Client Services
Increase the monthly average level of services as indicated below:
New Clients – from 87 to 115
Ultrasounds – from 28 to 40
LEAP (Life Education Assistance Program) Attendees – from 52 to 70
Bible Study Attendees – from 6 to 10

Client Support
Increase Counselors / Counselor Trainees - from 14 to 20.

Church Partnerships
Increases as follows:
Relationships - from 16 to 20
Financial Support - from 11 to 15
Youth In-Service Groups – from 6 to 12

Staff
No change in current level of paid staff – Executive Director, Client
Services Director, Nurse Manager, Client Services Assistant, Administrative Assistant and Blessing Room Coordinator.

Center Facility
Lease an additional 600 square feet of facility space, including a restroom, by July 1 at a rate of $12.00 per square foot ($600 monthly, $7,200 annually).

Fundraising
Sanctity of Life Events in January
Baby Bottle Campaign throughout year
3rd Annual Golf Tournament in May
4th Annual Banquet in September
Thanksgiving / Christmas Appeal in November / December
Christmas Shopping Market
Grants throughout year

Other
Increase the number of Board Members from 6 to 9 by June 1.