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Helen Hansel| Executive Director|510.524.8288
ed@womenstherapy.org| www.WomensTherapy.org
The Womens Therapy
Center (WTC) is an
incorporated 501 c(3)
organization founded in
1979 to offer affordable
therapy and comprehensive
professional training to the
San Francisco Bay Area.
WTC: Who We Are
WTC offers a two-or-three-year
training program to therapists
interested in the relational therapy
model. The therapists in our training
program provide therapy to adult
women, trans/gender non-
conforming adults, adolescents and
couples of all genders. Service is
provided at sliding scale rates, and
WTC is committed to offering
affordable services for individuals of
all income levels.
WTC: Who We Are
WTC was initially conceived
by two Berkeley
clinicians, Nina Ham and
Jane Loebel, in
1979, specifically to create a
training site that offered an
alternative to existing
models of teaching
psychotherapy.
WTC: Our Origin Story
WTC became a non-profit corporation in 1985 and
the training program expanded over the years,
eventually including couples, adolescents and
transgender individuals.
Women are 11% more likely to
experience anxiety disorders and
7% more likely to experience
mood disorders.
Women also traditionally have
more limited access to mental
health services, particularly in
low-income communities.
WTC: Why We Matter
57.4% of individuals will
experience a mental disorder
in the course of their lifetime.
• Development and implementation of a
clinical training program with a focus on the
unique issues relevant to the female
therapist-female client dyad.
• Integration of feminist and egalitarian ideals
with sound clinical theory and technique.
• Provision of accessible and affordable
therapy to a diverse client population.
• Organizational culture reliant on the active
participation of all constituencies to create
a vital training program, socially responsible
client services, and a meaningful
community.
WTC: Key Principles
WTC provides over
300 mental health
care sessions every
month, or over
7000 per year.
WTC: What We Do
Our client sessions are provided by the 24 agency therapists enrolled in
our training program each year. Our agency therapists are supervised by
over 40 seasoned clinicians who provide their time pro-bono. WTC runs
on volunteer time contribution and donor/member support, with the
exception of three part-time administrative staff members.
We provide our mental health services to a diverse
group of clients, with diverse needs.
WTC: Who We Serve, 2011-12 Fiscal Year
WTC: Who We Serve, 2011-12 Fiscal Year
WTC’s average client does not exist- we
serve women of varied ethnicities,
gender identities, sexual orientations,
ages and walks of life, as well as couples,
adolescents and transgender
individuals.
The common thread among our clients
is that they have either been
traditionally denied or had limited
access to this type of healthcare and
would require some financial subsidy to
be able to afford market-priced therapy.
WTC: Our Average Client
WTC: Volunteer-Run, Community Supported
Our faculty are
incredibly dedicated; to
call them ‘volunteers’
would be a dramatic
understatement of their
meaning to WTC’s
mission and tangible
work in the community.
Our faculty make it
possible for WTC to
provide the services we
provide and to continue
advancing our mission
within our community.
WTC: Volunteer-Run, Community Supported
WTC faculty charge an average professional rate of $132
per hour outside their work at WTC, and give an average
of 7 hours per month. Our average faculty member has
been with WTC for 11 years.
• Our training program is
currently training 24 therapists.
• Each therapist sees clients that
they build a relationship with
and can continue to serve once
they leave WTC.
• Agency therapists in training
can begin building their
practice at WTC, while accruing
credit hours and learning skills
from our expert faculty.
• Our agency therapists are of
diverse ages, races, gender
identities, ages and sexual
orientations, much like our
client base.
WTC: Our Training Program
WTC offers a Two Year Program in Relational
Psychotherapy and a one year Advanced Therapy
Program (ATP) aimed at graduates of the Two Year
Program, as well as licensed or nearly-licensed
clinicians. Each agency therapist works closely
with two faculty supervisors throughout their
time at WTC.
• WTC has prioritized recruiting a
racially diverse group of
therapists to best serve our
community.
• Since 2010, over half of our
agency therapists are women of
color.
• We strive to foster a training
environment where dialogue
about oppression, internalized
oppression and privilege is
encouraged.
• Our commitment to diversity is
directly related to the service
we provide to our clients- we do
not believe you can treat
individuals an understanding of
their cultural environment.
• Therapists who graduate from
our programs will enter into
private practice, providing a
long term resource for the
community.
WTC: Commitment to Diversity
Funding for diversity training
is an organizational priority.
Currently, the majority of our
volunteer faculty are
European-American, and we
are actively striving to change
these demographics.
Aside from training and
direct client
services, WTC also
offers membership to
local therapists and
hosts events and
support groups, as well
as producing original
programming relevant
to the community.
WTC: Organizational Structure
WTCBoardofDirectors,
JudithNoel,Chair
Clinical and Executive Directors.
Elena Moser and Helen Hansel, who
organize and supervise the
Volunteer Faculty.
Volunteer Faculty, who supervise
Agency Therapists enrolled in WTC’s
training Program.
Agency Therapists, who provide
relational therapy sessions to WTC
clients.
WTC clients, who are served by WTC
Agency Therapists.
WTC also hosts events, puts on original educational
workshops and other programming, and provides a
membership program to local therapists, which offers
perks such as listing in our directory, discounted ticketing
rates to our events and member-exclusive functions.
WTC: Our Community
The WTC facility moved
from our El Cerrito location
in 2010 and is now centrally
located in downtown
Berkeley, across from
Berkeley High and the
Berkeley City Hall.
Notable Events, Groups and
Workshops, 2011-2012
• Workshop and lectures:
Fear of Fat Series
• Transgender client service
clinical training
• Diversity training and
facilitated faculty/agency
therapist discussion
• Lecture and group: Gender
transitions throughout the
life cycle
• Clinical Case Seminar:
Working with gender
creative children and their
families
WTC: Events and Other Programming
Elena Moser, Clinical Director
Elena Moser, LCSW has been affiliated with the
Women's Therapy Center since 1996 when she
joined the Teaching and Supervising Faculty, and
has been the Clinical Director of the Agency since
2004. Since graduating from UC Berkeley with an
MSW in 1982, and becoming licensed in 1985,
Elena has supervised and taught beginning
psychotherapists at UC Berkeley's Counseling and
Psychological Services, the Gay Counseling
Program, The Pacific Center for Human Growth,
the Psychotherapy Institute, Berkeley Mental
Health, and The Wright Institute, in addition to
the Women's Therapy Center. Elena oversees both
the Two-year Training in Relational Psychotherapy,
and the one year Advanced Therapy Program.
WTC: Our Clinical Team
Volunteer Faculty
Jane Ariel, PhD, Leslie Bell, PhD, LCSW , Mary
Bradford, PhD, MFT, Joanna Wise
Bradman, LCSW, Maria Pilar
Bratko, MFT, Robin Butler, MFT, Margie
Cohen, LCSW, Susan Diamond
Moore, LC, SW, Shannon
Dubach, PsyD, MBA, Robin Fine, PhD, Debra
Gajer, LCSW, Frayda Garfinkle, MFT, Sharon
Gregory, MFT, Marianne Gunther-
Murphy, MFT, Sharon Haase, MFT, Linda
Hammond, MFT, Wendy Heffner, MFT, Melissa
Holub, PhD, Richelle Jacobs, MFT, Elsa
Johnson, PhD, DMH, SJ Kahn, MFT, Sarah Kim-
Marchant, LCSW, Keiko Lane, MFT, Esther
Lang, MFT, Mary Ann Leff, MFT, Esther
Lerman, MFT, Janet Linder, PhD, LCSW, Debra
Lyman, LCSW, Audrey Martin, MFT, Valory
Mitchell, PhD, Elena Moser, LCSW, Karen
Naifeh, PhD, Lonnie Prince, LCSW, Desiree
Reitknecht, MFT, Meira Salman, MFT, Linda
Shapiro, MFT, Lili Shidlovski, MFT, Deena
Solwren, LCSW, Jennifer Sterling, MFT, Debra
Tayleur, MFT, Taryn Thomas, MFT, Nancy
Ulmer, LCSW, Catherine Valdez, MFT, Whitney
van Nouhuys, MFT, PhD, Sharon Wells, MFT
Marguerite Wilhite, LCSW
Helen Hansel,
Executive Director
Helen Hansel, MFT has been the Executive
Director at the Women's Therapy Center (WTC)
since 2009. She brings over 20 years experience
as a non-profit administrator and clinician. Her
passion is program planning and development;
thinking creatively about how to bring quality
and personalized psychotherapy services and
training to the greatest number in need with
limited resources. One of her proudest
professional accomplishments to date was
leading the development of a multi-disciplinary
interview center in Contra Costa County, a child
friendly place for children to be questioned by a
trained interviewer about allegations of abuse.
For this and her other child advocacy work in
the County, Helen was awarded the Warrington
Stokes Award in 1996.
WTC: Our Administrative Team and Board of Directors
Board of Directors
Judith G. Noel, Chair
Natasha Distiller
Elsa
Johnson
Mary Ann
Leff
Renetia
Martin
Margarita Molina-
Hinkley
Angelina
Strosahl
Nancy
Turak
Liberty Velez
WTC is moving toward accomplishing the following goals
and hopes to secure funding to help us achieve our ongoing
mission and community work.
• Maintaining the ethnic diversity of clients and Agency
Therapists and increasing the ethnic diversity among
our Faculty, Staff and Board.
• Continuing to provide sliding scale therapy to
underserved, diverse local populations.
• Providing industry thought-leadership through original
programs, workshops and educational events.
• Expanding services to include regular support groups,
including those for seniors, parents of transgender or
gender creative children and teens.
• Partnering with other non-profits and business entities
to expand service and programming, including Berkeley
High and the City of Berkeley’s Sex Trafficking Task Force
and Peace and Justice Commission.
WTC: Where We’re Going
WTC makes a positive, holistic impact on the
community, offering key resources in a variety of ways:
WTC: Key Impacts
• Offers quality relational
therapy to community
members.
• Provides mental health
care at sliding-scale rates,
allowing traditionally
underserved populations
access.
• Trains therapists for one,
two or three years.
• Provides industry thought-
leadership through
programming and
educational events.
• Collaborates with
organizations to provide
community resources.
• Supports political causes
and actions that are
aligned with our social
justice mission.
Total financial
value of volunteer
faculty
contribution:
$476, 784, every
year.
Over 7200 therapy
sessions provided
to clients every
year
301 hours of
volunteer faculty
time every month
24 Agency
Therapists
43 Volunteer
Faculty Members
3 Paid Part-Time
Staff Members
Over 150 Members
5 large educational
events/workshops
every year
Average length of
faculty
involvement with
WTC: 11 years
Contributed by
donors in fiscal
year 2011-2012:
$40,000
WTC: By The Numbers
WTC is seeking $150K in
private and public grant
funding to fund strategic
expansion, further
development of our staff and
programs, creation and
implementation of sustaining
supporter program and
cultivation of our current
donor and member base.
WTC: Strategic Direction and Funding Needs
Funding will support:
• New development
director position and 2
new administrative hires.
• Acquisition/rental of more
space to see clients and
host groups.
• Development of more
original programming.
• Staff and faculty trainings,
including on issues of
diversity.
• Implementation of
essential systems, such as
an intake database and
similar.
WTC faces a core issue with our
model for service provision:
Our average client session costs the
agency $51, but the average client
pays $39.
WTC must effectively raise the
additional $12 necessary to subsidize
each session, as well as funding for
any additional programming or
resources we provide to the
community.
WTC: Building Infrastructure
We are seeking funding to help us
develop sustainable support through our
own community and expand our service
offering to the wider Bay Area.
We are committed to continuing to
provide affordable therapy to
underserved communities, but currently
lack the organizational infrastructure to
build/seek the sustainable funding
sources necessary to supplement our
service model.
WTC: Building Infrastructure
With secured grant and private
donor funding, WTC will focus on
development of the non-service
resources we provide, including a
more comprehensive membership
program and more in-depth
programming. We will also focus on
become more visible in the
community, with original content
production and development of a
web community built around our
website and blog. WTC has a great
reputation in the Bay Area, and we
want to capitalize on our momentum
in this area to strategically expand
our mission and programming.
WTC: Resource and Visibility Development
Funding will support:
• Update of website to a
content management
system (CMS), which will
support a web community
of our members and other
interested parties.
• Marketing materials
development including a
public annual report.
• Launch of YouTube
channel, Google Adwords
grant, and managed social
media presence.
• Community
outreach, including to the
Teen Center and Berkeley
High School.
WTC: Strategic Planning
WTC’s Strategic Planning
Committee has developed a
24-month strategic plan that is
in the early stages of
operationalization.
Currently, much of the plan is
dependent on funding growth
and includes detailed steps on
rolling out both funding-
dependent components and
currently-implementable
components.
Strategic Plan
Includes:
SWOT Analysis
Marketing Plan
Measurable goals
for all committees
Process for data
collection
Financial goals and
targets
WTC faces a unique challenge in the coming
months and years: though we have historically
been a woman-centric organization and identify as
a feminist non-profit, we are wrestling new
notions about the gender binary. Currently, our
organization serves and trains women and gender
non-conforming people. As an organization, we
are in dialogue about how to be more fully gender
inclusive while maintaining our reputation and
identity of serving the unique needs of women.
These conversations have been guided by a small
committee which includes our Clinical Director
and longtime participants of WTC. It’s a time of
substantial change for WTC and though it can feel
painful and confusing, we feel confident our team
can navigate the changing climate and our
evolving presence with sensitivity and aplomb.
WTC: Our Evolving Mission
• WTC provides over 300 client sessions per
month and our revenue is primarily generated
through service fees.
• We have a small, but committed donor base.
• WTC also makes money from membership
fees, though this accounts for a minimal
amount of our yearly revenue.
• We look forward to developing sustainable
funding sources and expanding our donor base.
• Detailed financial statements available upon
request.
WTC: Our Financial Model
• WTC received over 400 client inquiries between
January and April of 2013.
• There is enormous need for our services, but we lack
the resources to meet the needs of the community
at our current scale.
• Of the 400 inquiries received in the first quarter of
2013, WTC was only able to serve 100 clients.
• Additional funding is needed for a second clinical
Program Manager to oversee more therapists in
training.
• Funding is needed to subsidize clients who cannot
afford our lowest current rate of $25.
WTC: Meeting Community Needs, Limited Resources
30%
7%
5%
20%
10%
8%
20%
Part Time Development
Director (will raise own salary
after Year 1)
Marketing
(Print, online, materials
development)
Website Redesign and
Development of Web
Community
Part Time Administrative
Associate
Costs of additional space for
service
Development of programming
WTC: Funding Needs and Uses, $150K for 2014-2015 Fiscal Year
We believe that all women, and all
people, deserve access to quality mental
health care, regardless of income level or
lack of traditional access channels.
We believe that talk therapy provides a
deeply empowering experience that can
help people from all walks of life learn
skills to capably, healthfully navigate a
difficult world. WTC is profoundly
committed to providing these service
affordably and comprehensively, raising
awareness of their importance and
providing attendant resources to the Bay
Area community.
WTC: Our Vision For Mental Health in the Bay Area
We are seeking funders who
believe in our mission and our
management team, who want to
help the Bay Area become
happier, healthier and more
competent. Please consider
joining our mission and work
today.
WTC: An Investment in Bay Area Mental Health

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WTC Offers Affordable Therapy Training

  • 1. Helen Hansel| Executive Director|510.524.8288 ed@womenstherapy.org| www.WomensTherapy.org
  • 2. The Womens Therapy Center (WTC) is an incorporated 501 c(3) organization founded in 1979 to offer affordable therapy and comprehensive professional training to the San Francisco Bay Area. WTC: Who We Are
  • 3. WTC offers a two-or-three-year training program to therapists interested in the relational therapy model. The therapists in our training program provide therapy to adult women, trans/gender non- conforming adults, adolescents and couples of all genders. Service is provided at sliding scale rates, and WTC is committed to offering affordable services for individuals of all income levels. WTC: Who We Are
  • 4. WTC was initially conceived by two Berkeley clinicians, Nina Ham and Jane Loebel, in 1979, specifically to create a training site that offered an alternative to existing models of teaching psychotherapy. WTC: Our Origin Story WTC became a non-profit corporation in 1985 and the training program expanded over the years, eventually including couples, adolescents and transgender individuals.
  • 5. Women are 11% more likely to experience anxiety disorders and 7% more likely to experience mood disorders. Women also traditionally have more limited access to mental health services, particularly in low-income communities. WTC: Why We Matter 57.4% of individuals will experience a mental disorder in the course of their lifetime.
  • 6. • Development and implementation of a clinical training program with a focus on the unique issues relevant to the female therapist-female client dyad. • Integration of feminist and egalitarian ideals with sound clinical theory and technique. • Provision of accessible and affordable therapy to a diverse client population. • Organizational culture reliant on the active participation of all constituencies to create a vital training program, socially responsible client services, and a meaningful community. WTC: Key Principles
  • 7. WTC provides over 300 mental health care sessions every month, or over 7000 per year. WTC: What We Do Our client sessions are provided by the 24 agency therapists enrolled in our training program each year. Our agency therapists are supervised by over 40 seasoned clinicians who provide their time pro-bono. WTC runs on volunteer time contribution and donor/member support, with the exception of three part-time administrative staff members.
  • 8. We provide our mental health services to a diverse group of clients, with diverse needs. WTC: Who We Serve, 2011-12 Fiscal Year
  • 9. WTC: Who We Serve, 2011-12 Fiscal Year
  • 10. WTC’s average client does not exist- we serve women of varied ethnicities, gender identities, sexual orientations, ages and walks of life, as well as couples, adolescents and transgender individuals. The common thread among our clients is that they have either been traditionally denied or had limited access to this type of healthcare and would require some financial subsidy to be able to afford market-priced therapy. WTC: Our Average Client
  • 11. WTC: Volunteer-Run, Community Supported Our faculty are incredibly dedicated; to call them ‘volunteers’ would be a dramatic understatement of their meaning to WTC’s mission and tangible work in the community. Our faculty make it possible for WTC to provide the services we provide and to continue advancing our mission within our community.
  • 12. WTC: Volunteer-Run, Community Supported WTC faculty charge an average professional rate of $132 per hour outside their work at WTC, and give an average of 7 hours per month. Our average faculty member has been with WTC for 11 years.
  • 13. • Our training program is currently training 24 therapists. • Each therapist sees clients that they build a relationship with and can continue to serve once they leave WTC. • Agency therapists in training can begin building their practice at WTC, while accruing credit hours and learning skills from our expert faculty. • Our agency therapists are of diverse ages, races, gender identities, ages and sexual orientations, much like our client base. WTC: Our Training Program WTC offers a Two Year Program in Relational Psychotherapy and a one year Advanced Therapy Program (ATP) aimed at graduates of the Two Year Program, as well as licensed or nearly-licensed clinicians. Each agency therapist works closely with two faculty supervisors throughout their time at WTC.
  • 14. • WTC has prioritized recruiting a racially diverse group of therapists to best serve our community. • Since 2010, over half of our agency therapists are women of color. • We strive to foster a training environment where dialogue about oppression, internalized oppression and privilege is encouraged. • Our commitment to diversity is directly related to the service we provide to our clients- we do not believe you can treat individuals an understanding of their cultural environment. • Therapists who graduate from our programs will enter into private practice, providing a long term resource for the community. WTC: Commitment to Diversity Funding for diversity training is an organizational priority. Currently, the majority of our volunteer faculty are European-American, and we are actively striving to change these demographics.
  • 15. Aside from training and direct client services, WTC also offers membership to local therapists and hosts events and support groups, as well as producing original programming relevant to the community. WTC: Organizational Structure WTCBoardofDirectors, JudithNoel,Chair Clinical and Executive Directors. Elena Moser and Helen Hansel, who organize and supervise the Volunteer Faculty. Volunteer Faculty, who supervise Agency Therapists enrolled in WTC’s training Program. Agency Therapists, who provide relational therapy sessions to WTC clients. WTC clients, who are served by WTC Agency Therapists.
  • 16. WTC also hosts events, puts on original educational workshops and other programming, and provides a membership program to local therapists, which offers perks such as listing in our directory, discounted ticketing rates to our events and member-exclusive functions. WTC: Our Community The WTC facility moved from our El Cerrito location in 2010 and is now centrally located in downtown Berkeley, across from Berkeley High and the Berkeley City Hall.
  • 17. Notable Events, Groups and Workshops, 2011-2012 • Workshop and lectures: Fear of Fat Series • Transgender client service clinical training • Diversity training and facilitated faculty/agency therapist discussion • Lecture and group: Gender transitions throughout the life cycle • Clinical Case Seminar: Working with gender creative children and their families WTC: Events and Other Programming
  • 18. Elena Moser, Clinical Director Elena Moser, LCSW has been affiliated with the Women's Therapy Center since 1996 when she joined the Teaching and Supervising Faculty, and has been the Clinical Director of the Agency since 2004. Since graduating from UC Berkeley with an MSW in 1982, and becoming licensed in 1985, Elena has supervised and taught beginning psychotherapists at UC Berkeley's Counseling and Psychological Services, the Gay Counseling Program, The Pacific Center for Human Growth, the Psychotherapy Institute, Berkeley Mental Health, and The Wright Institute, in addition to the Women's Therapy Center. Elena oversees both the Two-year Training in Relational Psychotherapy, and the one year Advanced Therapy Program. WTC: Our Clinical Team Volunteer Faculty Jane Ariel, PhD, Leslie Bell, PhD, LCSW , Mary Bradford, PhD, MFT, Joanna Wise Bradman, LCSW, Maria Pilar Bratko, MFT, Robin Butler, MFT, Margie Cohen, LCSW, Susan Diamond Moore, LC, SW, Shannon Dubach, PsyD, MBA, Robin Fine, PhD, Debra Gajer, LCSW, Frayda Garfinkle, MFT, Sharon Gregory, MFT, Marianne Gunther- Murphy, MFT, Sharon Haase, MFT, Linda Hammond, MFT, Wendy Heffner, MFT, Melissa Holub, PhD, Richelle Jacobs, MFT, Elsa Johnson, PhD, DMH, SJ Kahn, MFT, Sarah Kim- Marchant, LCSW, Keiko Lane, MFT, Esther Lang, MFT, Mary Ann Leff, MFT, Esther Lerman, MFT, Janet Linder, PhD, LCSW, Debra Lyman, LCSW, Audrey Martin, MFT, Valory Mitchell, PhD, Elena Moser, LCSW, Karen Naifeh, PhD, Lonnie Prince, LCSW, Desiree Reitknecht, MFT, Meira Salman, MFT, Linda Shapiro, MFT, Lili Shidlovski, MFT, Deena Solwren, LCSW, Jennifer Sterling, MFT, Debra Tayleur, MFT, Taryn Thomas, MFT, Nancy Ulmer, LCSW, Catherine Valdez, MFT, Whitney van Nouhuys, MFT, PhD, Sharon Wells, MFT Marguerite Wilhite, LCSW
  • 19. Helen Hansel, Executive Director Helen Hansel, MFT has been the Executive Director at the Women's Therapy Center (WTC) since 2009. She brings over 20 years experience as a non-profit administrator and clinician. Her passion is program planning and development; thinking creatively about how to bring quality and personalized psychotherapy services and training to the greatest number in need with limited resources. One of her proudest professional accomplishments to date was leading the development of a multi-disciplinary interview center in Contra Costa County, a child friendly place for children to be questioned by a trained interviewer about allegations of abuse. For this and her other child advocacy work in the County, Helen was awarded the Warrington Stokes Award in 1996. WTC: Our Administrative Team and Board of Directors Board of Directors Judith G. Noel, Chair Natasha Distiller
Elsa Johnson
Mary Ann Leff
Renetia Martin
Margarita Molina- Hinkley
Angelina Strosahl
Nancy Turak
Liberty Velez
  • 20. WTC is moving toward accomplishing the following goals and hopes to secure funding to help us achieve our ongoing mission and community work. • Maintaining the ethnic diversity of clients and Agency Therapists and increasing the ethnic diversity among our Faculty, Staff and Board. • Continuing to provide sliding scale therapy to underserved, diverse local populations. • Providing industry thought-leadership through original programs, workshops and educational events. • Expanding services to include regular support groups, including those for seniors, parents of transgender or gender creative children and teens. • Partnering with other non-profits and business entities to expand service and programming, including Berkeley High and the City of Berkeley’s Sex Trafficking Task Force and Peace and Justice Commission. WTC: Where We’re Going
  • 21. WTC makes a positive, holistic impact on the community, offering key resources in a variety of ways: WTC: Key Impacts • Offers quality relational therapy to community members. • Provides mental health care at sliding-scale rates, allowing traditionally underserved populations access. • Trains therapists for one, two or three years. • Provides industry thought- leadership through programming and educational events. • Collaborates with organizations to provide community resources. • Supports political causes and actions that are aligned with our social justice mission.
  • 22. Total financial value of volunteer faculty contribution: $476, 784, every year. Over 7200 therapy sessions provided to clients every year 301 hours of volunteer faculty time every month 24 Agency Therapists 43 Volunteer Faculty Members 3 Paid Part-Time Staff Members Over 150 Members 5 large educational events/workshops every year Average length of faculty involvement with WTC: 11 years Contributed by donors in fiscal year 2011-2012: $40,000 WTC: By The Numbers
  • 23. WTC is seeking $150K in private and public grant funding to fund strategic expansion, further development of our staff and programs, creation and implementation of sustaining supporter program and cultivation of our current donor and member base. WTC: Strategic Direction and Funding Needs Funding will support: • New development director position and 2 new administrative hires. • Acquisition/rental of more space to see clients and host groups. • Development of more original programming. • Staff and faculty trainings, including on issues of diversity. • Implementation of essential systems, such as an intake database and similar.
  • 24. WTC faces a core issue with our model for service provision: Our average client session costs the agency $51, but the average client pays $39. WTC must effectively raise the additional $12 necessary to subsidize each session, as well as funding for any additional programming or resources we provide to the community. WTC: Building Infrastructure
  • 25. We are seeking funding to help us develop sustainable support through our own community and expand our service offering to the wider Bay Area. We are committed to continuing to provide affordable therapy to underserved communities, but currently lack the organizational infrastructure to build/seek the sustainable funding sources necessary to supplement our service model. WTC: Building Infrastructure
  • 26. With secured grant and private donor funding, WTC will focus on development of the non-service resources we provide, including a more comprehensive membership program and more in-depth programming. We will also focus on become more visible in the community, with original content production and development of a web community built around our website and blog. WTC has a great reputation in the Bay Area, and we want to capitalize on our momentum in this area to strategically expand our mission and programming. WTC: Resource and Visibility Development Funding will support: • Update of website to a content management system (CMS), which will support a web community of our members and other interested parties. • Marketing materials development including a public annual report. • Launch of YouTube channel, Google Adwords grant, and managed social media presence. • Community outreach, including to the Teen Center and Berkeley High School.
  • 27. WTC: Strategic Planning WTC’s Strategic Planning Committee has developed a 24-month strategic plan that is in the early stages of operationalization. Currently, much of the plan is dependent on funding growth and includes detailed steps on rolling out both funding- dependent components and currently-implementable components. Strategic Plan Includes: SWOT Analysis Marketing Plan Measurable goals for all committees Process for data collection Financial goals and targets
  • 28. WTC faces a unique challenge in the coming months and years: though we have historically been a woman-centric organization and identify as a feminist non-profit, we are wrestling new notions about the gender binary. Currently, our organization serves and trains women and gender non-conforming people. As an organization, we are in dialogue about how to be more fully gender inclusive while maintaining our reputation and identity of serving the unique needs of women. These conversations have been guided by a small committee which includes our Clinical Director and longtime participants of WTC. It’s a time of substantial change for WTC and though it can feel painful and confusing, we feel confident our team can navigate the changing climate and our evolving presence with sensitivity and aplomb. WTC: Our Evolving Mission
  • 29. • WTC provides over 300 client sessions per month and our revenue is primarily generated through service fees. • We have a small, but committed donor base. • WTC also makes money from membership fees, though this accounts for a minimal amount of our yearly revenue. • We look forward to developing sustainable funding sources and expanding our donor base. • Detailed financial statements available upon request. WTC: Our Financial Model
  • 30. • WTC received over 400 client inquiries between January and April of 2013. • There is enormous need for our services, but we lack the resources to meet the needs of the community at our current scale. • Of the 400 inquiries received in the first quarter of 2013, WTC was only able to serve 100 clients. • Additional funding is needed for a second clinical Program Manager to oversee more therapists in training. • Funding is needed to subsidize clients who cannot afford our lowest current rate of $25. WTC: Meeting Community Needs, Limited Resources
  • 31. 30% 7% 5% 20% 10% 8% 20% Part Time Development Director (will raise own salary after Year 1) Marketing (Print, online, materials development) Website Redesign and Development of Web Community Part Time Administrative Associate Costs of additional space for service Development of programming WTC: Funding Needs and Uses, $150K for 2014-2015 Fiscal Year
  • 32. We believe that all women, and all people, deserve access to quality mental health care, regardless of income level or lack of traditional access channels. We believe that talk therapy provides a deeply empowering experience that can help people from all walks of life learn skills to capably, healthfully navigate a difficult world. WTC is profoundly committed to providing these service affordably and comprehensively, raising awareness of their importance and providing attendant resources to the Bay Area community. WTC: Our Vision For Mental Health in the Bay Area
  • 33. We are seeking funders who believe in our mission and our management team, who want to help the Bay Area become happier, healthier and more competent. Please consider joining our mission and work today. WTC: An Investment in Bay Area Mental Health

Editor's Notes

  1. Intro slide
  2. The 300/month- 7000/year doesn’t match up- we might be better off citing how many sessions we provided in 2012 or something more specific like that.
  3. Image is obviously a placeholder  I think we should use a faculty photo until I have a chance to update the graphic that was originally on this slide
  4. Needs new photo, of interns.
  5. Needs new photo, of interns There was so much good stuff in your email about making this slide- everything I tried felt like I left a lot out!
  6. Need clear photo of the building/a more specific image than the general Berkeley photo
  7. Need bios and clear photos for you and Elena here.
  8. I think you meant from your notes that you wanted the chart to be split the development director salary into a pt Dev. Director and a pt program assistant, not that you wanted 50% to a development director and 50% to a program assistant, of the total budget. If I’m wrong, let me know and I can change it.