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This PowerPoint presentation segment is designed to be shown with narration. Extra text has been excluded in this presentation and narration is required to explain each point. Showing phases and costs. Families for Orphans ™. - PowerPoint PPT PresentationTRANSCRIPT
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This PowerPoint presentation segment is designed to be shown with narration.
Extra text has been excluded in this presentation and narration is required to explain each point.
•Showing phases and costs
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Coming together for the children in
our changing world
Families for Orphans™
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Initial funding
What we need now is –your support as we raise
capital commitments for $5 millionfor groundbreaking and implementation of the prototype
3Families for Orphans™ - The Orphans' Dream
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Moving forward-implementation
Proof-of-concept
4Families for Orphans™ - The Orphans' Dream
• Obtain funds for implementation• Staging in USA
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Moving forward Proof-of-concept
5Families for Orphans™ - The Orphans' Dream
• Obtain funds for implementation
• Staging in USA
• Mexico state selected• Land offered (Agricultural)
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Moving forward Proof-of-concept
6Families for Orphans™ - The Orphans' Dream
• Obtain funds for implementation
• Staging in USA
• Mexico state selected• Land offered (Agricultural)
• Site testing • Title transfer
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Moving forward Proof-of-concept
7Families for Orphans™ - The Orphans' Dream
• Obtain funds for implementation
• Staging in USA
• Mexico state selected• Land offered (Agricultural)
• Site testing • Title transfer
• Build new sustainablebusinesses with
100 new jobs
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Moving forward Proof-of-concept
8Families for Orphans™ - The Orphans' Dream
• Obtain funds for implementation
• Staging in USA
• Mexico state selected• Land offered (Agricultural)
• Site testing • Title transfer
• Initiate community Services
• Build new sustainable businesses with
100 new jobs
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Moving forward Proof-of-concept
9Families for Orphans™ - The Orphans' Dream
• Obtain funds for implementation
• Staging in USA
• Mexico state selected• Land offered (Agricultural)
• Site testing • Title transfer
• Build homes• Begin adoptions
• Initiate Community Services
• Build new sustainable businesses with
100 new jobs
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Use of funds ($5M)
10Families for Orphans™ - The Orphans' Dream
• Obtain funds for implementation
• Staging in USA
• Mexico state selected• Land offered (Agricultural)
• Site testing • Title transfer
Months 1 to 6
$200,000
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Use of funds
11Families for Orphans™ - The Orphans' Dream
• Build homes• Begin adoptions
• Initiate Community Services
18 months $4.8 Million
• Build new sustainable businesses with
100 new jobs
Months 6 to 12• Infrastructure/Irrigation• Cattle-Sheep-Hogs-Goats• Volunteer workgroups• Contract w/local farmers
= cash flow w/in 6 mo
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Use of funds
12Families for Orphans™ - The Orphans' Dream
• Site testing • Title transfer
• Build first 4 homes• Begin adoptions
• Initiate Community Services
18 months $4.8 Million
• Build new sustainable businesses with
100 new jobs
Months 13 to 24 Aquaculture/Greenhouse•Parents = Workers
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Use of funds
13Families for Orphans™ - The Orphans' Dream
• Build new sustainable businesses
• Build first 4 homes• Begin adoptions
• Initiate Community Services
Months 13 to 24• Parents involved in building homes.• Parents & children find each other. (Expanding to approximately 30 homes)
18 months $4.8 Million
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Just 10 of many outcomes…
24 months from now - an economically self-sustaining community -
1.Debt free businesses2.100 direct jobs ($150,000 wages/month)
3.100 indirect jobs 4.Tourism and visitorsand…
14Families for Orphans™ - The Orphans' Dream
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10 of many benefits…
5. Four rental homes occupied6. Job skills training7. Micro-enterprise development8. Paying taxes to government9. Net profit $35,000/month
and number ten…
15Families for Orphans™ - The Orphans' Dream
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and…
…parents working in the community will be adopting orphans into their families
16Families for Orphans™ - The Orphans' Dream
Giving more children a better today and a chance at a brighter future
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As a capital partner…
17Families for Orphans™ - The Orphans' Dream
We want you – your active involvement…
• • • •
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As a capital partner…
18Families for Orphans™ - The Orphans' Dream
We welcome your active involvement
• Board of directors• • •
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As a capital partner…
19Families for Orphans™ - The Orphans' Dream
We welcome your active involvement
• Board of directors• plans/mileposts/report requirements/draw schedule• •
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As a capital partner…
20Families for Orphans™ - The Orphans' Dream
We welcome your active involvement
• Board of directors• plans/mileposts/report requirements/draw schedule• criteria for accounting reports/financial controls•
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As a capital partner…
21Families for Orphans™ - The Orphans' Dream
We welcome your active involvement
• Board of directors• plans/mileposts/report requirements/draw schedule• accounting reports/financial controls• SITE VISITS
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To do that… (8 pieces)
Providing capital commitments for:1. HQ office, staff & business meetings/travel to Mexico
$ 150,0002.
3.
4.
22Families for Orphans™ - The Orphans' Dream
Several opportunities for you to participate
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What you can do…
Providing capital commitments for:1. HQ office, staff & business meetings/travel to Mexico
$ 150,000
2. Site testing & title transfer of land, filing fees 50,000
3.
4.
23Families for Orphans™ - The Orphans' Dream
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What you can do…
Providing capital commitments for:1. HQ office, staff & business meetings/travel to Mexico
$ 150,000
2. Site testing & title transfer of land, filing fees 50,000
3. Initial infrastructure, irrigation 600,000
4.
24Families for Orphans™ - The Orphans' Dream
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What you can do…
Providing capital commitments for:1. HQ office, staff & business meetings/travel to Mexico
$ 150,000
2. Site testing & title transfer of land, filing fees 50,000
3. Initial infrastructure, irrigation 600,000
4. Livestock, farm buildings, temp. housing/admin 400,000
25Families for Orphans™ - The Orphans' Dream
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What you can do…
Providing capital commitments for:5. Aquaculture/Greenhouse commercial business
3,000,000
6.
7.
8.
26Families for Orphans™ - The Orphans' Dream
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What you can do…
Providing capital commitments for:5. Aquaculture/Greenhouse commercial business
3,000,000
6. Home construction & infrastructure (4 homes) 400,000
7.
8.
27Families for Orphans™ - The Orphans' Dream
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What you can do…
Providing capital commitments for:5. Aquaculture/Greenhouse commercial business
3,000,000
6. Home construction & infrastructure (4 homes) 400,000
7. Basic administration/management/security 350,000
8.
28Families for Orphans™ - The Orphans' Dream
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What you can do…
Providing capital commitments for:5. Aquaculture/Greenhouse commercial business
3,000,000
6. Home construction & infrastructure (4 homes) 400,000
7. Basic administration/management/security 350,000
8. Adoptions of orphans 50,000
29Families for Orphans™ - The Orphans' Dream
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What you can do…
Providing capital commitments for:5. Aquaculture/Greenhouse commercial business
3,000,000
6. Home construction & infrastructure (4 homes) 400,000
7. Basic administration/management/security 350,000
8. Adoptions of orphans 50,000
Total of the 8 commitments = $5 million
30Families for Orphans™ - The Orphans' Dream
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Immediate needs…
1. HQ office, staff & business travel/meetings
• Business meetings/trips to obtain support/land/title $2,000/per trip
• HQ office w/utilities/vehicle expense $2,000/month
• Staff (One) Office manager/volunteer coordinator/bookkeeper
$3,400/month
31Families for Orphans™ - The Orphans' Dream
The breakdown of immediate needs:
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What do you think?
32Families for Orphans™ - The Orphans' Dream
Which parts of this sustainable
Families for Orphans™project are most
interesting to you?
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Contact information
Our Family Orphan Communities, Inc.Nuestra Familia Comunidades de Huérfanos, A.C.
P. O. Box 906, Alamosa, CO 81101 U.S.A. P .O. Box 16742, Denver, CO 80216 U.S.A.
Office Tel: 303-514-6858Fax: 435-228-2298
[email protected]@ComunidadesdeHuerfanos.org
Executive Director: Robert (Bob) MillerBoard Chairman: Cliford Pepper
You can assist us to make the Orphans’ Dream to have a family come true.
We will be happy to provide you with a copy of our implementation plan upon request.
33Families for Orphans™ - The Orphans' Dream
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The beginning!
34Families for Orphans™ - The Orphans' Dream
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If we did it in the USA…
35Families for Orphans™ - The Orphans' Dream
To build a community with 100 jobs & 4 homes…Three estimates of job creation investment per job (2007 to 2011) •$51,649•$92,000 Average investment = $114,549 per job created• $200,000
So, to create 100 jobs here in the USA would take:100 x $114,549 = $11,454,900
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36Families for Orphans™ - The Orphans' Dream
• • • • • • •
Risk ConsiderationsProblem prevention and contingency planning
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Use of funds
37Families for Orphans™ - The Orphans' Dream
• Site testing • Title transfer
• Build first 4 homes• Begin adoptions
• Initiate Community Services
• Build new sustainable businesses with
100 new jobs
18 months $4.8 Million
Months 13 to 24• Training of parents/grandparents.