Four Year Plan: 2026-2029
Timeline & Cost
These are the services we plan to offer each year and how much they are estimated to cost.
-
Operating Expenses - $14,000
Marketing & Signage/Stationary & Merchandise - $1,500
Public Benefits Applications - $0
Covered CA Enrollment Counseling - $0
NARCAN Distribution - $0
CPR & First Aid for nonprofit/shelter staff - $500
BLS for Community Health Centers - $500
Community Hands Only CPR - $2,000
Intensive Case Management - $5,000
Peer Support Services - $500
Domestic Violence Counseling - $5000
Total Cost: $100,000
-
Salaries/Stipend - $175,000
Operating Expenses - $14,000
Marketing & Signage/Stationary & Merchandise - $1,500
Public Benefits Applications - $0
Covered CA Enrollment Counseling - $0
NARCAN Distribution - $0
CPR & First Aid for nonprofit/shelter staff - $500
BLS for Community Health Centers - $500
Community Hands Only CPR - $2,000
Intensive Case Management - $5,000
Peer Support Services - $500
Domestic Violence Counseling - $5000
Community Stories Report - $1,000
Health Screenings at Popups - $1,000
Total Cost: $204,000
-
Salaries/Stipend - $220,000
Operating Expenses - $14,000
Marketing & Signage/Stationary & Merchandise - $1,500
Public Benefits Applications - $0
Covered CA Enrollment Counseling - $0
NARCAN Distribution - $0
CPR & First Aid for nonprofit/shelter staff - $500
BLS for Community Health Centers - $500
Community Hands Only CPR - $2,000
Intensive Case Management - $5,000
Peer Support Services - $500
Domestic Violence Counseling - $5000
Community Stories Report - $1,000
Health Screenings at Popups - $1,000
Policy Analysis - $5,000
Lobbying - $5,000
Total Cost: $260,000
-
Salaries/Stipend - $270,000
Operating Expenses - $14,000
Marketing & Signage/Stationary & Merchandise - $1,500
Public Benefits Applications - $0
Covered CA Enrollment Counseling - $0
NARCAN Distribution - $0
CPR & First Aid for nonprofit/shelter staff - $500
BLS for Community Health Centers - $500
Community Hands Only CPR - $2,000
Intensive Case Management - $5,000
Peer Support Services - $500
Domestic Violence Counseling - $5000
Community Stories Report - $1,000
Health Screenings at Popups - $1,000
Policy Analysis - $5,000
Lobbying - $5,000
Total Cost: $310,000
Program Goals:
Emergency Response Training
NARCAN Distribution: 1,000 NARCAN boxes distributed a year
CPR & First Aid for nonprofit/shelter staff: 10 Shelters; 15 Nonprofits (non-shelter); 100 certifications
Basic Life Support (BLS) for Community Health Centers (CHCs): 10 CHCs; 5 Service Planning Areas (SPAs); 50 certifications
Community Hands-only CPR: 1 class per quarter, 300 individuals
Research and Education
Community Stories Report: 50 stories compiled; Trends Analyzed into a report
Screenings at Popups: 150 screenings
Public Health Study: Study outline; Study initiation on Asian population
Case Management & Peer Support
Public Benefits Applications: 75 Applications a year
Covered CA Enrollment Counseling: 50 Applications a year
Intensive Case Management: 50 clients
Peer Support Services: 50 clients
Domestic Violence Counseling: 75 clients
Advocacy & Organizing
Policy Analysis: 5 Policy Briefs
Lobbying: 2 meetings with government representatives/officials
Estimated 4-Year Cost: $926,000
Sustainable Funding
This is a concept map of all of our services and funding sources. Our existing contacts, services, and outreaches provide us with clientele, and Praxis Popups will also provide us with new clients.
The turquoise are our Direct Service Programs. The fully saturated blue are the services being offered in the first year, 2026. CalAIM allows us to receive MediCal reimbursements for assisting clients enrolled in MediCal.
General BLS classes are another revenue stream. Together, they will provide continuous mission-related revenue that can be invested into the other services we will offer, which can be seen in the faded blue color.
It all starts here though
so what do you say?