Personnel:
- Program Coordinator (1 FTE)
- Art Instructors (3 part-time)
- Therapeutic Support Staff (1 part-time)
- Administrative Support (1 part-time)
Facilities:
- Venue Rentals for Workshops and Events
- Art Supplies and Materials
- Online Platform Development and Maintenance
Marketing and Outreach:
- Marketing Materials (Brochures, Posters)
- Online and Offline Advertising
- Informational Sessions and Community Engagement Events
Program Resources:
- Guest Artist Fees and Travel Expenses
- Refreshments for Events and Workshops
- Portfolio Development Workshop Materials
Evaluation and Documentation:
- Evaluation Tools and Surveys
- Documentation and Photography
- Impact Assessment Services
Miscellaneous:
- Insurance
- Contingency Fund
Timeline:
Months 1-3: Program Development
- Assemble Program Team
- Conduct Needs Assessment
- Develop Curriculum
- Build Partnerships
Months 4-6: Pre-Launch Preparation
- Launch Recruitment Campaign
- Secure Venues and Resources
- Facilitator Training and Orientation
- Create Online Platform
Month 7: Program Launch
- Initiate Regular Workshops and Sessions
- Implement Feedback Mechanism
- Organize Community Engagement Events
Months 8-18: Ongoing Program
- Conduct Periodic Evaluations
- Plan and Execute Special Events and Showcases
- Expand Partnerships
- Initiate Community Art Projects
Months 19 Onward: Sustainability and Growth
- Conduct Comprehensive Impact Assessment
- Document Success Stories and Visual Documentation
- Explore Grant Opportunities and Sponsorships
- Develop Plans for Scaling Initiatives
Note: This budget and timeline are estimates and subject to adjustments based on the specific needs and challenges encountered during the implementation of the “Artistic Expression for Empowerment” initiative. Regular reviews and adaptability will be key to the success and sustainability of the program.
