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KINARA FOUNDATION


“Seed for the Sower; Bread for the Eater”
                Isaiah 55:10
WHAT IS KINARA?

Kinara is the Ki-Swahili word for the ceremonial
candle holder used in the celebration of Kwanza
the traditional yearly, celebration of the Seven
African Values. The holder enables a family to
bring together the symbols of the Seven African
Values highlighted during the festival of Kwanza,
which takes place during the old Christian Octave
of Christmas.
In naming our foundation, KINARA, we
who come from multi-cultural backgrounds
are using this symbol of united
enlightenment to express what we are
dedicated to accomplish in the 21st Century.
One holder of Light with seven expressions of
that same Light to show the Way in a very dark
world




  In this case, Kinara represents Seven Projects that will
  bring solutions to many of the problems we face as a
  nation and in our communities.
Kinara Foundation
                    Kinara Foundation Programs




       PATA                 Aftermath             Shadow Rose


                                                                Emet Media
HOPE          North Star                Vibunzi                 Productions
KINARA is
  PATA International
-reaching out to help the Motherland of all
  people, Africa, starting with the Southern area
  with emergency food, nutritional
  supplementation and the Gospel of Jesus
  Christ. This will be followed by multi-national
  study and implementation of solutions to the
  problems that caused the crisis in the first
  place.
NORTH STAR-working with sustainable
spirituality, housing, education, farming, job
training and recovery in a village context.
Developing jobs and the resources in their
areas will enable the indigenous people of the
Americas to grow into the 21st Century while
retaining their age old value system.
VIBUNZI-working with the urban based
children of the world with a focus on attacking
racism, violence, and poverty based problems
through education, spirituality, nutrition and
sports; especially through Christian self
defense and spiritual strength training with
Uzzijah Do, "the art of the Heart."
AFTERMATH-Supporting recovery, healing
and justice to victims of crime. "Because
sometimes what happens after a crime is worse
than the crime itself!"
EMET MEDIA PRODUCTIONS-a media
outreach producing faith based movies, music,
web zines, brochures, and other
presentations promoting the Seven African
values, the Gospel of Jesus Christ and other
positive messages.
This is also include a campaign to place a full,
original 1611 King James Bible in the hands of
every clergy member by the year 2009.
HOPE
This is our introductory program that stands for:

  Housing

  Orientation

  Prosperity

  Education
SHADOW ROSE CONSULTATIONS AND
  INVESTIGATIONS
                “Our Lady’s Detectives”
A Christian private investigations specializing in
 missing persons, domestic abuse, and unusual
 circumstances in terms of awareness,
 investigation and recovery.
THE WHOLE IN THE PARTS
Each part of Kinara is separate from the other.
However, the parts all work together in healing
the broken and rejected and helping become
whole again.
The Core is the Church
Christ Charismatic Liturgical Recovery Churches

The Kinara Foundation is a faith based, ministry outreach,
  dedicated to the Lord Jesus Christ and His principles

Christ Charismatic is the heart of the Kinara, the guiding
  force that holds the programs together. The church and its
  religious order, The Mercy Apostles, are the ones with the
  vision to make this all happen.
THE SEVEN LIGHTS OF KINARA
 HOPE provides a start from darkness to Light
 Aftermath heals the hidden wounds of abuse
 Shadow Rose deals with catching the abusers
 Emet Media teaches with 21st Century technology
 North Star provides housing and meaningful work
 Vibunzi looks after children, who are our future
 PATA shapes the present day struggle both here and
 in Africa, the motherland to a multitude of people
If you have any questions on any of the
 segments of the KINARA Foundational
 Proposal, please contact:

Bishop Trimelda C. McDaniels-Funds Coordinator
Robert J. Zamecnik-Programs Director
(208) 528-8090-extension two
God Bless You!
Project HOPE
                                O   R   R   D
                                U   I   O   U
                                S   E   S   C
                                I   N   P   A
                                N   T   E   T
                                G   A   R   I
                                    T   I   O
                                    I   T   N
                                    O   Y
                                    N


North Star Development
Program
They are invisible to the naked eye.



      Yet, we see it in faces of our nation
                more and more each day.



The first one is called
                     METH.
Who are the People Most Affected
by Meth Use in the United States?
It Can Happen to Anyone

• Meth is not just “poor people’s crack.”
A Blue-Collar Drug? As If
     By Corey Taule • ctaule@postregister.com


Meth has earned a reputation for being the drug of choice for
the poor and uneducated. But those who have experienced
meth, either directly or indirectly, say the drug does not
discriminate. In fact, on this the experts are unanimous.
Here’s a sampling:

The politician:
“Some of the people next to you in church, at the table next to
you at Rotary or other civic clubs, or very dear friends at this
time are desperately struggling with this issue,” said Senate
Majority Leader Bart Davis of Idaho Falls.
A Blue-Collar Drug? As If Cont.


The activist:
“It is not a respecter of demographics,” said John
Kulp, who along with his wife, Joyce, runs A Refuge
Ministries, a faith-based treatment program in Idaho
Falls.

The recovering addict:
“I ran into everybody,” said Cristina Mallow of Idaho
Falls. “I didn’t stick to one group of people. It was a
mix.”
A Blue-Collar Drug? As If Cont.


The coordinator:
“Every population,” said Emily Hoyt, who runs a support
group for grandparents who raise their grandchildren.
“Every demographic. You name it. Rich. Poor.”

The judge:
“I think that people in Idaho have their heads in the
sand,” District Court Judge Brent Moss said in response
to a question about whether Idahoans understand how
much meth impacts their communities.
A Statewide Problem
Right here in the heart land of Idaho, this national and international
scourge is sowing destruction and reaping the lives of men, women
and children

• In Idaho, the female prison population is growing faster than the
   male population. The biggest reason is drug use — mainly meth.

• The Idaho Department of Correction estimates that nearly 80 percent
  of its 784 female prisoners need intensive substance abuse
  treatment.

• As of last month, 311 women were incarcerated at the Pocatello
  women’s prison, which has the capacity for 279. Of the 311, 63 were
  receiving intensive substance abuse treatment

More users every day by Corey Taule • ctaule@postregister.com
A Worldwide Problem
• The drug is more abused worldwide than cocaine and
  heroin combined, according to the World Health
  Organization.

•   It is popular with workers in overachieving, highly
    productive economies such as those in Japan and South
    Korea.
It’s Happening Everywhere in the
United States
Meth continues to rise in the workplace
By Daniel Costello of the Los Angeles Times

From attorneys to construction workers, the use of methamphetamines to maintain
focus during long hours at the workplace proves both popular, cheap

     Lawyers use it to deal with grueling workloads. Movie executives say they like how
the buzz keeps them focused as they multi-task throughout the day. It’s most popular,
researchers say, on construction sites and in manufacturing plants where workers
need to stay alert during long hours of repetitive work. And the cost—as little as $100 a
month—makes it affordable to many. Anecdotally, users talk of stirring meth into their
coffee in the morning before leaving for the office.
    “A lot of people look at this like it’s No Doz—just another way to keep them awake
and on message,” said Nancy Delogu, a Washington, D.C., attorney and an expert in
workplace substance abuse.

Still, the problem of meth use remains largely unnoticed by much of corporate America
More Meth Information Cont.
•    According to the study’s preliminary findings, meth use
    cost area employers $21 million last year—about $42,000
    per affected worker—in higher absenteeism and health cost
    in places as rural as Arkansas.

• Among men arrested in Phoenix, 38.3 percent tested
  positive for methamphetamine. Figures for other cities are:
  Los Angeles, 28.7 percent; Portland, Ore., 25.4; San Diego,
  36.2 percent; and San Jose, Calif., 36.9 percent.

• Meth users tend to bottom out more slowly than people
  who use cocaine or heroin, possibly because the drug is so
  cheap and doesn’t often lead users into financial ruin,
  according to a 2002 study in the Journal of Addictive
  Diseases.
More Meth Information Cont.

• The Entertainment Industry Referral and Assistance
  Center, an employee assistance program for industry
  workers and their families, says it sees one to two
  methamphetamine addicts a day.

• That figure is up significantly from five years ago, said
  the program’s director, Dae Medman.
More Meth Information Cont.
•   According to the California Department of Alcohol and Drug
    Programs, methamphetamines overtook heroin two years ago as the
    No. 1 reason Californians are entering drug treatment.

•   Nationally, use of the drug has also been growing in the Midwest
    and East, according to a 2002 study by the National Institute on
    Drug Abuse.

•   There is too much meth out there to explain this away as a party
    drug,” says Dr. Richard Rawson, associate director of the Integrated
    Substance Abuse Programs at the University of California, Los
    Angeles, who has studied methamphetamines for more than a
    decade.
More Meth Information

• As many as 90 percent of meth addicts will return to the
  drug. Appropriate treatment takes at least 12 months.
           -Governor’s Task Force on Methamphetamine Abuse,
  2004


• More than 12.3 million Americans (approximately 5.2
  percent of the population) have tried methamphetamine,
  and 1.5 million are regular users.
                      -2003 National Survey on Drug Use and
  Health
Meth Treatment Numbers Explode

• A new report from SAMHSA shows the number of
  people seeking treatment for Meth use or addiction
  quadrupled from 1993 through 2003, from 13 per
  100,000 to 56 admissions per 100,000 population aged
  12 or older. South Dakota jumped from 5 to 90 per
  100,000.
But why? Why is there such a huge
population using an intensely dangerous
                 drug?
This leads us to our second, even more
hidden epidemic…



                      SEXUAL ABUSE
The Truth About Sexual Abuse
•   The findings emphasize the need to incorporate substance abuse
    prevention programs into victimization services for children and
    adolescents, Dr. Ompad said.

•   Childhood sexual abuse is nearly twice as common among young
    Injection Drug Users, (IDU) in this study (14.3 percent) than among
    the general population (8 percent), this study reveals.

•   “Childhood trauma resulting from forced sexual encounters is an
    important correlate of later substance abuse,” Ompad said. “Since
    risk for HIV and other blood-borne infections rises substantially
    among injection drug users, it is critical to develop appropriate
    prevention and treatment intervention strategies for these abused
    children and adolescents.”
The Truth About Sexual Abuse Cont.
•   “I have noticed through client histories a link between mental
    disabilities and a history of sexual abuse and meth use. The mental
    disabilities most prevalent in these cases are bi-polar, post-
    traumatic-stress disorder, and schizophrenia.”
                                           -CCLC Deacon Belinda
    Zamecnik
                                                Employment Specialist,
    STS


•   “Victims of childhood sexual abuse are likely to start using injection
    drugs at a younger age than their injecting peers, according to new
    research by The New York Academy of Medicine in the April issue
    of the peer-reviewed American Journal of Public Health.”
                            - Danielle C. Ompad, PhD, an investigator in the
                           Academy Center for Urban Epidemiologic Studies
The Connection Between Sexual
Abuse and Drug Abuse
Research Summary

•   A new study offers clues about why children who are sexually abused
    often use illegal drugs repeatedly later in life, Reuters reported Jan. 7.

•   Carl Anderson and colleagues at McLean Hospital in Belmont, Mass.,
    found that repeated sexual abuse causes physical changes in the blood
    flow and function of a brain region called the cerebellar vermis. This
    region of the brain has also been found to change in people addicted to
    drugs.

•   "This part of the brain has been recently implicated in the coordination
    of emotional behavior, is strongly affected by alcohol, cocaine, and
    other drugs of abuse, and may help regulate dopamine, a
    neurotransmitter critically involved in addiction," the researchers wrote.
The Connection Between Sexual
Abuse and Drug Abuse Cont.
•   A similar study was conducted at the University of Buffalo in New
    York. In that study, researchers found that post-traumatic stress
    disorder (PTSD) can increase craving in individuals dependent on
    alcohol and other drugs.

•   "From our research with trauma victims, we know that intrusive
    trauma memories are very upsetting to patients, and now we have
    shown that these trauma memory-induced negative emotions
    increase craving in substance abusers with PTSD," said Scott
    Coffey, a psychiatry professor at the Medical University of South
    Carolina.
The Connection Between Sexual
Abuse and Drug Abuse Cont.

•   Indeed, the literature suggests that as many as 60-84% of adult
    women in drug treatment programs have been victimized by child
    sexual abuse (11,14,17,18).

•   The use of drugs by child sexual abuse (CSA) victims may be
    related to a process of self-medication (4,19-21) in an attempt to
    cope with assault-related anxieties, depression, and relationship
    difficulties.

•   Moreover, some studies suggest that post-traumatic stress disorder
    (PTSD) may be a sequelae to CSA (11,22-25), and substance use
    has been found to accompany PTSD diagnosis (24,26-31), possibly
    as a means of self-medication.

                   - American Journal of Drug and Alcohol Abuse, Feb, 2002
    by                   Robert C. Freeman, Karyn Collier, Kathleen M.
The Connection Between Sexual
Abuse and Drug Abuse Cont.

•   In a nationally representative sample, youth who experienced sexual
    assault were twice as likely as their nonvictimized peers to report
    past-year alcohol or other drug abuse or dependence. (Kilpatrick, D.,
    Acierno, R., Saunders, B., Resnick, H., Best, C., Schnurr, P. Risk
    Factors for Adolescent Substance Abuse and Dependence: Data
    from a National Sample. Journal of Consulting and Clinical
    Psychology 68 (1): 1-12. 2000.)

•   Over one half of adolescent victims said that their first use of
    substances occurred after the year they were first assaulted. (53.8%
    for alcohol, 47.8% for marijuana, and 63.5% for hard drugs).
    (Kilpatrick, D., Acierno, R., Saunders, B., Resnick, H., Best, C.,
    Schnurr, P. National Survey of Adolescents Executive Summary.
    Charleston, SC: Medical University of South Carolina, National
    Crime Victims Research and Treatment Center, 1998.)
The Connection Between Sexual
Abuse and Drug Abuse Cont.

•   Adolescent girls who have been sexually abused are more likely to
    use a greater variety of substances, initiate substance use at an
    earlier age, and are more likely to use substances to self-medicate
    painful emotions than non-abused girls. (Harrison, P.A., Fulkerson,
    J. and Beebe, T. Multiple Substance Use Among Adolescent
    Physical and Sexual Abuse Victims. Child Abuse and Neglect. Vol.
    21. 1997.)

•   When compared to non-victims, rape survivors were 3.4 times more
    likely to use marijuana, 6 times more likely to use cocaine, and 10
    times more likely to use other major drugs. (Orsillo, S. Sexual
    Assault Among Females. National Center for Post Traumatic Stress
    Disorder, 2000.)
The Connection Between Sexual
Abuse and Drug Abuse Cont.

•    38-45% of women in substance abuse treatment programs are
    survivors of sexual violence. (Steele, C.T. Sexual Abuse and
    Chemical Dependency. The Source. Vol. 8, No. 3. 1998.)

•    In a recent study of substance-abusing women who were admitted
    for services sponsored by the New York City Administration for Child
    Services - the public agency responsible for responding to reports of
    child abuse or neglect - 24% of the women reporting had been
    sexually abused in their childhood. (Kang, S., Magura, S., Laudet,
    A., Whitney, S. Adverse Effect of Child Abuse Victimization Among
    Substance-Using Women in Treatment, 1999.)

                      - Wisconsin Coalition Against Sexual Assault
    2003
What We Stand For

• Our ministry goals are reflected in our motto:
  “BRINGING THE POWER OF HEAVEN INTO THE PITS
  OF HELL”

• We believe God answers prayers through direct,
  grassroots outreach.
For change…

               For restoration…

For healing…

               For HOPE!
How It All Began

• HOPE began with Christ Charismatic Liturgical Recovery
  Church over twenty years ago with a street based ministry in
  Chicago, Illinois. After relocating out West we started our first
  house church in Ammon, Idaho with a mission to reach out to
  those whom society rejected and abused. From there, it has
  grown into an outreach that has affected hundreds of people
  struggling to recover and restore their lives.

• Our approach has been refined over the past ten years…
Step Number One

FIRST…

• We identify the problems and treat the whole person for
  a full recovery from the cycle of substance and sexual
  abuse.

• That means accessing the needs of each person so we
  can best support someone to a clean, sober, recovered
  life.

• This assessment is a basic pastoral counseling session
  done in a casual setting to facilitate openness and
  communication.
Basic Intake

• The clients are welcome to bring their family and
  friends to help us understand their situation along
  with any files or records they feel comfortable
  sharing.

• They are asked about what their needs are and the
  goals they want to achieve working with us.
Goals

These goals are:

1. Sobriety from drug and alcohol abuse

2. Understanding how past sexual or physical abuse led
   to present substance problems

3. Working a Christian based Twelve Steps Program in
   a community setting that will hold the person
   accountable not only for sobriety, but also for
   balanced living and relationships
Goals Cont.

4.   Being able to “graduate” from such a setting in six
     months

5.   Going on to help and support others in their journey
     towards sober and stable living

6.   Once the initial intake is done, we then can help each
     person with his or her basic needs for recovery.
What are those needs?
The Four Needs

• Housing

• Orientation

• Prosperity

• Education


People need HOPE!
Unsafe Environments

• Right now many people in recovery are living in
  unsafe conditions in neighborhoods dominated by
  circumstances which actually endanger their
  sobriety.

• The following are actual pictures from a community
  orientated police report on the problem of apartment
  complex based drug dealing.
Unsafe Environments Cont.




This open drug market, in the upper left corner of the photo, sits in front
of an apartment complex and across from a nude entertainment club. It
is located on a main street in an economically depressed area, within a
few blocks from a freeway.
Rana Sampson
Unsafe Environments Cont.
This open drug market in a small apartment complex is one block off a main
street with both street and alley access easing entry and escape. While most
open markets use street dealers as their billboard, others, like this one,
are more brazen.
Unsafe Environments Cont.
The report states in part:

• Drug dealing in apartment complexes can attract other
  nuisance behavior that diminishes the residents' quality
  of life, such as loitering; littering (including drug
  paraphernalia and used condoms); trespassing;
  prostitution (including illegal sexual activity on the
  property, in nearby yards, in alleys, or in driveways);
  drug use; abandoned vehicles; speeding vehicles;
  parking problems; unwanted additional foot, car and
  bicycle traffic in residential neighborhoods; public
  drinking; public urination; gang formation;…
Unsafe Environments Cont.

• …graffiti (establishing turf ownership of a drug market);
  assaults; auto theft; auto break-ins; residential and
  commercial burglaries; possession of and trafficking in
  stolen property; weapons violations (including gun
  possession and gun trafficking); robberies; drive-by
  shootings; or other violent crime (including homicide).

• This helps explain why successfully tackling a drug
  market can bring about substantial decreases in crime in
  the surrounding area.
How can we expect sober behavior in
   a drug abusive environment?
A Need For Better Housing

 “Crucial to successful employment is the access to
 affordable, safe and controlled housing. I have had
 clients in successful job placements who were forced to
 leave their jobs because they lost their housing and had
 to leave the area to get into another affordable housing
 situation or were forced to move in with relatives in
 another area. I have had clients who, during the course
 of job development, were unable to pay their rent and lost
 their housing and dropped out of their employment
 program as a result. I have also had clients who were a
 success at work, but because of a non-controlled drug-
 prevalent housing situation, they fell out of their program
 altogether”.

                                -CCLC Deacon Belinda Zamecnik
                                      Employment Specialist, STS
HOPE Offers:
• HOUSING: Safe, secured, supervised, substance free
  environments that are clean and supportive of
  recovery goals.

This funding would support:

• 35-50 people placed in nine duplex, triplex and four-
  plexes

• The units within walking distance of downtown Idaho
  Falls where health services, the local bus system,
  churches, and our headquarters will be located
HOPE Housing
• Support systems such as Christian 12 Step in home
  meetings would be held twice a week from house to
  house to bring in-depth grassroots counseling and
  sobriety support to people in recovery.

• Our experience has shown that supportive, spiritually
  based fellowship is the root of successful recoveries!
HOPE Housing Cont.
• HOPE housing will promote zero tolerance of drugs and
  alcohol through mandatory temperance supportive house
  rules.

• This would include random urine or blood testing as part of
  the housing agreement, a policy of no alcohol or drugs in or
  around the premises, and anti-drug workshops twice a year.

• COP (Community Orientated Policing) studies show that
  much of the relapse behavior comes from housing that
  facilitates drug use and even drug sales.

• HOPE will bring the concept of substance free housing into
  the system of recovery more aggressively into the recovery
  equation.
HOPE Housing Cont.

• Each participant would pay a “tithe” into the program
  of ten percent of each paycheck from their
  employment for as long as they participate in the
  Housing program. The money would help support
  more housing for other people in the program.
HOPE Housing Cont.
• People in HOPE housing would also attend bi-weekly
  training sessions on developing skills such as
  budgeting, problem solving, healthy relationships,
  parenting, job training, educational opportunities,
  communication and practical recovery tools. These
  sessions would be run through community counseling
  sources such as Vocational Rehab, Mental Health
  Courts, Drug Courts, the local Probation and Parole
  Departments and the local Health and Welfare Offices.
HOPE Housing Cont.
THE PROGRAM NEEDS FUNDING TO PURCHASE
AND REHAB:

• Our present recovery house and parsonage which is
  badly in need of repairs and renovation. (We’ve been
  without a working well on the property for over a year
  now)

• Our next rehab and parsonage facility

• The downtown headquarters for the church and the
  outreach ministry, including a soup kitchen, after school
  facility and space for adult education programming
HOPE Housing Cont.

• The future training and equine therapy
  grounds

• The site for the first North Star-Eagle’s Nest
  Recovery Villages

• COST: $8,781,665 (property purchasing,
  leasing, and development)
HOPE Offers:

• But it’s not enough to have safe and
  supportive housing. Recovery from
  addiction and abuse takes supportive,
  spiritualized healing.

• People also need…
                  Orientation
HOPE Orientation

According to Webster’s Seventh Edition,
Orientation means…

1. an adjustment or adaptation to a new
   environment, situation, custom, or set of ideas

2. the direction followed in the course of a trend,
   movement, or development

3. an integrated set of attitudes and beliefs
HOPE Orientation Cont.

• Recovery is a whole, new concept for people who
  are caught up in the pain of sexual and/or substance
  abuse.

     What does it mean to live a life without fear?

      How do you adapt to living without crisis?

 How do you cope without addictive sex, destructive
           patterns or substance abuse?
HOPE Orientation Cont.

• Living happily and sober or without abuse is a
  dream world to people coming from a nightmare of
  hurt, shame and abuse.

• To recover, you need to orientate your mind to a
  whole new way of life.
HOPE Orientation Cont.

 “People have no idea what happens when you’re a
 victim of sexual abuse. You feel more than helpless,
 you feel doomed. And then people wonder why so
 many victims end up using drugs! There is a way to
 recover but you need people who have been there to
 help you get through it and not lose your mind.”


                 - Senior Deacon Lee Duplessis, CCLC’s
 Victims                              Advocate Pastoral
 Counselor
HOPE Orientation Cont.

• Right now the church offers weekly, home based
  meetings for support and healing in a relaxed family
  setting. Operation HOPE will expand to provide
  twice weekly, Christian 12 Step Support Meetings.
  These will reinforce the secular counseling each
  client receives through the program.
HOPE Orientation Cont.

• The meetings will be done home to home, one at
  night and one during the day to allow as many
  people as possible to participate without disruption
  in their work schedules.

• Support meetings will feature healthy food and
  monthly presentations on nutrition, parenting and
  other life skills.

• There will be time for prayer, reflection, fellowship
  and fun.
HOPE Orientation Cont.

• Problems will be shared and solved.

• Milestones of life and sobriety will be marked and
  celebrated.

• No one will ever be left out or judged!

• And most of all there will be Christian 12 Step Based
  teaching each week for parents, teenagers, children
  and single adults.
HOPE Orientation Cont.

• Each set of five houses will have a Sobriety
  Coordinator to help the participants work out their
  issues on a grassroots level. They will run the 12th
  Step outreaches and sponsor the people in recovery
  on a day to day basis. They will live near the five
  house cluster and be paid by the church to act as
  facilitators.
HOPE Orientation Cont.

• The Sobriety Coordinators are not a substitute for
  the professional counselors through the various
  secular agencies. However, they will help empower
  and enable the basic recovery goals of the
  participants by facilitating the twice weekly
  meetings, working with the children and teenagers in
  the program and helping them move forward to
  achieving stability and restoration.
HOPE Orientation Cont.

• These counselors will play a pivotal part in the
  recovery of each participant. Some will be clergy.
  Some will be laity. But everyone will be trained in
  Basic Christian Counseling skills through a college
  based program through Eckhart Theological
  Seminary using the Theophostic Prayer Ministry and
  The Christian 12 Steps Manual.
HOPE Orientation Cont.

• Right now we have our in home clergy working as
  volunteer Victims’ Advocates, Housing and
  Employment Director and Pastoral Counseling
  Coordinators. This funding will allow us to expand
  the program to take in two Sobriety Coordinators
  who have gone through the 12 Steps for at least one
  year. They in turn can now help others and the
  existing staff can now support their families.

• COST: $789,385 (salaries, benefits and training)
Your mind is optimistic and ready for the future.
 You feel confident and supported by your fellow
 travelers along the way to recovery. But this new
 life needs another kind of support to truly
 succeed.

People need…
                Prosperity
HOPE Prosperity

• We need jobs that count.

• Employment that is not just busy work, but
  something that gives people good, solid money in
  their pockets

• A sense of pride

• And, a feeling of accomplishment with a job well
  done.
HOPE Prosperity
• HOPE will bring community based jobs to help
  people help themselves.

• Right now there are supportive employment services
  fitting people into local area jobs that will bring
  dignity and independence.

• That is something Deacon Belinda Zamecnik excels
  in as an Employment Specialist working with local
  area job placement services for the disadvantaged
  and the disabled.
HOPE Prosperity
 “Access to a sheltered, program affiliated,
 employment facility has been invaluable to some of
 my clients, and would be ideal for a recovery
 program. The in-house employment cooperatives
 available in Idaho Falls are limited to persons with
 obvious severe physical or mental disabilities. I only
 wish there were more comprehensive recovery
 programs including in-house employment facilities
 available to those with just as real, but less visible,
 disabilities.”

                         -CCLC Deacon Belinda Zamecnik
                              Employment Specialist, STS
HOPE Prosperity
This funding will help us expand to:

• Greenhouses to grow and develop organic based
  foods for senior citizen programs, homeless
  shelters, shut-ins, and school lunch programs. Why
  go elsewhere when we can grow it ourselves in our
  own backyards year round?

• But our biggest employment opportunity will come
  from an unexpected source: yellow grease
HOPE Prosperity

• Yellow grease is a term from the rendering
  industry. It usually means used frying oils from
  deep fryers and restaurants' grease traps. It can
  also refer to lower-quality grades of tallow from
  rendering plants.

• Yellow grease is recovered, traded as a
  marginally valuable commodity, and has
  traditionally been used to spray on roads as
  dust control, or as animal feed additive. But
  waste restaurant grease has recently become
  more desirable as one source of bio-diesel fuel
  for cars.
HOPE Prosperity

• Although most bio-diesel is developed from
  renewable plant sources, namely soybeans,
  yellow grease is attractive because it's cheap, it
  turns waste into fuel, and the exhaust smells like
  french fries.

• According to a study by Dr. K. Shaine Tyson of
  the National Renewable Energy Laboratory in
  Golden, Colorado, the US produces enough
  yellow grease annually to make 500 million
  gallons of bio-diesel.

(From Wikipedia)
HOPE Prosperity

• HOPE will bring in the first phase of an ongoing
  program to bring alternative fuels on a commercially
  competitive basis to the Northwestern United States
  and beyond.

• Our bio-diesel recovery factories will collect unused,
  refuse grease from local area restaurants and fast
  food facilities and turn them into low cost fuels for
  sale to state and federal buses, trucking companies,
  and private heating oil clients.
HOPE Prosperity
 The grease industry, an offshoot of the rendering
 industry, revolves around a product called yellow
 grease. It comes from soy oil, canola oil and other
 oils that are used to cook everything from French
 fries to catfish fillets. Large fast-food restaurants
 generate hundreds of pounds of used oil every
 month. Smaller restaurants may filter and reuse the
 oil for a while, but ultimately it has to go, and you
 can't just pour it down the drain. As my friend Teresa
 remarks, "I'd be happy to have someone come and
 take my grease away." Thus we have an industry.

 (“GREASE RUSTLERS” Salon.com)
HOPE Prosperity

• The trade in “yellow grease” is fast becoming an
  income source for many people around the
  world. HOPE will take this over looked
  commodity and turn it into something that will
  make life golden for many people looking for
  long term jobs that benefit the community
  around them.
HOPE Prosperity

1. With a little training, anyone can collect the oil
   in barrels from the local restaurants…
HOPE Prosperity

2. Run them to our factories…
HOPE Prosperity

3. And then, produce bio-diesel fuels from
   what
   is collected every day.
HOPE Prosperity

• The cost is competitive…
HOPE Prosperity
Biodiesel Production Costs

       Operating expenses were estimated at 31 cents per
  gallon (2002 cents), excluding the cost of the oil or
  grease and energy, and the sale of the glycerol was
  estimated to reduce the cost by 15 cents per gallon of
  biodiesel.
       The biodiesel production process uses, for each
  gallon, 0.083 kilowatt-hours of electricity and 38,300
  British thermal units (Btu) of natural gas. EIA estimates
  energy costs (in 2002 cents) of 18 cents per gallon in
  2004 and 16 cents per gallon in 2005 and 2006.

                  - Bio-diesel Production Methods, Costs and
  Available
                                   Capacity- Anthony Radich –
  EIA
HOPE Prosperity

• Is there a market?
HOPE Prosperity

• Any Diesel engine can run on biodiesel, a
  diesel fuel made from vegetable oil, this book
  tells you how. In From the Fryer to the Fuel
  Tank, expert Joshua Tickell unveils the
  problems with our fossil fuel dependency
  and offers a surprisingly simple solution:
  cheap, clean-burning biodiesel.

  (Biodiesel.com)
HOPE Prosperity




•   Bio-diesel is already used in the buses for the local INEL site, at
    Yellowstone National Park, and in many other commercial vehicles.
    The government is interested in a source for converted yellow
    grease diesel. How about reclaimed, “throw away” grease being
    reclaimed by reclaimed, “throw away” victims?
HOPE Prosperity

This is just the first of many such plants.

• We plan on expanding to include mustard oil and
  switch grass oil farms and extraction plants to
  service community and in-house needs for fuel.

• Our on-going five to ten year plans include re-
  designing the diesel engine to fit an aerodynamic
  and modern day car with recycled materials,
  produced in environmentally friendly factories.
HOPE Prosperity

• These plants will not only employ our target group,
  but also many other people struggling to make ends
  meet. Idaho must find another source of income
  since we are faced with a shrinking market for our
  “famous potatoes.” Renewable, agriculturally and
  culturally based fuel could be the answer for this
  state and others around it.

• COST: $223,000
HOPE Education

• Lastly, people need:
                    EDUCATION

• It is education that gives the wind to the
  sails of our dreams…
HOPE Education

• Most people in recovery lack the educational
  skills they need to have a viable future for
  themselves and their children. Our own personal
  experiences with the people in our church
  outreach have shown that abuse helps to
  destroy a person’s self esteem.
HOPE Education

If you have always been beaten down…
       • Why not use drugs?
       • Why not drink?
       • Why believe in yourself at all?
HOPE Education

• For many people, education is the key to
  believing in a better life beyond the pain of what
  they can see.

• Right now, the church helps with coordinating
  scholarships and tutoring for children and adults
  who want to learn in supportive atmosphere.
HOPE Education
  HOPE will expand our educational outreach into the
  lives of recovery people with:

• Coordinating tutors, after school programs, and
  even private scholarships for children from abusive
  or dysfunctional households.

• There can be no future for our children unless they
  can keep up with the demands of a 21st century
  education. Some day we hope to have a full school
  system of our own that is orientated towards
  recovery goals. But for now, we will bring support to
  the ones which already exist.
HOPE Education

• Adult education that teaches everything from private
  investigation to English as a second language. If we
  want people to become a part of our society as
  recovered members or United States citizens, we
  need to teach them what they need, not stand on
  the sidelines and berate them. HOPE will work with
  such schools as Professional Institute of Education
  to help participants achieve career certifications,
  diplomas, or degrees.
HOPE Education

• No dream is beyond what can be achieved.

• Funding will pay for computers, online classes,
  supplies, books, equipment and part time
  teacher’s stipends.

• COST: $201,700
HOPE Program Costs

• Total cost for HOPE program:
  $9,995,750
HOPE Program Costs Cont.

            Budget Estimate for Year 1

Housing                                 $8,581,665
Salaries                                $460,000
Benefits                                $179,385
Staff Training                          $100,000
Project Equipment and Supplies          $224,700
Project Sangria                         $354,000
Umbrella Insurance (Project/Church)     $100,000
                                Total   $9,999,750
HOPE Program Costs Cont.

                   Budget Estimate for Years 1-3

                                      Year 1        Year 2      Year 3      3 Year Tota
Housing                               $8,581,665   $9,618,307   $6,307,954 $24,507,926
Salaries                              $460,000     $460,000     $460,000     $1,380,000
Benefits                              $179,385      $283,792     $388,861    $852,039
Staff Training                        $100,000      $100,000    $100,000     $300,000
Project Equipment and Supplies        $224,700      $204,700    $204,700     $634,100
Umbrella Insurance (Project/Church)   $100,000      $275,000    $325,000     $700,000
Project Sangria                       $354,000     $14,050,000 $42,200,000 $56,604,000

                                      Year 1         Year 2      Year 3     3 Year Tota
                       Total Budget $9,999,750 $24,991,799 $49,986,515 $84,978,06
Detailed Budget Estimate for Years 1-3
                                                                            Budget by Year
                                                                Year 1     Year 2         Year 3        3 Year Total
          Housing
           Property Purchase                                  $6,300,200   $6,000,000     $6,000,000
           Initial Repairs and Renovations                    $1,023,676   $3,049,918     $0
           Furnishings                                        $975,000     $290,000       $30,000
           Utilities                                          $184,080     $167,280       $166,845
           Annual Routine Maintenance                         $57,600      $66,000        $66,000
           Insurance                                          $24,000      $28,000        $28,000
           Property tax                                       $17,109      $17,109        $17,109
                                                    Sub-total $8,581,665   $9,618,307     $6,307,954    $24,507,926


HOPE      Salaries
           Project Manager
           Housing/Employment Director
           Victim's Advocate/Pastoral Counseling Coordinator
                                                               $120,000
                                                               $80,000
                                                               $80,000
                                                                           $120,000
                                                                           $80,000
                                                                           $80,000
                                                                                          $120,000
                                                                                          $80,000
                                                                                          $80,000


Program
           Housing/ Grass Roots Counseling Coordinator         $60,000     $60,000        $60,000
           Grass Roots Counselor                               $60,000     $60,000        $60,000
           Grass Roots Counselor                               $60,000     $60,000        $60,000
                                                     Sub-total $460,000    $460,000       $460,000      $1,380,000



Costs
          Benefits
           Medical, Dental, Vision Insurance (Staff + Family)   $11,355    $13,058        $15,017
           Life Insurance (Staff + Family)                      $18,030    $20,734        $23,844
           College Scholarship Fund for Staff + Children        $50,000    $150,000       $250,000
           Staff Flexible Spending Account                      $100,000   $100,000       $100,000


Cont.
                                                  Sub-total     $179,385   $283,792       $388,861      $852,039
          Staff Training
           On-site Training                                   $50,000      $50,000        $50,000
           Off-site Seminars                                  $50,000      $50,000        $50,000
                                                    Sub-total $100,000     $100,000       $100,000      $300,000

          Project Equipment and Supplies
           Vehicle Lease                                      $43,800      $43,800        $43,800
           Bio-diesel Processing Facility                     $123,500     $108,500       $108,500
           Parsonage and Church Supplies                      $57,400      $52,400        $52,400
                                                    Sub-total $224,700     $204,700       $204,700      $634,100

          Umbrella insurance (project/church)                   $100,000   $275,000       $325,000      $700,000
          Project Sangria
           Preliminary planning                                 $354,000   $0             $0
           Detailed Planning, Design, Construction and Operation
           (Monastery, Chapel, Housing, Community Center, Farm,
           Infrastructure, etc.)                                 $0        $14,050,000    $42,200,000
                                                    Sub-total $354,000     $14,050,000    $42,200,000   $56,604,000


                                                            Year 1         Year 2         Year 3        3 Year Total
                                                Total Budget$9,999,750     $24,991,799    $49,986,515   $84,978,065
HOPE Program Costs Cont.

               Housing Budget Estimate for Years 1-3

Housing                              Year 1       Year 2      Year 3     3 Year Total

 Property Purchase                  $6,300,200 $6,000,000 $6,000,000

 Initial Repairs and Renovations    $1,023,676   $3,049,918     $0

 Furnishings                        $975,000     $290,000     $30,000

 Utilities                           $184,080    $167,280     $166,845

 Annual Routine Maintenance          $57,600     $66,000      $66,000

 Insurance                           $24,000     $28,000      $28,000

 Property Tax                       $17,109      $17,109      $17,109

                           Sub-total $8,581,665 $9,618,307 $6,307,954 $24,507,926
HOPE Program Costs Cont.

         Property Purchase Budget Estimate for Years 1-3
                                                                                 Year 1       Year 2       Year 3       3 Year Total
Property purchase
 Wilkie property (parsonage/ future recovery house)                              $1,500,000   $0           $0
 Shelton property (future monastery/parsonage/chapel)                            $2,500,000   $0           $0
 Farmland (four 150 acre lots (at $10,000/acre) each of yrs 2 and 3 for future
 housing and farms)                                                          $0               $6,000,000   $6,000,000
 Downtown church                                                             $950,000         $0           $0
 Canyon Creek property (recovery house)                                      $280,000         $0           $0
 Duplex 1                                                                    $108,900         $0           $0
 Duplex 2                                                                    $136,700         $0           $0
 Duplex 3                                                                    $127,900         $0           $0
 Duplex 4                                                                    $107,000         $0           $0
 Duplex 5                                                                    $124,900         $0           $0
 Duplex 6                                                                    $110,000         $0           $0
 Duplex 7                                                                    $109,400         $0           $0
 Triplex                                                                     $125,500         $0           $0
 Fourplex                                                                    $119,900         $0           $0
                                                                    Sub-total$6,300,200       $6,000,000   $6,000,000   $18,300,200
HOPE Program Costs Cont.

               Salaries Budget Estimate for Years 1-3

Salaries
                                                     Year 1     Year 2     Year 3   3 Year Total
 Project Manager                                  $120,000    $120,000   $120,000


 Housing/Employment Director                      $80,000     $80,000    $80,000


 Victim's Advocate/Pastoral Counseling Coordinator $80,000    $80,000    $80,000


 Housing/ Grass Roots Counseling Coordinator      $60,000     $60,000    $60,000


 Grass Roots Counselor                            $60,000     $60,000    $60,000


 Grass Roots Counselor                            $60,000     $60,000    $60,000


                                       Sub-total $460,000     $460,000   $460,000   $1,380,000
HOPE Program Costs Cont.

                Benefits Budget Estimate for Years 1-3

                                                      Year 1     Year 2     Year 3     3 Year Total

Benefits


 Medical, Dental, Vision Insurance (Staff + Family)
                                                      $11,355     $13,058   $15,017

  Life Insurance (Staff + Family)
                                                      $18,030    $20,734    $23,844

 College Scholarship Fund for Staff + Children
                                                      $50,000    $150,000   $250,000

 Staff Flexible Spending Account
                                                      $100,000   $100,000   $100,000


                                        Sub-total     $179,385   $283,792   $388,861    $852,039
HOPE Program Costs Cont.

 Equipment and Supplies Budget Estimate for Years
                       1-3
                                           Year 1     Year 2     Year 3    3 Year Total


Project equipment and supplies


  Vehicle lease
                                          $43,800    $43,800    $43,800

  Bio-diesel processing facility
                                          $123,500   $108,500   $108,500

  Parsonage and church supplies
                                          $57,400    $52,400    $52,400


                              Sub-total   $224,700   $204,700   $204,700     $634,100
HOPE Program Costs Cont.

         Project Sangria Budget Estimate for Years 1-3


Project Sangria                            Year 1       Year 2        Year 3      3 Year Total


 Preliminary Planning                      $354,000       $0            $0



 Detailed Planning, Design, Construction
 and Operation
 (Monastery, Chapel, Housing,
 Community Center, Farm,
 Infrastructure, etc.)                       $0       $14,050,000   $42,200,000


                              Sub-total    $354,000   $14,050,000   $42,200,000   $56,604,000
How much does it cost to change
      someone’s life?
The Difference

“The right amount of money put in the right hands, at the
right place, at the right time, can mean the difference
between life and death for a lot of people.”

                                    -Deacon Robert
Zamecnik
                                   HOPE Project Manager
What we are facing now
is a crisis unlike anything we have ever
             seen as a nation.
Conclusion

  A recent A & E report, “Meth’s Deadly High”,
  broadcasted on Sunday, June 25th, 2006, outlined
  the devastation this drug has caused:

• The most frightening one is this: meth causes
  permanent damage to the brain and raises the
  brain’s level of dopamine, which converts a normal
  brain into one similar to a paranoid schizophrenic.
  That same researcher discovered that 1 out of every
  4 person admitted to the emergency rooms in
  California is a meth user.
Conclusion Cont.

• Imagine that many people with PERMANENT
  brain damage!

• Never before have we had so many people held
  captive in the chains of such a destructive force
  as meth.
We have to reach out and bring healing
and support to the families imprisoned in this
                  nightmare.
We also have to heal the roots of the
 nightmare-which is sexual abuse!
Our program must expand to help counter
 this epidemic of abuse and enslavement.
We already have twenty-five other pastors from all
over the country and all over the world that are
waiting to be trained on how to set up Christian
Recovery Churches, houses and villages.

They in turn will train others.

And it will grow…

Like dawn in the middle of the darkness of night.
Help bring us HOPE!
Joel 4:

  “The LORD says, change your life, not just your clothes. God's
  giving you a teacher to train you how to live right—Teaching, like
  rain out of heaven, showers of words to refresh and nourish your
  soul…”

  "I will give you back what you lost to the stripping locusts, the
  cutting locusts, the swarming locusts, and the hopping locusts…”

  “You'll eat your fill of good food. You'll be full of praises to your
  God; You'll know without question that I'm in the thick of life with
  Israel, that I'm your God, yes, your God, the one and only real
  God. Never again will you be despised.”
This presentation was




with Bishop Trimelda C. McDaniels, Deacon
Robert Zamecnik, Deacon Belinda Zamecnik,
and Deacon Lee Duplessis

For further information, please contact:
ESCHOL Enterprises

(208) 528-8090/ (208) 589-5230

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Kinara Ministry File2009

  • 1. KINARA FOUNDATION “Seed for the Sower; Bread for the Eater” Isaiah 55:10
  • 2. WHAT IS KINARA? Kinara is the Ki-Swahili word for the ceremonial candle holder used in the celebration of Kwanza the traditional yearly, celebration of the Seven African Values. The holder enables a family to bring together the symbols of the Seven African Values highlighted during the festival of Kwanza, which takes place during the old Christian Octave of Christmas.
  • 3. In naming our foundation, KINARA, we who come from multi-cultural backgrounds are using this symbol of united enlightenment to express what we are dedicated to accomplish in the 21st Century.
  • 4. One holder of Light with seven expressions of that same Light to show the Way in a very dark world In this case, Kinara represents Seven Projects that will bring solutions to many of the problems we face as a nation and in our communities.
  • 5. Kinara Foundation Kinara Foundation Programs PATA Aftermath Shadow Rose Emet Media HOPE North Star Vibunzi Productions
  • 6. KINARA is PATA International -reaching out to help the Motherland of all people, Africa, starting with the Southern area with emergency food, nutritional supplementation and the Gospel of Jesus Christ. This will be followed by multi-national study and implementation of solutions to the problems that caused the crisis in the first place.
  • 7. NORTH STAR-working with sustainable spirituality, housing, education, farming, job training and recovery in a village context. Developing jobs and the resources in their areas will enable the indigenous people of the Americas to grow into the 21st Century while retaining their age old value system.
  • 8. VIBUNZI-working with the urban based children of the world with a focus on attacking racism, violence, and poverty based problems through education, spirituality, nutrition and sports; especially through Christian self defense and spiritual strength training with Uzzijah Do, "the art of the Heart."
  • 9. AFTERMATH-Supporting recovery, healing and justice to victims of crime. "Because sometimes what happens after a crime is worse than the crime itself!"
  • 10. EMET MEDIA PRODUCTIONS-a media outreach producing faith based movies, music, web zines, brochures, and other presentations promoting the Seven African values, the Gospel of Jesus Christ and other positive messages. This is also include a campaign to place a full, original 1611 King James Bible in the hands of every clergy member by the year 2009.
  • 11. HOPE This is our introductory program that stands for: Housing Orientation Prosperity Education
  • 12. SHADOW ROSE CONSULTATIONS AND INVESTIGATIONS “Our Lady’s Detectives” A Christian private investigations specializing in missing persons, domestic abuse, and unusual circumstances in terms of awareness, investigation and recovery.
  • 13. THE WHOLE IN THE PARTS Each part of Kinara is separate from the other. However, the parts all work together in healing the broken and rejected and helping become whole again.
  • 14. The Core is the Church Christ Charismatic Liturgical Recovery Churches The Kinara Foundation is a faith based, ministry outreach, dedicated to the Lord Jesus Christ and His principles Christ Charismatic is the heart of the Kinara, the guiding force that holds the programs together. The church and its religious order, The Mercy Apostles, are the ones with the vision to make this all happen.
  • 15. THE SEVEN LIGHTS OF KINARA HOPE provides a start from darkness to Light Aftermath heals the hidden wounds of abuse Shadow Rose deals with catching the abusers Emet Media teaches with 21st Century technology North Star provides housing and meaningful work Vibunzi looks after children, who are our future PATA shapes the present day struggle both here and in Africa, the motherland to a multitude of people
  • 16. If you have any questions on any of the segments of the KINARA Foundational Proposal, please contact: Bishop Trimelda C. McDaniels-Funds Coordinator Robert J. Zamecnik-Programs Director (208) 528-8090-extension two
  • 18.
  • 19. Project HOPE O R R D U I O U S E S C I N P A N T E T G A R I T I O I T N O Y N North Star Development Program
  • 20.
  • 21. They are invisible to the naked eye. Yet, we see it in faces of our nation more and more each day. The first one is called METH.
  • 22.
  • 23.
  • 24. Who are the People Most Affected by Meth Use in the United States?
  • 25. It Can Happen to Anyone • Meth is not just “poor people’s crack.”
  • 26. A Blue-Collar Drug? As If By Corey Taule • ctaule@postregister.com Meth has earned a reputation for being the drug of choice for the poor and uneducated. But those who have experienced meth, either directly or indirectly, say the drug does not discriminate. In fact, on this the experts are unanimous. Here’s a sampling: The politician: “Some of the people next to you in church, at the table next to you at Rotary or other civic clubs, or very dear friends at this time are desperately struggling with this issue,” said Senate Majority Leader Bart Davis of Idaho Falls.
  • 27. A Blue-Collar Drug? As If Cont. The activist: “It is not a respecter of demographics,” said John Kulp, who along with his wife, Joyce, runs A Refuge Ministries, a faith-based treatment program in Idaho Falls. The recovering addict: “I ran into everybody,” said Cristina Mallow of Idaho Falls. “I didn’t stick to one group of people. It was a mix.”
  • 28. A Blue-Collar Drug? As If Cont. The coordinator: “Every population,” said Emily Hoyt, who runs a support group for grandparents who raise their grandchildren. “Every demographic. You name it. Rich. Poor.” The judge: “I think that people in Idaho have their heads in the sand,” District Court Judge Brent Moss said in response to a question about whether Idahoans understand how much meth impacts their communities.
  • 29. A Statewide Problem Right here in the heart land of Idaho, this national and international scourge is sowing destruction and reaping the lives of men, women and children • In Idaho, the female prison population is growing faster than the male population. The biggest reason is drug use — mainly meth. • The Idaho Department of Correction estimates that nearly 80 percent of its 784 female prisoners need intensive substance abuse treatment. • As of last month, 311 women were incarcerated at the Pocatello women’s prison, which has the capacity for 279. Of the 311, 63 were receiving intensive substance abuse treatment More users every day by Corey Taule • ctaule@postregister.com
  • 30.
  • 31. A Worldwide Problem • The drug is more abused worldwide than cocaine and heroin combined, according to the World Health Organization. • It is popular with workers in overachieving, highly productive economies such as those in Japan and South Korea.
  • 32. It’s Happening Everywhere in the United States Meth continues to rise in the workplace By Daniel Costello of the Los Angeles Times From attorneys to construction workers, the use of methamphetamines to maintain focus during long hours at the workplace proves both popular, cheap Lawyers use it to deal with grueling workloads. Movie executives say they like how the buzz keeps them focused as they multi-task throughout the day. It’s most popular, researchers say, on construction sites and in manufacturing plants where workers need to stay alert during long hours of repetitive work. And the cost—as little as $100 a month—makes it affordable to many. Anecdotally, users talk of stirring meth into their coffee in the morning before leaving for the office. “A lot of people look at this like it’s No Doz—just another way to keep them awake and on message,” said Nancy Delogu, a Washington, D.C., attorney and an expert in workplace substance abuse. Still, the problem of meth use remains largely unnoticed by much of corporate America
  • 33. More Meth Information Cont. • According to the study’s preliminary findings, meth use cost area employers $21 million last year—about $42,000 per affected worker—in higher absenteeism and health cost in places as rural as Arkansas. • Among men arrested in Phoenix, 38.3 percent tested positive for methamphetamine. Figures for other cities are: Los Angeles, 28.7 percent; Portland, Ore., 25.4; San Diego, 36.2 percent; and San Jose, Calif., 36.9 percent. • Meth users tend to bottom out more slowly than people who use cocaine or heroin, possibly because the drug is so cheap and doesn’t often lead users into financial ruin, according to a 2002 study in the Journal of Addictive Diseases.
  • 34. More Meth Information Cont. • The Entertainment Industry Referral and Assistance Center, an employee assistance program for industry workers and their families, says it sees one to two methamphetamine addicts a day. • That figure is up significantly from five years ago, said the program’s director, Dae Medman.
  • 35. More Meth Information Cont. • According to the California Department of Alcohol and Drug Programs, methamphetamines overtook heroin two years ago as the No. 1 reason Californians are entering drug treatment. • Nationally, use of the drug has also been growing in the Midwest and East, according to a 2002 study by the National Institute on Drug Abuse. • There is too much meth out there to explain this away as a party drug,” says Dr. Richard Rawson, associate director of the Integrated Substance Abuse Programs at the University of California, Los Angeles, who has studied methamphetamines for more than a decade.
  • 36. More Meth Information • As many as 90 percent of meth addicts will return to the drug. Appropriate treatment takes at least 12 months. -Governor’s Task Force on Methamphetamine Abuse, 2004 • More than 12.3 million Americans (approximately 5.2 percent of the population) have tried methamphetamine, and 1.5 million are regular users. -2003 National Survey on Drug Use and Health
  • 37. Meth Treatment Numbers Explode • A new report from SAMHSA shows the number of people seeking treatment for Meth use or addiction quadrupled from 1993 through 2003, from 13 per 100,000 to 56 admissions per 100,000 population aged 12 or older. South Dakota jumped from 5 to 90 per 100,000.
  • 38. But why? Why is there such a huge population using an intensely dangerous drug?
  • 39. This leads us to our second, even more hidden epidemic… SEXUAL ABUSE
  • 40. The Truth About Sexual Abuse • The findings emphasize the need to incorporate substance abuse prevention programs into victimization services for children and adolescents, Dr. Ompad said. • Childhood sexual abuse is nearly twice as common among young Injection Drug Users, (IDU) in this study (14.3 percent) than among the general population (8 percent), this study reveals. • “Childhood trauma resulting from forced sexual encounters is an important correlate of later substance abuse,” Ompad said. “Since risk for HIV and other blood-borne infections rises substantially among injection drug users, it is critical to develop appropriate prevention and treatment intervention strategies for these abused children and adolescents.”
  • 41. The Truth About Sexual Abuse Cont. • “I have noticed through client histories a link between mental disabilities and a history of sexual abuse and meth use. The mental disabilities most prevalent in these cases are bi-polar, post- traumatic-stress disorder, and schizophrenia.” -CCLC Deacon Belinda Zamecnik Employment Specialist, STS • “Victims of childhood sexual abuse are likely to start using injection drugs at a younger age than their injecting peers, according to new research by The New York Academy of Medicine in the April issue of the peer-reviewed American Journal of Public Health.” - Danielle C. Ompad, PhD, an investigator in the Academy Center for Urban Epidemiologic Studies
  • 42. The Connection Between Sexual Abuse and Drug Abuse Research Summary • A new study offers clues about why children who are sexually abused often use illegal drugs repeatedly later in life, Reuters reported Jan. 7. • Carl Anderson and colleagues at McLean Hospital in Belmont, Mass., found that repeated sexual abuse causes physical changes in the blood flow and function of a brain region called the cerebellar vermis. This region of the brain has also been found to change in people addicted to drugs. • "This part of the brain has been recently implicated in the coordination of emotional behavior, is strongly affected by alcohol, cocaine, and other drugs of abuse, and may help regulate dopamine, a neurotransmitter critically involved in addiction," the researchers wrote.
  • 43. The Connection Between Sexual Abuse and Drug Abuse Cont. • A similar study was conducted at the University of Buffalo in New York. In that study, researchers found that post-traumatic stress disorder (PTSD) can increase craving in individuals dependent on alcohol and other drugs. • "From our research with trauma victims, we know that intrusive trauma memories are very upsetting to patients, and now we have shown that these trauma memory-induced negative emotions increase craving in substance abusers with PTSD," said Scott Coffey, a psychiatry professor at the Medical University of South Carolina.
  • 44. The Connection Between Sexual Abuse and Drug Abuse Cont. • Indeed, the literature suggests that as many as 60-84% of adult women in drug treatment programs have been victimized by child sexual abuse (11,14,17,18). • The use of drugs by child sexual abuse (CSA) victims may be related to a process of self-medication (4,19-21) in an attempt to cope with assault-related anxieties, depression, and relationship difficulties. • Moreover, some studies suggest that post-traumatic stress disorder (PTSD) may be a sequelae to CSA (11,22-25), and substance use has been found to accompany PTSD diagnosis (24,26-31), possibly as a means of self-medication. - American Journal of Drug and Alcohol Abuse, Feb, 2002 by Robert C. Freeman, Karyn Collier, Kathleen M.
  • 45. The Connection Between Sexual Abuse and Drug Abuse Cont. • In a nationally representative sample, youth who experienced sexual assault were twice as likely as their nonvictimized peers to report past-year alcohol or other drug abuse or dependence. (Kilpatrick, D., Acierno, R., Saunders, B., Resnick, H., Best, C., Schnurr, P. Risk Factors for Adolescent Substance Abuse and Dependence: Data from a National Sample. Journal of Consulting and Clinical Psychology 68 (1): 1-12. 2000.) • Over one half of adolescent victims said that their first use of substances occurred after the year they were first assaulted. (53.8% for alcohol, 47.8% for marijuana, and 63.5% for hard drugs). (Kilpatrick, D., Acierno, R., Saunders, B., Resnick, H., Best, C., Schnurr, P. National Survey of Adolescents Executive Summary. Charleston, SC: Medical University of South Carolina, National Crime Victims Research and Treatment Center, 1998.)
  • 46. The Connection Between Sexual Abuse and Drug Abuse Cont. • Adolescent girls who have been sexually abused are more likely to use a greater variety of substances, initiate substance use at an earlier age, and are more likely to use substances to self-medicate painful emotions than non-abused girls. (Harrison, P.A., Fulkerson, J. and Beebe, T. Multiple Substance Use Among Adolescent Physical and Sexual Abuse Victims. Child Abuse and Neglect. Vol. 21. 1997.) • When compared to non-victims, rape survivors were 3.4 times more likely to use marijuana, 6 times more likely to use cocaine, and 10 times more likely to use other major drugs. (Orsillo, S. Sexual Assault Among Females. National Center for Post Traumatic Stress Disorder, 2000.)
  • 47. The Connection Between Sexual Abuse and Drug Abuse Cont. • 38-45% of women in substance abuse treatment programs are survivors of sexual violence. (Steele, C.T. Sexual Abuse and Chemical Dependency. The Source. Vol. 8, No. 3. 1998.) • In a recent study of substance-abusing women who were admitted for services sponsored by the New York City Administration for Child Services - the public agency responsible for responding to reports of child abuse or neglect - 24% of the women reporting had been sexually abused in their childhood. (Kang, S., Magura, S., Laudet, A., Whitney, S. Adverse Effect of Child Abuse Victimization Among Substance-Using Women in Treatment, 1999.) - Wisconsin Coalition Against Sexual Assault 2003
  • 48. What We Stand For • Our ministry goals are reflected in our motto: “BRINGING THE POWER OF HEAVEN INTO THE PITS OF HELL” • We believe God answers prayers through direct, grassroots outreach.
  • 49. For change… For restoration… For healing… For HOPE!
  • 50. How It All Began • HOPE began with Christ Charismatic Liturgical Recovery Church over twenty years ago with a street based ministry in Chicago, Illinois. After relocating out West we started our first house church in Ammon, Idaho with a mission to reach out to those whom society rejected and abused. From there, it has grown into an outreach that has affected hundreds of people struggling to recover and restore their lives. • Our approach has been refined over the past ten years…
  • 51. Step Number One FIRST… • We identify the problems and treat the whole person for a full recovery from the cycle of substance and sexual abuse. • That means accessing the needs of each person so we can best support someone to a clean, sober, recovered life. • This assessment is a basic pastoral counseling session done in a casual setting to facilitate openness and communication.
  • 52. Basic Intake • The clients are welcome to bring their family and friends to help us understand their situation along with any files or records they feel comfortable sharing. • They are asked about what their needs are and the goals they want to achieve working with us.
  • 53. Goals These goals are: 1. Sobriety from drug and alcohol abuse 2. Understanding how past sexual or physical abuse led to present substance problems 3. Working a Christian based Twelve Steps Program in a community setting that will hold the person accountable not only for sobriety, but also for balanced living and relationships
  • 54. Goals Cont. 4. Being able to “graduate” from such a setting in six months 5. Going on to help and support others in their journey towards sober and stable living 6. Once the initial intake is done, we then can help each person with his or her basic needs for recovery.
  • 55. What are those needs?
  • 56. The Four Needs • Housing • Orientation • Prosperity • Education People need HOPE!
  • 57. Unsafe Environments • Right now many people in recovery are living in unsafe conditions in neighborhoods dominated by circumstances which actually endanger their sobriety. • The following are actual pictures from a community orientated police report on the problem of apartment complex based drug dealing.
  • 58. Unsafe Environments Cont. This open drug market, in the upper left corner of the photo, sits in front of an apartment complex and across from a nude entertainment club. It is located on a main street in an economically depressed area, within a few blocks from a freeway. Rana Sampson
  • 59. Unsafe Environments Cont. This open drug market in a small apartment complex is one block off a main street with both street and alley access easing entry and escape. While most open markets use street dealers as their billboard, others, like this one, are more brazen.
  • 60. Unsafe Environments Cont. The report states in part: • Drug dealing in apartment complexes can attract other nuisance behavior that diminishes the residents' quality of life, such as loitering; littering (including drug paraphernalia and used condoms); trespassing; prostitution (including illegal sexual activity on the property, in nearby yards, in alleys, or in driveways); drug use; abandoned vehicles; speeding vehicles; parking problems; unwanted additional foot, car and bicycle traffic in residential neighborhoods; public drinking; public urination; gang formation;…
  • 61. Unsafe Environments Cont. • …graffiti (establishing turf ownership of a drug market); assaults; auto theft; auto break-ins; residential and commercial burglaries; possession of and trafficking in stolen property; weapons violations (including gun possession and gun trafficking); robberies; drive-by shootings; or other violent crime (including homicide). • This helps explain why successfully tackling a drug market can bring about substantial decreases in crime in the surrounding area.
  • 62. How can we expect sober behavior in a drug abusive environment?
  • 63. A Need For Better Housing “Crucial to successful employment is the access to affordable, safe and controlled housing. I have had clients in successful job placements who were forced to leave their jobs because they lost their housing and had to leave the area to get into another affordable housing situation or were forced to move in with relatives in another area. I have had clients who, during the course of job development, were unable to pay their rent and lost their housing and dropped out of their employment program as a result. I have also had clients who were a success at work, but because of a non-controlled drug- prevalent housing situation, they fell out of their program altogether”. -CCLC Deacon Belinda Zamecnik Employment Specialist, STS
  • 64. HOPE Offers: • HOUSING: Safe, secured, supervised, substance free environments that are clean and supportive of recovery goals. This funding would support: • 35-50 people placed in nine duplex, triplex and four- plexes • The units within walking distance of downtown Idaho Falls where health services, the local bus system, churches, and our headquarters will be located
  • 65. HOPE Housing • Support systems such as Christian 12 Step in home meetings would be held twice a week from house to house to bring in-depth grassroots counseling and sobriety support to people in recovery. • Our experience has shown that supportive, spiritually based fellowship is the root of successful recoveries!
  • 66. HOPE Housing Cont. • HOPE housing will promote zero tolerance of drugs and alcohol through mandatory temperance supportive house rules. • This would include random urine or blood testing as part of the housing agreement, a policy of no alcohol or drugs in or around the premises, and anti-drug workshops twice a year. • COP (Community Orientated Policing) studies show that much of the relapse behavior comes from housing that facilitates drug use and even drug sales. • HOPE will bring the concept of substance free housing into the system of recovery more aggressively into the recovery equation.
  • 67. HOPE Housing Cont. • Each participant would pay a “tithe” into the program of ten percent of each paycheck from their employment for as long as they participate in the Housing program. The money would help support more housing for other people in the program.
  • 68. HOPE Housing Cont. • People in HOPE housing would also attend bi-weekly training sessions on developing skills such as budgeting, problem solving, healthy relationships, parenting, job training, educational opportunities, communication and practical recovery tools. These sessions would be run through community counseling sources such as Vocational Rehab, Mental Health Courts, Drug Courts, the local Probation and Parole Departments and the local Health and Welfare Offices.
  • 69. HOPE Housing Cont. THE PROGRAM NEEDS FUNDING TO PURCHASE AND REHAB: • Our present recovery house and parsonage which is badly in need of repairs and renovation. (We’ve been without a working well on the property for over a year now) • Our next rehab and parsonage facility • The downtown headquarters for the church and the outreach ministry, including a soup kitchen, after school facility and space for adult education programming
  • 70. HOPE Housing Cont. • The future training and equine therapy grounds • The site for the first North Star-Eagle’s Nest Recovery Villages • COST: $8,781,665 (property purchasing, leasing, and development)
  • 71. HOPE Offers: • But it’s not enough to have safe and supportive housing. Recovery from addiction and abuse takes supportive, spiritualized healing. • People also need… Orientation
  • 72. HOPE Orientation According to Webster’s Seventh Edition, Orientation means… 1. an adjustment or adaptation to a new environment, situation, custom, or set of ideas 2. the direction followed in the course of a trend, movement, or development 3. an integrated set of attitudes and beliefs
  • 73. HOPE Orientation Cont. • Recovery is a whole, new concept for people who are caught up in the pain of sexual and/or substance abuse. What does it mean to live a life without fear? How do you adapt to living without crisis? How do you cope without addictive sex, destructive patterns or substance abuse?
  • 74. HOPE Orientation Cont. • Living happily and sober or without abuse is a dream world to people coming from a nightmare of hurt, shame and abuse. • To recover, you need to orientate your mind to a whole new way of life.
  • 75. HOPE Orientation Cont. “People have no idea what happens when you’re a victim of sexual abuse. You feel more than helpless, you feel doomed. And then people wonder why so many victims end up using drugs! There is a way to recover but you need people who have been there to help you get through it and not lose your mind.” - Senior Deacon Lee Duplessis, CCLC’s Victims Advocate Pastoral Counselor
  • 76. HOPE Orientation Cont. • Right now the church offers weekly, home based meetings for support and healing in a relaxed family setting. Operation HOPE will expand to provide twice weekly, Christian 12 Step Support Meetings. These will reinforce the secular counseling each client receives through the program.
  • 77. HOPE Orientation Cont. • The meetings will be done home to home, one at night and one during the day to allow as many people as possible to participate without disruption in their work schedules. • Support meetings will feature healthy food and monthly presentations on nutrition, parenting and other life skills. • There will be time for prayer, reflection, fellowship and fun.
  • 78. HOPE Orientation Cont. • Problems will be shared and solved. • Milestones of life and sobriety will be marked and celebrated. • No one will ever be left out or judged! • And most of all there will be Christian 12 Step Based teaching each week for parents, teenagers, children and single adults.
  • 79. HOPE Orientation Cont. • Each set of five houses will have a Sobriety Coordinator to help the participants work out their issues on a grassroots level. They will run the 12th Step outreaches and sponsor the people in recovery on a day to day basis. They will live near the five house cluster and be paid by the church to act as facilitators.
  • 80. HOPE Orientation Cont. • The Sobriety Coordinators are not a substitute for the professional counselors through the various secular agencies. However, they will help empower and enable the basic recovery goals of the participants by facilitating the twice weekly meetings, working with the children and teenagers in the program and helping them move forward to achieving stability and restoration.
  • 81. HOPE Orientation Cont. • These counselors will play a pivotal part in the recovery of each participant. Some will be clergy. Some will be laity. But everyone will be trained in Basic Christian Counseling skills through a college based program through Eckhart Theological Seminary using the Theophostic Prayer Ministry and The Christian 12 Steps Manual.
  • 82. HOPE Orientation Cont. • Right now we have our in home clergy working as volunteer Victims’ Advocates, Housing and Employment Director and Pastoral Counseling Coordinators. This funding will allow us to expand the program to take in two Sobriety Coordinators who have gone through the 12 Steps for at least one year. They in turn can now help others and the existing staff can now support their families. • COST: $789,385 (salaries, benefits and training)
  • 83. Your mind is optimistic and ready for the future. You feel confident and supported by your fellow travelers along the way to recovery. But this new life needs another kind of support to truly succeed. People need… Prosperity
  • 84. HOPE Prosperity • We need jobs that count. • Employment that is not just busy work, but something that gives people good, solid money in their pockets • A sense of pride • And, a feeling of accomplishment with a job well done.
  • 85. HOPE Prosperity • HOPE will bring community based jobs to help people help themselves. • Right now there are supportive employment services fitting people into local area jobs that will bring dignity and independence. • That is something Deacon Belinda Zamecnik excels in as an Employment Specialist working with local area job placement services for the disadvantaged and the disabled.
  • 86. HOPE Prosperity “Access to a sheltered, program affiliated, employment facility has been invaluable to some of my clients, and would be ideal for a recovery program. The in-house employment cooperatives available in Idaho Falls are limited to persons with obvious severe physical or mental disabilities. I only wish there were more comprehensive recovery programs including in-house employment facilities available to those with just as real, but less visible, disabilities.” -CCLC Deacon Belinda Zamecnik Employment Specialist, STS
  • 87. HOPE Prosperity This funding will help us expand to: • Greenhouses to grow and develop organic based foods for senior citizen programs, homeless shelters, shut-ins, and school lunch programs. Why go elsewhere when we can grow it ourselves in our own backyards year round? • But our biggest employment opportunity will come from an unexpected source: yellow grease
  • 88. HOPE Prosperity • Yellow grease is a term from the rendering industry. It usually means used frying oils from deep fryers and restaurants' grease traps. It can also refer to lower-quality grades of tallow from rendering plants. • Yellow grease is recovered, traded as a marginally valuable commodity, and has traditionally been used to spray on roads as dust control, or as animal feed additive. But waste restaurant grease has recently become more desirable as one source of bio-diesel fuel for cars.
  • 89. HOPE Prosperity • Although most bio-diesel is developed from renewable plant sources, namely soybeans, yellow grease is attractive because it's cheap, it turns waste into fuel, and the exhaust smells like french fries. • According to a study by Dr. K. Shaine Tyson of the National Renewable Energy Laboratory in Golden, Colorado, the US produces enough yellow grease annually to make 500 million gallons of bio-diesel. (From Wikipedia)
  • 90. HOPE Prosperity • HOPE will bring in the first phase of an ongoing program to bring alternative fuels on a commercially competitive basis to the Northwestern United States and beyond. • Our bio-diesel recovery factories will collect unused, refuse grease from local area restaurants and fast food facilities and turn them into low cost fuels for sale to state and federal buses, trucking companies, and private heating oil clients.
  • 91. HOPE Prosperity The grease industry, an offshoot of the rendering industry, revolves around a product called yellow grease. It comes from soy oil, canola oil and other oils that are used to cook everything from French fries to catfish fillets. Large fast-food restaurants generate hundreds of pounds of used oil every month. Smaller restaurants may filter and reuse the oil for a while, but ultimately it has to go, and you can't just pour it down the drain. As my friend Teresa remarks, "I'd be happy to have someone come and take my grease away." Thus we have an industry. (“GREASE RUSTLERS” Salon.com)
  • 92. HOPE Prosperity • The trade in “yellow grease” is fast becoming an income source for many people around the world. HOPE will take this over looked commodity and turn it into something that will make life golden for many people looking for long term jobs that benefit the community around them.
  • 93. HOPE Prosperity 1. With a little training, anyone can collect the oil in barrels from the local restaurants…
  • 94. HOPE Prosperity 2. Run them to our factories…
  • 95. HOPE Prosperity 3. And then, produce bio-diesel fuels from what is collected every day.
  • 96. HOPE Prosperity • The cost is competitive…
  • 97. HOPE Prosperity Biodiesel Production Costs Operating expenses were estimated at 31 cents per gallon (2002 cents), excluding the cost of the oil or grease and energy, and the sale of the glycerol was estimated to reduce the cost by 15 cents per gallon of biodiesel. The biodiesel production process uses, for each gallon, 0.083 kilowatt-hours of electricity and 38,300 British thermal units (Btu) of natural gas. EIA estimates energy costs (in 2002 cents) of 18 cents per gallon in 2004 and 16 cents per gallon in 2005 and 2006. - Bio-diesel Production Methods, Costs and Available Capacity- Anthony Radich – EIA
  • 98. HOPE Prosperity • Is there a market?
  • 99. HOPE Prosperity • Any Diesel engine can run on biodiesel, a diesel fuel made from vegetable oil, this book tells you how. In From the Fryer to the Fuel Tank, expert Joshua Tickell unveils the problems with our fossil fuel dependency and offers a surprisingly simple solution: cheap, clean-burning biodiesel. (Biodiesel.com)
  • 100. HOPE Prosperity • Bio-diesel is already used in the buses for the local INEL site, at Yellowstone National Park, and in many other commercial vehicles. The government is interested in a source for converted yellow grease diesel. How about reclaimed, “throw away” grease being reclaimed by reclaimed, “throw away” victims?
  • 101. HOPE Prosperity This is just the first of many such plants. • We plan on expanding to include mustard oil and switch grass oil farms and extraction plants to service community and in-house needs for fuel. • Our on-going five to ten year plans include re- designing the diesel engine to fit an aerodynamic and modern day car with recycled materials, produced in environmentally friendly factories.
  • 102. HOPE Prosperity • These plants will not only employ our target group, but also many other people struggling to make ends meet. Idaho must find another source of income since we are faced with a shrinking market for our “famous potatoes.” Renewable, agriculturally and culturally based fuel could be the answer for this state and others around it. • COST: $223,000
  • 103. HOPE Education • Lastly, people need: EDUCATION • It is education that gives the wind to the sails of our dreams…
  • 104. HOPE Education • Most people in recovery lack the educational skills they need to have a viable future for themselves and their children. Our own personal experiences with the people in our church outreach have shown that abuse helps to destroy a person’s self esteem.
  • 105. HOPE Education If you have always been beaten down… • Why not use drugs? • Why not drink? • Why believe in yourself at all?
  • 106. HOPE Education • For many people, education is the key to believing in a better life beyond the pain of what they can see. • Right now, the church helps with coordinating scholarships and tutoring for children and adults who want to learn in supportive atmosphere.
  • 107. HOPE Education HOPE will expand our educational outreach into the lives of recovery people with: • Coordinating tutors, after school programs, and even private scholarships for children from abusive or dysfunctional households. • There can be no future for our children unless they can keep up with the demands of a 21st century education. Some day we hope to have a full school system of our own that is orientated towards recovery goals. But for now, we will bring support to the ones which already exist.
  • 108. HOPE Education • Adult education that teaches everything from private investigation to English as a second language. If we want people to become a part of our society as recovered members or United States citizens, we need to teach them what they need, not stand on the sidelines and berate them. HOPE will work with such schools as Professional Institute of Education to help participants achieve career certifications, diplomas, or degrees.
  • 109. HOPE Education • No dream is beyond what can be achieved. • Funding will pay for computers, online classes, supplies, books, equipment and part time teacher’s stipends. • COST: $201,700
  • 110. HOPE Program Costs • Total cost for HOPE program: $9,995,750
  • 111. HOPE Program Costs Cont. Budget Estimate for Year 1 Housing $8,581,665 Salaries $460,000 Benefits $179,385 Staff Training $100,000 Project Equipment and Supplies $224,700 Project Sangria $354,000 Umbrella Insurance (Project/Church) $100,000 Total $9,999,750
  • 112. HOPE Program Costs Cont. Budget Estimate for Years 1-3 Year 1 Year 2 Year 3 3 Year Tota Housing $8,581,665 $9,618,307 $6,307,954 $24,507,926 Salaries $460,000 $460,000 $460,000 $1,380,000 Benefits $179,385 $283,792 $388,861 $852,039 Staff Training $100,000 $100,000 $100,000 $300,000 Project Equipment and Supplies $224,700 $204,700 $204,700 $634,100 Umbrella Insurance (Project/Church) $100,000 $275,000 $325,000 $700,000 Project Sangria $354,000 $14,050,000 $42,200,000 $56,604,000 Year 1 Year 2 Year 3 3 Year Tota Total Budget $9,999,750 $24,991,799 $49,986,515 $84,978,06
  • 113. Detailed Budget Estimate for Years 1-3 Budget by Year Year 1 Year 2 Year 3 3 Year Total Housing Property Purchase $6,300,200 $6,000,000 $6,000,000 Initial Repairs and Renovations $1,023,676 $3,049,918 $0 Furnishings $975,000 $290,000 $30,000 Utilities $184,080 $167,280 $166,845 Annual Routine Maintenance $57,600 $66,000 $66,000 Insurance $24,000 $28,000 $28,000 Property tax $17,109 $17,109 $17,109 Sub-total $8,581,665 $9,618,307 $6,307,954 $24,507,926 HOPE Salaries Project Manager Housing/Employment Director Victim's Advocate/Pastoral Counseling Coordinator $120,000 $80,000 $80,000 $120,000 $80,000 $80,000 $120,000 $80,000 $80,000 Program Housing/ Grass Roots Counseling Coordinator $60,000 $60,000 $60,000 Grass Roots Counselor $60,000 $60,000 $60,000 Grass Roots Counselor $60,000 $60,000 $60,000 Sub-total $460,000 $460,000 $460,000 $1,380,000 Costs Benefits Medical, Dental, Vision Insurance (Staff + Family) $11,355 $13,058 $15,017 Life Insurance (Staff + Family) $18,030 $20,734 $23,844 College Scholarship Fund for Staff + Children $50,000 $150,000 $250,000 Staff Flexible Spending Account $100,000 $100,000 $100,000 Cont. Sub-total $179,385 $283,792 $388,861 $852,039 Staff Training On-site Training $50,000 $50,000 $50,000 Off-site Seminars $50,000 $50,000 $50,000 Sub-total $100,000 $100,000 $100,000 $300,000 Project Equipment and Supplies Vehicle Lease $43,800 $43,800 $43,800 Bio-diesel Processing Facility $123,500 $108,500 $108,500 Parsonage and Church Supplies $57,400 $52,400 $52,400 Sub-total $224,700 $204,700 $204,700 $634,100 Umbrella insurance (project/church) $100,000 $275,000 $325,000 $700,000 Project Sangria Preliminary planning $354,000 $0 $0 Detailed Planning, Design, Construction and Operation (Monastery, Chapel, Housing, Community Center, Farm, Infrastructure, etc.) $0 $14,050,000 $42,200,000 Sub-total $354,000 $14,050,000 $42,200,000 $56,604,000 Year 1 Year 2 Year 3 3 Year Total Total Budget$9,999,750 $24,991,799 $49,986,515 $84,978,065
  • 114. HOPE Program Costs Cont. Housing Budget Estimate for Years 1-3 Housing Year 1 Year 2 Year 3 3 Year Total Property Purchase $6,300,200 $6,000,000 $6,000,000 Initial Repairs and Renovations $1,023,676 $3,049,918 $0 Furnishings $975,000 $290,000 $30,000 Utilities $184,080 $167,280 $166,845 Annual Routine Maintenance $57,600 $66,000 $66,000 Insurance $24,000 $28,000 $28,000 Property Tax $17,109 $17,109 $17,109 Sub-total $8,581,665 $9,618,307 $6,307,954 $24,507,926
  • 115. HOPE Program Costs Cont. Property Purchase Budget Estimate for Years 1-3 Year 1 Year 2 Year 3 3 Year Total Property purchase Wilkie property (parsonage/ future recovery house) $1,500,000 $0 $0 Shelton property (future monastery/parsonage/chapel) $2,500,000 $0 $0 Farmland (four 150 acre lots (at $10,000/acre) each of yrs 2 and 3 for future housing and farms) $0 $6,000,000 $6,000,000 Downtown church $950,000 $0 $0 Canyon Creek property (recovery house) $280,000 $0 $0 Duplex 1 $108,900 $0 $0 Duplex 2 $136,700 $0 $0 Duplex 3 $127,900 $0 $0 Duplex 4 $107,000 $0 $0 Duplex 5 $124,900 $0 $0 Duplex 6 $110,000 $0 $0 Duplex 7 $109,400 $0 $0 Triplex $125,500 $0 $0 Fourplex $119,900 $0 $0 Sub-total$6,300,200 $6,000,000 $6,000,000 $18,300,200
  • 116. HOPE Program Costs Cont. Salaries Budget Estimate for Years 1-3 Salaries Year 1 Year 2 Year 3 3 Year Total Project Manager $120,000 $120,000 $120,000 Housing/Employment Director $80,000 $80,000 $80,000 Victim's Advocate/Pastoral Counseling Coordinator $80,000 $80,000 $80,000 Housing/ Grass Roots Counseling Coordinator $60,000 $60,000 $60,000 Grass Roots Counselor $60,000 $60,000 $60,000 Grass Roots Counselor $60,000 $60,000 $60,000 Sub-total $460,000 $460,000 $460,000 $1,380,000
  • 117. HOPE Program Costs Cont. Benefits Budget Estimate for Years 1-3 Year 1 Year 2 Year 3 3 Year Total Benefits Medical, Dental, Vision Insurance (Staff + Family) $11,355 $13,058 $15,017 Life Insurance (Staff + Family) $18,030 $20,734 $23,844 College Scholarship Fund for Staff + Children $50,000 $150,000 $250,000 Staff Flexible Spending Account $100,000 $100,000 $100,000 Sub-total $179,385 $283,792 $388,861 $852,039
  • 118. HOPE Program Costs Cont. Equipment and Supplies Budget Estimate for Years 1-3 Year 1 Year 2 Year 3 3 Year Total Project equipment and supplies Vehicle lease $43,800 $43,800 $43,800 Bio-diesel processing facility $123,500 $108,500 $108,500 Parsonage and church supplies $57,400 $52,400 $52,400 Sub-total $224,700 $204,700 $204,700 $634,100
  • 119. HOPE Program Costs Cont. Project Sangria Budget Estimate for Years 1-3 Project Sangria Year 1 Year 2 Year 3 3 Year Total Preliminary Planning $354,000 $0 $0 Detailed Planning, Design, Construction and Operation (Monastery, Chapel, Housing, Community Center, Farm, Infrastructure, etc.) $0 $14,050,000 $42,200,000 Sub-total $354,000 $14,050,000 $42,200,000 $56,604,000
  • 120. How much does it cost to change someone’s life?
  • 121. The Difference “The right amount of money put in the right hands, at the right place, at the right time, can mean the difference between life and death for a lot of people.” -Deacon Robert Zamecnik HOPE Project Manager
  • 122. What we are facing now is a crisis unlike anything we have ever seen as a nation.
  • 123. Conclusion A recent A & E report, “Meth’s Deadly High”, broadcasted on Sunday, June 25th, 2006, outlined the devastation this drug has caused: • The most frightening one is this: meth causes permanent damage to the brain and raises the brain’s level of dopamine, which converts a normal brain into one similar to a paranoid schizophrenic. That same researcher discovered that 1 out of every 4 person admitted to the emergency rooms in California is a meth user.
  • 124. Conclusion Cont. • Imagine that many people with PERMANENT brain damage! • Never before have we had so many people held captive in the chains of such a destructive force as meth.
  • 125. We have to reach out and bring healing and support to the families imprisoned in this nightmare.
  • 126. We also have to heal the roots of the nightmare-which is sexual abuse!
  • 127. Our program must expand to help counter this epidemic of abuse and enslavement.
  • 128. We already have twenty-five other pastors from all over the country and all over the world that are waiting to be trained on how to set up Christian Recovery Churches, houses and villages. They in turn will train others. And it will grow… Like dawn in the middle of the darkness of night.
  • 129. Help bring us HOPE!
  • 130. Joel 4: “The LORD says, change your life, not just your clothes. God's giving you a teacher to train you how to live right—Teaching, like rain out of heaven, showers of words to refresh and nourish your soul…” "I will give you back what you lost to the stripping locusts, the cutting locusts, the swarming locusts, and the hopping locusts…” “You'll eat your fill of good food. You'll be full of praises to your God; You'll know without question that I'm in the thick of life with Israel, that I'm your God, yes, your God, the one and only real God. Never again will you be despised.”
  • 131. This presentation was with Bishop Trimelda C. McDaniels, Deacon Robert Zamecnik, Deacon Belinda Zamecnik, and Deacon Lee Duplessis For further information, please contact: ESCHOL Enterprises (208) 528-8090/ (208) 589-5230