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KLD Today

O u r P u r p o s e. K L D, a 5 0 1 (c ) ( 3 ) n o n - p rofi t o rg a n i z a t i o n , w a s e st a b l i s h e d i n 2 0 03 t o p rov i d e o u t s i d e - of-s c h o o l p rog ra m s t o a d d re s s t h e g row i n g p ro b l e m of u n s u p e r v i s e d yo u t h s i n B reva rd C o u n t y. S i n c e t h e n , K L D h a s ex p a n d e d t o i n c l u d e a K-1 2 e d u c a t i o n c e n t e r fo r a t- r i s k yo u t h w h o a re n o t b e i n g s u c c e s s f u l i n o u r p u b l i c s c h o o l sy st e m . C h i l d re n a re a c c e p t e d i n t o o u r p rog ra m s w i t h o u t re g a rd t o ra c e, ge n d e r, d i s a b i l i t y, re l i g i o n , o r n a t i o n a l o r e t h n i c o r i g i n . Fi n a n c i a l s u p p o r t fo r K L D c o m e s f ro m st a t e f u n d s , g ra n t s , a n d p r i va t e d o n a t i o n s . K L D’s m i s s i o n i s t o c h a n ge l i ve s by e d u c a t i n g a n d e m p owe r i n g yo u n g p e o p l e, o n e l i fe a t a t i m e. To a c c o m p l i s h t h i s , K L D d e s i g n s i n d i v i d u a l p l a n s fo r e a c h c h i l d t o h o l i st i c a l l y d eve l o p h i s o r h e r b o d y, m i n d , a n d s p i r i t . T h e key t o o u r s u c c e s s i s t h e p e rs o n a l , i n d i v i d u a l i ze d a t t e n t i o n we g i ve t o e a c h p a r t i c u l a r c h a l l e n ge of e a c h st u d e n t . K L D p rov i d e s c a r i n g a d u l t s , a s a fe p l a c e t o g a t h e r, e ffe c t i ve e d u c a t i o n , a n d o p p o r t u n i t i e s fo r e a c h c h i l d t o h e l p o t h e rs . B a s e d o n C h r i st i a n t e a c h i n g s , o u r p rog ra m s i n st i l l m o ra l c o n s c i o u s n e s s , c h a ra c t e r, i n t e g r i t y, a n d e n d u r i n g s e l f- e st e e m . I n o u r n u r t u r i n g e nv i ro n m e n t , yo u n g p e o p l e c a n l e a r n a n d g row i n t o t o m o r row ’s l e a d e rs ; fo r t h e s e c h i l d re n , we a re a p a t h t h a t l e a d s t o n e w h o p e a n d a v i s i o n fo r a p o s i t i ve a n d re w a rd i n g l i fe.

K L D o ff e r s p o s i t i v e yo u t h - d ev e lo p m e n t p r o g r a m s , w h i c h s e e k to d ev e lo p co m p e t e n c e i n t h e f o l low i n g areas:

Co g n i t i v e :

• E x pa n d k n ow l e d g e . • D ev e lo p c r i t i ca l t h i n k i n g a n d r e a s o n i n g s k i l l s . • E x p e r i e n c e aca d e m i c ac h i ev e m e n t.

Social:

• I n c r e a s e co m m u n i cat i o n a n d n eg ot i at i o n s k i l l s . • I n c r e a s e ca pac i t y f o r m e a n i n g f u l r e l at i o n s h i p s w i t h p e e r s a n d a d u lts . • E x p lo r e a d u lt r i g h ts a n d r e s p o n s i b i l i t i e s .


P h ys i ca l :

• B eg i n to m at u r e p h ys i ca l ly a n d u n d e r sta n d c h a n g e s t h at co m e w i t h p u b e rt y. • I n c r e a s e m oto r s k i l l s . • D ev e lo p h a b i ts t h at p r o m ot e l i f e lo n g p h ys i ca l fi t n e s s .

E m ot i o n a l :

• D ev e lo p a s e n s e o f p e r s o n a l i d e n t i t y a n d p e r s o n a l co n t r o l . • D ev e lo p co p i n g , d ec i s i o n - m a k i n g , a n d st r e s s - m a n ag e m e n t s k i l l s .

Vo cat i o n a l :

• D ev e lo p u n d e r sta n d i n g o f l i f e o pt i o n s a n d t h e st e p s f o r m a k i n g c h o i c e s . • D ev e lo p a m a r k e ta b l e s k i l l t h r o u g h e ff ect i v e e d u cat i o n . • D ev e lo p u n d e r sta n d i n g o f t h e va lu e a n d p u r p o s e o f fa m i ly, wo r k , l e i s u r e .

Mo r a l :

• D ev e lo p p e r s o n a l va lu e s . • D ev e lo p a s e n s e o f acco u n ta b i l i t y i n r e l at i o n to t h e l a r g e r s o c i e t y • A p p ly va lu e s a n d b e l i e f s i n m e a n i n g f u l ways .

A CASE STATEMENT FOR A CAPITAL EXPANSION Updated Sept 2013 Purpose

T h i s i n fo r m a t i o n i s i n t e n d e d t o p rov i d e b a c kg ro u n d o n K L D Yo u t h M i n i st r i e s , I n c . ( K L D) re g a rd i n g o u r p ro p o s e d ex p a n s i o n p l a n s a n d $ 1 . 5 m i l l i o n c a p i t a l c a m p a i g n . A l s o i n c l u d e d a re t h e j u st i fi c a t i o n s fo r t h e ex p a n s i o n , i t s c o st i m p a c t o n f u t u re o p e ra t i o n a l c o st s , a n d st ra t e g i e s t o e n s u re a s u st a i n a b l e p rog ra m a f t e r ex p a n s i o n .


U n p l e a sa n t Facts

T h e fo l l ow i n g a re s o m e of t h e t re n d s K L D m e e t s eve r yd a y t h a t h ave a c c e l e ra t e d t h e n e e d fo r ex p a n s i o n : a ) 9 0 % of c h i l d re n i n K L D’s p rog ra m s h ave ex p e r i e n c e d a t l e a st t wo of t h e fo l l ow i n g : p h y s i c a l o r s ex u a l a b u s e, n e g l e c t , p a re n t a l d y s f u n c t i o n a l i s s u e s o r d r u g & a l c o h o l a b u s e, p ove r t y, d i vo rc e, s c h o o l fa i l u re, d e p re s s i o n ; b) 70 % of o u r st u d e n t s h ave c o m e t o u s a f t e r s o m e t y p e of fa i l u re i n a n o t h e r l e a r n i n g e nv i ro n m e n t o r w i t h a s p e c i fi c l e a r n i n g c h a l l e n ge ; c ) K L D h a s h e l d a n “a t c a p a c i t y ” st a t u s fo r ove r 4 ye a rs ; d ) K L D h a s h a d t o ex p e n s e o u t off-s i t e fa c i l i t i e s t o m e e t i t s m i s s i o n .

O u r S u cc e s s Sto ry

K L D’s m i s s i o n i s t o c h a n ge l i ve s by e d u c a t i n g a n d e m p owe r i n g yo u n g p e o p l e, o n e l i fe a t a t i m e. To a c c o m p l i s h t h i s , K L D d e s i g n s i n d i v i d u a l p l a n s fo r e a c h c h i l d t o h o l i st i c a l l y d eve l o p h i s o r h e r b o d y, m i n d , a n d s p i r i t . T h e key t o o u r s u c c e s s i s t h e p e rs o n a l , i n d i v i d u a l i ze d a t t e n t i o n we g i ve t o e a c h p a r t i c u l a r c h a l l e n ge of e a c h st u d e n t . S t u d e n t s s u c c e s s f u l l y d eve l o p c r i t i c a l t h i n k i n g , s o c i a l a n d c o m m u n i c a t i o n s k i l l s i n a n o n - t ra d i t i o n a l s e t t i n g t h a t i s fo u n d e d u p o n a c o re of i n t e rd i s c i p l i n a r y academic st u d i e s . C u r re n t l y, 9 8% of a l l i n c o m i n g S e n i o rs g ra d u a t e a t K L D a n d ove r 2 , 40 0 h o u rs of c o u n s e l i n g a re p rov i d e d a n n u a l l y. K L D p rov i d e s c a r i n g a d u l t s , a s a fe p l a c e t o g a t h e r, e ffe c t i ve e d u c a t i o n , a n d o p p o r t u n i t i e s fo r e a c h c h i l d t o h e l p o t h e rs . B a s e d o n C h r i st i a n t e a c h i n g s , o u r p rog ra m s i n st i l l m o ra l c o n s c i o u s n e s s , c h a ra c t e r, i n t e g r i t y, a n d e n d u r i n g s e l f- e st e e m . In our nurturing e nv i ro n m e n t , yo u n g p e o p l e c a n l e a r n a n d g row i n t o t o m o r row ’s l e a d e rs ; fo r t h e s e c h i l d re n , we a re a p a t h t h a t l e a d s t o n e w h o p e a n d a v i s i o n fo r a p o s i t i ve a n d re w a rd i n g l i fe. K L D s e r ve s c h i l d re n w i t h p h y s i c a l c h a l l e n ge s , s e n s o r y d y s f u n c t i o n , a u t i s m , A D D/A D H D (a t t e n t i o n d e fi c i t d i s o rd e r/a t t e n t i o n d e fi c i t h y p e ra c t i v i t y d i s o rd e r) , d eve l o p m e n t a l d e l a y s a n d d i s a b i l i t i e s , s o c i a l a n d e m o t i o n a l h e a l t h i s s u e s , a n d t y p i c a l l y d eve l o p i n g c h i l d re n w h i l e p rov i d i n g s u p p o r t fo r fa m i l i e s . We p rov i d e c o u n s e l i n g t o c h i l d re n w i t h e m o t i o n a l p ro b l e m s d u e t o s c h o o l fa i l u re, d e p re s s i o n , s e l f- h a r m , a n t i -s o c i a l b e h av i o r, a n d a n x i e t y d i s o rd e rs . O u r st u d e n t s a re n o t c o u r t m a n d a t e d d u e t o i n c a rc e ra t i o n o r o t h e r e n c o u n t e rs w i t h l aw e n fo rc e m e n t . Ma n y


c h i l d c l i e n t s h ave b e e n v i c t i m s of n e g l e c t a n d a b u s e a s we l l a s fa m i l y t ra u m a i n c l u d i n g p a re n t a l m e n t a l i l l n e s s , d o m e st i c a b u s e, h o m e l e s s n e s s , p a re n t a l d r u g a n d a l c o h o l a b u s e, p ove r t y a n d u n e m p l oy m e n t . O t h e r c h i l d re n a re st r u g g l i n g w i t h i s s u e s of s ex a b u s e, d i vo rc e, a n d g r i e f, w h i l e o t h e r c h i l d re n a n d fa m i l i e s a c c e s s s e r v i c e s o r a c o m b i n a t i o n of s e r v i c e s u n i q u e t o K L D. B e c a u s e o u r p rog ra m s h ave g row n a n d c h a n ge d w i t h fa m i l y n e e d s a n d d y n a m i c s , K L D h a s i n c re a s i n g l y b e c o m e a m u l t i - fa c e t e d a n d fa r- re a c h i n g re s o u rc e fo r a t- r i s k yo u t h a n d t h e i r fa m i l i e s . O ve r t h e ye a rs , we h ave s e e n a d i st u r b i n g i n c re a s e i n t h e n u m b e r of c h i l d re n w h o s e p a re n t s h ave m e n t a l h e a l t h p ro b l e m s , c r i m i n a l re c o rd s , d r u g o r a l c o h o l i s s u e s , h i st o r i e s of d o m e st i c v i o l e n c e, a n d o t h e r d i st u r b i n g i s s u e s . T h e o u t c o m e h a s b e e n a st e a d y i n c re a s e i n e a r l y b e h av i o r p ro b l e m s i n c h i l d re n , w h i c h h a s l e d u s t o re a l i ze t h a t t h e m o st s i g n i fi c a n t a n d l o n g- t e r m e ffe c t s of p reve n t i o n a n d i n t e r ve n t i o n p rog ra m s a re a c h i eve d w h e n t h e e n t i re fa m i l y i s t a rge t e d fo r p rog ra m s e r v i c e s . K L D’s m i s s i o n i s n o t t o t u r n aw a y a n y c h i l d d u e t o l a c k of re s o u rc e s . T h i s p re s e n t s a c o n t i n u i n g a n d g row i n g c h a l l e n ge w i t h i n o u r c u r re n t boundaries.

Co u n t y Wi d e P r ov i d e r

Fro m e i g h t c h i l d re n a n d fa m i l i e s i n 2 0 03 t o ove r 1 0 0 yo u t h s d a i l y i n 2 0 1 2 , K L D h a s b e c o m e a p r i m a r y p rov i d e r of e d u c a t i o n , c o u n s e l i n g , a n d s u p p o r t fo r c h i l d re n f ro m K t o 1 2 t h g ra d e. T h ro u g h a c o n t i n u u m of s e r v i c e s f ro m p reve n t i o n t o i n t e n s i ve i n t e r ve n t i o n , K L D i s a v i t a l re s o u rc e fo r fa m i l i e s , a n d fo r t h e m a n y p u b l i c a n d p r i va t e a ge n c i e s t h a t c o l l a b o ra t e a n d c o n t a c t u s t o a d d re s s c r i t i c a l fa m i l y n e e d s . K L D’s s e r v i c e a re a c o n t i n u e s t o ex p a n d , b u t i s ge n e ra l l y w i t h i n t h e 72 m i l e s of B reva rd C o u n t y. T h e ext re m e l e n g t h of t h e c o u n t y a n d t h e g row i n g n e e d t o t ra n s p o r t o u r st u d e n t s p re s e n t s a d a i l y c h a l l e n ge. Age n c i e s , l i ke B reva rd C o u n t y P u b l i c S c h o o l s a n d a n ex p a n d i n g n u m b e r of m e n t a l h e a l t h c a re p rov i d e rs re fe r t h e i r p a re n t s , p a t i e n t s a n d o t h e r c l i e n t s t o K L D.

St r o n g , Sta b l e a n d E ff ect i v e L e a d e r s h i p

Kev i n De a t o n a n d Ja n e t S h a ffe r a re b o t h o r i g i n a l fo u n d e rs a n d c o n t i n u e t o s e r ve t h e o rg a n i z a t i o n o n a d a i l y b a s i s . M rs . S h a ffe r h a s s e r ve d a s t h e C h i e f E xe c u t i ve D i re c t o r s i n c e t h e i n c e p t i o n of K L D, w h i l e M r. De a t o n s e r ve s a s t h e D i re c t o r of S t u d e n t S e r v i c e s . Un d e r t h e re d i re c t i o n t h e o rg a n i z a t i o n ex p a n d e d f ro m a n o u t- of-s c h o o l fa c i l i t y t o a re c og n i ze d Fl o r i d a De p a r t m e n t of Ed u c a t i o n fa c i l i t y fo r K – 1 2 g ra d e s . B o t h fo u n d e rs h ave d i l i ge n t l y wo r ke d t o i m p l e m e n t re s e a rc h e d b a s e d p rog ra m s d e s i g n e d fo r c h i l d re n w h o a re t y p i c a l l y


d eve l o p i n g a n d t h o s e w i t h d i s a b i l i t i e s . M rs . S h a ffe r s e r ve s o n a C o n g re s s i o n a l C o m m i s s i o n o n Ed u c a t i o n a n d t oge t h e r t h e fo u n d e rs h ave re c e i ve d n o t o r i e t y fo r t h e i r wo r k . Mo st re c e n t l y b e i n g t h e re c i p i e n t of t h e C e n t ra l Fl o r i d a Hu m a n i t a r i a n Aw a rd fo r t h e i r c o n t i n u e d c o m m i t m e n t t o e m p owe r t h e l i ve s of c h i l d re n a n d fa m i l i e s . T h e 1 5 - m e m b e r B o a rd of D i re c t o rs a n d st a ff u s e a Fi ve -Ye a r Prog ra m P l a n a n d a S t ra t e g i c Ac t i o n P l a n t o a n t i c i p a t e f u t u re s e r v i c e n e e d s a n d t o m o n i t o r a c h i eve m e n t of o u r go a l s a n d o b j e c t i ve s . A S t ra t e g i c Ag r i c u l t u re I n i t i a t i ve w a s a p p rove d by t h e B o a rd t o f u r t h e r g u i d e t h e d eve l o p m e n t of t h e s e r v i c e s a n d fa c i l i t i e s t o m e e t t h e n e e d s of t h e s e r v i c e a re a a n d t o e n s u re fi n a n c i a l st a b i l i t y.

P h i lo s o p h y a n d G r ow t h o f S e rv i c e s

K L D w a s fo u n d e d o n t h e b e l i e f t h a t we c o u l d c h a n ge l i ve s by e d u c a t i n g a n d e m p owe r i n g yo u n g p e o p l e a n d t h a t b e l i e f c o n t i n u e s t o d r i ve o u r p rog ra m s . T h e v i t a l b e n e fi t s of s e r v i n g c h i l d re n w i t h l ove, d u r i n g t h e i r c r i t i c a l d eve l o p m e n t a l ye a rs h a s t h e g re a t e st i m p a c t , of t e n re w r i t i n g l i fe st o r i e s fi l l e d w i t h w h a t s e e m s i n s u r m o u n t a b l e o d d s , a n d i s e s s e n t i a l t o l i fe c h a n g i n g e m p owe r m e n t . As n e e d s h ave evo l ve d a n d ex p a n d e d , K L D re c og n i ze d t h e n e c e s s i t y of ex p a n d i n g o u r p o p u l a t i o n t o i n c l u d e t h e e n t i re fa m i l y a s l o n g- t e r m c h a n ge s fo r c h i l d re n a re eve n m o re permanent when we impact the skills and abilities of p a re n t s . Pa re n t s include any s i g n i fi c a n t a d u l t i n t h e p a re n t /g u a rd i a n ro l e. T h e va l u e of K L D’s i n t e g r a t e d a n d i n t e rd i s c i p l i n a r y sy st e m i s c r i t i c a l w h e n a d m i n i st e r i n g t o t h e s e fa m i l i e s ove r w h e l m e d w i t h m u l t i -st re s s o rs . O ve r 65% of K L D fa m i l i e s h ave fe w i n t e r n a l o r ext e r n a l re s o u rc e s a n d a re u n a b l e t o p rov i d e a st a b l e n u r t u r i n g e nv i ro n m e n t fo r t h e i r c h i l d re n . T h e p rov i s i o n of p rofe s s i o n a l st a ff a n d a c o n t i n u u m of c a re ‘ u n d e r o n e ro of ’ a re d e s i g n e d fo r e a sy a c c e s s i b i l i t y, s e r v i c e i n t e g ra t i o n a n d e ffe c t i ve n e s s fo r c h i l d re n a n d fa m i l i e s .


A b o u t 9 0 % of t h e c h i l d re n f ro m m u l t i -st re s s o r (a t- r i s k ) fa m i l i e s ex h i b i t social, emotional, and b e h av i o ra l p ro b l e m s and d eve l o p m e n t a l d i s a b i l i t i e s a s a re s u l t of n e g l e c t , o b s e r v i n g d o m e st i c v i o l e n c e, o r b e i n g p h y s i c a l l y o r s ex u a l l y a b u s e d , fa m i l y c h a o s , p a re n t d r u g a n d a l c o h o l u s e, p ove r t y, d e a t h , d i vo rc e o r o t h e r t ra u m a . Wi t h o u t i n t e r ve n t i o n , t h e s e c h i l d re n a re a t h i g h r i s k fo r d e l i n q u e n c y, v i o l e n c e, s u b st a n c e a b u s e a n d s c h o o l fa i l u re re s u l t i n g i n a h i g h r i s k of d ro p p i n g o u t of school. O n e of o u r key go a l s i s t h e ‘e m p owe r m e n t of o u r st u d e n t s’ a n d ‘ p a re n t s as p a r t n e rs’ in the c o u n s e l i n g a n d e d u c a t i o n p ro c e s s . K L D i s d e d i c a t e d t o p rov i d i n g c o m p re h e n s i ve s e r v i c e s t o o u r st u d e n t s a n d fa m i l i e s t h a t i n c l u d e skill building, education, i n fo r m a t i o n , and emotional s u p p o r t . Fre q u e n t l y i t a l s o m e a n s h e l p i n g p a re n t s c o n n e c t w i t h t h e a p p ro p r i a t e c o m m u n i t y a ge n c i e s t o p rov i d e fi n a n c i a l , h e a l t h c a re, e m p l oy m e n t , c h i l d c a re, a n d o t h e r re s o u rc e s . I t of t e n m e a n s c o m m u n i c a t i n g w i t h o u r st u d e n t s a n d fa m i l i e s o u t s i d e of s c h o o l , o n we e ke n d s a n d w i t h i n t h e i r h o m e s d u r i n g c r i s i s . K L D h a s evo l ve d i n t o a f u l l - fl e d ge d l e a r n i n g e nv i ro n m e n t a s we l l a s a v i t a l c o m m u n i t y re s o u rc e fo r a l l a n d e s p e c i a l l y, fa m i l i e s a t r i s k . Ad d i t i o n a l l y, K L D’s a p p ro a c h t o o u t re a c h p rog ra m s t h ro u g h o u t B reva rd C o u n t y a re a n e s s e n t i a l re s o u rc e fo r t h e a d vo c a c y of c h i l d re n , t h e i r s a fe t y, t h e i r fa m i l y ’s st a b i l i t y, t h e i r m e n t a l a n d e m o t i o n a l h e a l t h , a n d t h e i r a b i l i t y t o f u l l y i n t e g ra t e i n t o s c h o o l a n d our community

The Capital Expansion Program Plan Overview

T h e ex p a n s i o n p rog ra m fo r t h e ex i st i n g fa c i l i t y h a s b e e n d eve l o p e d ove r t h e p a st fo u r ye a rs a n d i s b a s e d o n t h e B o a rd ’s re q u i re m e n t s fo r a fi n a n c i a l l y re s p o n s i b l e p h a s e d ex p a n s i o n p l a n m e e t i n g t h e e st i m a t e d f u t u re s p a c e n e e d s of K L D a n d a d d re s s i n g c u r re n t fa c i l i t y d e fi c i e n c i e s a s d e m a n d s a re re c og n i ze d a n d fi n a n c i a l s u st a i n a b i l i t y i s a s s u re d . B e fo re a d o p t i n g a p l a n fo r ex p a n s i o n of t h e fa c i l i t y, t h e B o a rd c o n s i d e re d s eve ra l o p t i o n s fo r p u rc h a s e, l e a s e o r re n t a l of ava i l a b l e s p a c e. T h e m o st c o st e ffe c t i ve o p t i o n w a s c h o s e n a n d i n c o r p o ra t e d i n t o t h e d eve l o p m e n t of t h e C a p i t a l Campaign.


2 0 03 -2 0 0 8 s e r ve d a s a p r i m a r y t o o l i n t h e d eve l o p m e n t a n d planning of the fa c i l i t y ex p a n s i o n . Ne w p rog ra m s fa c i l i t a t e d by the ex p a n d e d space and i m p l e m e n t e d by K L D’s ex i st i n g a n d ex p a n d e d st a ff w i l l i n c l u d e c o n t ra c t s fo r s e r v i c e s a n d p ro d u c t s that we re not p rev i o u s l y p o s s i b l e d u e t o t h e l a c k of o n -s i t e s p a c e fo r st a ff a n d c l i e n t s a n d p ro d u c t s . I n a d d i t i o n , K L D’s u n i q u e s e r v i c e s w i l l b e offe re d t o c h i l d re n a n d fa m i l i e s t o m e e t t h e u n m e t n e e d s of o u r c l i e n t s , w i t h a m i s s i o n d r i ve n i n c l u s i o n of a g r i c u l t u re, w h i c h w i l l b r i n g a st ro n g s u st a i n a b l e c o m p o n e n t . O n e u n fo r t u n a t e c o n s e q u e n c e of t h e l a c k of s p a c e a n d l a n d h a s a l w a y s b e e n o u r i n a b i l i t y t o f u l l y u t i l i ze o u r st ro n g m i s s i o n d r i ve n re s e a rc h b a s e d p l a n .

Fundraising Requirements

T h e B o a rd h a s a p p rove d a f u n d ra i s i n g go a l fo r a c a p i t a l c a m p a i g n of $ 1 , 5 0 0,0 0 0. T h e $ 1 95 ,0 0 0 ra i s e d t o d a t e t h ro u g h e a r l y c a m p a i g n donations and in-kind services has been used to implement the st a r t of c o n st r u c t i o n fo r P h a s e O n e. A n y u n u s e d c o n st r u c t i o n d e s i g n a t e d f u n d s , a t t h e e n d of t h e c a m p a i g n w i l l b e ke p t i n a n i n t e re st b e a r i n g En d ow m e n t Fu n d w i t h t h e i n t e re st u s e d t o offs e t a n y p rog ra m o r fa c i l i t y re l a t e d ex p e n s e s .

Operational Sustainability

No c o m m i t m e n t o r m ove m e n t t o c o n st r u c t a n y p h a s e w i l l b e a p p rove d u n l e s s a n d u n t i l a p l a n i s i n p l a c e t o e n s u re a d e q u a t e o p e ra t i o n a l f u n d i n g t o s u p p o r t t h e ex p a n d e d fa c i l i t i e. O u r p l a n fo r o p e ra t i o n a l s u st a i n a b i l i t y i s d r i ve n by K L D s a b i l i t y t o a c c o m m o d a t e g row t h i n t h e n u m b e rs a n d d i ve rs i t y of c l i e n t s a n d t o i m p l e m e n t t h e f u l l i n t e g ra t i o n of a g r i c u l t u re i n t o i t s p rog ra m s . T h e va l u e of t h e a d d i t i o n a l c o m p o n e n t w i l l s e r ve K L D’s c l i e n t b a s e w h i l e i n c re a s i n g o u r a b i l i t y t o a c h i eve s u st a i n a b i l i t y. T h i s w i l l h ave a s i g n i fi c a n t p o s i t i ve i m p a c t o n t h e fe e/t u i t i o n d r i ve n s e r v i c e s . D u e t o o u r p r i o r l i m i t e d s p a c e, l i t t l e e ffo r t h a s b e e n m a d e t o m a r ke t o u r s e r v i c e s t o t h e ge n e ra l p u b l i c , w h i c h i n c l u d e s fa m i l i e s w i t h p r i va t e f u n d i n g s o u rc e s . E x p a n s i o n w i l l a l l ow u s t o s e r ve t h e g row i n g n u m b e r of c h i l d re n a n d a d o l e s c e n t s i n t h i s p o p u l a t i o n n e e d i n g s e r v i c e s we p rov i d e.


Pre l i m i n a r y a rc h i t e c t u ra l a n d c i v i l s i t e p l a n n i n g o n ex p a n s i o n c o n c e p t s i s n ow c o m p l e t e. I n t h i s p ro c e s s p r i o r i t y w a s g i ve n t o t h o s e p rog ra m s a n d s e r v i c e s , w h i c h offe re d t h e g re a t e st p o t e n t i a l fo r g row t h a n d b o t t o m l i n e e n h a n c e m e n t fo r o u r c a s h fl ow, a n d f u t u re s u st a i n a b i l i t y. T h e s e i n c l u d e d e d u c a t i o n e nv i ro n m e n t , a g r i s c i e n c e p rog ra m s t h a t b o t h i n c l u d e h yd ro p o n i c s , a q u a p o n i c s , e q u e st r i a n , a n d o t h e r F FA / 4 H t y p e p rog ra m a re a s . A d e s i g n - b u i l d a p p ro a c h h a s b e e n s e l e c t e d a n d c o n t ra c t o r s e r v i c e s a re i n t h e p l a n n i n g p ro c e s s . As s o c i a t e d c o n t ra c t s e r v i c e p rov i d e rs h ave c o m p i l e d c o n st r u c t i o n e st i m a t e s fo r t h e i r re l a t e d p h a s e s , a n d t h e st a ff h a s b e e n d e e p l y i nvo l ve d i n t h e d eve l o p m e n t of t h e fi n a l c o n c e p t s . T h e p l a n c a l l s fo r a d d i n g fo u r m o d u l a r b u i l d i n g s ( a t o t a l of 3 4 5 6 a d d i t i o n a l s q f t ) t o t h e ex i st i n g b u i l d i n g i n a p h a s e d ex p a n s i o n . I n c re a s i n g t h a t s p a c e by a n a d d i t i o n a l 8 0 0 s q u a re fe e t by t h e re n ova t i o n of t h e k i t c h e n a re a a n d t h e s l a b a re a a l re a d y o n s i t e. Ad d i n g a n ex i st i n g re n t a l h o u s e (a l re a d y o n t h e p ro p e r t y) t o o u r o p e ra t i o n s w i l l b r i n g o u r t o t a l s q u a re fo o t a ge t o 84 5 6 by t h e e n d of 2 0 1 3 . . I n a d d i t i o n a re t a i l h yd ro p o n i c / a q u a p o n i c l o c a t i o n h a s b e e n s e c u re d a n d w i l l p rov i d e vo c a t i o n e d u c a t i o n a n d i n t e r n s h i p e m p l oy m e n t fo r a l l K L D h i g h s c h o o l st u d e n t s . T h e e re c t i o n of a b a r n a n d st a b l e o n a p a r t n e r i n g p ro p e r t y w i l l a d d re s s a m o re c o st e ffe c t i ve a p p ro a c h t o o u r e q u e st r i a n a n d 4 H p rog ra m E a c h p h a s e d ex p a n s i o n w i l l a l s o i n c l u d e s u b st a n t i a l u pg ra d e a n d i m p rove m e n t s t o t h e st r u c t u re. T h e ex p a n s i o n w i l l a c c o m m o d a t e b o t h t h e w a i t i n g l i st s a n d t h e p ro j e c t e d g row t h fo r s e r v i c e s . T h e ex p a n s i o n i n c l u d e s c l a s s ro o m s , a c l i n i c , st u d e n t a n d fa m i l y c o u n s e l i n g ro o m s , a d m i n i st ra t i ve s p a c e, a u t o m o t i ve/m e c h a n i c a l a re a a n d m u c h ex p a n d e d s p a c e fo r community education, and fl ex i b l e community space to a c c o m m o d a t e t ra i n i n g s fo r c o m m u n i t y c h i l d c a re, a n d o t h e r s o c i a l s e r v i c e.

The Phased Expansion Plan

To e n s u re t h a t K L D’s ex p a n s i o n ke e p s p a c e w i t h o u r a b i l i t y t o f u n d t h e ex p a n d e d p rog ra m s , t h e c o n st r u c t i o n w i l l p ro c e e d i n t h re e phases. The c l a s s ro o m s , h yd ro p o n i c learning a re a , and a d m i n i st ra t i ve s p a c e s w i l l b e b u i l t fi rst , ex p a n d i n g o u r c a p a c i t y t o s e r ve 3 0 0 d a i l y. I n a d d i t i o n t o o u r i m m e d i a t e n e e d fo r t h e s e s p a c e s t h e h yd ro p o n i c p rog ra m s h ave t h e g re a t e st p o t e n t i a l t o b e s e l f-s u p p o r t i n g . T h e s e c o n d p h a s e w i l l b e t h e re t a i l c e n t e r a n d t h e a d d i t i o n a l h o m e t h a t w i l l b e t ra n s fo r m e d i n t o c o u n s e l i n g a re a s , a c l i n i c , a n d a u t o m a t i c /m e c h a n i c a l e d u c a t i o n a re a s . P h a s e Two a l s o h a s p o s i t i ve reve n u e p o t e n t i a l a n d a w a i t i n g l i st of p o t e n t i a l c l i e n t s . Fi n a l l y i n P h a s e T h re e t h e ex p a n s i o n of t h e 4 H a n d e q u e st r i a n c o m p o n e n t w i l l b e re a l i ze d . A Fi ve Ye a r Prog ra m P l a n


O p e ra t i o n a l s u st a i n a b i l i t y i s a l s o b a s e d o n t h e a d va n t a ge s t h e a d d i t i o n a l s p a c e w i l l p rov i d e K L D i n b e i n g m o re p ro a c t i ve i n m e e t i n g b o t h t h e re g i o n’s c u r re n t u n m e t s e r v i c e n e e d s a n d n e w n e e d s a s t h ey a r e i d e n t i fi e d . A n expanded land based a g r i c u l t u re program will p rov i d e fo r m o re fl e x i b i l i t y , e ffi c i e n c y a n d p r o d u c t i v i t y. T h e s e a re a s a re d i r e c t l y related to i n c r e a s e d c l i e n t n u m b e rs a l s o ge n e ra t e i n c r e a s e d i n c o m e . C u r r e n t st a ffi n g c o st s re p re s e n t ove r 80% of our a n n u a l o p e r a t i n g b u d ge t , s o a n e nv i ro n m e n t t h a t implements the m a x i m u m d e l i ve r y of s e r v i c e s i s t h e m o st c o st e ffe c t i ve and will d i re c t l y impact our ability to support the l a rge r fa c i l i t y. T h e a c t u a l d i re c t o p e ra t i o n a l c o st s fo r t h e a d d i t i o n , i n c l u d i n g u t i l i t i e s , m a i n t e n a n c e a n d re p l a c e m e n t re s e r ve s , e q u a l a p p rox i m a t e l y $ 5 0,0 0 0 o r 4% of t h e c u r re n t b u d ge t . I n a d d i t i o n t o t h e a b ove p o t e n t i a l fo r i n c re a s e d i n c o m e, we a re a l s o rev i e w i n g o u r c u r re n t ve r y s u c c e s s f u l f u n d ra i s i n g e ffo r t s i n o rd e r t o d eve l o p a st ra t e g y fo r i n c re a s i n g of o u r f u t u re f u n d ra i s i n g t o t a l s . T h e o p e ra t i o n s b u d ge t d ra f t fo r 2 0 1 3 -2 0 1 4 , t h e fi rst p l a n n e d ye a r of o p e ra t i o n fo r t h e n e w s i t e a n d fa c i l i t i e s , s h ow s t h a t t h e ex p a n s i o n i s s u st a i n a b l e a n d w i t h a d e q u a t e re s e r ve.

Conclusion

Mo st i m p o r t a n t l y, t h i s ex p a n s i o n w i l l a l l ow K L D t o i m p rove c h i l d re n’s l i ve s a n d t h e l i ve s of t h e i r fa m i l i e s by t h e c r i t i c a l u n m e t n e e d s of t h e v u l n e ra b l e c h i l d re n , ex p a n d i n g s e r v i c e s a n d l i fe e m p owe r i n g p rog ra m s t o o u r as a whole

p rofo u n d l y a d d re s s i n g a s we l l a s community

CAMPAIGN OUTLINE & SUMMARY Mission

K L D h a s d e m o n st ra t e d a s i g n i fi c a n t i m p a c t t o t h e c o m m u n i t y t h ro u g h t h e l i ve s c h a n ge d ove r i t s t e n u re a s a fo u n d a t i o n . B a s e d u p o n s u c h a c h i eve m e n t s a n d t h e g row i n g n e e d fo r t h e i r s e r v i c e s , K L D h a s s e t i t s go a l t o ex p a n d i n t o a fa c i l i t y w h i c h w i l l p rov i d e


f u r t h e r i m p a c t t o yo u t h a n d a l l ow ove ra l l fi n a n c i a l st a b i l i t y.

Ca p i ta l Ca m pa i g n E l e m e n ts :

• We h av e s e t t h e b eg i n n i n g o f t h e Ca m pa i g n a s J u n e 1 , 2 01 3 a n d t h e e n d i n g o f t h e Ca m pa i g n a s D ec , 2 01 4 . • S e t o u r Ca m pa i g n g oa l a s $1 . 5 M • Th e Ca m pa i g n f u n d s w i l l b e u s e d to co n st r u ct K L D’s No rt h M e r r i t t I s l a n d fac i l i t y w i t h a f o c u s o n Ag r i c u lt u r e .

U n d e rw r i t i n g E l e m e n ts o f Ca m pa i g n :

• A i m e d at co r p o r at i o n s , f o u n dat i o n s , a n d i n d i v i d ua l s . • A b ov e a n d b eyo n d ot h e r a n n ua l g i f ts c u r r e n t ly r ec e i v e d by pa rt n e r s o r ot h e r donors. • S o l i c i tat i o n o f p r o s p ect i v e d o n o r s w h o h av e n ot g i v e n to t h e a n n ua l ca m pa i g n . • Wi l l b e u s e d to g ua r a n t e e f u n d i n g f o r p r o p o s e d a n d n ew i n i t i at i v e s . • P r ov i d i n g g r e at n e t wo r k i n g o p p o rt u n i t i e s to o u r s p o n s o r’s a n d d o n o r s .

M a i n Fu n d i n g St r at eg i e s :

• D ev e lo p a g i f t ta b l e o f p ot e n t i a l d o n o r s a n d m a i n ta i n d e ta i l r eco r d s o f co m m u n i cat i o n a n d ot h e r i n f o r m at i o n . • E sta b l i s h e d g oa l s ba s e d o n co n st r u ct i o n , m ov i n g , f u r n i s h i n g a n d o p e r at i n g co sts o f t h e n ew fac i l i t y. • S o l i c i t B oa r d co m m i t m e n ts , w i t h a g oa l o f o n e -t h i r d o f t h e tota l ca m pa i g n a n d 1 0 0 % pa rt i c i pat i o n o f b oa r d.

Budget

• E x p e n s e s r e p r e s e n t a fa i r a n d r e a s o n a b l e p e r c e n t o f t h e g oa l .


• Th e B oa r d ca n m a k e a m e n d m e n ts to t h e ca m pa i g n b u d g e t co n s i st e n t w i t h o u r By- L aws . • Ca m pa i g n b u d g e t i s at tac h e d.

Co m m e m o r at i v e a n d “ N a m e d” G i f t O p p o rt u n i t i e s

• S o m e n a m i n g o p p o rt u n i t i e s w i l l b e ava i l a b l e f o r c l a s s r o o m s , ba r n , a n i m a l a r e n a , a n d h y d r o p o n i c q ua d r a n ts . • N a m i n g o p p o rt u n i t i e s w i l l r e m a i n s eco n da ry to t h e m a i n r e a s o n f o r t h e Ca p i ta l Ca m pa i g n .

Ca m pa i g n B r o c h u r e a n d P r i n t e d M at e r i a l s

• B r o c h u r e w i l l b e b ot h d i g i ta l a n d p r i n t e d • Mo d e st ly p r i n t e d y e t a p p e a l i n g .

Ca m pa i g n L e a d e r s h i p

• C h a i r p e r s o n w i l l s e rv e a s Co - C h a i r • Two a d d i t i o n a l Co - C h a i r s h av e b e e n n a m e d ( Jo s e p h D u da , S h e r i ff Way n e Iv ey) . • A s i x- m e m b e r s o l i c i tat i o n co m m i t t e e w i l l b e f o r m e d a n d m ay c h a n g e w i t h i n t h e Ca m pa i g n d u r at i o n .

Ca p i ta l & U n d e rw r i t i n g Ca m pa i g n Ca l e n da r /Act i o n P l a n • • • • •

D ev e lo p M i s s i o n Ca s e stat e m e n t Ca m pa i g n C h a i r a n d Co C h a i r s A n n o u n c e d B oa r d M e m b e r s vot e o n p r o p o s e d p l a n D ev e lo p g oa l s a n d b u d g e t P r o d u c e i n i t i a l ev e n t to ac h i ev e a 2 5% o f tota l g oa l • D ev e lo p a p u b l i c i t y p r o m ot i o n p l a n • St e e r i n g Co m m i t t e e m e e ts to s e l ect m a j o r p r o s p ects f o r p e r s o n a l s o l i c i tat i o n • Print Brochure


• S e t r eg u l a r m e e t i n g s , e n t e rta i n i n g , e tc . , o f m a j o r p r o s p ects • I n sta l l p l aq u e s a n d r eco g n i t i o n o f d o n o r s

D i v i s i o n a l G oa l s To M e e t Th e $1 . 5 M i l l i o n Tota l G oa l • • • • •

Fu n d i n g Ev e n t/s - - - - - - - - - $ 3 5 0,0 0 0.0 0 Fo u n dat i o n s - - - - - - - - - - - - - - $ 31 0,0 0 0.0 0 Co r p o r at i o n s - - - - - - - - - - - - $1 8 0,0 0 0.0 0 I n - K i n d - - - - - - - - - - - - - - - - - - - - - - $1 6 0,0 0 0.0 0 I n d i v i d ua l s - - - - - - - - - - - - - - - - $ 5 0 0,0 0 0.0 0 TOTA L - - - - - - - - - - - - - - - - - - - - - - - $1 , 5 0 0,0 0 0.0 0


FACILITY BUDGET: Projected Revenues And Expenditures Capital Campaign Forecasted Funding need for 2013-2016

FY2013-2016 Predevelopment

Forecasted Cost

Engineering / Surveying / Land Project Management Environmental Land Evaluation Deposits Facility/Utilities / etc Permitting (thus far)

$34,300.00 $75,000.00 $5,400.00 $17,800.00 $2,500.00

Current - Cash Donations Obtained $2,050.00

Current - In - Kind Donation Obtained $30,000.00 $4,166.00

$12,400.00 $1,200.00

Site Development -Construction Costs Septic Tank Site Prep, Clearing & General Grading Paving / Striping Electrical Infrastructure Storm Water System Temp Fencing Permenant Fencing Sub Contract Labor Fine Grading for Hydro Area

$42,000.00 $53,705.00 $42,650.00 $10,000.00 $16,000.00 $9,000.00 $17,000.00 $27,510.00 $7,500.00

$27,000.00

$4,000.00

Site Development - Facilities Modular Acquisition & Deposit Greenhouse Hydroponic Retail Center Barn & Stable Develop & Const Existing Building Refurbishment Multi Purpose Room Construction (20x40) Storage Pending Installation Kitchen & Dining Area Buildout & Equip Administrative Building A/C Fire Alarm Security & IT / Telecommunications Flooring Job Materials Furniture Program Vehicle Outdoor Storage & Equip Livestock / Animals / 4-H AG Equipment Purchased Initial AG Production Expense Solar Aquaponic Containment

$107,674.00 $28,728.00 $36,000.00 $150,000.00 $17,500.00 $140,000.00 $5,000.00 $80,000.00 $32,000.00 $16,800.00 $17,400.00 $35,000.00 $10,100.00 $8,400.00 $23,100.00 $45,000.00 $39,600.00 $18,600.00 $39,300.00 $80,000.00 $15,000.00

$16,200.00 $25,200.00

$2,000.00

$6,300.00

$4,220.00 $15,000.00

$2,500.00 $3,500.00 $2,800.00

$35,950.00 $15,000.00

Capital Campaign General Cost Campaign Funding Event Expense Print Material Advertisements / Marketing Special TY Events & Gifts

$30,000.00 $5,000.00 $10,000.00 $15,000.00

Other:

Sub Total CONTINGENCY @ 5% PERMITTING @ 2.5% DESIGN & ENGINEERING (5%)

$1,365,567.00 $68,278.35 $31,639.18 $35,343.92

Grand Total

$1,500,828.44

$109,900.00

$99,586.00 PLEDGED $


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