CAMPAIGN SEGMENTS FUNDING PLAN

The avalon healing center : 30,000 sq ft. + 24/7 trauma informed healing center- supporting six community clinic sites- expanded telehealth technology: $6,500,000.00

Community advocacy, education and awareness: $1,500,000.00

General operations, expanded utilities, staff and baseline overhead expansion: $2,500,000.00

Programmatic deepening expanded services: $1,000,000.00

Human trafficking: $250,000.00

Pediatric assault intervention: $250,000.00

Staff training, program development, monitoring and evaluation: $500,000.00

Campaign total: $12.5 million

Medical wing, healing wing and advocacy wing naming opportunities.