Improving Cancer Care Together

CANCER IS AN EPIDEMIC

1 in 2 men and 1 in 3 women will have cancer in their lifetimes.

individuals with cancer in the U.S.

13 million

die each year in the U.S.

Over 500,000

new cases each year in the U.S.

Over 1.5 million

Central Texans were diagnosed with cancer

in 2014 (HSR 7)

14,199

THERE ARE UNNECESSARY CANCER DEATHS

Over 20% of cancer deaths are avoidable through the prevention of malnutrition,

infections, and falls.

Each year, there are 100,000 avoidable cancer

deaths in the US & over 2,500 in Central Texas alone.

THE CAREBOX PROGRAM PROVIDES SUPPLIES TO HELP PREVENT UNNECESSARY DEATHS

The CareBOX Program provides immediate assistance through delivery

of urgent and essential care supplies to cancer patients like Lillian.

PATIENT NEEDS

Urgent

Ongoing

Complex Essential

Emergency Room

CareBOX

Oncology Outpatient

Family and Friends

Lillian

Sample of patients served by CareBOX Program in 2015

EVERY CAREBOX IS CUSTOMIZED TO ADDRESS INDIVIDUAL PATIENT RISKS

CareBOXProgram.org creates a crowdfunding

profile of a patient’s custom wish list

To prevent injuries and falls

To prevent malnutrition

To prevent complex infections

Essential Care

Cancer Centers: Funding & patient referral partners

Distributors and Community Drives: Secure reduced prices and

donated products to drive our actual cost of items to 1/4 of

retail cost

Volunteers: Log in inventory,

pack CareBOXes, and deliver CareBOXes

2016 IS FOCUSED TOWARDS BUILDING KEY RELATIONSHIPS

1/4 provides essential care supplies to underprivileged cancer patients without a network

1/2 builds in a revenue model for sustainability & growth to match demand

FULFILLING THE MISSION WHILE SOLVING THE FUNDRAISING PROBLEM

$1,000+ CareBOX profile

granted at CareBOXProgram.org

In-Kind Donations

&

Distributor Relationships

Drive actual cost/item down to 1/4 retail cost

1/4 purchases a $1,000 value CareBOX for patient with network

THREE-YEAR GROWTH PLAN FOR SUSTAINABILITY

YEAR 2

YEAR 3

YEAR 4

Serve 500 Patients Through CareBOXProgram.org

$1,000+ Items/Profile

50% Revenue:

$250,000

Serve 1,000 Patients Through CareBOXProgram.org

$1,000+ Items/Profile

50% Revenue:

$500,000

Serve 2,000 Patients Through CareBOXProgram.org

$1,000+ Items/Profile

50% Revenue:

$1 Million

TEAM STORY

After losing three close friends to cancer by the age of 21, I launched a non-profit while studying social work at the University of Texas. I witnessed the lack of essential and urgent care available to cancer patients and wanted to create a technology-enabled, but simple, system to provide that help immediately. I have transformed ColorCancer from a non-profit in my living room with a budget of $16,000 into a non-profit with a direct tangible program and a budget of $300,000, through grassroots marketing efforts.

I am inspired by the way Jillian and Lisa transformed their losses into a purpose. With nearly 20 years experience in large scale and small non-profits, I have been involved in fundraising support, event coordination and relationship building with key donors and groups. I am thrilled to be witnessing the impact ColorCancer is making every day.

JILLIAN Founder & Executive Director

DIANA Events & Outreach Coordinator

As a Clinical Social Worker, I have over 14 years of experience directing non-profit programs, both small ($100,000) and large ($1 million). I have created numerous direct service programs from the ground up, scaled to serve whole communities. Having lost my husband to brain cancer in 2011, I am grateful to put my expertise to a personal cause—revolutionizing the way non-profits deliver direct care to those impacted by cancer.

LISA Communication & Program Director

FINANCIAL SUPPORT IS REQUIRED TO BUILD A FOUNDATION TO SCALE THE CAREBOX PROGRAM

2015 Agency Budget

(Year 1 of Program)

2016 Proposed Agency Budget

(Year 2 of Program)

$300,000

$800,000

62 Patients Served

Capacity to Serve at Least

500 Patients

$300,000

$100,000 Secured So Far

Fundraising Round 1 Goal

FUNDRAISING GOAL OF $300,000 TO INCREASE OUR CAPACITY TO SERVE 500 PATIENTS IN 2016

Critical staffing hires:

Volunteer Coordinator—to coordinate inventory management, packing, and delivery (approximately 11,250 volunteer hours annually)

Grant Writer—to efficiently and effectively apply for grant funding

Logistics and Inventory Director—to oversee and coordinate the expanding inventory system of in-kind and purchased items

Operational expansion: increase on-site storage and space for staff, interns and volunteers

Manage & improve CareBOXProgram.org: to market to our target audience & limit downtime

Upgrade office technology and data software: donor database and inventory management

Please contact us to make your contribution: Jillian Domingue, Executive Director

(o) 512-296-2180 Jillian@ColorCancer.org

5555 N. Lamar Blvd. Suite L123 Austin, TX 78751

YOU’RE INVITED TO BECOME A CAREBOX PROGRAM SUPPORTER, TO INVEST IN

SAVING LIVES IN CENTRAL TEXAS

BENEFITS for you and your company include:

Positive brand association

Branding opportunities on the website, within CareBOXes and on care supplies

CareBOXProgram.org will be available to you, your friends, your family and your coworkers