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Transformative Justice Project Manual

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Mobilization Budget (January – March)<br />

Executive Director stipend $4,200<br />

Staff/volunteers stipends $31,200<br />

o 4 per day/2 days per week + Friday (12 people)<br />

@ $50 per week = $600 week * 52 weeks<br />

Activities (Educational Support Services, Athletics,<br />

Computer & STEM Activities) $20,000<br />

Total Year First year costs $55,400<br />

Note: Interim Director stipend begins in January while staff/volunteers & activities not<br />

required until February.<br />

A. Program Abstract<br />

The <strong>Transformative</strong> <strong>Justice</strong> <strong>Project</strong> - A Multidisciplinary Approach (hereinafter referred to as “<br />

TJP-AMA”) is our evidence-based, multi-year, multi-faceted, cornerstone Youth and<br />

Community Infrastructure program designed to address the needs of “at-risk” young people and<br />

change the disenfranchisement paradigm encompassing dysfunctional family cycles, as well as<br />

their perceptions within the communities to which they will be restored to “good standing”. Our<br />

particular program was first proven effective in its two-year pilot in urban, suburban, and rural<br />

environments throughout Georgia, and similar programs have also succeeded in nine other states.<br />

We have been highly successful in helping the young people we’ve served, as well as their<br />

families, and their communities, understand and break negative social and family patterns<br />

regarding youth violence and juvenile delinquency, education, literacy, pregnancy, substance<br />

abuse, etc. The overall objective of the program is to teach self-discipline, personal<br />

responsibility, academic and time-management skills (including study skills, test-taking<br />

techniques, and life skills) designed to promote community binding, while simultaneously<br />

decreasing anti-social behaviors, and building a Community Infrastructure designed to encourage<br />

young people to stay in school and complete either their high school education or a vocational<br />

training program in preparation for college, military service, or the workforce after graduation.<br />

B. Specific Aims – Program Goals<br />

Our program will focus on the following aspects of the MAVPP Peace Plan Initiative:<br />

a. Youth Violence;<br />

b. Gang Affiliation;<br />

c. Truancy Reduction;<br />

d. Family Violence;<br />

e. Youth Capacity Building;<br />

f. Mentoring;<br />

g. Parental Involvement;<br />

h. And more as we evolve.<br />

The <strong>Transformative</strong> <strong>Justice</strong> <strong>Project</strong> of Pennsylvania, New Jersey & Delaware<br />

Page 50 of 58

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