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I.
II.
III.
Executive Overview
A. What is Stomp Out the Stigma
1. Stomp out the Stigma-Mental illness/disorder learning and activity
facility.
2. Stomp out the Stigma learning and activity centers are fully staffed
with highly qualified counselors, educators, and compassionate staff.
The staff are able to teach participants about mental illness as well as
present programs to participants that will allow those who suffer from
a mental illness to better cope and work through their disorder.
B. Need
1. The target population are people who fall between the ages 18-40
from any ethnic background.
2. All age groups are likely to be effected by a mental illness the 18-40
year old age group is the most easily modifiable group in regards to
learning capabilities and modifiable behavior.
C. Intervention
1. -Objective: By the end of a five week program 100% of all participants
will be able to identify and explain a mental illness.
- By the end of a recreational class 48% of participants will be able
to demonstrate a new skill.
2. The intervention is a learning activity center centered on teaching.
3. Outcome
AA. Short term- Increase the awareness of mental illness and disability.
BB. Long term- Provide a safe haven and learning center for those
suffering with a mental illness.
The Customers
A. Detailed Description of primary target audience
1. Behavioral-Must be willing to investigate new avenues to help with
their mental illness and open to changing current behaviors or beliefs.
2. Cultural-Any religious preference, language proficiency or ethnic
background.
3. Demographic-Any occupation, income, and educational background.
4. Physical- Male or Female ages 18-40.
5. Psychographic-Any stage of life, low or high self-esteem, and any
personality traits.
B. Secondary audience
1. The secondary target audience would be those who are not directly
affected by mental illness but would benefit from the program.
The Product
A. Description
IV.
V.
1
2
3
4
Teachers
5,000
5,000
5,000
5,000
Budget
A. Advertising Costs
1. Itemize list of costs for one year of operation
Counselors
6,000
6,000
6,000
6,000
Other Staff
2,000
2,000
2,000
2,000
Facilities
500
500
500
500
Advertising
600
600
600
600
Supplies
2,000
2,000
2,000
2,000
Total
16,100
16,100
16,100
16,100