Northlands Rescue Mission

Long Term Programs

Strategic Projects Program Green/Yellow/

White Comments

Rescue Services (food, shelter, clothing)

Green 88 people per night

Re-Entry Services (Employment, Education etc.)

Yellow ETO Software – 30% More Intensive Case Mgt One person expelled

Recovery Services (Employment, Education etc.)

Green ETO Software – 30% More Intensive Case Mgt

Center for Compassion (Collaboration and Front Door to Community Services)

Yellow 15,000 ft2, $200 per ft2

Received $30,000 donation

Color Condition

Green All systems go

Yellow Needs resources, but a “go”

White Idea, needs a “go”

Strategic Projects Program Green/Yellow/

White Comments

Mission Works (Employment Readiness)

Green Horizontal shift of one employee to become Mission Works Facilitator

Evangelism Outreach (Share gospel with clients)

Green In hiring process

Donation Center (Streamline donation processing)

Yellow Rescued Treasures is active, limited to residents only. Need more space

Green 3:16 (Retail Store - Job Experience Program)

White Plan needs refining

Color Condition

Green All systems go

Yellow Needs resources, but a “go”

White Idea, needs a “go”

Strategic Projects Program Green/Yellow/

White Comments

Mission Manna (Residents making and selling bread – job experience)

Yellow $2000 grant, needs a “go”

Color Condition

Green Has resources, “go”

Yellow Needs resources, but a “go”

White Idea, needs a “go”

Re-entry Services Program �  Impact Statement: Provide re-entry services for men and women being discharged from

correctional institutions.

�  Impact Population: Ex-offenders. ______ per year

�  Purpose: �  Increase Community Safety

�  Provide safety net of services �  Decrease risk of recividism

�  Reduce risk of long-term homelessness

�  Reduce cost to community

�  Cost:

�  Needs: 10,000 square feet

�  Acquisition: “ Ten for Ten”

�  Major Gift: “$300,000”

Re-Entry Services Program �  Next Action Steps:

Recovery Program �  Impact Statement: Provide recovery services for men and women who enter the emergency

shelter.

�  Impact Population: Ex-offenders. ______ per year

�  Purpose: �  Increase Community Safety

�  Provide safety net of services �  Decrease risk of recividism

�  Reduce risk of long-term homelessness

�  Reduce cost to community �  Increase intentionality and accountability

�  Cost:

�  Needs: 10,000 square feet

�  Acquisition: “ Ten for Ten”

�  Major Gift: “$300,000”

Recovery Program �  Next Action Steps:

Center for Compassion �  Impact Statement: Provide a front door to homeless services for the region surrounding the

Grand Cities area

�  Impact Population: Homeless men and women. Over 700 per year

�  Purpose: �  Leverage other agencies efforts

�  Reduce overlap of services �  Maximize community resources

�  Provide focal point to raise resources and awareness for homeless issues

�  Provide location for volunteer services to homeless and near homeless population

�  Cost:

�  Needs: 10,000 square feet

�  Acquisition: “ Ten for Ten”

�  Major Gift: “$300,000”

Center for Compassion �  Next Action Steps:

Social Detox Program �  Impact Statement: Provide re-entry services for men and women being discharged

from correctional institutions.

�  Impact Population: ______ per year

�  Purpose: �  Increase Community Safety �  Provide safety net of services �  Decrease cost of emergency services �  Increase safety of intoxicated individuals �  Provide focal point to offer recovery services to high risk population

�  Cost:

�  Needs: 10,000 square feet

�  Acquisition: “ Ten for Ten”

�  Major Gift: “$300,000”

Social Detox Center �  Next Action Steps:

Donation Center �  Impact Statement: Equip, train, impact men and women donation center operation in Jesus

name while spreading the gospel

�  Impact Population: Homeless men and women. 10 at a time (50 people per year)

�  Purpose: �  Job Coaching

�  Dressing for Success �  Raise Money for Mission

�  Teach world awareness

�  Pay it Forward

�  Cost: Store, inventory, setup costs

�  Needs:

�  Acquisition: “ Ten for Ten”

�  Major Gift: “$300,000”

Donation Center �  Next Action Steps:

Green 3:16 �  Impact Statement: Equip, train, impact men and women through a cause marketing retail

operation in Jesus name while spreading the gospel

�  Impact Population: Homeless men and women. 10 at a time (50 people per year)

�  Purpose: �  Job Coaching

�  Dressing for Success �  Raise Money for Mission

�  Teach world awareness

�  Pay it Forward

�  Cost: Store, inventory, setup costs

�  Needs:

�  Acquisition: Ten for Ten

�  Major Gift: $300,000

Green 3:16 �  Next Action Steps: