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AIDS Project LA Strategic Plan
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AIDS Project LA Strategic Plan

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Class presentation on AIDS Project LA's Strategic Plan

Class presentation on AIDS Project LA's Strategic Plan

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Transcript

  • 1. Agenda  APLA Background  SWOT Analysis  Recommendations  New Strategies  Evaluation & Action Plan
  • 2. Organization Overview • History Vision & Mission Statement • Approach Roles & Core Competencies • Collaborations
  • 3. Internal Build on Overcome Strengths Weaknesses Negative Positive Explore Minimize Opportunity Threats External
  • 4. Internal Strengths Weaknesses Clarity Negative Positive Threats Opportunity External
  • 5. Internal Strengths Weaknesses Clarity Expansion Negative Positive Threats Opportunity External
  • 6. Internal Strengths Weaknesses Clarity Expansion Negative Positive Threats Opportunity Network External
  • 7. Internal Strengths Weaknesses Clarity Expansion Negative Positive Threats Opportunity Funding Network External
  • 8. Recommendations Service Financial Strategy Goals Goals
  • 9. Recommendations Service Financial Strategy Goals Goals
  • 10. Recommendations Service Financial Strategy Goals Goals
  • 11. Recommendations Service Financial Strategy Goals Goals
  • 12. New Strategies Monitoring & Evaluation Inputs Activities Outputs Outcomes
  • 13. New Strategies Monitoring & Evaluation Inputs Activities Outputs Outcomes
  • 14. New Strategies Monitoring & Evaluation Inputs Activities Outputs Outcomes
  • 15. AIDS/HIV Rates in LA County LAC HIV Epidemiology Semi-Annual Surveillance Report, July 2008
  • 16. AIDS/HIV Rates in LA County LAC HIV Epidemiology Semi-Annual Surveillance Report, July 2008
  • 17. Insurance Type: Persons with AIDS/HIV Casewatch Year 17 (March 2007-Feb 2008)
  • 18. New Strategies Monitoring & Evaluation Inputs Activities Outputs Outcomes
  • 19. New Strategies Monitoring & Evaluation Inputs Activities Outputs Outcomes
  • 20. Action Plan 2nd Quarter 1st Quarter 3rd Quarter 4th Quarter Recruit Agency Volunteers Collaborations Division Agency Meetings Outreach
  • 21. Evaluation Plan: Background Introduction Purpose Audience
  • 22. Evaluation Plan Instruments Decisions & & Methods Questions Budget Timeline
  • 23. Thank you for your attention.