Strategic Funding Secured
Northeast Georgia Health System Partnership: $39,000
Multi-year investment supporting YOUTH-MED program delivery and physician mentor
MERGE Hospitality Partnership: $23,500
Presenting sponsor for Sapphire Holiday Soirée and ongoing program support
NCB 2025 Grant: $140,000 Total
• $100K → Technology upgrades & commercial van purchase (2022 Chrysler Voyager)
• $40K → Marketing, automation, contractor support
2025 Gala Revenue: $21,000+
Annual fundraising event supporting scholarships, programming, operations
Sapphire Holiday Soirée: $4,745
End-of-year celebration with ticket sales, donations, pledges to Soirée Impact Fund
[PHOTO: Holiday Soirée moments - view event photos]
Commercial Van Acquisition (June 2025)
Commercially registered for statewide program delivery, transportation services
Technology Infrastructure Evolution
• Microsoft 365 + SharePoint Migration
• HubSpot CRM Integration
• Unite Us Referral System (triage for counseling, tuition, crisis support)
Total Raised Since 2020: $481,750
These investments built the infrastructure to scale from $220K to $500K operations.
