Delivering the vision of education and enrichment.
Transcription
Delivering the vision of education and enrichment.
Delivering the vision of education and enrichment. We have watched the change of our environment and culture all around us school dropouts, crime, drug addiction, etc. We see more people with confused values, family challenges, financial dilemmas and feelings of frustration despair and hopelessness. To conquer the problems in our community, we have to do more than reach out. We have to deliver. Currently underway are 2 significant outreach initiatives we’re presenting for your consideration: the Community Enrichment Center and the Career Technical Institute. We’re providing an overview of our purpose, objectives and goals, which includes a proposed budget to operate and maintain these projects. Additionally, a brief synopsis of our ministry will give you an idea of some of the things we are presently doing and a glimpse of my heart for people. Thank you for your time and consideration of these projects. Pastor Robyn Gool About Victory Christian Center “We’re raising a generation of leaders to follow God’s direction for success. Through love and the principles set forth in the Bible, we have become a channel of blessing to our families and our community.” History On July 27, 1980, Pastor Robyn Gool founded Victory Christian Center of Charlotte, NC. The ministry officially began in a warehouse building 11 miles outside of the city of Charlotte, NC with 64 persons in attendance that day. The ministry has greatly increased since then. In December of 1988, they completed their 52,000 square foot, multi-purpose facility and now serve a congregation of over 3000 each Sunday morning, plus nursery and church services for children 5-8 years old. From their Charlotte campus, Pastor Gool and his wife, Marilyn, work together as a team transforming lives on a daily basis. The ministry now operates strategic programs and outreach services 7 days a week. From housing and financial counseling, career counseling and seminars for job-related skills, to prayer team volunteers on-call with their crisis hotline, VCC has something in motion 24 hours a day. VCC owns property in several areas of the city with facilities to help people reach their God-given dreams and goals. The Victory Christian Center School (VCCS) for K-3 to 12th grade classes, founded in 1989, has grown from 165 to nearly 400 students and is still witnessing parallel growth in all areas. VCCS is accredited by The International Christian Accrediting Association and the National Council for Private School Accreditation. Extending the vision once again in 1991, VCC established the More Than Conquerors College, a post-secondary school accredited by the International Christian Accrediting Association. MTCC is an active member of the Oral Roberts University Educational Fellowship. It’s Christ-centered curriculum makes MTCC a great place for academic and spiritual study with Bible, Ministry and Liberal Arts classes offered day and night. Both VCCS and MTCC schools are equipped to handle international students. © 2006 Victory Christian Center Page 1 About Victory Christian Center “ We’re making a difference in our communities, impacting people with a heart of compassion. We envision improved lives making better families and a stronger, healthier community. And that’s where VCC finds its mission and defines its goals.” Impacting The Community VCC has a long history of successful citywide outreach programs for inner-city youth, senior citizens, the homeless and those who are incarcerated that continue to impact the city of Charlotte, changing lives on a daily basis. Super Saturday, an inner city youth program they started in 1989, brings youth from poor areas of the city to the VCC facilities for classes and activities each week. Lunch is provided at no cost. The success of this program is a result of Volunteer efforts to follow up with the participants to ensure success in various areas of life, including education. In 1998, VCC opened its first satellite church, Church in the City, to get closer to the needs of the young and old of Charlotte’s inner city. As a result, CITC has transformed a neighborhood that was once known for poverty and high crime. Successful programs for area residents, including homework assistance and Summer Camp continue today. Another outreach ministry of VCC, More Than Conquerors Ministries, reaches out to the community and the world through numerous channels. VCC owns and operates radio stations in Charlotte, Salisbury, Wadesboro, and Gastonia. The church also owns a community television station in Charlotte. The More Than Conquerors telecast is broadcast locally 7 days a week. Along with the television and radio broadcasts, VCC reaches out through its very own publishing company called Conquerors Publishing. It is responsible for publishing several dynamic books authored by Pastor and Mrs. Gool. Over the years, VCC has initiated many programs, designed to meet many different kinds of needs. Today, these initiatives to successfully meet the growing needs of our community, have developed needs of their own. Mission Victory Christian Center is committed to improving the quality of life in their community by providing education, training and recreational programs for all ages, in a safe environment. © 2006 Victory Christian Center Page 2 Initiative A Community Enrichment Center Purpose The Community Enrichment Center (CEC) will be a place of refuge, education, counseling and recreation in the heart of our community. Through this facility, we will be able to provide resources for families in crisis, people in need and those who require assistance in fulfilling positive goals. Additionally, we’ll provide a safe, positive environment for groups and group activities, where individuals can encounter positive role models, feel more connected and be encouraged to have a voice in decisions that affect their families and communities. The purpose of this initiative is to open doors, literally and figuratively, that will enrich the lives of those in our community. Objectives Our programs will focus on specific, measurable results for children, youth, adults and families in our community. Our current plans are designed to make an impact in the following four ways: 1. To enable children to be healthier and excel in school 2. To help more parents acquire good jobs that will enable them to provide adequately for their families and save for the future 3. To allow residents to be more involved in community groups and activities (It’s our belief that this will cause people in our community to feel safer and more connected, and as important, have a voice in decisions that affect their families and communities.) 4. To provide a way to meet the needs of the people in our area that need it most, allowing them to overcome challenges by helping them help themselves and each other. Community Assessment Below is a brief overview of the state of our community today. A more in depth study is available upon request. • The quality of life index for Nations Ford, Archdale, and South Boulevard is “threatened”. The economic and crime dimensions are “fragile”. The unemployment rate is listed as “high”. • The percentage of persons receiving food stamps in this area is 11.3%, compared to 8.2% for the city as a whole. • The percentage of births to adolescents is 7%, compared to a percentage of 5.5% citywide. The youth opportunity index is “medium”. • The violent crime rate is 2.4%. The juvenile arrest rate is 0.7%. The property crime rate is 1.4%. • The needs of the community are so great that Crisis Assistance Ministry is considering putting a branch in this area. • One of the community needs is a clean grocery store with high quality foods. • In the larger 28217 zip code, which covers more area than is referred to above but is still within our reach, 18.0% percent of the population is Hispanic. Seventy-five percent of the population has at least a high school education. © 2006 Victory Christian Center Page 3 Initiative A - Community Enrichment Center Property Acquisition This property has been purchased by VCC, Inc. and is adjacent to the Victory Christian Center campus. The commercial building, which sits on 13.779 acres, was originally a Walmart facility. Being originally established for large retail traffic makes it extremely adaptable for this initiative. Total Square Feet: 122,000 Location 801 E. Arrowood Road Purchase Price: $2.3 mil Refer to Budget Assessment for proposed costs. Front Entrance Today Victory Christian Center Campus Community Enrichment Center Pre-construction plans and drawings developed to accommodate the proposed uses of this property are available upon request. Future Front Entrance Location Benefits Located at the corner of Arrowood Rd. and South Boulevard, puts the Community Enrichment Center in the heart of our community. It offers easy access, high visibility and ample parking. Additional benefits include it’s proximity to area Clinics, Schools, Shopping, Banks, Light Rail, Churches and the administration offices on our VCC campus. © 2006 Victory Christian Center Page 4 Initiative A - Community Enrichment Center CEC Services - Proposed uses for the property Community Enrichment Classes Parenting Classes Education Support • Tutoring • Literacy • After School Programs • Career Counseling Health Classes • Preventative Health Care • Overcoming Health Challenges • Raising Healthy Children • Healthy Cooking Sports, Recreation and Entertainment Activities for all ages Basketball Volleyball Skating Table Games Arcade Games Seasonal Events Snack Bar/Concessions Family Counseling • Overcoming Addictions • Substance Abuse • Child/Parent Disciplines • Self-Improvement/Self-Worth • Teen Pregnancy • Anger Management Women’s Classes • Cooking • Home Management Job-related Workshops • Writing Resumes • Successful Interviews • Dress for Success • Conduct CEC Focus On Results Improved lives due to: • Better Parenting • Better Jobs • Better Health • Better Financial Management • Constructive and Productive Recreation © 2006 Victory Christian Center Page 5 Initiative A - Community Enrichment Center Staffing and Renovation Budget Assessment CEC Volunteers Qualified Church Volunteers will serve their community through the CEC in individual activities, projects, workshops and special events. CEC Paid Staff Qualified CEC Positions Salary Annual Total • General Manager $45,000. $45,000. • Athletic Director 35,000. 35,000. • Two Assistant Athletic Supervisors 24,000. 48,000. • Two Secretary/Receptionist 19,500. 39,000. • One Counselor 35,000. 35,000. • Eight After School Workers Two for each group; K-5 through 15-17 10,400. 83,200. • Two Maintenance Men: 5 Hours daily 19,500. 39,000. Two Security Guards 46,592. 93,184. Total Staff: $449,384. Renovation Costs Interior and exterior pre-construction plans and drawings have been developed to accommodate the proposed uses of this property. The details of these plans are available upon request. Total Renovations: $6,500,000. CEC Total First Year Budget Assessment Property Acquisition (from page 4) Paid Staff Property Renovations 2,300,000. 449,384. 6,500,000. First Year Total: © 2006 Victory Christian Center $9,249,384. Page 6 Initiative B Career Technical Institute Purpose VCC’s Career Technical Institute (CTI) will be a place where people learn skills to improve their lives. The unique programs will help them excel in their place of employment, and the environment will foster healthy relationships with others who have the same positive goals. Objectives CTI will add to our continuing education program that currently exists in the More Than Conquerors College. The CTI classes will be designed specifically to help the following persons: 1. Those whose career choices require special training and skills but may not demand they receive a college degree that takes 4 or more years to complete 2. Those who cannot afford a college program but still want to acquire skills that will enable them to obtain good jobs 3. Those who are looking for a change in employment for the purpose of job satisfaction and/or better income CTI Focus On Results Improved lives due to: • Better Training • Better Skills • Improved Self Esteem • Better Jobs • Better Communities © 2006 Victory Christian Center Page 7 Initiative B - Career Technical Institute Property Acquisitions Recently purchased by Victory Christian Center, these two adjacent properties will provide almost 9 acre of campus space. These two commercial buildings are well positioned with easy access and ample parking that will work well together as campus environment. Building 1 Total Square Feet: 32,634 Includes: • 4.724 acres • 14,190 sq. ft. of office • 17,310 sq. ft. of warehouse space plus 2.87 sq. ft. of office space Building 1 Location 9335 Nations Ford Road Building 2 Total Square Feet: 39,536 Includes: • 3.93 acres • 5,048 sq. ft. of office space • 28,504 sq. ft. of warehouse space Location 9401 Nations Ford Road (at the corner of E. Hebron Street) Nat ion sF ord Roa d Purchase Price: $2.050 mil Career Technical Institute E. Building 2 Purchase Price: $1.25 mil Location Advantage Located at the corner of Nations Ford Rd and E. Hebron, puts the Career Technical Institute within a 1 mile of the VCC campus and the Community Enrichment Center. It offers easy access to City Transit at the campus, ample parking, and access to major highways. © 2006 Victory Christian Center Page 8 Initiative B - Career Technical Institute CTI Campus - Proposed uses for the properties We plan to begin this arm of our college with the following courses and add additional ones as we grow and determine the interests of our potential students. School of Business This program will offer a foundation to develop business knowledge and skills. The objectives will be to help students prepare to participate in business management and leadership activities; provide instruction to help students develop business skills and knowledge to pursue advancement within a career field; foster critical thinking, communication and teamwork while reinforcing both the theoretical and applied principles of business management; and offer services that can help facilitate the student’s successful completion of the program of study. It combines the study of fundamentals of marketing, finance, communication, strategic management and the efficient use of technology. Cosmetology School The objective of the Cosmetology School is to develop in the student the practical skills, theoretical knowledge, and professional attitudes necessary for success in the profession. We will provide quality education and training that will equip the student to pass the North Carolina State Board licensing examination and gain entry level employment in the cosmetology industry. Course will include technical instruction, which consists of various learning activities in a classroom situation and practical operations, in which students develop and practice cosmetology skills under the supervision of licensed instructors in actual working conditions. Students will learn: • professional work habits and attitudes necessary for employment in the cosmetology field • skills and knowledge needed to obtain a license and employment in a salon or spa. • how to recognize, analyze and solve problems in typical hair, skin and nail services. • communication skills necessary to build and retain a client base. School of Auto Mechanics Our Auto Mechanic School will prepare students for an excellent paying career as an auto mechanic or Automotive Service Technician. School courses cover the trades of the Auto Mechanic and Diesel Engine Mechanics. Students will also learn, Automotive Engines & Repair and Performance, Power and Performance, Fuel & Ignition Systems, Drivability & Emissions, Automotive Power trains, Brakes, Climate Control, Transmission, Auto Electronic Fundamentals, Automotive Electronic Technology Systems, Advanced Diagnostic Systems, Automotive Under car, Collision and Refinishing, Hot Rod & Custom Motorcycle Body Fabrication, Hot Rod & Custom Motorcycle Chassis Fabrication Industry Management and Upholstery Technology and much more. The Automotive Department will have classrooms for audio-visual demonstrations and lectures. The 8,000 square foot automotive shop will be divided into lab stations and work bays with overhead doors. Computerized diagnostic equipment will be used to train students in automotive technologies. Special tools, supplies and equipment will be provided. © 2006 Victory Christian Center Page 9 Initiative B - Career Technical Institute Computer School This program is for individuals looking to improve computer skills or to advance a career in Information Technology or Healthcare Information Management. Students can gain industry certifications, increase workplace competence and gain a professional advantage through a variety of courses using today’s most popular office software applications. All classes are hands-on, instructor-led, taught by experienced instructors ready to show the tips and tricks to get the most out of these programs. The classes will be taught in a modern training environment, one computer per student. Course Examples • Computer and Electronics Engineering Technology • Software Applications and Programming • Business Administration • Technical Project Management • Computer Drafting and Design • Information Systems Security • Computer Network Systems School of Nursing Practical Nursing Program Our program, approved by the State Board of Nursing, will prepare students to sit for the licensing exam. They’ll learn how to provide patient-side nursing care at the direction of physicians and/or registered nurses in a variety of healthcare settings such as acute care, long-term care, home health care and other community healthcare agencies. In addition to the realistic laboratory environment CTI provides, we will also offer hands-on working experience. Practical nurses work in hospitals, clinics and nursing homes. Employment prospects are excellent and there are many more opportunities emerging in a variety of diverse locations. More sophisticated procedures that once were performed only in hospitals are now being done in physicians’ offices and clinics. That means employment of practical nurses is projected to grow much faster than average as healthcare expands outside the traditional hospital setting. Associate of Science in Nursing Program The Associate of Science degree in Nursing prepares graduates to sit for the NCLEX-RN. Upon successful passing of the examination, graduates will be qualified to work as entry-level registered nurses (RN) in a variety of health care settings such as hospitals, nursing homes, home health, ambulatory care sites and other health settings. Students will be provided the opportunity to develop skills through classroom instructions, practice labs and clinical experience. Evening BSN Completion Program for RNs This program is designed exclusively for registered nurses who want to increase their opportunities in the health care field. CTI School of Nursing will offer nursing courses on alternate weekday evenings to accommodate their schedules. The bachelor’s degree will equip nurses with a working knowledge of the biological, physical, social, behavioral, and nursing sciences. The nursing program at CTI will also provide educational opportunities to increase their skills in critical thinking, clinical investigation, and decision-making that prepares them to handle challenging new positions in today’s health care field. The National League for Nursing accredits this nursing program, leading to a Bachelor of Science degree with a major in nursing. RN-to-BSN Program The RN-to-BSN completion program is designed for registered nurses who want to earn a Bachelor of Science in nursing degree. The registered nurse can complete degree requirements in four semesters of full-time study. Classes are small and designed to meet individual needs. The program offers flexibility for the nurse seeking his/her level of expertise within the confines of course objectives. © 2006 Victory Christian Center Page 10 Initiative B - Career Technical Institute Staffing and Renovation Budget Assessment CTI Paid Staff Qualified CTI Positions School of Business One Secretary/Receptionist Two Business Professors Two Assistant Teachers Cosmetology School One Hair Stylist/Cosmotologist Trainer One Assistant Trainer One Hair Color Specialist One Manicure, Pedicure Trainer School of Auto Mechanics One Auto Body Repair Technical Supervisor Two (part-time) Assist. Training Supervisors One Electronic Technician Instructor Three Auto Mechanic Instructors with Field Supervision Computer School Two General Technical Skills Instructors Two (Part-Time) Assistant Trainer/Supervisors School of Nursing One Dean of Nursing Two Nurse Training Professors for Classroom Instruction One Nurses Aid, Home Health Care Professor One Laboratory/Science Technical Trainer Two Practical Nursing Professors Two Assistants for supervised Clinical Experience Salary Annual Total $18,000. 80,000. 38,500. 40,000. 19,250. 32,000. 15,000. 18,500. 18,500. 27,000. 48,000. 39,000. 28,800. 81,000. 48,000. 19,500. 96,000. 39,000. 19,500. 63,170. 38,000. 76,000. 37,300. 46,000. 104,000. 74,000. 52,000. 37,000. Total Staff: $952,770. Build Out and Renovation Costs The exteriors are in excellent condition and will not require renovation improvements at this time. However, interior pre-construction plans and drawings have been developed to accommodate the proposed uses of theses properties. The details of these plans are available upon request. Building 1 Building 2 $475,000. $350,000. Total Renovations: $825,000. CEC Total First Year Budget Assessment Property Acquisition (Building 1 from pg. 8) Property Acquisition (Building 2 from pg. 8) Paid Staff Property Build Out and Renovations 2,050,000. 1,250,000. 952,770. 825,000. First Year Total: © 2006 Victory Christian Center $5,077,770. Page 11 You can help us open these doors in our community. Our track record proves our compassion and willingness to do what it takes to help those in need. As we have done in the past, we plan to pursue our goals to deliver this vision of education and enrichment with as much speed as we are able. Thank you again for your consideration.