CARE
Q1 2024
OVERVIEW
RUGS BY ROD, an organization committed to the advancement of rehabilitation programs for individuals with a history of involvement in the criminal justice system. We are seeking funding to implement a pioneering initiative aimed at integrating mental health support and vocational training in textile design and carpentry to facilitate the successful reintegration of individuals within the community.
GOALS
- To positively impact the lives of 50 individuals annually, reducing recidivism rates and promoting community reintegration.
- To utilize, support, and introduce Holistic methods of treatment.
SPECIFICATIONS
Our proposed program, named "Carpentry for Rehabilitation and Mental Health (CARE)," aims to address these challenges by offering an education, comprehensive rehabilitation, and vocational training program. CARE will provide participants with:
- Mental Health Support: Licensed counselors and mental health professionals will offer individual and group therapy sessions, addressing trauma, anxiety, depression, and other mental health concerns prevalent among justice-involved individuals.
- Carpentry Training: Skilled carpentry instructors will deliver hands-on training, teaching participants fundamental carpentry skills and advanced techniques, equipping them with marketable vocational skills.
- Holistic Support: Career counseling, job placement assistance, financial literacy workshops, and mentorship programs will complement the vocational training, ensuring participants receive comprehensive support for successful reintegration into the workforce.
BUDGET AND UTILIZATION OF FUNDS:
The requested grant amount of $98,966 will be allocated as follows:
- Personnel Costs (Clinicians, Instructors, Counselors): 73%
- Equipment and Supplies: 12%
- Participant Support Services (Transportation, Material Costs): 15%
Personnel Costs:
|
Q1 |
Q2 |
Q3 |
Q4 |
Total |
| Clinicians x2 |
$10,054 |
$10,054 |
$10,054 |
$10,054 |
$40,216 |
| Instructors x2 |
$6,400 |
$6,400 |
$6,400 |
$6,400 |
$25,600 |
| Administrators x1 |
$1,600 |
$1,600 |
$1,600 |
$1,600 |
$6,400 |
| Total Personnel Costs: |
|
|
|
|
$72,216 |
Equipment and Supplies:
|
Q1 |
Q2 |
Q3 |
Q4 |
Total |
| Tufting Guns x10 |
$3,000 |
$0 |
$0 |
$0 |
$3,000 |
| Tufting Frames x10 |
$250 |
|
|
|
$250 |
| Yarn Bundle |
$200 |
$200 |
$200 |
$200 |
$800 |
| Rug shavers x10 |
$800 |
|
|
|
$800 |
| Shop Vacum x 2 |
$100 |
|
|
|
$100 |
| Rug Backing materials |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
$4,000 |
| Painters Kit x10 |
$200 |
|
|
|
$200 |
| Tool Bags w/ tool set x 10 |
$2,000 |
|
|
|
$2,000 |
| Carpentry Wood |
$200 |
$200 |
$200 |
$200 |
$800 |
| Total Equipment and Supplies: |
|
|
|
|
$11,950 |
Participant Support Services:
|
Q1 |
Q2 |
Q3 |
Q4 |
Total |
| Monthly Bus Pass x25 |
$2,500 |
$2,500 |
$2,500 |
$2,500 |
$10,000 |
| Facility Rent |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
$4,000 |
| Utility Cost |
$200 |
$200 |
$200 |
$200 |
$800 |
| Total Participant Support Services: |
|
|
|
|
$14,800 |
Total Budget: $98,966.00
PROGRAM IMPACT AND EVALUATION:
We anticipate that CARE will positively impact the lives of [Number of Participants] individuals annually, reducing recidivism rates and promoting community reintegration. We will evaluate the program's success through pre- and post-program assessments, tracking mental health improvements, vocational skill acquisition, and successful job placements.
Conclusion:
The CARE program embodies our commitment to holistic rehabilitation, addressing the root causes of recidivism while equipping participants with essential skills for sustainable livelihoods. Your support will enable us to launch this innovative initiative and make a lasting impact on the lives of justice-involved individuals and their communities.
We appreciate your consideration of our proposal and look forward to the possibility of partnering with your esteemed organization to bring CARE to fruition. Please find enclosed our detailed budget and program outline.
Program Outline Enclosed.
Thank you for your time and consideration.
Sincerely,
Roderick Jackson
Founder/Textile Designer
RUGS BY ROD LLC
T: 929.272.4394
Program Outline: Carpentry for Rehabilitation and Mental Health (CARE)
I. Executive Summary:
- Overview of CARE's Objectives and Mission
- Target Population: Justice-involved individuals with mental health challenges
- Vision for Holistic Rehabilitation and Reintegration
II. Program Goals and Objectives:
Goal 1: Provide Mental Health Support
- Objective 1.1: Offer individual and group therapy sessions
- Objective 1.2: Address trauma, anxiety, and depression
- Objective 1.3: Equip participants with coping mechanisms
Goal 2: Deliver Carpentry Training
- Objective 2.1: Provide hands-on training by skilled carpentry instructors
- Objective 2.2: Teach fundamental and advanced carpentry skills
- Objective 2.3: Foster teamwork and communication through carpentry projects
Goal 3: Ensure Holistic Support
- Objective 3.1: Conduct career counseling sessions
- Objective 3.2: Facilitate job placement assistance
- Objective 3.3: Offer financial literacy workshops
- Objective 3.4: Establish mentorship programs
III. Program Components:
Component 1: Mental Health Support
- Therapeutic Sessions
- Group Counseling
- Trauma-Informed Care Workshops
Component 2: Carpentry Training
- Basic Carpentry Skills
- Advanced Carpentry Techniques
- Real-world Projects and Applications
Component 3: Holistic Support Services
- Career Counseling
- Job Placement Assistance
- Financial Literacy Workshops
- Mentorship Programs
IV. Program Structure and Duration:
Phase 1: Orientation (2 weeks)
- Introduce participants to the program
- Assess mental health needs
- Provide an overview of carpentry training
Phase 2: Mental Health Support (8 weeks)
- Therapeutic sessions
- Group counseling
- Workshops on coping mechanisms
Phase 3: Carpentry Training (12 weeks)
- Basic skills development
- Advanced techniques and applications
- Team-based carpentry projects
Phase 4: Holistic Support (6 weeks)
- Career counseling and guidance
- Job placement assistance
- Financial literacy workshops
- Mentorship programs
V. Program Evaluation and Monitoring:
- Pre- and post-program assessments
- Tracking mental health improvements
- Monitoring vocational skill acquisition
- Assessing successful job placements
VI. Budget and Resource Allocation:
- Personnel Costs
- Carpentry Equipment and Supplies
- Participant Support Services
VII. Collaboration and Partnerships:
- Identify potential collaborators (local mental health agencies, vocational training centers, employment agencies)
VIII. Communication and Outreach:
- Develop a communication plan
- Raise community awareness through media and outreach events
IX. Sustainability and Future Expansion:
- Explore funding opportunities for long-term sustainability
- Evaluate program outcomes for continuous improvement
- Consider expansion to additional locations or populations
X. Conclusion:
- Recap of CARE's holistic approach
- Potential impact on reducing recidivism and fostering community reintegration
- This program outline serves as a comprehensive guide for the implementation of CARE, outlining the program's goals, components, structure, and evaluation methods.
