vision statements
Post on 10-May-2015
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Northlands Rescue Mission
Long Term Programs
Strategic Projects Program Green/Yellow/
White Comments
Rescue Services (food, shelter, clothing)
Green 88 people per night
Re-Entry Services (Employment, Education etc.)
Yellow ETO Software – 30% More Intensive Case Mgt One person expelled
Recovery Services (Employment, Education etc.)
Green ETO Software – 30% More Intensive Case Mgt
Center for Compassion (Collaboration and Front Door to Community Services)
Yellow 15,000 ft2, $200 per ft2
Received $30,000 donation
Color Condition
Green All systems go
Yellow Needs resources, but a “go”
White Idea, needs a “go”
Strategic Projects Program Green/Yellow/
White Comments
Mission Works (Employment Readiness)
Green Horizontal shift of one employee to become Mission Works Facilitator
Evangelism Outreach (Share gospel with clients)
Green In hiring process
Donation Center (Streamline donation processing)
Yellow Rescued Treasures is active, limited to residents only. Need more space
Green 3:16 (Retail Store - Job Experience Program)
White Plan needs refining
Color Condition
Green All systems go
Yellow Needs resources, but a “go”
White Idea, needs a “go”
Strategic Projects Program Green/Yellow/
White Comments
Mission Manna (Residents making and selling bread – job experience)
Yellow $2000 grant, needs a “go”
Color Condition
Green Has resources, “go”
Yellow Needs resources, but a “go”
White Idea, needs a “go”
Re-entry Services Program � Impact Statement: Provide re-entry services for men and women being discharged from
correctional institutions.
� Impact Population: Ex-offenders. ______ per year
� Purpose: � Increase Community Safety
� Provide safety net of services � Decrease risk of recividism
� Reduce risk of long-term homelessness
� Reduce cost to community
� Cost:
� Needs: 10,000 square feet
� Acquisition: “ Ten for Ten”
� Major Gift: “$300,000”
Re-Entry Services Program � Next Action Steps:
Recovery Program � Impact Statement: Provide recovery services for men and women who enter the emergency
shelter.
� Impact Population: Ex-offenders. ______ per year
� Purpose: � Increase Community Safety
� Provide safety net of services � Decrease risk of recividism
� Reduce risk of long-term homelessness
� Reduce cost to community � Increase intentionality and accountability
� Cost:
� Needs: 10,000 square feet
� Acquisition: “ Ten for Ten”
� Major Gift: “$300,000”
Recovery Program � Next Action Steps:
Center for Compassion � Impact Statement: Provide a front door to homeless services for the region surrounding the
Grand Cities area
� Impact Population: Homeless men and women. Over 700 per year
� Purpose: � Leverage other agencies efforts
� Reduce overlap of services � Maximize community resources
� Provide focal point to raise resources and awareness for homeless issues
� Provide location for volunteer services to homeless and near homeless population
� Cost:
� Needs: 10,000 square feet
� Acquisition: “ Ten for Ten”
� Major Gift: “$300,000”
Center for Compassion � Next Action Steps:
Social Detox Program � Impact Statement: Provide re-entry services for men and women being discharged
from correctional institutions.
� Impact Population: ______ per year
� Purpose: � Increase Community Safety � Provide safety net of services � Decrease cost of emergency services � Increase safety of intoxicated individuals � Provide focal point to offer recovery services to high risk population
� Cost:
� Needs: 10,000 square feet
� Acquisition: “ Ten for Ten”
� Major Gift: “$300,000”
Social Detox Center � Next Action Steps:
Donation Center � Impact Statement: Equip, train, impact men and women donation center operation in Jesus
name while spreading the gospel
� Impact Population: Homeless men and women. 10 at a time (50 people per year)
� Purpose: � Job Coaching
� Dressing for Success � Raise Money for Mission
� Teach world awareness
� Pay it Forward
� Cost: Store, inventory, setup costs
� Needs:
� Acquisition: “ Ten for Ten”
� Major Gift: “$300,000”
Donation Center � Next Action Steps:
Green 3:16 � Impact Statement: Equip, train, impact men and women through a cause marketing retail
operation in Jesus name while spreading the gospel
� Impact Population: Homeless men and women. 10 at a time (50 people per year)
� Purpose: � Job Coaching
� Dressing for Success � Raise Money for Mission
� Teach world awareness
� Pay it Forward
� Cost: Store, inventory, setup costs
� Needs:
� Acquisition: Ten for Ten
� Major Gift: $300,000
Green 3:16 � Next Action Steps:
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