PP for organization

1. PROGRAM PROPOSAL PRESENTIATION
CHRIS EBISUYA
HUMAN SERVICES, POST UNIVERSITY
HSV 405 HUMAN SERVICES ADMINISTRATION
PROFESSOR ALEXANDRA LOWERY
APRIL 9, 2023

2. WHO ARE WE
Our Name: “Q”
Mission: Keep kids off the streets and give them a place to go and want to go!
Mission Statement: Build a Better Future Today!
Objectives: Create an afterschool basketball program for 6th-12th grade
students. Target is children from single parent households who may not have
supervision. In 2022, over 50 people were hospitalized from gun violence
amongst kids this age. About 34% of children live in single parent homes and
there is a correlation to supervision and juvenile delinquency.

3. FACTORS
• 34 percent of families are single parent households
• Average household income: $56, 939
• Average household income single parents: $32,971
• Cultural Breakdown
- White: 71.2%, Black: 14.4%, Asian: 10.6%, Hispanic: 6.6%, 2 or more races: 6.6%
• In 2022, 50+ people hospitalized by gun violence

4. CULTURE AND
DIVERSITY
- All children are welcome
- If a child has any charges,
required to voluntary
community service to give
back to community
- Zero tolerance for any acts of
racism or cultural projection

5. HOW IT WORKS
Behavioral Learning Theory
- Behaviorism focuses on the idea of all behaviors
through interaction with the environment.
Structure
- Program Director: Responsible for all legal
documents for members. Personnel transactions.
- Team Lead: Creates activities designated for the
day and delegates to counselors
- Counselors: Hired staff to help supervise the
children
- Volunteers: Interns or people looking to support
the cause and support the counselors

6. BUDGET
Average cost of indoor basketball court: $35,000
Total cost: $210,000 (6 basketball courts)
Median price per square ft: $129 per sq ft
Total cost: $529,000 (average basketball court takes of 4,200 sq ft x 6
Start up costs:
20% down = $105,800
Basketball courts: $210,000
Total= $315,800
Cost to maintain (monthly cost)
Program Director: $5000 (60k annually)
Employees: 10 employees (15-20 hours) 6k-8k monthly
Average mortgage: $2500 (30 year at about 4%)
Maintainence: Average $400 - $1000 annualy
Total monthly cost: average about $20,000 monthly

7. Information
Systems
1. Microsoft Office
• Staffing and Budgeting: Excel spreadsheet used formulating cells to reflect what is needed.
• Child Participation: Excel spreadsheet used formulating cells to reflect what is needed
• Pamphlets: Word to create marketing material
2. The Future
• Find a 3rd party that has a scanner system to track who comes in verified by counselor and
picture of our member
• Partner with local Police to track juvenile delinquency

8. Evaluation
• Quantitative Method (Year One)
• How many kids are signed up
• Percentage of kids participate regularly (3x per week)
• Gaining/losing participating members
• 2. The Future!
• - Partner with local Police to evaluate affects on
Juvenile Delinquency

9. Why Us?
Children are the future and “Q” is here to deliver the mentorship to impact the
leaders of tomorrow. Basketball is a great way to bring the community
together. Sports promote resilience, leadership, and comradery.