INTEGRATIVE

TOUCH FOR
KIDS

FINAL CLIENT PRESENTATION

DREAM TEAM
A P R I L 2, 2020
THE DREAM
TEAM

Alice Martin Jonathan Lauren Chisarick Mattea Hanson Sammy Pratt Shawn Grimes
Reinhard
 SI T UAT I ON
AGEND
A B AC KGR OU N
D

A NA LYSI S/ R E COMME N DATI O

N - COM MUN IT Y
ME MBE R SH IP S

A NA LYSI S/ R E COMME N DATI O

N -T I ME BA N KI N G

T I ME LI N E / R E SPON S
E
 SITUATION
Community Community Time Banking Time Banking
Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
 BACKGROUN
D
M E M BE R SH I P M O D E L

T I M E BANKI NG

Community Community Time Banking Time Banking

Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
 MEMBERSHIP MODEL

ESSENTIAL SIGNATURE BUNDLE COLLECTIV COMMUNITY

CARE CARE CARE E CARE CARE

- UP T O 10 SE RV I C E S - U P TO 20 - UP T O 30 - UP T O 50 T I ME -BA NK
- 10% D I SCO UN T SE RV I C E S SE RV I CE S SE RV I CE S $1
- 15% D I SCO UNT -20 % D I SC OU NT -25 % D I SC OU NT

Community Community Time Banking Time Banking

Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
 MORE THAN Time Banking
400
THE CROOKED RIVER ALLIANCE OF TIMEBANKS IN OHI

MEMBER
S
PARTICIPATING

OVER

77,000
HOURS
EXCHANGED
Community Community Time Banking Time Banking
Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
 ITK SERVES...

3, 500 PER
YE AR

COMMUNITY
MEMBERSHI 300 PER
P ANALYSIS MONTH

75% 25%
(225/300) (75/300)
MEMBERSHI TIME-BANK
Community Community PTime Banking Time Banking
Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
 MEMBERSHIP MODEL
3 0% OF 2 2 5 3 0 % OF 2 2 5 3 0% OF 2 2 5 1 0 % OF 2 2 5
(6 7 . 5 PPL . ) ( 6 7 . 5 PP L. ) (6 7 . 5 PPL . ) (2 2 . 5 P PL . )

E SSE NT I A L SI G N ATUR E BUN D L E COL L EC TI V

CA R E CA R E CAR E E C AR E
$24.99 $49.99 $99.99 $199.99

$16,312 PER
Situatio Backgroun
Community
Membership Analysis
Community
Membership
Time Banking
Analysis
MONTHTime Banking
Recommendatio
Timelin Index
n d e
 POPULAR SERVICES AND
TIERS HIGHEST-PRICED -
SERVICES PSYCHOTHERAPY

(AVG-$155) -BIOFEEDBACK

MEDIUM-PRICED SERVICES -ENERGY THERAPY

(AVG-$67) -ACUPUNCTURE

LOWER-PRICED -YOGA

SERVICES -MEDITATION
$298,169 PER MONTH
CLASSES
(AVG-$23)
Community Community Time Banking Time Banking
Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
 RECOMMENDATIONS

ALL $300K PER COMMUNITY CARE

MEMBERSHIPS MONTH TIME-BANKING
AND SERVICES $3.7M PER YEAR
Community Community Time Banking Time Banking
Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
 TIME BANKING
ANALYSIS
hOurworld

Community Weaver

Community Community Time Banking Time Banking

Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
 COMMUNITY CARE ACCEPTANCE

MEDICAR BANNER
D
100% 100%
38%
+
+

Community Community Time Banking Time Banking

Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
RECOM M E NDATI ON
S
hOurworld Software
Federal Poverty Line
No Overhead Costs
Volunteers Save ITK $120,300 Per Year

Community Community Time Banking Time Banking

Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
 FE DE RAL P OVERTY LE VE L
W I THIN 200%

=
E LI GIBLE FOR TI ME
BANKING ME MBE RSHI P

$52 ,4 0 0 YE ARLY
I NCOM E Community Community Time Banking Time Banking
Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
TI ME LINE 6 MONT H S BE F ORE
SET UP TIME BANKING SYSTEM AND
ESTABLISH LEADERSHIP TEAM
3 MO NTH S B EF ORE
CREATE BROCHURE AND UPDATE WEBSITE TO
INCLUDE MEMBERSHIP SIGNUPS
*$100-$120 for 500 brochures 2 M ONT H S BE F ORE
APPLICATIONS FOR COMMUNITY CARE
MEMBERSHIP PLAN
1 MONT H BE F ORE
ENCOURAGE VOLUNTEERS TO SIGN UP FOR
TIME BANKING AND BEGIN NEW MEMBER SIGN
UPS
OP E NING DAY
FACILITY OPENS

AFTE R OPE NING

HOLD TIME BANK MEETINGS EVERY 1-3
Community MONTHS
Community Time Banking Time Banking
Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e
 Community Community Time Banking Time Banking
Situatio Backgroun Timelin Index
Membership Analysis Membership Analysis Recommendatio
n d e