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House
of Purpose
Profile and Proposal
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2 of 8
I. SUMMARY .....................................................................................
3
II. INTRODUCTION ........................................................................... 4
III.
NEEDS/PROBLEMS ....................................................................... 5
IV. GOALS/OBJECTIVES
...................................................................... 5
V. PROCEDURES/SCOPE OF WORK .......................................................
6
VI. TIMETABLE .................................................................................. 6
VII.
BUDGET ...................................................................................... 7
VIII. KEY PERSONNEL
.......................................................................... 8
IX. EVALUATION .................................................................................
8
X. CONCLUSION ................................................................................. 8
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I. Summary
Kid Finders Network would like to expand their scope
of services through the creation of House of Purpose, a home for runaway and homeless girls. Kid Finders Network would like
to meet the following objectives to bring much needed services to runaway and homeless girls in Palm Beach County:
Create a secure living environment that cultivates a feeling of appreciation and support and in turn promotes self-confidence
and a sense of importance for each resident of our facility.
Assist all residents in becoming self-sustaining,
successful members of society by assisting them in educational goals, as well as life skills instruction, career assessment
and training, and any other services the resident's desire which will help them to become all that they can be.
The
current goals we must meet in order to achieve our above mentioned objectives include, but are not limited to:
Initial grants and donations are needed to secure facility, perform renovations and meet code guidelines, manage annual operating
costs. Aside from financial donations, donations of goods and services will also be needed.
The total anticipated
budget for annual expenses is approximately $400,000. This projected budget covers all payroll costs, administrative service
fee to Kid Finders, and operating expenses.
Securing all of the needed funds and donations is an integral
part of reaching our projected shelter opening of January 2010.
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II. Introduction
The House of Purpose will initially be a residential
facility which will house one set of house parents and six residents. Our resident base will consist of girls who have found
themselves in a troubled time of their life. The admission criteria will be females from ages 12 through 18 who are either
a runaway, homeless, abandoned, or are experiencing severe family issues which are preventing them from succeeding in life.
The House of Purpose will be sponsored by Kid Finders Network, Inc., a non-profit 501(c)(3) organization. Kid Finders Network
was founded in 2006 with a purpose of assisting the families of missing children by providing services such as digital fingerprinting
and photo ID cards provided at public events for abduction prevention; mobile billboards, creation of literature, and custom
websites for abduction awareness; and investigative services, along with search and rescue to assist in resolving cases of
missing children by either bringing them home or providing their families with the answers they need. It is with great hope
that the House of Purpose will bring answers and resolution to the teenage girls who come to our facility. It is our hope
that these answers will provide our residents with the skills and self-confidence they need to move on in their life as responsible,
happy, successful individuals.
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III. Needs/Problems
The current needs/problems we are currently experience
are:
Obtaining funds needed to secure the land and facility.
We must also secure funds or
product/service donations which will allow us to obtain the necessary licensing and insurances, as well as renovations and
operating expenses needed to have House of Purpose up and running by January 2010.
This issue cannot be resolved
without private funding as the annual grant from the Department of Health and Human Services is not available until August
2009, at the earliest. Waiting for these funds will result in the loss of the current land and facility needed to house the
House of Purpose.
IV. Goals/Objectives
In order to overcome the needs and problems mentioned above, we must
do the following:
Obtain main sponsors who will desire to provide the funds needed to obtain the property.
Obtain secondary sponsors who desire to provide funds/services needed to renovate property to the point of
occupation by house parents and residents.
Obtain secondary sponsors who desire to provide funds/services
needed to operate facility.
Obtain secondary sponsors who are unable to provide funds/services but are able
to provide products needed for the operation of facility, as well as assist in the daily lives of our residents.
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V. Procedures/Scope of Work
The services we will offer will include
but may not be limited to:
Upon arrival, each resident will receive a medical exam, psychological screening,
dental exam, and developmental assessment.
Each resident will then receive any food, clothing, toiletries
needed.
Support services will be provided on a weekly basis.
Daily activities will include
education, either in an off-site facility or on-site via internet schooling, living skills training, self prevention programs,
and entertainment which will promote well rounded experiences.
Intermittent activities will include character
building workshops, dating violence, abuse, HIV awareness and other prevention workshops.
Summer activities
will include at least one week of a camp environment and will also include a "family vacation" with the residents
and house parents.
Family Reunification services will also be available when the situation is possible and
warranted.
VI. Timetable
The following timetable will cover the proposed schedule for reaching our goal
of opening House of Purpose for residents by January 2010.
Phase | Objectives | Deadline |
Phase One | Obtain Funding and
Secure Property | June 2009 |
Phase Two | Renovate and Bring Property Up To Code | September 2009 |
Phase
Three | Obtain All Licensing Needed To Open Facility | December 2009 |
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VII. Budget
House of Purpose Annual Budget |
Property | $93,250 |
Insurances | $13,700 |
House
Van | $9,250 |
Auto Upkeep/Fuel | $7,200 |
Electricity | $9,000 |
Septic Tank Upkeep | $1,000
|
Property Maintenance
| $5,000 |
Phones | $2,200 |
Cable/Internet | $1,800 |
Computer
Equipment | $2,000 |
Food | $22,000 |
House Parent Salary | $35,000 |
Director
Salary | $40,000 |
Entertainment | $12,000 |
Furniture | $4,500 |
Counseling Staff | $55,000
|
Linens/Towels
| $3,000 |
Propane Gas | $1,000 |
Educational Expenses | $10,000 |
Reunification Costs | $9,500
|
Website/Promotions
| $3,500 |
Administrative Fees | $33,100 |
Emergency Expenses | $29,000 |
Total Proposed Annual Expenses | $ 400,000 |
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VIII. Key Personnel
Board--------Director------------House Parents
Counseling Staff
Support Staff
IX. Evaluation
Progress will be evaluated through resident evaluations, governmental inspections,
outside evaluators, and a mandatory review by both the House of Purpose Board of Directors and Kid Finders Network Board of
Directors.
X. Conclusion
House of Purpose will be made possible by dedicated donors, will be supported by the dedicated
staff, and will be successful through the lives of the young girls we will help to make whole and the families we may possibly
bring together.