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How You Can Help One of the best ways to help the mentally ill
in Israel is through a financial donation to Zimra. We are not a government agency, and
all services are offered free thanks to the generosity of people like you. Every dollar
spent by Zimra goes to programs and services that help improve the quality of life of the
mentally ill in Israel.
The value of your donation is increased by the fact that the ratio of volunteer workers to
paid staff is 70 to 1. (140 volunteers, 2 administrative staff.)
Financial donations can be made in
three ways:
By phone: 972-2-581-2343
By mail: P.O.B. 6221 Jerusalem, Israel
Direct Deposit: Bank Hadoar # 8-50625-4
If you wish to make a donation to a
specific Zimra program, please specify so when you send or phone in your contribution.
This will guarantee that your donation goes directly to the program indicated. You may
choose from the following list:
· Music therapy
· Hospital and home visits
· Food packages
· Field trips
· Subsidized housing
· Medical referrals
· Counseling and emotional support
· Special activities on Jewish holidays
Other Ways You
Can Help
1. Make a Time Donation - helping
others makes you feel good. Find out how you can volunteer. Call 972-2-581-2343.
2. Make a Thought Donation - think of ways to raise funds for Zimar in your community.
Contact us, and we'll help you get your idea off the ground.
Budget Goals and
Objectives
With a yearly budget of $250,000,
Zimra serves approximately 5,000 of Israel's 100,000 mental health patients. The
organization's goal it to increase the number of patients it helps to 10,000 by increasing
funding allotted to its major programs, as well as by securing additional equipment:
I. Music Therapy
Zimra volunteers hold musical
performances once a week at hospitals and treatment centers, with a minimum of 400 people
at each event. The organization's objective is to increase the number of events to 20 per
month.
Frequency of Musical Performances in
1999:
Monthly Performances |
Average Audience |
Cost Per Patient1 |
Monthly Cost |
Annual Cost |
4
|
400
|
$3
|
$4,800
|
$57,600
|
Expanded Musical Performance Program
in 2000
Monthly Performances |
Average Audience |
Cost Per Patient1 |
Monthly Cost |
Annual Cost |
20
|
400
|
$3
|
$24,000
|
$288,000
|
Additional Annual Cost:
$288,000
- $57,600
-------------
$230,400
|
Zimra currently has
one band that performs throughout the country.
In order to increase its number of performances, the organization will need to set up four
additional bands and purchase musical instruments and sound equipment at a cost of
$30,000.
Funding required for expanded
musical performance program in 2000:
$230,400
(Transportation, drinks, entertainers)
+$30,000 (Acquisition of additional equipment)
-------------
$260,400
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II. Hospital and
Home Visits
Zimra volunteers currently make
3,500 visits per month to mental health patients throughout the country. Its objective is
to increase that number to 10,000 visits per month. This expansion would require an
increase in the program's budget from $12,805 to $36,585.
Number of Visits in 1999
Monthly Visits |
Cost Per Visit 2 |
Total Cost |
3,500
|
15
shekel/$3.66 |
$12,805
|
Expanded Hospital and Home Visit
Program in 2000
Monthly Visits |
Cost Per Visit 3 |
Total Cost |
10,000
|
$3.66
|
$36,585
|
Funding required for expanded
musical performance program:
$36,585
-$12,805
----------
$23,780 |
III. Supervised field trips
throughout the land of Israel
Zimra currently takes 100 patients
from 5 hospitals on a field trip once a year at a cost of $5,400. Its objective is to
increase that number to 1,000 patients from 20 hospitals at a cost of $54,000 per year.
Number of field trips in 1999:
Annual Trips |
Number of Patients |
Cost Per Patient4 |
Total Costs |
1
|
100 /
5 hospitals |
$54
|
$5,400
|
Expanded field trip program in 2000:
Annual Trips |
Number of Patients |
*Cost Per Patient |
Total Costs |
1
|
1,000
/ 20 hospitals |
$54
|
$54,00
|
Funding required for expanded field
trip program:
$54,000
- $5,400
-----------
$48,600 |
IV. Subsidized
housing for married mentally ill couples
Zimra provides full-scale services
for mental health patients who wish to marry at a cost of $25,000 per couple. This
includes arranging and covering the costs of their wedding; locating and refurbishing
homes for them to live in; supplying them with electrical appliances and furniture; and
subsidizing their rent. Zimra assisted 20 couples in 1999, and its objective in the year
2000 is to assist 40 couples.
Funding required for expanded
subsidized housing program:
$50,000 (20 additional couples at
$25,000 each) V. Counseling and emotional support by professionals and trained volunteers
In an effort to better serve the
families and friends of mental health patients, Zimra's objective is to set up a crisis
center staffed by licensed psychologist who will offer their services free of charge. The
cost of establishing the center is $10,500 with ongoing costs of $1,650 per month.
Set Up Costs
Item |
Cost |
3 Computer Stations and Printer |
$3,000 |
Telephone
System |
$2,000
|
Fax
|
$500 |
Copier
|
$1,500
|
Furniture
|
$2,500
|
Office
Supplies |
$1,000
|
|
Monthly Expenses
Item |
Cost |
Rent and Maintenance Bills |
$1,000 |
Telephone
Bill |
$350 |
Various
Office Expenses |
$300
|
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Cost of program in the year 2000:
$10,500 (set up)
$19,800 (expenses)
------------
$30,300
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VI. Purchase and maintain a minibus
Zimra currently has one vehicle at
its disposal to transport volunteers and mental health patients to and from activities.
Its objective is to purchase a mini-bus at a cost of $60,000 and maintain it at a cost of
$18,000 per year, including the driver's salary. The bus will also be used to deliver food
packages.
Funding required for mini-bus
acquisition:
$60,000 (vehicle)
$18,000 (driver's salary for one year)
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$78,000
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Summary of Expanded Programs and
Required Funding:
Music therapy |
$230,400 |
Hospital
and home visits |
$23,780
|
Field
trips |
$48,600
|
Subsidized
housing |
$50,000
|
Acquisition
of mini-bus |
$78,000
|
2 Costs include transportation,
food, drinks and volunteer-training course.
3 Includes transportation, food, drinks and volunteer-training course.
4 Includes transportation, guides, social workers, food and entrance fees.
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