1. Max Hornick - Account Executive
Jordyn Atkins – Assistant Account Executive/Copy Editor
Mackenzie Palmer – Media/Social Media Director
Christianna Dolph – Creative Director
Kyra Steverson – Budget Director
SOUTHWEST MICHIGAN CHILDREN’S TRAUMA
ASSESSMENT CENTER
“It Takes a Village” Campaign
2. Kalamazoo’s key donor publics are not
familiar with CTAC, which has limited the
organization’s growth in spite of high
demand for its services, resulting in a
five-month wait list for new clients.
Problem Analysis
3. ●Researched a strategic
selection of Kalamazoo
organizations
●Distributed Qualtrics survey
to members of 4 key local
organizations
Research & Planning
4. Partnering Publics
●KPL ONEplace
●The Learning Network of
Greater Kalamazoo
Donor Publics
●Kalamazoo Community
Foundation (KCF)
●WMU Foundation (WMUF)
Target Publics
6. To increase the number of CTAC’s funding sources from 5 to 7
and to establish a new organizational partnership between
November 2015 and March 2016.
Goal
16. Budget
●Digital Media Outreach: $1,699.50
●Social Media Labor @ $22.50/hr x 5 hrs/wk x 9 wks =
$1,012.50
●Newsletter/Web Editor Labor @ $22.50/hr x 30 hrs = $675
●Web Domain/Hosting @ $12/yr = $12
●Partnership Proposals: $919.54
●1000 brochures = $324.54
●Refreshments for Trauma Workshop = $500
●Room rental for Trauma Workshop = $50
●Trauma Workshop Facilitator Labor @ $22.50/hr x 2 hrs = $45
TOTAL CAMPAIGN COST: $2,619.04
17. ●Increase in traffic to the
new website
●Increase in number of
followers, comments, and
discussions on social media
●Increase in donations
●Increase in email
subscribers
●Responses to second-round
Qualtrics survey (partner and
donor publics, informational objective)
Evaluation
●Presenting the partnership
proposal (partner publics, attitudinal
objective)
●Submitting the grant
applications (donor publics,
attitudinal objective)
●Signing of partnership
agreements (partner publics,
behavioral objective)
●Receipt of grants (donor publics,
behavioral objective)
18. ●Highlight the need for
communities to work together
to raise resilient kids
●Establish meaningful, mutual
partnerships with leaders in
the community
●Online resources are essential
for communication
●Working together to support
children’s recovery from
trauma
Conclusion