AIDS Project LA Strategic Plan

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Class presentation on AIDS Project LA's Strategic Plan

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AIDS Project LA Strategic Plan

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

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