Appendix D: Group Treatment Schedule

Appendix F: Funding Plan

The annual cost of operating the Hanbury House will be $820,194. Approximately 36% of this budget is anticipated from state and local government funding sources. Twenty-seven percent is anticipated from foundations and United Way. The remainder of the annual budget will be realized through an endowment established for this purpose, but designed with flexible guidelines to allow for future use in other areas as necessary. Once an endowment campaign begins, we expect that additional funding partners will be identified, and commitments from partners that have expressed interest in funding this program will be finalized.

• 
  Combined goal of $6,500,000
  
  • 
    $1,500,000 Capital
    
  • 
    $5,000,000 Operating Endowment
    

• 
  Goal: raise funds for capital and to provide 5 years of operating, to allow for stability while grants and government contracts come on board.
  

• 
  Raise operating first to ensure sustainability.
  

• 
  United Way of Delaware County
  
• 
  Delaware Women’s Leadership Network
  
• 
  Ohio Attorney General’s Office
  
• 
  Ohio Department of Public Safety Office of Criminal Justice Services
  
• 
  Greif Brothers
  
  • 
    Wants to make lead contribution
    
• 
  Thirty-one Gifts
  
  • 
    Wants to make lead contribution and seek contributions from others
    
• 
  The Edwards Companies
  

• 
  Pending approval to move forward, the Advisory Board has identified a growing list of potential donors.