let's raise a million presentation
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WORKING DRAFT—FOR DISCUSSION
WORKING DRAFT—FOR DISCUSSION
WORKING DRAFT—FOR DISCUSSION
how to be green without being a…
WORKING DRAFT—FOR DISCUSSION
P.R.I.C.K.
Person
Responsible for
Inaccurately
Claiming
Knowledge
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WORKING DRAFT—FOR DISCUSSION
Big Picture
Slowing, Stopping Reversing POLLUTION
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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
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Tier I Service Package (Ongoing AMPS-‐Atlanta service package) Product Delivery/ Installa:on
• Compact Fluorescent Light Bulbs • High Efficiency Water Fixtures
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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
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Progress: Energy Ecological Impact
* Derived via Energy Star CFL Savings Calculator
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Progress: Water Ecological Impact
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Affiliate Network: Two-‐Year Goal
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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.;
Mahad
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
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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.
WORKING DRAFT—FOR DISCUSSION
WORKING DRAFT—FOR DISCUSSION
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Defining our Impact
• Economical Impact • Environmental Impact
• Personal Impact
• Professional Impact
• OrganizaDonal Culture Impact
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Market TransformaDon
• Botom up top down
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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
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The PULL: Market TransformaDon
Policy
RegulaDon
Investment
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We need you YP4!!!
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WORKING DRAFT—FOR DISCUSSION
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
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