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KAIROS PRISON MINISTRY AUSTRALIA I was in prison and you visited me.

Mt 25:36


Kairos is ……….

an interdenominational Christian ministry run by volunteers, to form communities of support and reduce recidivism by sharing Christ’s love and forgiveness with inmates & their families.


What does Kairos Do? Interdenominational courses offered to all, regardless of faith, background or culture. 40 Hour “Short Courses� in adult prisons followed by 26 week follow on Journey Programs. Weekend courses for relatives of inmates to provide support and to encourage reconciliation. Followed by regular reunions to build community. 32 Hour Courses in Juvenile Detention Centres followed by ongoing mentoring for individuals. [Video Testimonies.]


NSW Prison Population 300% Growth in 15 Years

NSW Daily Average Full Time Inmate Population

20 06

20 00

19 92

19 84

19 76

19 68

19 60

19 52

19 44

19 36

19 28

19 20

19 12

19 04

18 96

10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0


DCS Perspective ** 43% Recidivists

27%

2 Yrs

43% 70%

Standard Reintegration Parole

Release New Offences Prison Population Kairos Reintegration

Kairos Release Parole Kairos Recidivists

34% ** 2006 Study of Kairos graduates in NSW

55%


What has Kairos Done ?

> 4,000 Inmates

> 180 Juveniles

> 1000 Guests

Listen, Listen, Love, Love.

Two Questions never asked…………. Three Questions at the conclusion…………. Reduced Recidivism in NSW Kairos graduates from 43% to 34% on initial study (2006)


Engaged in “The Divine Conspiracy�

1975

1995

300 Prisons 35 KO Zones

17 Prisons 10 KO Zones

Words cannot describe the love and joy that you, The Kairos community have brought into our hearts and lives. We are sure this will stay with us for all time.


SCOPE - 2010 48 ‘Inside’ and ‘Outside’ programs scheduled for 2010 Volunteer Time Commitments ~ 200,000 Hours per year Course & follow up program ($25 per hour) Avg 95 hrs per course, 48 courses, 35 team per course Directors and managers (Avg $57 per hour) 37 Regional Committees, 10 meetings, 12 hours, 8 people 5 State Councils, 6 meetings, 12 hours, 12 people 1 Board of Directors, 6 meetings, 10 people, 24 hours

Volunteer Travel

159,600 Hrs 36,288 Hrs 31,968 2,880 1,440

~ 350,000 km / year

Value of Volunteer In-Kind Time & Travel Contributions Value of DCS NSW Provided Office Accommodation

$5.35 m $0.15 m

Volunteer & Supporter Financial Contributions

~ $0.67 m

Total Actual and In-Kind Cost of Programs

~ $6.41 m


2009 / 2010

ARTHUR GORRIE GRAFTON KEMPSEY GLEN INNES TAMWORTH ST HELIERS’ FRANK BAXTER DILLWYNIA

16 Prisons 5 New Prisons

JOHN MORONY PARKLEA CDTCC PARRAMATTA EMU PLAINS BERRIMA BATHURST GOULBURN AMC CANBERRA JUNEE

CESSNOCK LONG BAY MULAWA SILVERWATER

MANUS FULHAM MOBILONG CAVAN YTC


2009 / 2010 KO Men

KO Women CAIRNS

12 Kairos Outside Zones

WBC SE QLD NORTH COAST

PERTH CANBERRA ADELAIDE

HUNTER SYDNEY SYDNEY

RIVERINA MELBOURNE


North QLD KO Cairns

New Programs in 2010 [In Recess]

Wide Bay Region KO Wide Bay Capricorn

KAIROS COURSE LOCATIONS 2010

Southern WA Acacia CC KO Perth

South Australia Mobilong CC KO Adelaide Cavan YTC Southern NSW Alexander Maconochie CC KO Canberra-Monaro Victoria KO Riverina Fulham CC Junee CC KO Melbourne Goulburn CC Mannus CC

Southern QLD KO South East QLD Arthur Gorrie CC Northern NSW KO North Coast Grafton CC Glen Innes CC Kempsey CC Tamworth CC St Heliers CC [Cessnock CC] KO Hunter Sydney/Central Coast KO Sydney [Silverwater CC] [Mulawa CC] [Long Bay CC] Parklea CDTCC Parramatta CC Dillwynia CC Emu Plains CC Frank Baxter JJC Berrima CC Bathurst CC KO for Men


Cost Savings from Reduction in Recidivism People benefited: 54 per annum • 15 locations, 40 people per location • Recidivism reduced by 9%; 43% to 34%

Total benefit: $11.56M

Total benefit, Insurance & personal: $1.35M

Insurance & Personal Cost Savings: $25k

Total reduction in custodial costs: $7.67M

Reduction in custodial costs: $142k

Total reduction in policing costs: $0.38M

Reduction in policing costs: $7k

Total reduction in court costs: $2.16M

Reduction in court costs: $40k

• 2.5 events per conviction • Average $10k per event (insurance plus injury/rehab)

• Mean Time in Custody 1.8 years • Parole supervision for 1.5 years

• Two days for two officers

• Cost per offence


There are also significant benefits to society from having people in the workforce People benefited: 54 per annum • 15 locations, 40 people per location • Recidivism reduced by 9%; 43% to 34%

Total benefit: $15.34M

Total increased earnings – first two years: $1.62M Total additional earnings – entire life: $13.72M

Increased earnings - first two years: $30k • $30k income per annum • Assume 50% in work

Additional earnings - entire life: $64k • $30k income per annum; depreciated at 10% • Assume 80% in work • 20 years


The “bang for buck” is compelling

Return on investment multipliers…

2010

32 “Inside SC” [$000]

– For the insurance industry IN ISOLATION

1.4 times

$ 1,235

– For the judicial & police service IN ISOLATION

2.5 times

$ 2,206

– For the custodial services IN ISOLATION

7.7 times

$ 6,793

– For the public purse

11.6 times

$ 10,234

– For Society

15.4 times

$ 13,586

– Overall Benefit

27 times

$ 23,819


2 Year Strategic Milestones Kairos Outside (Women) Grow Avg Guests from 10-25 for each course Kairos Outside (Men) 4 Operating Centres with 2 programs / year

Prisons 10 new operations 2 Courses/year in current operations Kairos Liaison Assistant in each Prison

Kairos Torch

QLD ARTHUR GORRIE WA ACACIA BANDYUP

SA CAVAN CADELL ACT AMC VIC PORT PHILLIP

3 Operating Centres with 2 programs / year

NSW GLEN INNES PARKLEA JOHN MORONY 1 PARRAMATTA SILVERWATER


Development Schedule Syd/Hunter KO(M) NSW

Outside & Torch

Pilot Torch Cavan YTC S A

2009 Parklea CDTCC NSW

Inside

COSP NSW KO(M)

Outside & Torch

John Morony 1 Torch NSW

2010 Parramatta Arthur Acacia NSW Gorrie WA QLD

Inside Outside & Torch

Malmsbury Pilot Torch VIC

Cairns KO(W) QLD

Glen Innes NSW

Silverwater NSW

Perth KO(M) WA

AMC Canberra

Long Bay NSW

Brisbane KO(M) QLD

2011 Inside

Cadell SA

Parklea Main NSW

Nowra NSW

Cessnock NSW

Port Phillip VIC

Bandyup WA

Lithgow NSW


Kairos Functional Organisation KPMA Board Governance Committee

Treasurer

Promotion & Marketing State Council

Et Cetera

Reg Reg Reg Cttee Cttee Cttee

State Council

PROGRAM SUPPORT AND DEVELOPMENT GROUP

Reg Reg Reg Cttee Cttee Cttee

PSDG Executive

National Forum of Regional Committee Representatives

KI/Torch

KO(W)

KO(M)

Regional Regional Regional Communities Communities Communities

National Operations & Finance Mgt

CEO

Coordinator

Coordinator

Coordinator

Kairos & Torch

KO (W)

KO (M)

Chaplaincy Ministry & DCS Health Liaison Evaluation Elected Specialists

Identify

PSD

PSD

PSD

Issues

KI&T Group

KO(W) Group

KO (M) Group

Consolidate Issues, Determine Policy & Allocate Priority Implementation Teams

Develop & Distribute Manuals

Facilitate Promotion & Communication

Develop & Deliver Training

Monitor & Mentor Growth

Implement Improvements


Through Care Jigsaw Group Others

Prison Fellowship Volunteers

Churches

Learning Corporate Governance

Statutory & Legal Requirements

Programs

& Improvement

DCS Community Chaplaincy Funding

Mission Australia

DCS & Chaplaincy

Anglicare, Wesley Hillsong, Salvation Army

Alpha - Caring for Ex Offenders CRC Dept of Housing

DOCS

Welfare

The Church


The actual costs to achieve the benefits are significant, but are relatively low

$,000

2010

2011

2012

48

74

80

$563

$770

$815

$157

$180

$210

$65

$30

$0

$341

$560

$605

$1,428

$2,003

$2,107

$40

$68

$34

Improvement

$215

$252

$264

Operations

$691

$1,142

$1,240

$77

$80

$95

$405

$461

$474

$865

$1,233

$1,292

$6,075

$8,236

$8,735

5.4%

4.5%

4.4%

$10,234

$14,273

$15,889

Number of Programs Income General Donations Specific Purpose Donations Volunteer Financial Contributions to Programs Expenses Growth

Promotion & Independent Long Term Study Project Management, Regulatory, Admin & Coordination Funding Sought “In Kind� & Actual Volunteer & Supporter Contributions % Project Management, Regulatory, Admin & Coordination Social Return on Investment (SROI) [ to the Public Purse]


Funding Needs - 2010 Temporary Impact of Current Financial Crisis Volunteers on Fixed Incomes General Donations Outcome May reduce # of Courses in 2010 from 48 to ~ 30 Funding contributions to will enable: $344,000 Subsidy for continuing current & new operations (50%) $94,000 Program improvement and volunteer training $322,000 Project management and administration of all programs Overall Summary

($000)

Actual and “In Kind� Volunteer & Supporter Contributions % Project Management, Regulatory, Admin & Coordination Social Return on Investment (SROI) [ to the Public Purse]

2010

2011

2012

$6,075

$8,236

$8,735

5.4%

4.5%

4.4%

$10,234

$14,273

$15,889


Why ?

The Great Commission …….. A Pastoral ministry to a microcosm of disadvantage ….


Holistic Healing Avoid classification. It reinforces judgement of “them” by “us” Focus on more than job skills and education as a means of rehabilitation, other wise they become benchmarks for acceptance, significance and security.

Children who have suffered abuse, neglect, trauma, and attachment loss need more than behavioural modification programs. If they are to have any chance of mental health as adults and to break the cycle of disadvantage, they must experience a secure relationship of trust in which they know they are accepted and significant in the eyes of a respected care giver.

All programs must be designed to enable individual decisions, rather than creating a dependent or sympathetic relationships. Communities need not regard ex-offenders as a ‘risk forever’. This view can only be changed by success stories of engagement as we focus on the person, not the prisoner, and address the underlying causes of behaviour that come from the internal toxic environment.

Kairos%20Members%20Presentation%20Information  

http://www.kairos.org.au/resources/1/ResourceDocuments/marketing/Kairos%20Members%20Presentation%20Information.ppt

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