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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 ™.

kylee-bennett
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  1. 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

  2. Families for Orphans™ Coming together for the children in our changing world

  3. What we need now is – your support as we raise capital commitments for $5 million for groundbreaking and implementation of the prototype Initial funding Families for Orphans™ - The Orphans' Dream 2

  4. Obtain funds for implementation • Staging in USA Moving forward-implementation Proof-of-concept Families for Orphans™ - The Orphans' Dream 3

  5. Mexico state selected • Land offered • (Agricultural) • Obtain funds for implementation • Staging in USA Moving forward Proof-of-concept Families for Orphans™ - The Orphans' Dream 4

  6. Mexico state selected • Land offered • (Agricultural) • Obtain funds for implementation • Staging in USA Moving forward Proof-of-concept • Site testing • Title transfer Families for Orphans™ - The Orphans' Dream 5

  7. Mexico state selected • Land offered • (Agricultural) • Obtain funds for implementation • Staging in USA Moving forward Proof-of-concept • Build new sustainable • businesses with • 100 new jobs • Site testing • Title transfer Families for Orphans™ - The Orphans' Dream 6

  8. Mexico state selected • Land offered • (Agricultural) • Obtain funds for implementation • Staging in USA Moving forward Proof-of-concept • Build new sustainable businesses with • 100 new jobs • Site testing • Title transfer • Initiate community Services Families for Orphans™ - The Orphans' Dream 7

  9. Obtain funds for implementation • Staging in USA • Mexico state selected • Land offered • (Agricultural) Moving forward Proof-of-concept • Build new sustainable businesses with • 100 new jobs • Site testing • Title transfer • Build homes • Begin adoptions • Initiate Community Services Families for Orphans™ - The Orphans' Dream 8

  10. Obtain funds for implementation • Staging in USA • Mexico state selected • Land offered • (Agricultural) Use of funds ($5M) Months 1 to 6 $200,000 • Site testing • Title transfer Families for Orphans™ - The Orphans' Dream 9

  11. Use of funds • Months 6 to 12 • Infrastructure/Irrigation • Cattle-Sheep-Hogs-Goats • Volunteer workgroups • Contract w/local farmers • = cash flow w/in 6 mo • Build new sustainable businesses with • 100 new jobs • Build homes • Begin adoptions • Initiate Community Services 18 months $4.8 Million Families for Orphans™ - The Orphans' Dream 10

  12. Use of funds • Months 13 to 24 • Aquaculture/Greenhouse • Parents = Workers • Build new sustainable businesses with • 100 new jobs • Site testing • Title transfer • Build first 4 homes • Begin adoptions • Initiate Community Services 18 months $4.8 Million Families for Orphans™ - The Orphans' Dream 11

  13. Use of funds • Months 13 to 24 • Parents involved in building homes. • Parents & children find each other. • (Expanding to approximately 30 homes) • Build new sustainable businesses • Build first 4 homes • Begin adoptions • Initiate Community Services 18 months $4.8 Million Families for Orphans™ - The Orphans' Dream 12

  14. 24 months from now - an economically self-sustaining community - Debt free businesses 100 direct jobs ($150,000 wages/month) 100 indirect jobs Tourism and visitors and… Just 10 of many outcomes… Families for Orphans™ - The Orphans' Dream 13

  15. Four rental homes occupied Job skills training Micro-enterprise development Paying taxes to government Net profit $35,000/month and number ten… 10 of many benefits… Families for Orphans™ - The Orphans' Dream 14

  16. …parents working in the community will be adopting orphans into their families and… Giving more children a better today and a chance at a brighter future Families for Orphans™ - The Orphans' Dream 15

  17. We want you – your active involvement… As a capital partner… Families for Orphans™ - The Orphans' Dream 16

  18. We welcome your active involvement As a capital partner… • Board of directors Families for Orphans™ - The Orphans' Dream 17

  19. We welcome your active involvement As a capital partner… • Board of directors • plans/mileposts/report requirements/draw schedule Families for Orphans™ - The Orphans' Dream 18

  20. We welcome your active involvement As a capital partner… • Board of directors • plans/mileposts/report requirements/draw schedule • criteria for accounting reports/financial controls Families for Orphans™ - The Orphans' Dream 19

  21. We welcome your active involvement As a capital partner… • Board of directors • plans/mileposts/report requirements/draw schedule • accounting reports/financial controls • SITE VISITS Families for Orphans™ - The Orphans' Dream 20

  22. Several opportunities for you to participate To do that…(8 pieces) Providing capital commitments for: HQ office, staff & business meetings/travel to Mexico $ 150,000 Families for Orphans™ - The Orphans' Dream 21

  23. Providing capital commitments for: HQ office, staff & business meetings/travel to Mexico $ 150,000 Site testing & title transfer of land, filing fees 50,000 What you can do… Families for Orphans™ - The Orphans' Dream 22

  24. Providing capital commitments for: HQ office, staff & business meetings/travel to Mexico $ 150,000 Site testing & title transfer of land, filing fees 50,000 Initial infrastructure, irrigation 600,000 What you can do… Families for Orphans™ - The Orphans' Dream 23

  25. Providing capital commitments for: HQ office, staff & business meetings/travel to Mexico $ 150,000 Site testing & title transfer of land, filing fees 50,000 Initial infrastructure, irrigation 600,000 Livestock, farm buildings, temp. housing/admin 400,000 What you can do… Families for Orphans™ - The Orphans' Dream 24

  26. Providing capital commitments for: Aquaculture/Greenhouse commercial business 3,000,000 What you can do… Families for Orphans™ - The Orphans' Dream 25

  27. Providing capital commitments for: Aquaculture/Greenhouse commercial business 3,000,000 Home construction & infrastructure (4 homes) 400,000 What you can do… Families for Orphans™ - The Orphans' Dream 26

  28. Providing capital commitments for: Aquaculture/Greenhouse commercial business 3,000,000 Home construction & infrastructure (4 homes) 400,000 Basic administration/management/security 350,000 What you can do… Families for Orphans™ - The Orphans' Dream 27

  29. Providing capital commitments for: Aquaculture/Greenhouse commercial business 3,000,000 Home construction & infrastructure (4 homes) 400,000 Basic administration/management/security 350,000 Adoptions of orphans 50,000 What you can do… Families for Orphans™ - The Orphans' Dream 28

  30. Providing capital commitments for: Aquaculture/Greenhouse commercial business 3,000,000 Home construction & infrastructure (4 homes) 400,000 Basic administration/management/security 350,000 Adoptions of orphans 50,000 Total of the 8 commitments = $5 million What you can do… Families for Orphans™ - The Orphans' Dream 29

  31. The breakdown of immediate needs: 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 Families for Orphans™ - The Orphans' Dream 30

  32. Which parts of this sustainable Families for Orphans™ project are most interesting to you? What do you think? Families for Orphans™ - The Orphans' Dream 31

  33. 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: 303-514-6858 Fax: 435-228-2298 Info@OrphanCommunities.org Info@ComunidadesdeHuerfanos.org Executive Director: Robert (Bob) Miller Board 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. Contact information Families for Orphans™ - The Orphans' Dream 32

  34. The beginning! Families for Orphans™ - The Orphans' Dream 33

  35. To build a community with 100 jobs & 4 homes… If we did it in the USA… • 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 Families for Orphans™ - The Orphans' Dream 34

  36. Risk ConsiderationsProblem prevention and contingency planning Families for Orphans™ - The Orphans' Dream 35

  37. Use of funds • Months 13 to 24 • Training of parents/grandparents. • Build new sustainable businesses with • 100 new jobs • Site testing • Title transfer • Build first 4 homes • Begin adoptions • Initiate Community Services 18 months $4.8 Million Families for Orphans™ - The Orphans' Dream 36

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