Passage (eg. John 3:16): Search word(s) (eg. saved): Powered by The Bible Gateway Powered by CrossSearch.com Estimated Free For Life Budget October 2000 PAYROLL Exempt - Full-time Director - $ 57,000.00 (includes benefits: Health, Life, Dental, Taxes) TOTAL PAYROLL $ 57,000.00 OFFICE SUPPLIES Postage- $ 3,500.00 Phone - $ 900.00 Cell Phone - $ 900.00 Copier - $ 500.00 TOTAL OFFICE SUPPLIES $ 5,800.00 TRAVEL Mileage - CO Facilities - $ 1,500.00 Airfare - Domestic only - $ 4,500.00 Lodging - $ 2,000.00 Meals - $ 2,000.00 Marketing/Promotion - $ 5,000.00 Car Rental- $ 1,200.00 TOTAL TRAVEL $ 14,700.00 MATERIALS Manual Revision - 500 - $ 5,000.00 Chaplain/Volunteer Leader's Manual - $ 1,000.00 CD-ROM Follow up lessons -50 $ 5,000.00 TOTAL MATERIALS $ 11,000.00 INCIDENTALS/CONTINGENCY - $ 5,000.00 TOTAL - $ 5,000.00 TOTAL ESTIMATED EXPENSES $ 93,500.00 FUND DEVELOPMENT: Initial Startup Estimates: Reformatting to FFL Manual - 500 @ $10 each ($5,000) Inmate specific (address only version, no phone numbers, reintegration to society section added) Printing/word processing, binding without spiral, graphic updates (inmate specific, e.g. open prison door in Release section, etc.) Security clearance approval and inspection per DOC standards Easy to understand, easily readable (Scripture references from the New International Reader's Version - in conjunction with International Bible Society, Colorado Springs, CO) Leader's Manual - 50 @ $10 each ($1,000) Chaplain and volunteer specific Creation of 50-week lesson plans Goals/objectives for study clearly defined Creation of reintegration/soon-to-be-released section (in conjunction with Friends In Transition Ministry, Denver, CO) CD-ROM Follow-Up Lesson Plans - ($5,000) Number per facility to be determined by prison chaplains and OTM Check-out basis from prison chaplain and facility library 50-week, easy to understand, easily readable, NiRV Scripture references (in conjunction with International Bible Society, Colorado Springs, CO) Chaplain/volunteer oversight of inmate completion and subsequent FFL Director verification interview Office Supplies- ($5,800) postage, phones, copies, computer, printer Marketing and Promotion - ($5,000) chaplains churches volunteers Full-time Director Position - ($4,750 per month - including benefits, taxes) Serves as primary presenter of FFL seminar material within correctional facilities Serves as primary trainer of volunteers, prison chaplains Serves as secondary teacher of follow up material to inmates Complete job description to be determined by Vince D'Acchioli, FFL Director, and OTM board of directors TOTAL INITIAL STARTUP PROJECTED FFL NEED: $36,050(includes 3 months salary) <----- Back to Free 4 Life Additional Info Introduction History Church Ministry Strategy 1994-1999 Overall Ministry Results 2001 Church Ministry Goals Five Year Church Ministry Projections Statement of Need Development Plan Appendix [Return Home] For details call On Target Ministries at 1-800-367-6364 Fax: 1-719-481-2676 E-mail: webmaster@otm.org