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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