BSHS 452 Week 5 Team Final Proposal Power Point Presentation

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Grant Proposal
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Summary of Proposal

• Needs Statement
• Program Design
• Needs Problem Statement
• Overall Assessment
• Evaluation Strategies Criteria
• Timeline Flowchart
• Main Goals and Objectives
• Predictive Outcomes
• Budget

3

• Overview of Organization

The Pennsylvania American Legion is located in
Wormleysburg, Pennsylvania. The Legion's
objective is to serve the community and the State
of Pennsylvania. Our vision is to continue to
provide services for our veterans who are
homeless or at risk of homelessness. The
Pennsylvania American Legion has been providing
services and programs advocating for Veteran's
affairs since 1919 and wishes to continue to
provide transitional and permanent housing, job
training, education, and social services support
for many more years to come ("Housing for
Homeless Veterans", 2013).
4

• Need and Problem Statement

• predominantly male
• majority are single living in urban areas
• 30 are African American or Hispanic out of the
  10.4 and 3.4 Veteran population
• on any given night 62,619 veterans are homeless
• young homeless veterans constitutes 8.8 of the
  population

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• Needs and Problems
• Statement

• increase in homeless veterans
• has increased by 70 since 2005
• homeless linked to mental illness
• lack of housing

6

• Overall Assessment
• Total Homeless Population
• Pennsylvania 14, 736 individuals
• Veterans Experiencing Homelessness
• 1,456
• Rate of Homeless Veterans
• 10 of the homeless in Pennsylvania
• End Homelessness Among Veterans

7

• Program Design

One of several goals is to help break the cycle
of homeless Veterans by giving these individual
helpful options that may have been overlooked.
These options are divided into four phases to set
a more realistic goal. These phases are
transitional to permanent housing, medical care,
training, and job placement, and counseling.
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• Program Design cont.
• Phase one is designed to address transitional to
  permanent housing.
• Phase two is set up to address medical care for
  veterans who may have neglected his or her health
  because of homelessness or inability to afford
  care.
• Phase three is designed to counsel homeless
  veterans that suffer from Post Traumatic stress
  disorder, and substance abuse.
• Phase four is set up to address job training
  skills and job placement for homeless veterans.

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• 3 Evaluation Strategies
• The Pennsylvania American Legions
  Constitution
• Standardized Post By-Laws
• Home Association Guide and Operations

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• Evaluation Criteria
• Handbook for Homeless Veterans and Service
  Providers
• National Coalition for homeless veterans of the
  United States of America
• Housing of Urban Development (HUD) and the
  Veterans Affairs (VA) supplemental report and
  annual

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• Timeline Flowchart

Project Timeline Project Timeline Project Timeline Project Timeline Project Timeline Project Timeline Project Timeline Project Timeline Project Timeline Project Timeline Project Timeline Project Timeline Project Timeline
MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH MONTH
ACTIVITY 1 2 3 4 5 6 7 8 9 10 11 12
1. Obtain Funding 1. Obtain Funding 1. Obtain Funding 1. Obtain Funding 1. Obtain Funding 1. Obtain Funding 1. Obtain Funding 1. Obtain Funding 1. Obtain Funding 1. Obtain Funding 1. Obtain Funding 1. Obtain Funding 1. Obtain Funding
2. Hire Staff 2. Hire Staff 2. Hire Staff 2. Hire Staff 2. Hire Staff 2. Hire Staff 2. Hire Staff 2. Hire Staff 2. Hire Staff 2. Hire Staff 2. Hire Staff 2. Hire Staff 2. Hire Staff
3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission 3. Prepare Mission statement/business plan around the mission
4. Train and educate staff and volunteers 4. Train and educate staff and volunteers 4. Train and educate staff and volunteers 4. Train and educate staff and volunteers 4. Train and educate staff and volunteers 4. Train and educate staff and volunteers 4. Train and educate staff and volunteers 4. Train and educate staff and volunteers 4. Train and educate staff and volunteers 4. Train and educate staff and volunteers 4. Train and educate staff and volunteers 4. Train and educate staff and volunteers 4. Train and educate staff and volunteers
5. Community/government agency's outreach 5. Community/government agency's outreach 5. Community/government agency's outreach 5. Community/government agency's outreach 5. Community/government agency's outreach 5. Community/government agency's outreach 5. Community/government agency's outreach 5. Community/government agency's outreach 5. Community/government agency's outreach 5. Community/government agency's outreach 5. Community/government agency's outreach 5. Community/government agency's outreach 5. Community/government agency's outreach
6. Identify goals and objectives 6. Identify goals and objectives 6. Identify goals and objectives 6. Identify goals and objectives 6. Identify goals and objectives 6. Identify goals and objectives 6. Identify goals and objectives 6. Identify goals and objectives 6. Identify goals and objectives 6. Identify goals and objectives 6. Identify goals and objectives 6. Identify goals and objectives 6. Identify goals and objectives
7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process 7. Identify Veterans and begin assessment and referral process
8. Implementation of program 8. Implementation of program 8. Implementation of program 8. Implementation of program 8. Implementation of program 8. Implementation of program 8. Implementation of program 8. Implementation of program 8. Implementation of program 8. Implementation of program 8. Implementation of program 8. Implementation of program 8. Implementation of program
9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services 9. Implement treatment plans for clients who qualify for services
10. Evaluation of program progression 10. Evaluation of program progression 10. Evaluation of program progression 10. Evaluation of program progression 10. Evaluation of program progression 10. Evaluation of program progression 10. Evaluation of program progression 10. Evaluation of program progression 10. Evaluation of program progression 10. Evaluation of program progression 10. Evaluation of program progression 10. Evaluation of program progression 10. Evaluation of program progression
11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants) 11. Continuation of funding (fundraisers, ongoing) donations, charity events, organizations with similar mission, and grants)
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• Main Goal and Objectives

Objective 1 Objective 2 Objective 3 Objective 4
Direction of change Decrease Expand Expand Expand
Area of change to lower the number of homeless Veterans and those at risk of becoming victims to increase access to affordable and stable housing for those who are homeless and at risk of homelessness develop external sources for job training and placement assistance three months entering into the program to develop extended services of counseling to homeless Veterans that suffer from long-term PTS, depression, substance abuse and mental issues
Target Population All homeless Veterans Homeless Veterans All clients Homeless Veterans
Degree of change 95 97 75 95
Time frame 12 months 9-12 months 6 months 6-9 months
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• Revenue Expense Budget

Cash Required In-Kind Contributions Total Budget
Revenue
Foundations 400,000 400,000
Government 50,000 50.000
Corporations 40,000 40,000
Individual contributions 50,000 50,000
Donated printing and supplies 30,000 30,000
Volunteers services 25,000 25,000
Other (specify)
Total Revenue 540,000 55,000 595,000
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• Revenue Expense Budget, cont.

Cash Required In-Kind Contributions Total Budget
EXPENSES
Salaries (prorated if less than full time)
Director 58,000 58,000
Program Manager 38,000 38,000
Counselor I 34,000 34,000
Counselor II 32,000 32,000
Case Manager 30,000 30,000
Social Worker 44,000 44,000
Job Coach 8,000 8,000
Payroll taxes/benefits (percentage of salaries) 57,200 57,200
Bookkeeping contractor 31,000 10,000 31,000
Program Services 31,000 31,000
Total Personal 286,000 41,000 327,000
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• Revenue Expense Budget cont.

Cash Required In-Kind Contributions Total Budget
Rent 19,200 19,200
Supplies 16,000 16,2000
Printing 1,400 1,400
Utilities 12,000 12,000
Telephone/internet 1,080 1,080
Copy services 2,000 2,000
Postage 1,000 1,000
Food, bedding, personal, household, supplies, etc... 75,000 25,000 100,000
Equipment 25,000 25,000 50,000
Total non personnel 152,680 50,000 202,680
Total expenses 540,000 55,000 595.000
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References
Housing for Homeless Veterans. (2013). Retrieved
from http//pa- legion.com/programs/ot
her- programs/housing-for-homeless- veterans/
National Coalition for Homeless Veterans. (2013).
Background Statistics. Retrieved from
http//nchv.org/index.php/news/media/background_a
nd_statisti cs/