HomeMy WebLinkAboutCOM 0880.001 2020-2022 /LoLxnciC
s. �D-22
CCHY.880
Humanity
Hale INJ
Written Testimony for:
Res. 465-22: Inaba CRF, $3K to Humanity Hale for its life enhancing programs re at-risk youth
Our Mission
At Humanity Hale, we all have a part to play in creating the world we envision. The compassion
and empathy we share is the driving force of our organization, and we excel when we are
committed to seeing the humanity in everyone. By providing underserved youth with life
enhancing programs, we create a pathway that will continue building promising futures in our
community, by providing free education, art&culture life skills programs and 24/7 trauma support.
Our Story
Humanity Hale was created to let our youth know that they have a place to feel safe while
discovering tools to release trauma and transmute pain through group and individual therapy, as
well as various programs focusing on their overall well-being.
For many of us who have grown up in Hawaii Nei,we have seen tremendous amounts of physical,
mental and sexual abuse, throughout our friends, peers, communities and in often cases, in our
own families. When young individuals don't have the necessary tools to process their traumas,
cycles of abuse carry on throughout our community, often leading to alcoholism, drug use,
domestic violence and mental health issues.
We offer an open-ended program to allow individuals to stay for as long as they need us and
potential to pay it forward by becoming future mentors.
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Our program will provide the skills and abilities to further participants' education, cultural studies
and community participation. Simultaneously, they will be lead into a dynamic, mission driven,
nonprofit sector, learning job skills and participating in alternative programs to channel their
traumas in a supported environment; Creating the skills to contribute to the work-force, cultivating
the ability to analyze , synthesize, think critically, solve problems, and make decisions; The ability
to articulate and apply a public service perspective; and the ability to communicate and interact
productively with a diverse and ever-changing economy, backed by experience of our faculty,
board members and supportive volunteers. We provide our keiki with the tools to thrive and for
us.
Experience
The founder and volunteers of Humanity Hale have been involved in community organizations
and youth programs for several years such as; Clinical experience treating trauma and PTSD
within Big Island, social work for the Partners in Development Foundation, Awaken Arts Art
Therapy Program with Sunburst Youth Academy, Behavioral Interventionist with Autism
Interventions and Resources Inc.
The process of opening the conversations for our mentees through art and culture has been life
changing in most cases. Now our mentors come together to connect their individual knowledge
and cultivate a much needed, all encompassing program for our youth.
We have licensed psychotherapists, counselors, social workers, trained art therapists, Hawaiian
cultural practitioners, skilled culinary specialists and social workers who will be on site to ensure
the success of our ongoing program.
Executive Summary
Humanity Hale meets every Saturday from 12:30PM-4:30PM at Kuleana Education, enrolling 50
mentees from the ages of 8-17. By 2023, we expect our mentees intake to reach 100.
We provide life enhancing programs such as; Hawaiian Arts, Art Therapy, Individual & Group
Therapy, Life Skills, LGBTQA support&Abuse Prevention & Diversity Training. These programs
are backed by our trained staff, volunteers and mentors, including licensed psychotherapists,
counselors, trained art therapists, Hawaiian cultural practitioners, skilled culinary specialists and
social workers who will be on site to ensure the success of our ongoing program. Each mentor
will have to pass a thorough background check as the safety of our keiki is our highest priority.
We believe that providing a supportive environment is critical to achieving the healing that we
seek to provide, by uplifting our community from within. Our island and its people are
interconnected, so it is our kuleana (responsibility) to create safe havens for our future
generations.
What impacts one, impacts the whole, meaning; there is a ripple effect that occurs when helping
our youth uncover their power to positively impact the people and environments that surround
them. This in turn creates a new generation of healed individuals that break the cycles of trauma
within their families, so the cycles of abuse may stop with them. We then see less drug use,
homelessness, abuse, poverty and crimes within our Big Island communities.
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Program Need
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Growing up in Hawaii without a stable home, positive role models to look up to and tools for
success, especially during this tumultuous time, can be quite damaging to those in there
adolescences.
Many of the at-risk youth in our community fall behind and experience an extremely hard transition
into adulthood. Today, about one in nine individuals on our islands, between the ages of 16 and
24 are neither working nor attending school. Often suffering from poor health conditions or mental
illnesses that hinder their ability to develop physically or socially.
Such issues not only affect our youth later in life, but they also prove harmful to society as a whole
if traumas are not dealt with early on. Research shows that when youth grow up in environments
with abuse, poverty and a lack of role models, they're more at risk for poverty, early pregnancy
and violence.
We have created these programs to cater to any and all needs for this generation to heal from
their traumas, in healthy environments, backed by a peer and mentor support system. These tools
will give our mentees several ways to express themselves and work on forward movement, rather
than allowing them to fall back into unhealthy patterns.
We break the abuse cycles now, before those traumas become ingrained into the fabric of their
lives. We instill in them the knowing, that their past does not define them. In turn, we are creating
the tools for a new generation of healthy, well-rounded individuals who become contributing
members of our community.
Program Activities
Hawaiian Arts & Culture
Our Hawaiian Arts Program was designed to awaken/strengthen mentees connection to the
Hawaiian Culture. Through the spoken Hawaiian Language and the Art of Hula, mentees will gain
insight to Hawaiian History, Botany, Geography of the surrounding lands, Protocols, Respect for
themselves & others, accountability and a greater understanding of the world around them,
regardless of their ancestral lineage.
This program will be lead by kanaka `oiwi Kumu Keahikaaiohelo Kanahele.
Art Therapy
Our Art Therapy Program is a key program in releasing trauma and trapped emotions. The art
medium will vary each week, as we start our session in group, with an open sharing platform and
work to channel those feelings in constructive ways. This program will be lead by founder Charis
Higginson, who is trained in Art Therapy, with guest appearances by professional artists
Dominique Jacot & Miranda Ratner.
Individual & Group Therapy Program
Our therapy program addresses many of the behavioral outcomes present in underserved youth.
Adverse Childhood Experiences, (ACEs) preventing early trauma to improve adult health. 1 in 6
adults experienced four or more types of ACE's and at least 5 of the top ten leading causes of
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death are associated with ACE's. Preventing ACE's could reduce the number of adults with
depression by as much as 44%.
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Individual and group therapy is effective at getting to the root cause of problem behaviors, rather
than just treating symptoms. This type of setting, alongside ones peers can create a bonding
experience with mentors and peers. Lily Bolton will be leading this program. Lily has more than
10 years of clinical experience treating trauma and PTSD.
Life Skills Program
Our Life Skills Program will provide mentees with a wide variety of life skills not taught in the public
school system. The program will offer mentees:
Cultivation of produce
*Concept of food production for consumption
*Preparation of nutrient dense food
*Resume writing
*Mock interviews
*Budget management
*Banking introduction
*Work force preparation
Weekly curriculum will rotate, with self sufficiency days IE; health & wellbeing from seed to sow
(taking care of themselves from the inside out,) and workforce knowledge, growth &
enhancement. We teach mentees how to grow a sustainable garden, culinary skills & to make
nutritious decisions. We teach persona IizedtindividuaI growth skills and help them with problem
solving for various situations that may present themselves throughout their lives. This program
will be led by Chelsea Evans who specializes in social work for the Partners in Development
Foundation, Liah Pacatang Member Relationship Specialist at Hawaii Community Federal Credit
Union and various local farmers.
Abuse Prevention & Diversity Training
With high percentages of abuse in Hawaii, it is our goal to break the patterns of trauma, in hopes
that the next generation of our youth will operate from a place of new found healing and not from
a place of anger, pain and learned behavior. In this program, we will address current issues, break
down the ways in which we are being affected by abuse and retrain the mind to release trauma,
understand diversity and prevent cycles of abuse. We will have psychologists and counselors on
staff, using PTSD awareness and transmutation tools. Kristin Francis who is a sexual and physical
abuse and complex PTSD survivor, experienced in transitional rehabilitation will be heading this
program.
Expected Results
Year 1, we are serving 50 mentees per session with four sessions per year, which will bring in
200 mentees. Year 2 we will double our intake to 100 mentees per session, which will bring us to
400 mentees per year.
This program will be ongoing with a transition plan for all mentees, to begin furthered education,
continued counseling, job placement and an open door program, to create mentee to mentor
opportunities for former mentees to volunteer with new students or to re join Humanity Hale if
further assistance is required.
Course Competency Commitment& Mentee Conduct Guide
The Humanity Hale Curriculum Guide will provide details weekly, of each program description
and lesson plan for that week. These program requirements are designed to help them achieve
their goals. Staff members and volunteers mentoring our youth, through the Humanity Hale
program, are responsible for keeping the students on task and accomplishing their goals.
Conclusion Through Goals and Measurement: The three main goals of Humanity Hale: To create
a safe space for our youth to heal and learn to become healthy, kind, contributing members of
society. To end the cycles of trauma in our community so that our future generations can thrive.
To see the numbers of substance& domestic abuse go down exponentially. Throughout each 12
week program, we will have several progress reports updated from the mentors, teachers and
counselors of each program. By updating these reports weekly, we will be able to track the
progression of each mentee. This will be accomplished through observation of every individuals
participation in art projects, writing and the progression of openly sharing, both individually and
with their peers, There will be opportunities for our youth to present their art, poetry, other forms
of written pieces, dances and individual discoveries. There will be accolades for participation and
mentees that exceed performance progress, will be given the opportunity to become part of our
mentee to mentor program, give it back to future generations by becoming a part of the Humanity
Hale's Ohana.
Humanity Hale's Programs are specifically created to foster healing through arts, & education.
Our 12 weeks programs run four times per year(48 weeks total.)Our program thus far, has been
self-funded by the founder of Humanity Hale & our first program, which began June 11th, has
helped over 32 underserved youth so far, with more Keiki signed up weekly. We have already
seen tremendous change in their psyche/overall well-being and parents/guardians have reported
a shift in behavioral issues. The peer to peer group counseling has been an incredible support
system & our mentees often meet for activities outside of sessions.
We implement a crisis prevention safety plan & progress tracking report to keep our kids
accountable as we document their progression throughout our program.
Partnership
By community outreach, we have successfully cultivated collaborations with the following
organizations;
Toni Symons Program Director, Family Assessment Center, Na Kahua Hale O Ulu Wini
Erin Axton Ryggs, LCSW, Clinical Supervisor, Child & Family Services
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Sarah Benjamin, CFS
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Alana Power, Project Director, Project Pilina
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Sharla-Ann Fujimoto, Epic Ohana
Lani Bowman & Deborah Fukushima, PID Foundation
Kristine Kuwada, School Counselor, Students A-K Coordinator, Migrant Education Program,
Konawaena High School
Franz Weber, Community Activist, Paying it Forward West Hawaii
Cecilia M. Royale, Behavioral Health Case Manager, West Hawaii Community Health Center
Noelani Anderson, Peer Mediation Coordinator, West Hawaii Mediation Center
Stephanie Marie Beeby, M.S. Founder, CEO of In Flow CEO Consulting
Dana Kern, Teacher/Co-Administrator/Founder at Kuleana Education
Partnership: Janice Ikeda, Resilience Hub Partner
Vibrant Hawaii, Executive Director
The connections within our community is a daily effort of outreach and we will continue to create
partnerships with community leaders and youth enhancement specialists. Through these
connections, we have already received 32 mentees into our programs. Each connection to these
organizations has opened up resources for knowledge, what's the possibility of or youth to join
our program by next quarter and a plethora of helpful information on how to keep us thriving.
Year 1, we are serving up to 50 mentees per session with four sessions per year, which will bring
in 200 mentees. Year 2 we will double our intake to 100 mentees per session, which will bring us
to 400 mentees per year.
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This program will be ongoing with a transition plan for all mentees, to begin furthered education,
continued counseling, job placement and an open door program, to create mentee to mentor
opportunities for former mentees to volunteer with new students or to re-join Humanity Hale if
further assistance is required.
Budget
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The program budget is broken down into a three year plan for all costs. If not all anticipated s
funding is received, then grant money will be allocated directly to program costs & will continue
to have to run without a program director or additional staff until additional funding is available.
HUMANITY HALE: TOTAL OPERATIONAL COSTS I
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EXPENSES
YEAR 1
Personnel Services
Program Director$60,000
Chief Operations Officer $60,000
YEAR 2
Program Director$62,000
Chief Operations Officer$62,000
Director of Philanthropy $50,000
YEAR 3
Program Director$64,000
Chief Operations Officer$64,000
Director of Philanthropy$52,000
Director of Major Gifts
$50,000
Personnel Total
$120,000
$174,000
$230,000
Fringe Benefits
$19,000
$28,000
$39,000
Personnel Service + Fringe Total
$139,000
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$202,000
$269,000
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ADDITIONAL EXPENSES
Year 1
Meals/Snacks/Drinks
$13/per day x100 students x12 weeks=$7,800 x4 sessions/year=
Total $31,200
YEAR 2
$13/per day x100 students x12 weeks=$15,600 x4 sessions/year=
Total $62,400
$13/per day x100 students x12 weeks=$15,600 x4 sessions/year=
Total $62,400
YEAR 3
Transportation
Van Rental $100/day x12 =$1,200 x4 sessions/year =$4,800
Gas $1,000
Total $5,800
Van Purchase
$40,000
Gas $1,000
Insurance $2,200
Total $43,200
Second Van Purchase
$40,000
Gas $1,000
Insurance $2,200
Total $43,200
Supplies
Art & Educational Supplies per 50 students $2,000 x4 sessions/year=
Total $8,000
Art & Educational Supplies per 100 students $4,000 x4 sessions/year=
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Total $16,000
Art & Educational Supplies per 100 students $4,000 x4 sessions/year=
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Total $16,000
Insurance & Background Checks I
Liability Insurance $2,300
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Background checks per mentor/volunteer$30/per 15
$450
Total $2,750
Liability Insurance $3,000
Background checks per mentor/volunteer$30/per 30
$900
Total $3,900
Liability Insurance $3,000
Background checks per mentor/volunteer$30/per 30
$900
Total $3,900
Anticipated Revenue
Year 1 $238,950
Year 2 $327,500
Year 3 $394,500
Mahalo Nui for taking the time to read our proposal and written testimony!
Charis Higginson, Founder/CEO
Humanity Hale
Mahalo nui loa, kakou!
Ua ola ioko i ke aloha—"Love gives life within"
Charis
Humanityhale.org
Humanityhale@gmail.com
808-990-2892