governance document — both in the Planning Library.

Section 09

Financial model

Startup capital: $150K – $250K. Year 1 revenue: ~$295K – $360K across the conservative / baseline / optimistic scenarios. Earned revenue covers ~76% of fixed operating costs in Year 1; the remainder is the philanthropic gap closed by the Founder's Table.

Full P&L, COGS assumptions, payroll ramp, and sensitivity tables in the Financial Model.

Section 10

Fundraising

Capital is raised in two tranches: a Founder's Table cohort ($150K – $250K) to open, then an operating-year-one bridge to smooth ramp-up. Annual fund replaces capital campaign mode after Year 2. Strategy lives in the Planning Library.

Section 11

Risk

Three serious risks: (1) build-out cost overruns on a small lease — mitigated by a fixed-bid GC and a 15% contingency; (2) café ramp slower than baseline — mitigated by a conservative Year-1 budget already modeled; (3) founder bandwidth in pre-opening — mitigated by phased hiring and a clear board handoff plan.

Section 12

Timeline

2026 — entity formation, board recruitment, Founder's Table. 2027 — site secured, design, permitting, lead gifts closed. 2028 — build-out, hiring, soft open. Late 2028 / early 2029 — public opening. 2029+ — Phase 2 vision (see The Long View).

Section 13

The ask

Three things: introductions to peninsula funders aligned with food, land, or youth; a seat at the Founder's Table for those who can commit; and patient time from operators, designers, and food professionals already doing this work nearby.