Let's Raise A Million Presentation

transcript

WORKING DRAFT—FOR DISCUSSION

how to be green without being a…

P.R.I.C.K.

Person

Responsible for

Inaccurately

Claiming

Knowledge

Big Picture

Slowing, Stopping Reversing POLLUTION

Let’s Raise a Million Project

•  Student-‐iniDated, nonprofit, pre-‐weatherizaDon and conservaDon start-‐up –  Mission: Introducing energy saving soluDons to

limited-‐income households –  Goal: DistribuDng 1M CFLs & soluDons by 2015

–  Tac:c: To reduce carbon emissions in target communiDes; direct-‐to-‐door delivery of Clean Bulbs™

•  Our Success –  Recruited: 3,200+ volunteers & stakeholders –  Delivered: Over 30,000+ CFLs, water kits and low flow

toilets

–  Engaged: Over 4,300 apartments and homes, free of charge

–  Saved: $7.3M in aggregated

Tier I Service Package (Ongoing AMPS-‐Atlanta service package) Product Delivery/ Installa:on

•  Compact Fluorescent Light Bulbs •  High Efficiency Water Fixtures

Progress: Product Delivery •  Delivered 30,337 green solu:ons –  CFLS: 26,489 – Water Kits: 1,035 –  Kitchen Sink Aerators: 796 –  Bathroom Aerators: 1,043 –  Shower Heads: 964 –  Low-‐Flow Toilets: 10

Progress: Energy Ecological Impact

* Derived via Energy Star CFL Savings Calculator

Progress: Water Ecological Impact

Affiliate Network: Two-‐Year Goal

AFFILIATE NETWORK GOALS AND OBJECTIVES GOALS AND OBJECTIVES

OBJECTIVE PolluDon Offset Plant Scherer for 20 hours; Permanently Offset Plant Mitchell

SEED Up to 25 Affiliate Chapter/MOVE Banks; 50 RDA Program Site Partners

RETROFIT 20k LEDs; 80K CFLs; 50k water kits

ENGAGE 8,300 + households

DELIVER 62,000 literature packages

SAVE $9.2 M (Energy*) $432M (Water)

TREES 47.4K acres trees planted* (equivalence)

POLLUTION OFFSET

50,425 tons CO2

* Derived via Energy Star CFL Savings Calculator ** Adjusted for the 2011 ResidenDal Electricity Price of $0.1099 (DOE)

Plant Scherer, near Macon, GA, is the largest single point-‐source for carbon dioxide emissions in the United States. (Natural History Magazine)

Pollu:on Amount (CO2): 24,894,852 tons

(A.Shenstone, SACE, 11/2010)

Plant Scherer

Plant Mitchell

Pollu:on Amount (CO2): 31,088 tons

WORKING DRAFT—FOR DISCUSSION Last Revised: TCA4_20JUL2011

Primary Work Area (Corresponding Work Streams) Known Work Plans Team Lead

Lead Support Support Team

1 Work Plan Management / Working

Norms/ Core Values (WM) Core values integraDon; mission alignment; appreciaDve

inquiry update Organize work plan; impact value proposiDon; addressable impact opportunity;

Mahad Tony Tony; Kierra

2 Talent Recruitment (PSCB) Fellowships; Staff; HR Bernard Mahad Tony; Marcus P.

3 Program Development (PD) LRAM 365 development; CITGO Partnership integraDon; ediDng of manuals; event planning Tony Kierra ALL

4 Development / FUNdraising (D) porrolios of grant applicaDons; relaDonship culDvaDon; donor level structure Tony Marcus B.

Bernard; Kierra; Marcus P.;

5 Capacity Building + Program

Sustainably (PSCB) 501c3; CBA Report; Financial Management; financial controls,

biannual report; RoadMap2015 Kierra Tony Bernard, Imran,

Marcus P.

6 Technology / Data Management (DMARTS)

CMS; OMR form development; Home Energy Saver Erik BZD Films /Mindsing (Consultant)

Tony; Mahad; Marcus B.

7 Affiliate Network Development (PD) Criteria for Program Sites Alexandria Mahad Tony, Imran, Kierra;

Marcus B.

8 Training & Resources (OPS) PLAYBOOK; manuals; video modules; ppts; affiliate network handbook (magnum opus) to include faqs, forms; feasibility

study; wikis Alexandria Mahad Tony; Kierra

9 Marke:ng & Outreach (MARCOM) Branding; New Media; Croudsourcing; collateral development;

style guide; logo; website; Brand development; CommunicaDon strategy

Sean Alexandria Mahad; Marcus B;

Imran; Tony

10 Website/ Digital Strategy (MARCOM) Front End Redesign; Back-‐End Portal Development Sean Designzilla LLC (Consultant)

Alexandria; Tony; Erik

11 Procurement & Logis:cs (OPS) Big Box retailer idenDficaDon; RDA development Imran Mahad Tony; Mahad; Imran

12 Organiza:onal Partnerships (SP) Big Box retailer idenDficaDon, collaboraDve partnerships Tony Kierra Bernard; Marcus P.;

13 Advisory + Board Development (BOARD)

Board restructuring; advisory board development Marcus P. Tony Kierra; Bernard

14 Yards:ck (SIRM) IMM development; SIRM protocols Imran Kierra Tony; Erik

15 Volunteer and Supporter

Engagement (VSE) Mailchimp engagement Sean Imran Alexandria; Tony; Imran

APPLIED MENTORSHIP PROGRAM FOR SUSTAINABILITY

  An iniDaDve of LRAM, Student-‐focused, summer program, pre-‐weatherizaDon mentorship program   Design to emphasize sustainability educaDon

through a unique combinaDon of field-‐based training (trainingship) and real world educaDonal sessions (mentorship) that encourages youth to explore the health, economic, and environmental benefits of energy conservaDon and food security.

Defining our Impact

•  Economical Impact •  Environmental Impact

•  Personal Impact

•  Professional Impact

•  OrganizaDonal Culture Impact

Market TransformaDon

•  Botom up top down

The PUSH: Market TransformaDon

•  Projects— “Developing the Need”

–  LRAM

–  Home Performance and Assessors’ Corps Assessing (commercial and residenDal energy audits)

•  People— “Servicing the Need” –  Strategic Partnerships + OrganizaDons, Community Based IniDaDves

–  Staff + High School Students •  Product— “Tangible SoluDons for the Need”

–  Outcomes vs. Outputs

–  Resource Development

–  MRV

–  ImplementaDon process

The PULL: Market TransformaDon

Policy

RegulaDon

Investment

We need you YP4!!!

For More InformaDon Imran Babla Senior Program Manager, The Lets Raise a Million EducaAon Fund imran@letsraiseamillion.org

M +1 404 721 6057

Alexandria Barabin

Affiliate Network Manager, The Lets Raise a Million EducaAon Fund Affiliate.lramproject@gmail.com

M +1 323 829 0349

Let's Raise A Million Presentation

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