Build capacity with staff for patient services = $1.7M

  • Care Coordinators for patients (3) in regional centers
  • Director of Education and Outreach
  • Directors (2) of Communication and Development
  • Support staff (i.e. Office manager, database, etc.)

Build capacity in education and advocacy = $1M

  • Develop outreach programs to raise awareness
  • Participate in policy engagements/alliances
  • Create media gateway for exposure and branding

Marketing and fundraising programs = $450K

  • Enhanced communications tools (digital, print, events)
  • Expand major gift strategies with corporations, foundations and individuals
  • Outreach to medical community with new business services
  • Create scholarship funds for patients who need support

10% Endowment Fund = $350k

TOTAL = $3.5M