GOVERNANCE
Click here to view Homeward Bound’s Governance Structure.
Click here to view Homeward Bound’s Code of Conduct.
Click here to view Homeward Bound’s Risk Assessment.
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.
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.
