Class presentation on AIDS Project LA's Strategic Plan

2. Agenda
 APLA Background
 SWOT Analysis
 Recommendations
 New Strategies
 Evaluation & Action Plan

3. Organization Overview
• History
Vision & Mission Statement
• Approach
Roles & Core Competencies
• Collaborations

4. Internal
Build on Overcome
Strengths Weaknesses
Negative
Positive
Explore Minimize
Opportunity Threats
External

5. Internal
Strengths Weaknesses
Clarity
Negative
Positive
Threats
Opportunity
External

6. Internal
Strengths Weaknesses
Clarity Expansion
Negative
Positive
Threats
Opportunity
External

7. Internal
Strengths Weaknesses
Clarity Expansion
Negative
Positive
Threats
Opportunity
Network
External

8. Internal
Strengths Weaknesses
Clarity Expansion
Negative
Positive
Threats
Opportunity
Funding
Network
External

9. Recommendations
Service Financial
Strategy
Goals Goals

10. Recommendations
Service Financial
Strategy
Goals Goals

11. Recommendations
Service Financial
Strategy
Goals Goals

12. Recommendations
Service Financial
Strategy
Goals Goals

13. New Strategies
Monitoring & Evaluation
Inputs Activities Outputs Outcomes

14. New Strategies
Monitoring & Evaluation
Inputs Activities Outputs Outcomes

15. New Strategies
Monitoring & Evaluation
Inputs Activities Outputs Outcomes

16. AIDS/HIV Rates in LA County
LAC HIV Epidemiology Semi-Annual Surveillance Report, July 2008

17. AIDS/HIV Rates in LA County
LAC HIV Epidemiology Semi-Annual Surveillance Report, July 2008

18. Insurance Type: Persons with AIDS/HIV
Casewatch Year 17 (March 2007-Feb 2008)

19. New Strategies
Monitoring & Evaluation
Inputs Activities Outputs Outcomes

20. New Strategies
Monitoring & Evaluation
Inputs Activities Outputs Outcomes

21. Action Plan
2nd Quarter
1st Quarter 3rd Quarter 4th Quarter
Recruit Agency
Volunteers Collaborations
Division Agency
Meetings Outreach

22. Evaluation
Plan: Background
Introduction
Purpose
Audience

23. Evaluation
Plan
Instruments
Decisions &
& Methods
Questions
Budget Timeline

24. Thank you for your attention.