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GOVERNANCE

Click here to view Homeward Bound’s Governance Structure.

Click here to view Homeward Bound’s document on Explaining the Links.

Please note the above documents are working documents that are continually being updated as Homeward Bound continues to evolve. 

 

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BUDGET

Estimated Cost Breakdown for HB#4

Please note these costs are per person based on 100 participants, they are not negotiable and are in US Dollars.

Ship for 18 nights (19 days) $13,000
Hotel / Meeting Venue in Ushuaia (3 days / 4 nights) $1340
Faculty Meetings and Travel (design, logistics, airfares, accommodation) $500
Program Administration / Management and Logistical costs (freight and postage, program material design and production) $1370
Office rent $70
PR (social media & global public relations campaign)* $720
Total $17,000


Estimated In Kind Contributions for HB#4

Please note these costs are are in US Dollars and are based on commercial daily rates and on last years donations.

3 Leadership / Coaching expert faculty* (program design, delivery, meetings, coaching) $500,000
1 Strategic / Coaching expert faculty* $150,000
2 Science expert faculty* $32,000
2 Visibility & Communication expert faculty* $50,000
Homeward Bound leadership/executive team contribution* (development of the project, alliances, negotiations, organisation) $200,000
Participant coaching, 4 sessions during program* $160,000
Diagnostics $54,000
Donated gifts for participants e.g. Kathmandu jackets, backpack, water bottles, beanies $100,000
Continued brand development and management $35,000
Premises and operational costs (office rent, facilities, phones, equipment, IT, printing) $40,000
Legal support (copyright, contracts and legal set-up)* and oversight $50,000
Accounting (bank, international transactions, book keeping, legal requirements)* $15,000
Total $1,386,000
Per Person (100 participants) $13,860
Total Program Value Per Person $30,860

*Costs based on commercial daily rates.

*Agencies contributing services at approximately 50% of normal rate. The global campaign is designed to elevate the visibility of the women involved.

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