CareBOX Program: Improving Cancer Care Together
-
Upload
jillian-domingue -
Category
Government & Nonprofit
-
view
142 -
download
0
Transcript of CareBOX Program: Improving Cancer Care Together
CANCER IS AN EPIDEMIC
1 in 2 men and 1 in 3 women will have cancer in their lifetimes.
individuals with cancer in the U.S.
13 million
die each year in the U.S.
Over 500,000
new cases each year in the U.S.
Over 1.5 million
Central Texans were diagnosed with cancer
in 2014 (HSR 7)
14,199
THERE ARE UNNECESSARY CANCER DEATHS
Over 20% of cancer deaths are avoidable through the prevention of malnutrition,
infections, and falls.
Each year, there are 100,000 avoidable cancer
deaths in the US & over 2,500 in Central Texas alone.
THE CAREBOX PROGRAM PROVIDES SUPPLIES TO HELP PREVENT UNNECESSARY DEATHS
The CareBOX Program provides immediate assistance through delivery
of urgent and essential care supplies to cancer patients like Lillian.
PATIENT NEEDS
Urgent
Ongoing
Complex Essential
Emergency Room
CareBOX
Oncology Outpatient
Family and Friends
Lillian
Sample of patients served by CareBOX Program in 2015
EVERY CAREBOX IS CUSTOMIZED TO ADDRESS INDIVIDUAL PATIENT RISKS
CareBOXProgram.org creates a crowdfunding
profile of a patient’s custom wish list
To prevent injuries and falls
To prevent malnutrition
To prevent complex infections
Essential Care
Cancer Centers: Funding & patient referral partners
Distributors and Community Drives: Secure reduced prices and
donated products to drive our actual cost of items to 1/4 of
retail cost
Volunteers: Log in inventory,
pack CareBOXes, and deliver CareBOXes
2016 IS FOCUSED TOWARDS BUILDING KEY RELATIONSHIPS
1/4 provides essential care supplies to underprivileged cancer patients without a network
1/2 builds in a revenue model for sustainability & growth to match demand
FULFILLING THE MISSION WHILE SOLVING THE FUNDRAISING PROBLEM
$1,000+ CareBOX profile
granted at CareBOXProgram.org
In-Kind Donations
&
Distributor Relationships
Drive actual cost/item down to 1/4 retail cost
1/4 purchases a $1,000 value CareBOX for patient with network
THREE-YEAR GROWTH PLAN FOR SUSTAINABILITY
YEAR 2
YEAR 3
YEAR 4
Serve 500 Patients Through CareBOXProgram.org
$1,000+ Items/Profile
50% Revenue:
$250,000
Serve 1,000 Patients Through CareBOXProgram.org
$1,000+ Items/Profile
50% Revenue:
$500,000
Serve 2,000 Patients Through CareBOXProgram.org
$1,000+ Items/Profile
50% Revenue:
$1 Million
TEAM STORY
After losing three close friends to cancer by the age of 21, I launched a non-profit while studying social work at the University of Texas. I witnessed the lack of essential and urgent care available to cancer patients and wanted to create a technology-enabled, but simple, system to provide that help immediately. I have transformed ColorCancer from a non-profit in my living room with a budget of $16,000 into a non-profit with a direct tangible program and a budget of $300,000, through grassroots marketing efforts.
I am inspired by the way Jillian and Lisa transformed their losses into a purpose. With nearly 20 years experience in large scale and small non-profits, I have been involved in fundraising support, event coordination and relationship building with key donors and groups. I am thrilled to be witnessing the impact ColorCancer is making every day.
JILLIAN Founder & Executive Director
DIANA Events & Outreach Coordinator
As a Clinical Social Worker, I have over 14 years of experience directing non-profit programs, both small ($100,000) and large ($1 million). I have created numerous direct service programs from the ground up, scaled to serve whole communities. Having lost my husband to brain cancer in 2011, I am grateful to put my expertise to a personal cause—revolutionizing the way non-profits deliver direct care to those impacted by cancer.
LISA Communication & Program Director
FINANCIAL SUPPORT IS REQUIRED TO BUILD A FOUNDATION TO SCALE THE CAREBOX PROGRAM
2015 Agency Budget
(Year 1 of Program)
2016 Proposed Agency Budget
(Year 2 of Program)
$300,000
$800,000
62 Patients Served
Capacity to Serve at Least
500 Patients
$300,000
$100,000 Secured So Far
Fundraising Round 1 Goal
FUNDRAISING GOAL OF $300,000 TO INCREASE OUR CAPACITY TO SERVE 500 PATIENTS IN 2016
Critical staffing hires:
Volunteer Coordinator—to coordinate inventory management, packing, and delivery (approximately 11,250 volunteer hours annually)
Grant Writer—to efficiently and effectively apply for grant funding
Logistics and Inventory Director—to oversee and coordinate the expanding inventory system of in-kind and purchased items
Operational expansion: increase on-site storage and space for staff, interns and volunteers
Manage & improve CareBOXProgram.org: to market to our target audience & limit downtime
Upgrade office technology and data software: donor database and inventory management
Please contact us to make your contribution: Jillian Domingue, Executive Director
(o) 512-296-2180 [email protected]
5555 N. Lamar Blvd. Suite L123 Austin, TX 78751
YOU’RE INVITED TO BECOME A CAREBOX PROGRAM SUPPORTER, TO INVEST IN
SAVING LIVES IN CENTRAL TEXAS
BENEFITS for you and your company include:
Positive brand association
Branding opportunities on the website, within CareBOXes and on care supplies
CareBOXProgram.org will be available to you, your friends, your family and your coworkers