HHCP 2025 Key Investments

Strategic Funding Secured

Northeast Georgia Health System Partnership: $39,000

Multi-year investment supporting YOUTH-MED program delivery and physician mentor

recruitment

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.