Results
Development/ Fundraising
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Increased local revenues by 257% and overall revenues by 137% while absorbing branding dollar reductions of 29%.
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Reduced reliance on branding dollars as a percentage of operating budget from 75% to 33%
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Doubled cash reserve
Program Improvement
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Raised capital funds to renovate, update, and refurbish emergency shelter
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Created and implemented a performance metrics reporting system to improve outcomes for youth
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Developed and implemented a risk management system
Expansion and Growth
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Expanded shelter beds in Philadelphia by 50% (51 to 76)
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Created a new ROPAL housing program in Philadelphia in a donated and renovated home; first expansion in Philadelphia in 15 years
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Opened a new outreach program, drop-in center, and ten-bed shelter in York, PA; first expansion outside of Philadelphia in the history of CHPA
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Created the Embrace Campaign to raise capital and operating funds to purchase an adjacent building and provide 12 transitional and 24 rapid rehousing units