A PROPOSAL BY GROUP 4 | COMPASSION
650,000
390,000
Introduction
Overview
Programs
Financials
Grant
Conclusion
Meet the Team
Fiona Baquerizo
Sophomore
Acting/Social Entrepreneurship
Morgan Grimm
Senior
Communications/Social Entrepreneurship
Sadie Byun
Junior
Business Admin/Social Entrepreneurship
Kevin Lu
Sophomore
Public Relations/Social Entrepreneurship
Sarah Wagner
Senior
IR Global Business/Political Economy
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Overview
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Conclusion
Value
COMPASSION
Introduction
Overview
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Financials
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Conclusion
Compassion
Second Chances
Introduction
Overview
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Financials
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Conclusion
Compassion
Second Chances
Community
Introduction
Overview
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Financials
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Conclusion
Compassion
Second Chances
Community
Empowerment
Introduction
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Conclusion
Agenda
Introduction
Overview
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Financials
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Conclusion
Mission
“Homeboy Industries provides hope, training, and support to formerly gang-involved and previously incarcerated men and women allowing them to redirect their lives and become contributing members of our community.”
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Structure Overview
Nonprofit Programming
Social Enterprise
Holistic Care
+
Economic Opportunities
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Conclusion
The Homeboy Experience
Programming
Community
Tangible Skills
Transformation
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Overview
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Conclusion
Leadership
Founder, Father Greg Boyle & CEO, Thomas J. Vozzo
“I don’t ever want us to be terrified of tarnishing our reputation or wondering, ‘What if one of our clients turns around and does something awful?’ ... Relapse happens.”
-Father G
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Overview
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Financials
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Conclusion
Homeboy Financials: Overview
Revenue: $17,085,000
Total Functional Expenses: $14,246,173
Current Ratio: 1.88
Fundraising Efficiency: 20%
$11.81 Fundraised for Every $1 Spent
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Revenue Breakdown
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Overview
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Expenditure Breakdown
Introduction
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Conclusion
Programs
Substance Abuse Support
Tattoo Removal
Solar Panel
Training
Legal Services
Mental Health Services
Domestic Violence
Case Management
Workforce Development
Education
Introduction
Overview
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Financials
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Conclusion
Educational Services
Academic
Work Readiness
Life Skills
Support Groups
Wellness & Therapeutic
Substance Abuse
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Overview
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Financials
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Conclusion
Why a GED?
Higher Education
Employment
Reduced Recidivism
Confidence
Introduction
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Conclusion
Having a GED is a pathway towards a college diploma
45% who passed the GED enrolled in college within 3 years
Why a GED?
Higher Education
Employment
Reduced Recidivism
Confidence
Introduction
Overview
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Conclusion
Why a GED?
Unemployment rates fall ~5% with a GED
Employment and quality of life positively correlated
Higher Education
Employment
Reduced Recidivism
Confidence
Introduction
Overview
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Financials
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Conclusion
Why a GED?
Higher Education
Employment
Reduced Recidivism
Confidence
Enhances self-esteem and good will
Sense of pride comes with the moment and they learn that they can earn higher than they thought possible
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Conclusion
Why a GED?
Higher Education
Employment
Reduced Recidivism
Confidence
2003 Study: Obtaining a GED reduces the chances for those under 21 from returning to prison by 14%
For those over 21, it reduced the changes by 5%
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Conclusion
Impact
300
Trainees Served Monthly
3000
Seats Filled Every Month
40
Classes Per Week
Introduction
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Conclusion
The Homeboy GED Program
Classes
One-on-One Tutoring
Transportation
Graduation Ceremony
Introduction
Overview
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Financials
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Conclusion
The Homeboy GED Program
Classes
One-on-One Tutoring
Transportation
Graduation Ceremony
Introduction
Overview
Programs
Financials
Grant
Conclusion
The Homeboy GED Program
Classes
One-on-One Tutoring
Transportation
Graduation Ceremony
Introduction
Overview
Programs
Financials
Grant
Conclusion
The Homeboy GED Program
Classes
One-on-One Tutoring
Transportation
Graduation Ceremony
Introduction
Overview
Programs
Financials
Grant
Conclusion
The Homeboy GED Program
Classes
One-on-One Tutoring
Transportation
Graduation Ceremony
Introduction
Overview
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Financials
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Conclusion
Impact
26,398
Classes Attended
98
Students per month
855
Tutoring Sessions
Our
Proposal
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What We Will Fund
1
2
One Student’s GED Expenses
Two Graduation Ceremonies
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Conclusion
GED Breakdown
1
$9,000
Staffing
Miscellaneous
Overhead
$6,700
$1,000
$1,300
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Conclusion
Graduation Breakdown
2
$1,000
Supplies
$250
Food
$500
Facility
$250
Introduction
Overview
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Financials
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Conclusion
What We Will Fund
$9,000
$1,000
1
2
One Student’s GED Expenses
Two Graduation Ceremonies
+
= $10,000
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Overview
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Financials
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Graduation at Homeboy
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Conclusion
Our Why
Questions