EXECUTIVE SUMMARY
EXECUTIVE SUMMARY
46-0840870
nct-ccc.com
Pastor's email: [email protected]
New Covenant Temple Cultural
Community Center (NCTCCC)
1730 Clay Street
Springfield, OH 45505
520-730-1144
“...driving up to our building on Clay Street, I can see the drug deals openly taking place during the day. As I get out to walk into the building, I notice that the drug dealers aren't concerned about my presence, about being arrested, or about those they kill. Their only concern is making money. My resolve to help this community is strengthened!...”
– Pastor Willard D. DeArmond, President & CEO, New Covenant Temple Cultural Community Center
New Covenant Temple Cultural Community Center [NCTCCC] is a 501c3 organizaton whose mission is to positively impact the lives of the economically disadvantaged population on Springfield, Ohio's South Side. Our current focus areas are: sobriety, nutrition, and medical assistance.
Our target population is a predominately urban population that lives well below established government poverty levels; characterized by: 1) One of the lowest percapita income rates in The State of Ohio. Their Adjusted Gross Income is $35,000 below the state average; 2) A high unemployment rate of 18.1%, well above Ohio's state average of 8%. These statistics paint the economic picture our target population faces. This reality leaves most unable to support their households. Further complicating matters, it is an area that has seen a dramatic increase in drug addiction!
(Source: city-data.com/city/springfield-ohio.)
Founded in 2012 by Pastor Willard DeArmond and his congregation, New Covenant Temple Cultural Community Center was formed in reaction to the many challenges encountered by this population. Programs are structured to change the lives of enrolled participants by offering healing and support services to a community that does not otherwise have access to similar services. To accomplish our objectives, the following programs are offered:
1. A Narcotics and Alcoholics Anonymous Program
Starting with 10 people in 2015, our goal is to expand the current AA and NA Programs to accommodate the additional 40 participants being supported. By expanding, we can become a 24 hour safe haven of support and housing for recovering addicts seeking to receive the gift of sobriety!
Needed items Total: $31,400 [1st year]
Games: $5,000 [one time only]
2 pool tables, 2 pinball machines, playing cards, board games
Refreshments: $3,600 [annually]
coffee, tea and snacks
Utilities: $22,800 [annually]
Gas $4,800/ann; electric $6,000/ann; Sewage $12,000/ann
2. A Community Kitchen
To assist our target population in meeting their nutritional needs.
Needed items Total: $13,500 [1st year]
Equipment: $1,500 [one time only]
Range, oven/grill, stock/soup pots, sauce pans, baking sheets, baking pans, various cooking utinsels, dishes/eating supplies
Groceries: $12,000 [annually]
Meats, vegetables, breads, condiments, milk, butter, eggs, etc.
Cleaning supplies
3. A Medical Wellness Center
This program serves to: A) Provide routine medical screenings and referrals to our target population; B) Provide health education classes to the community; C) Act as an advocate that assists participants in negotiating the mainstream healthcare system; D) Act as a referral agent; and E) Organize support groups to provide peer support.
Needed items Total: $8,900 [1st year]
First Aid Certification Materials: $1,200 [one time only]
Basic Life Support Class Materials: $2,100 [one time only]
Physical Assessment Equipment: $1,100 [annually]
Storage: $500 [one time only]
Office Supplies: $3,600 [annually]
Exercise Equipment: $400 [one time only]
FUTURE NEEDS
New Covenant Temple Cultural Community Center would like to continue positively impacting the lives of its target population by launching new programming:
1. An Early Education Learning Program
This is a Pre-School Program focused on preparing economically disadvantaged children for Kindergarten. Our target population is a predominately urban population that lives within a low income, drug infested area. Our goal is to set these young children on the path to learning so they may excel in life. Capacity: 12 kids age 2-4.
Needed items Total: $8,250 [one time only]
Tables and Chairs: $600
Music and Movement Materials: $450
Woodworking: $450
Sensory/Science: $650
Creative Expression/Art: $600
Indoor Toys [all sizes]: $1,100
Outdoor Toys [all sizes]: $1,500
Childen's Personal Storage: $2,400
Literacy Materials: $140
Routine Care: Mats, bed cloths, etc.: $350
2. Youth Development Program
Our youth program will be a place where children can come and be a part of something positive. Offered will be sports*, academic tutoring, computer training, teen employment training and counseling.
*basketball, football, soccer, baseball, etc.
Needed items Total: $114,656 [one time only]
Computer Training Equipment and Materials:
12 – Laptops for class
1 – Laptop for Project Coordinator
1 – Samsung 55” TV
1 – Printer
1 – Copier
1 – Wireless Router
12 – Internet Service Provider
1 – Communication System
2 – Destops
2 – Luxor LL Computer
1 – Elite Screen 125” 16.9 Notarized
1 – Heart Association Software
1 – Financial Book Keeping Software
1 – Software Management
1 – Software Registration System
19 – Office Software
1 – Office Supplies, Books, Furniture
1 – Server
1 – Windows Serve Software
1 – Software Educational Testing
12 – Insurance Full Coverage
1 – Network Services [Installation, Setup and Confirguration
1 – Installation
1 – Community Center Website Update
3. Housing for Recovering Addicts
Two new buildings complete with security systems to house male and female participants.
Needed items Total: $143190 [one time only]
Building #1: $65,000 [one time only]
The current 40ft by 60ft building is to small to house our Narcotics and Alcoholics Anonymous Programs; we need a new 60ft by 100ft building. Our plan is to erect a modlar building on our empty lot to house both male and female recovering addicts.
Building #2: $65,000 [one time only]
To house our Wellness Center, Soup Kitchen, and to provide shelter for homeless women with children.
Security Equipment: $13,190 [one time only]
Security and Survelliance: $7,609
Lorex 16 Camera HD CCTV security system with 6 wireless cameras
LW16106 with 3TB security grade hard drive with FLIR
3 – SMT-3232 Monitors
Communication System: $382
This system will allow communication between primary staff.
2 – Midland Xtra Talk LXT600VP3 36 channel two way radio
6 – Midland AVP-H3 Transparent Security Headsets
Sound Systen and Installation: $5200
Behringer Xenex serices Mic/Line mixer
Crown Rack Mount
Behringer 15 Band steno graphic EQ; FBQ Feedback Destroyer
1 – ARTPro Series rack mount nine outlet powerstrip
2 – Two Way PA/DJ speaker system; 2/two way Floor Monitors
2 – Stellar Labs Tripos Speaker Stand
2 – HD Wall Sepaker Mounts
1 - Wireless Microphone System; Dual UHF wireless microophones
To continue to serve its target population, New Covenant Temple Cultural Community Center seeks financial support in the amount of $118,800 for existing programs, and $266,096 for future programs. Contributions will be used to purchase materials, supplies and equipment.
A Project Committee will facilitate the planning, implementation, and supervision of all programs and funding.
46-0840870
nct-ccc.com
Pastor's email: [email protected]
New Covenant Temple Cultural
Community Center (NCTCCC)
1730 Clay Street
Springfield, OH 45505
520-730-1144
“...driving up to our building on Clay Street, I can see the drug deals openly taking place during the day. As I get out to walk into the building, I notice that the drug dealers aren't concerned about my presence, about being arrested, or about those they kill. Their only concern is making money. My resolve to help this community is strengthened!...”
– Pastor Willard D. DeArmond, President & CEO, New Covenant Temple Cultural Community Center
New Covenant Temple Cultural Community Center [NCTCCC] is a 501c3 organizaton whose mission is to positively impact the lives of the economically disadvantaged population on Springfield, Ohio's South Side. Our current focus areas are: sobriety, nutrition, and medical assistance.
Our target population is a predominately urban population that lives well below established government poverty levels; characterized by: 1) One of the lowest percapita income rates in The State of Ohio. Their Adjusted Gross Income is $35,000 below the state average; 2) A high unemployment rate of 18.1%, well above Ohio's state average of 8%. These statistics paint the economic picture our target population faces. This reality leaves most unable to support their households. Further complicating matters, it is an area that has seen a dramatic increase in drug addiction!
(Source: city-data.com/city/springfield-ohio.)
Founded in 2012 by Pastor Willard DeArmond and his congregation, New Covenant Temple Cultural Community Center was formed in reaction to the many challenges encountered by this population. Programs are structured to change the lives of enrolled participants by offering healing and support services to a community that does not otherwise have access to similar services. To accomplish our objectives, the following programs are offered:
1. A Narcotics and Alcoholics Anonymous Program
Starting with 10 people in 2015, our goal is to expand the current AA and NA Programs to accommodate the additional 40 participants being supported. By expanding, we can become a 24 hour safe haven of support and housing for recovering addicts seeking to receive the gift of sobriety!
Needed items Total: $31,400 [1st year]
Games: $5,000 [one time only]
2 pool tables, 2 pinball machines, playing cards, board games
Refreshments: $3,600 [annually]
coffee, tea and snacks
Utilities: $22,800 [annually]
Gas $4,800/ann; electric $6,000/ann; Sewage $12,000/ann
2. A Community Kitchen
To assist our target population in meeting their nutritional needs.
Needed items Total: $13,500 [1st year]
Equipment: $1,500 [one time only]
Range, oven/grill, stock/soup pots, sauce pans, baking sheets, baking pans, various cooking utinsels, dishes/eating supplies
Groceries: $12,000 [annually]
Meats, vegetables, breads, condiments, milk, butter, eggs, etc.
Cleaning supplies
3. A Medical Wellness Center
This program serves to: A) Provide routine medical screenings and referrals to our target population; B) Provide health education classes to the community; C) Act as an advocate that assists participants in negotiating the mainstream healthcare system; D) Act as a referral agent; and E) Organize support groups to provide peer support.
Needed items Total: $8,900 [1st year]
First Aid Certification Materials: $1,200 [one time only]
Basic Life Support Class Materials: $2,100 [one time only]
Physical Assessment Equipment: $1,100 [annually]
Storage: $500 [one time only]
Office Supplies: $3,600 [annually]
Exercise Equipment: $400 [one time only]
FUTURE NEEDS
New Covenant Temple Cultural Community Center would like to continue positively impacting the lives of its target population by launching new programming:
1. An Early Education Learning Program
This is a Pre-School Program focused on preparing economically disadvantaged children for Kindergarten. Our target population is a predominately urban population that lives within a low income, drug infested area. Our goal is to set these young children on the path to learning so they may excel in life. Capacity: 12 kids age 2-4.
Needed items Total: $8,250 [one time only]
Tables and Chairs: $600
Music and Movement Materials: $450
Woodworking: $450
Sensory/Science: $650
Creative Expression/Art: $600
Indoor Toys [all sizes]: $1,100
Outdoor Toys [all sizes]: $1,500
Childen's Personal Storage: $2,400
Literacy Materials: $140
Routine Care: Mats, bed cloths, etc.: $350
2. Youth Development Program
Our youth program will be a place where children can come and be a part of something positive. Offered will be sports*, academic tutoring, computer training, teen employment training and counseling.
*basketball, football, soccer, baseball, etc.
Needed items Total: $114,656 [one time only]
Computer Training Equipment and Materials:
12 – Laptops for class
1 – Laptop for Project Coordinator
1 – Samsung 55” TV
1 – Printer
1 – Copier
1 – Wireless Router
12 – Internet Service Provider
1 – Communication System
2 – Destops
2 – Luxor LL Computer
1 – Elite Screen 125” 16.9 Notarized
1 – Heart Association Software
1 – Financial Book Keeping Software
1 – Software Management
1 – Software Registration System
19 – Office Software
1 – Office Supplies, Books, Furniture
1 – Server
1 – Windows Serve Software
1 – Software Educational Testing
12 – Insurance Full Coverage
1 – Network Services [Installation, Setup and Confirguration
1 – Installation
1 – Community Center Website Update
3. Housing for Recovering Addicts
Two new buildings complete with security systems to house male and female participants.
Needed items Total: $143190 [one time only]
Building #1: $65,000 [one time only]
The current 40ft by 60ft building is to small to house our Narcotics and Alcoholics Anonymous Programs; we need a new 60ft by 100ft building. Our plan is to erect a modlar building on our empty lot to house both male and female recovering addicts.
Building #2: $65,000 [one time only]
To house our Wellness Center, Soup Kitchen, and to provide shelter for homeless women with children.
Security Equipment: $13,190 [one time only]
Security and Survelliance: $7,609
Lorex 16 Camera HD CCTV security system with 6 wireless cameras
LW16106 with 3TB security grade hard drive with FLIR
3 – SMT-3232 Monitors
Communication System: $382
This system will allow communication between primary staff.
2 – Midland Xtra Talk LXT600VP3 36 channel two way radio
6 – Midland AVP-H3 Transparent Security Headsets
Sound Systen and Installation: $5200
Behringer Xenex serices Mic/Line mixer
Crown Rack Mount
Behringer 15 Band steno graphic EQ; FBQ Feedback Destroyer
1 – ARTPro Series rack mount nine outlet powerstrip
2 – Two Way PA/DJ speaker system; 2/two way Floor Monitors
2 – Stellar Labs Tripos Speaker Stand
2 – HD Wall Sepaker Mounts
1 - Wireless Microphone System; Dual UHF wireless microophones
To continue to serve its target population, New Covenant Temple Cultural Community Center seeks financial support in the amount of $118,800 for existing programs, and $266,096 for future programs. Contributions will be used to purchase materials, supplies and equipment.
A Project Committee will facilitate the planning, implementation, and supervision of all programs and funding.
