Livada Orphan Care Inc

2014 Projects & Goals
• Identify infants, toddlers, and/or sibling groups for new group home by fall 2014
• Second hand furniture business with Dutch partners running and profitable
• A-list speaker for our ONOC fundraiser
• $300,000 margin by end of year
• 15 new church partners
• Eight children placed in forever families
• EU grant received for construction of Day Center Ogra
• First Romania Without Orphans Summit 2014

2015 Projects and Goals
• Ogra Day Center opened and $100K operations budget raised
• $350,000 margin by end of year
• 15 new church partners
• Camp/Retreat Center development plan begins
• Ten children placed in forever families

2016 Projects and Goals
• Casa Ana-Nadia kids blended with Casa Rebeca kids to open up new group home. Identify kids and fundraise for their support.
• Camp/Retreat facility constructed
• Twelve children placed in forever families
• 15 new church partners

o Pursuit of two more Board members to assist in funding and strategic planning.
o Full time residential care: Renovation of Casa Rene house to accommodate additional children with care takers and of 2014
o Cradle care to abandoned babies providing human attachment, prayer, aid, and foster care/adoption: Foster to Adopt ministry to expand with additional full time staff focused on finding abandoned babies permanent homes and completing paperwork required.
o Orphan outreach via Christian clubs meeting life needs: Continued outreach to group homes through discipleship and humanitarian aid.
o Gypsy village outreach: Building of Day Center in Gypsy village. Acquiring and applying for grants of which to fund this construction.
o Train local volunteers in evangelism and discipleship: Ongoing by LOC staff.
o Expand children’s discipleship groups: Ongoing by LOC staff and launched with new Discipleship Coordinator missionary.
o Host short term teams: Continued Church partnership for for volunteer mobilization and investment.
o Romania Without Orphans national network: Assisting as consultant to Board with strategies and focuses for orphan needs in all of Romania.
o Missionaries assisting full time Romanian staff: Continued full time positions being sought and filled for Western missionaries to serve.

o From four sources: 57% Individuals, 5% Businesses, 19% Churches, and 19% Grants.
o Child Sponsorship, Corporate Matching, Foundation Grants, Church mission budgetary support, Fundraising Events, and monthly/annual donations from individuals are the main income venues
o Mission trip administration fees and minor investments are the other sources of income
o Our Board of Directors contributes 8% of our budget through the aforementioned sources.
o An active database of 2500 donors is communicated with monthly by email/quarterly letters.
o A capital campaign for a Gypsy Day Center
o Today Livada weekly impacts approximately 700 orphans and at-risk kids.
o We host an average of 150 mission trip participants per year.
o We have built three group homes and a Christian camp.
o We have established private foster care and Christian mentor apartments.
o Since our inception in 2001, Livada has raised over 11 million dollars.

o Sponsors to join sponsorship teams for private family-style care: It costs us $550/month/child
o Sponsors to join sponsorship teams to place abandoned infant in foster care: $200/month/child
o Sponsorship teams for outreach/Roma prevention of abandonment clubs: $5900/month
o Project Needs:
o Day Center for at-risk orphan/Roma kids - $350,000
o Bus for Camp Vetca -$35,000
o Possible acquisition of camp grounds for training, conferences, development and additional funding sources
o Foster to Adopt Ministry ($200/month/child x ten children) -$24,000