Let's Raise A Million Presentation

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how to be green without being a…

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P.R.I.C.K. Person Responsible for Inaccurately Claiming Knowledge

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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

Plant Scherer OBJECTIVE

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 Mitchell Pollu:on Amount (CO2):

31,088 tons

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 50,425 tons CO2 OFFSET * Derived via Energy Star CFL Savings Calculator ** Adjusted for the 2011 ResidenDal Electricity Price of $0.1099 (DOE)

Last Revised: TCA4_20JUL2011

WORKING DRAFT—FOR DISCUSSION Primary Work Area (Corresponding Work Streams)

Known Work Plans

Team Lead

Lead Support

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

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.;

501c3; CBA Report; Financial Management; financial controls, biannual report; RoadMap2015

Kierra

Tony

Bernard, Imran, Marcus P.

CMS; OMR form development; Home Energy Saver

Erik

BZD Films / Mindsing

Tony; Mahad; Marcus B.

Alexandria

Mahad

Tony, Imran, Kierra; Marcus B.

Alexandria

Mahad

Tony; Kierra

Sean

Alexandria

Mahad; Marcus B; Imran; Tony

5 6

Capacity Building + Program Sustainably (PSCB) Technology / Data Management (DMARTS)

(Consultant)

Support Team Tony; Kierra

7

Affiliate Network Development (PD)

8

Training & Resources (OPS)

9

Marke:ng & Outreach (MARCOM)

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

Board restructuring; advisory board development

Marcus P.

Tony

Kierra; Bernard

IMM development; SIRM protocols

Imran

Kierra

Tony; Erik

Mailchimp engagement

Sean

Imran

Alexandria; Tony; Imran

13 14 15

Advisory + Board Development (BOARD) Yards:ck (SIRM) Volunteer and Supporter Engagement (VSE)

Criteria for Program Sites PLAYBOOK; manuals; video modules; ppts; affiliate network handbook (magnum opus) to include faqs, forms; feasibility study; wikis Branding; New Media; Croudsourcing; collateral development; style guide; logo; website; Brand development; CommunicaDon strategy

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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.

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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 Investment

RegulaDon

Policy

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We need you YP4!!!

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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