Rise Above Domestic Violence

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.