Marzetta Craven Presentation
- 1. Program Proposal Presentation HSV405- Human Service Administration Marzetta Craven
- 2. Program Information Program name- Rise Above Domestic Violence Mission- Our mission is to help victims take back their lives and heal their wounds with authority, strength and poise. Population- The program will provide resources to victims and their families, including counselors and safe places for them to remain. Goals and Objectives- Provide help for families in need. Provide a safe place to live and help find employment for those in need.
- 3. Economic, Social, and Technilogical Factors • Domestic violence victims may be impacted by social variables such as PTSD, depression, anxiety, and loss of relationships (with friends or family). • Loss of employment, rising instability, and substandard living conditions are some of the economic problems affecting the clientele. • Passage of new laws to improve victim protection would be one political element that would impact my clients. • Due to technological advancements, their attacker could more easily stalk them. The abuser may gain access to the clients' smart home technology if they have any in order to observe their activities. They might also follow them online. To deceive them into meeting up with them, they can pose as someone else.
- 4. Culture and Diversity How will you be inclusive? - We will offer counseling to all who need help. We will have training on how to properly handle the different cultures in our community. How will culture and diversity impact your program? - Cultures and diversity can have an impact on clients, such as laws against divorce and fear of leaving marriages.
- 5. Organizational Theory and Design • The Contingency Theory is used to adjust the program to meet the needs of both clients and staff. • Tasks should be distributed according to each employee's level of experience, with the manager in charge of the workload. CEO- Me Manager Reports to Supervisor Assistant Manager Reports to Manager Entry Level Reports to Assistant Manager Supervisor Reports to CEO
- 6. Line-Item Budget Equipment Needed: • beds/cots= 30@ $30/each= $900 • refrigerator/ freezer x 2= $2,000 • folding tables= 10 @ $30= $300 • chairs- 30@ $15/piece= $450 • cooking supplies= pots and pans= $200 • washer and dryer= $2,000 • = $5,850 total Staffing: 10 total • 1- supervisor= $25/hour= $4,000/month • 1 manager= $20/hour= $3,200/month • 3 counselors- $30/hour= $4,800/month • 5 entry level staff= $15/hour x 5= $12,000/month • = $24,000/month Emergency Fund: • $5,000/month • Total yearly • Supplies- $260,400 • Staffing- $288,000 • Emergency- $60,000 • = $608,400/year Supplies: Monthly and when needed blankets- 30@ $25/piece= $750 (replace when needed). pillows- 30 @ $5/piece= $150 (replace when needed). pillowcases- 30@ $5/piece= $150 (replace when needed). Food (monthly)= $20,000 (includes water, snacks, hot meals, etc.) paper products= (toilet paper, napkins, paper plates, plastic silverware)= $500/month toiletries-(shampoo, conditioner, body wash, laundry detergent, etc.)= $1000/month towels and washcloths- 30@ $4/piece= $120 (replace when needed). cleaning supplies- $200/month = $1,170 total + $21,700/month
- 7. Overview of Information System What information will need to be documented? • Client information • Medical history • Client progress • Resources used during visit
- 8. Program Evaluation • To share data regarding the accomplishment of the program's aims and objectives (outcome evaluation) • To offer illustrative data on the kind and volume of program activities or inputs (process evaluation) • To offer data that can be used to enhance a program while it is still in use (a formative evaluation). • To share data on program outcomes in relation to program costs (cost effectiveness), costs per output (unit costs, or efficiency), or monetary gains (cost benefit). • Outcome and process evaluations depend on objectives in terms of expected results. • Process evaluations measure program implementation and target population reach. • Focus groups and reviewing documents to determine what needs to be improved are tools I can employ. Evaluations of each client are crucial as well. Evaluations can be used to decide what is best for customers and how we can use our resources to assist them.
- 9. Rise Against Domestic Violence • Helping families take back their lives. • Provide shelter and resources to help them. • Provide a safe place for all who need it. • Our mission is to help victims take back their lives and heal their wounds with authority, strength and poise.
Editor's Notes
- #4: Domestic violence support. Domestic Violence Support | Brookhaven, NY. (n.d.). Retrieved April 22, 2023, from https://www.brookhavenny.gov/321/Domestic-Violence-Support
- #9: Lewis, J. A., Packard, T. R., & Lewis, M. D. (2011). Management of Human Service Programs (5th ed.). Cengage Learning US. https://ambassadored.vitalsource.com/books/9781285225555