Tab: 9


A FAITHFUL LOOK AT OUR MISSION'S PROGRESS:

CHARTING OUR COURSE FORWARD


"The journey of a thousand miles begins with a single, faithful step." - David Avritt


MY CEO CLOSING REPORT

My fellow servants in faith and mission, as we close this period of dedication, I want to extend my deepest gratitude for your tireless work. The Lord has blessed our hands and our efforts, allowing us to see excellent fruit in many areas. While we celebrate these victories, we must also look at the areas where we need to strengthen our focus with clear eyes and humble hearts. This report summarizes our areas of strength and where we need to dedicate more resources and engage in spiritual warfare.


AREAS WE ARE DOING WELL

The following areas show remarkable growth and effectiveness, reflecting the commitment and passion of our team. Let's celebrate these miracles!


Camp Growth & Outreach: SEEDS SOWN AND HARVEST BEGUN

"For ye shall go out with joy, and be led forth with peace: the mountains and the hills shall break forth before you into singing, and all the trees of the field shall clap their hands." (Isaiah 55:12 KJV)


We are seeing powerful momentum in our Camp Growth Report and Outreach Report. Our efforts to personally connect with the community and expand our ministry footprint are exceeding expectations. This is a testament to the face-to-face, heart-to-heart work that is the core of our mission. Our in-person events and mentorship programs are truly changing lives.


Podcasts and Ebooks: SHARING THE WORD WIDELY

The content we are producing, highlighted in the Podcasts and Ebooks Report, is resonating deeply with our audience. The quality and inspirational nature of our digital resources are leading people to the Good News. This is an efficient and effective way to amplify our message and reach those seeking truth in the digital realm.


Website Presence: A BEACON OF HOPE

Our Website Report shows that our digital headquarters is a stable and accessible beacon. People are finding the information they need quickly, and the user experience is designed to lead them easily to our resources and ways to connect. Our online foundation is strong, providing reliable support for all our other initiatives.


AREAS THAT NEED HELP

Humility requires us to acknowledge areas where our efforts have fallen short or where strategic shifts are necessary. We must pray and plan how to bolster these initiatives so they can reach their full potential.


Prison Ministry Outreach: A TEMPORARY WALL IN COMMUNICATION

The upcoming month presents a significant challenge for our Prison Ministry, a crucial part of our outreach. Due to the State of California prison system upgrading its tablet system to a new company, our scheduled video conferences will be drastically reduced. This temporary technological barrier means I will not be able to reach out to the men and ladies for prayer and spiritual support as planned. This setback necessitates immediate strategic planning to identify alternative approved communication channels or methods for maintaining a spiritual connection during this transition, ensuring that these souls are not forgotten.


Email Marketing: THE OPEN DOOR CHALLENGE

While our content is excellent, our email marketing efforts are struggling to achieve the desired open and click-through rates. Our message is not consistently reaching the eyes and hearts of our subscribers. We need a renewed focus on subject line strategy and list segmentation to ensure we are communicating relevant, timely, and attention-grabbing messages. We must not let the enemy close this vital line of communication!


Financial Stewardship: LOOKING AT THE LONG HAUL

The Financial Report indicates that we must be more proactive and creative in securing sustained funding to support the rapid growth in our outreach. While we are fiscally responsible, relying on current donation patterns may limit our ability to scale our most successful programs. We need to explore new avenues for partnership and stewardship that ensure the stability and longevity of our mission for years to come.


Social Media Impact: A QUIET VOICE IN A LOUD WORLD

The Social Media Report suggests our voice is often too quiet compared to the noise of the world. Our engagement and reach on major platforms are inconsistent. We need to implement a strategy that increases visibility, encourages community interaction, and leverages visual storytelling to capture attention and effectively spread the Gospel across these digital platforms.


MOVING FORWARD WITH FAITH

I believe with all my heart that every challenge is an opportunity for God to show His power. Let us take these insights not as critique, but as a roadmap given by the Holy Spirit. Let’s focus our prayers and our talents on strengthening the weak areas and multiplying the successes we have already achieved.

I am reminded of this powerful truth as we look ahead:


"I can do all things through Christ which strengtheneth me." (Philippians 4:13 KJV)


Thank you for your sacrifice, your passion, and your faithfulness. Let’s finish strong and start the next period with even greater zeal!


Background of the story: J.M. reached out to us a couple of months ago after finding us through social media and our podcast. He DM'd and inquired about potential opportunities for help. After investigating, he appeared very promising, demonstrating a genuine love for the Lord and an active commitment to service in his church. During the interview, I discovered that he went to Bible college in Lancaster, CA, which excited me about his potential for future assistance as a chaplain. However, he returned home and became involved with a far-right organization, where he was caught in an FBI sting for buying guns with scratched-off serial numbers, resulting in time served in federal prison. Believing in second chances, we will continue to work with him as he progresses and grows. J.M. will be helping the organization as a podcaster and writer, with his first podcast scheduled to launch next week. You can view the written podcast below. Please pray for him as he works diligently to support his family.



The Story of J.M. and the Foundation of Faith Behind Bars


The documents provide a personal biography of J.M. and an excerpt from a podcast/article titled, "Holding Down the Fortress of Love: Why Faith Endures Behind Bars," which reflects on the challenges and necessity of faith in maintaining a relationship during incarceration.


J.M.'s Personal Journey ("also known as" A Voice from the Inside)


J.M. was born and raised in Queens, NYC, with a twin brother and supportive parents, experiencing a happy and adventurous childhood. While his upbringing was not religious, his faith journey began in college when he read the Bible as a historical text for a Comparative Literature course, analyzing it alongside ancient creation stories, such as the Epic of Gilgamesh.


  • He was captivated by the Bible and, through the intercessory prayers of loved ones (including his older sister), he accepted Jesus Christ's gift of Salvation around Easter 2011.

  • God led him on a journey of spiritual growth, discipleship, and mentoring, which included attending a strict discipleship home in northern Illinois in 2013 and a Baptist Bible college in southern California from 2015 to 2016.

  • After returning to Queens in 2017, his focus shifted from Christ to the political and cultural battles under the first Trump Administration, leading him to work within the political fringe.

  • In 2020, at the onset of the COVID-19 pandemic, J.M. was "entrapped into committing a crime" and sent to prison for several years.

  • He and his then-girlfriend persevered through his incarceration, standing together until his release in the fall of 2023, marrying in 2024, and now having a baby daughter.

  • J.M. is now looking forward to sharing his unique insights and stories with the team at CA Jail Ministry.


Maintaining Relationships During Incarceration


The podcast/article discusses the "living nightmare" of separation caused by the legal system, forcing couples into a "Spartan relationship" of letters, brief phone calls, and minimal physical contact.

  • The Power of Distance: The author, who spent nearly three and a half years in a sentence, asserts that if love and faith are kept alive, the relationship can grow richer, "blossoming into a most glorious reunion."

  • The Hard Truth & Statistics: The challenges are immense, with incarceration consistently linked to higher divorce rates.

    • An estimated 80 percent of marriages for incarcerated men break up between arrest and the end of their first year in prison.

    • The breakup rate for female inmates is reported to be closer to 100 percent.

    • Each year of incarceration increases the odds of divorce (before or after release) by an average of 32 percent.

    • The partner on the outside often faces significant burdens, including financial insecurity, lost income, and the sole responsibility of parenting.

  • Faith as the Anchor: The text emphasizes that building a foundation on "the Rock" (Jesus Christ) is essential, stating that for a couple devoted to God and each other, "victory is possible, no matter the storm."

    • Encouraging KJV Scriptures are provided, including Luke 10:27 and Ecclesiastes 4:12.

  • Solid Points for the Waiting Partner: Girlfriends and wives are encouraged to:

    • Prioritize Yourself and Your Home: Take care of personal health, finances, and connect children to their father; seek out support groups.

    • Nurture the Relationship: Be the key to communication through letters, emails, and visits, as increased family contact is pivotal.

    • Focus on Positive and Deep Communication: Avoid dwelling on incarceration and instead focus on light topics, such as sports, movies, or religious faith.

    • Maintain Your Faith Together: Use this time to grow physically, emotionally, and spiritually, discussing the Bible and religion for comfort and support. The text concludes that commitment to Christ and your spouse matters more than societal labels.



Pillar 1: The Simple Truth (Vision & Heart)

Title: The Weight of the Wool: A Call to Be Sheared Subtitle: Moving from Consumption to Contribution


The Strategic Shift: Podcast Growth

Leaders, as we continue our "Year of Living Simply," we are seeing the fruit of our consistency. Our 30-45 Growth Journey Podcast has hit new heights. We are organizing the noise so we can focus on the nuance of individual ministry, and we will explain more details on this growth later in the report.


📜 Wisdom for the Problem: The Weight of Knowledge

"But thou, O Daniel, shut up the words, and seal the book, even to the time of the end: many shall run to and fro, and knowledge shall be increased." — Daniel 12:4 (KJV)


Note: This is so true. We got fat because the tech side increased our knowledge.


Time To Get Sheared

As I get older in my Christian faith, I realize I have simply grown fat in my sheep coat. With podcasts, YouTube, YouVersion, and apps, the Word of God is always at my fingertips. Church is more accessible than ever through live streaming and endless revivals available online and offline, but all this access has just made my sheep coat heavy. It is easy to get comfortable in the pasture, soaking up every sermon and verse, but we eventually become so well-fed and weighed down by the wool that we can no longer move effectively for the Master. Our coats have grown too big, and now it is time to shear them off and get busy.


  • The Reality: If we are just consuming and never contributing, we become spiritually heavy.

  • The Conviction: God didn't call us to just be fat sheep in the fold; He called us to be laborers in the harvest. Spiritual growth without service is just weight.


📜 Wisdom for the Solution: The Shepherd's Shears

"But be ye doers of the word, and not hearers only, deceiving your own selves." — James 1:22 (KJV)


The Shepherd’s Shears

Understanding that God trims us down so we can move faster and farther for Him. God didn't give you all that knowledge just so you could sit on it. He gave it to you so you could use it to help others find their way to the Shepherd. Don't be a sheep that is too heavy to move for the Master. Let Him shear away the excess so you can finally get to work in the harvest!


Here are three ways to start the shearing process today:

  1. Identification: Look at your calendar. If you have five hours of study scheduled but zero hours of service, you are becoming top-heavy. Find one person or one ministry to pour into this week.

  2. Application: Take the last sermon you heard and find a way to live it out. Knowledge is only power when it is applied. If you learned about peace, go be a peacemaker in a broken situation.

  3. Distribution: Share the Gospel with someone who hasn't heard it. The wool you have grown is meant to clothe others. Don't keep the warmth of the Word to yourself while the world freezes.


Being sheared for service isn't always comfortable, but it is necessary. It is time to take all that knowledge and all that prayer and pour it back out into a world that is starving for the truth. Don't just sit there getting heavy. Get out there and get to work!


"A sheep’s value isn't found in how much wool it can keep, but in how much it can give; for a sheep that is never sheared eventually becomes a burden to itself and useless to the Shepherd." — David



The attached 2026 Strategic Impact Map illustrates the current reach of our ministry's podcasts and written materials. By utilizing every technological tool at our disposal, we are now broadcasting the Gospel across the United States, penetrating even the most "hidden" mission fields. This map is not just a display of data; it is a visual representation of our commitment to reaching the broken in every corner of the country.


The Method: The "Nicodemus" Effect

Our strategy is rooted in what I call The "Nicodemus" Effect. Just as Nicodemus sought Jesus under the cover of night to avoid judgment, modern seekers use our digital platforms to explore the Gospel "in the dark"—a private, safe space free from the pressure of face-to-face confrontation.


The Evidence: Why Digital Outperforms Physical Outreach

Data confirms that our move toward digital seeds is the most effective way to engage the unchurched in 2026:

  • Preferred Access (72% Preference): Non-Christians overwhelmingly prefer the anonymity of Podcasts and Videos. This allows them to "lurk" and listen at their own pace.

  • Targeted Solutions (64% Preference): Through Online Blogs and Apps, seekers search for specific answers to life’s "Frogs"—anxiety, grief, and stress—leading them directly to our teaching.

  • Overcoming Barriers: While Physical Tracts have an adoption rate of only 12% and are often viewed as intrusive, our digital content is welcomed into users' private lives.


The Outcome: Multiplication of the Word

The most compelling reason for our digital focus is the Power of Multiplication. A non-Christian is 4x more likely to text a link to a podcast episode to a struggling friend than they are to hand them a physical paper tract. By sowing digital seeds, we are empowering others to become carriers of the message with a single click.


2026 Strategic Impact Map

The Method: The "Nicodemus" Effect

Power of Multiplication

I’ve added this title to my Growth Journey Collection book list. In the meantime, we are continuing

to develop the podcast.


Pillar 2: The Ministry of the Pen & Message (The Voice)

Title: Moving from Noise to Connection Consolidates: Social Media, Website, Podcasts/E-Books, Email


📜 Wisdom for the Voice

"My heart is inditing a good matter: I speak of the things which I have made touching the king: my tongue is the pen of a ready writer." — Psalm 45:1 (KJV)


The Strategic Shift: Intentional Silence & System Obstacles

Our numbers reflect a strategic pause. We intentionally did not "push" book sales, aligning with our focus on "Living Simply" rather than chasing metrics. Additionally, we faced external logistical hurdles. The State of California is currently upgrading its inmate communication system, which severely limits our direct access to the jails.


  • The Jail Obstacle: We were only able to send 27 emails and letters through the jail system this month due to these statewide upgrades.

  • The Response: We do not force doors; we wait for them to open. While the digital lines were down, we focused on preparations for the next release season.


📈 Verified Data (The Metrics)

Note: All statistics below are YTD for 2026 (Jan-Feb). At the end of the year, we will report both 2026 YTD and Total Organization Stats (Est. 2025).


Global Reach & Impressions

  • Total Reach/Impressions: Approximately 21,500 across all platforms.

  • Pinterest: 11,240 Impressions

  • X (formerly Twitter): 5,300 Impressions

  • Facebook: 3,500 Views

  • Instagram: 1,500 Reach


Engagement & Action

  • Website Traffic: 323 Active Users visited the site.

  • Social Interactions: 439 engagements on Pinterest and 222 interactions on Instagram.

  • Link Clicks: 150 clicks on Facebook and 96 clicks on Instagram.


📧 The Ministry of the Pen (Email)

  • Volume Sent: 795 emails.

  • Opened: 273.

  • Clicked: 48.

  • Bounced: 34.


📚 The Library (Books/Amazon)

  • Total Distribution (Purchases): 1,781 people have purchased the Paperback or Kindle versions to date.

  • Sales Impact: Sales were under $100 for this period. This was expected as I did not actively push the books.


🚀 The Upcoming Launch: A New Chapter

We are preparing for the release of The Space Between Our Hands: The Two ‘Yes’ and the Thousand ‘I Will’s’, scheduled for just after February 14th. In the final stages of editing, I felt led to add one more crucial chapter based on what I learned during my marriage retreat. A local pastor made a statement about the ring on the hand, and I wrote this down. It has now become a core chapter titled "The Golden Circle: 8 Rings to a Lifetime of Love."


The 8 Rings (Subchapters):

  1. The Vision Ring: The Spark of Promise and Preparation


    Lay the essential groundwork for your future through intentional planning and honest communication about your shared dreams. Scripture: Prepare thy work without, and make it fit for thyself in the field; and afterwards build thine house. (Proverbs 24:27, KJV)

  2. The Covenant Ring: The Sacred Beginning


    Mark the official sealing of your lifelong partnership with a public declaration and a sacred promise before God.


    Scripture: What therefore God hath joined together, let not man put asunder. (Mark 10:9, KJV)

  3. The Unveiling Ring: Discovering the Depths of Your Beloved


    Move beyond the honeymoon to explore your spouse's everyday reality, embracing their unique habits and hidden strengths.


    Scripture: Iron sharpeneth iron; so a man sharpeneth the countenance of his friend. (Proverbs 27:17, KJV)

  4. The Warrior Ring: Embracing Challenges with Unyielding Faith


    Fight for your marriage by navigating trials with resilience, forgiveness, and an unwavering commitment to your vows.


    Scripture: And be ye kind one to another, tenderhearted, forgiving one another, even as God for Christ's sake hath forgiven you. (Ephesians 4:32, KJV)

  5. The Fire Ring: Reigniting Passion and Rediscovering Joy


    Intentionally bring back the romance and excitement that daily routines may have dimmed through creative reconnection.


    Scripture: Let thy fountain be blessed: and rejoice with the wife of thy youth. (Proverbs 5:18, KJV)

  6. The Legacy Ring: Cultivating Shared Visions and Prosperity


    Build a powerful future hand-in-hand by aligning your financial goals, career growth, and family aspirations.


    Scripture: The plans of the diligent lead surely to abundance, but everyone who is hasty comes only to poverty. (Proverbs 21:5, KJV)

  7. The Beacon Ring: Sharing Your Wisdom with Others


    Allow your seasoned journey to become a roadmap for others, sharing your triumphs and trials to inspire younger couples.


    Scripture: As iron sharpeneth iron; so a man sharpeneth the countenance of his friend. (Proverbs 27:17, KJV)

  8. The Story Ring: Crafted in Love and Sealed for Forever


    Wear your ring as a constant, living symbol of the specific, sacred vows and unique story you share together.


    Scripture: What therefore God hath joined together, let not man put asunder. (Mark 10:9, KJV)


"The ink on the page may dry, but the spirit in which it was written must remain wet with prayer, for only the Spirit can turn letters into life." — David



Every book people grab and every donation they give help us send the same hope-filled materials to incarcerated individuals and their families—completely free. Their support also allows us to bless our volunteers with gift cards and cover the administrative and postage costs for these resources.

The Growth Journey Collections Amazon Link


Pillar 3: The Practice of Love (The Harvest)

Title: Love with No Motives (The Open Hand) Consolidates: Outreach, Practical Service, Pastoral Care, Resource Distribution


📜 Wisdom for the Harvest

"Be not forgetful to entertain strangers: for thereby some have entertained angels unawares." — Hebrews 13:2 (KJV)


The Strategic Pivot: The Silent Blessing

As we discussed in the "Christmas Lesson," our focus this year is Holistic Compassion. We are not sending people to the government; we are stepping in to be the hands and feet of Jesus. Last month, we went out into our local area to practice this "Silent Blessing."


The Seed: The Grocery Store

We helped two random individuals with acts of kindness. One interaction was simple: we met a need at a grocery store, simply looked at them and said, "God loves you," and moved on. We didn't ask for a name or a photo; we just planted the seed and let the Holy Spirit do the rest.


The Harvest: The Duffel Bag & The Taco Bell

The second encounter was different. I was heading to Walgreens when I saw a man and his child walking down the street. The gentleman was pushing a grocery cart with a backpack and some clothes, but what caught my attention was the military duffel bag inside.


I circled the parking lot and tracked them down at a Taco Bell. They were sitting in the back; the young boy was crying, and the father was trying his best to comfort him.

  • The Ministry of Presence: I didn't just hand them money. I went over, asked if I could order them some food, and we sat down and ate at Taco Bell together. I listened to his story.

  • The Crisis: He had just been kicked out of his apartment down the street because his disability check had been deposited into the wrong account. He was a veteran with a General Discharge, doing his best to survive.

  • The Action: We started making phone calls immediately. Within 15 minutes, another organization came over to assist. They were able to move the family to a hotel for a week and then successfully transfer them to the Veterans Village of Glendale Apartments.

  • The Fruit: The best part is not just the housing. They are now attending a local church in that area, and the boy is attending the church's school.


Note: We will be sharing the video of this testimony soon to encourage our partners.


Seed Distribution & Resource Development


  • Digital Pastoral Care: We are continuing to encourage pastors across the United States by email and in prayer. We view their website and videos and see what events they have upcoming, so we know what to pray for. Then we send out the encouragement email on Tuesday. Local Fellowship, we are still taking out one pastor and their family to eat each month.


  • Seed Distribution: 18 of My Books shipped via Amazon to inmates and their families.


  • The Digital Seed: The Pando App Pilot

    In January, we initiated a strategic partnership with the Pando App for a 30-day pilot program to expand our reach within the digital mission field. This platform provides an unprecedented opportunity for impact, boasting a reach of over 1,049,346 inmates and an active presence on 664,936 inmate tablets across the United States, including 84 satellite campus churches. During this test phase, we uploaded the My 365 Prayer Book, several podcasts, and video teachings to gauge engagement and spiritual fruit.

    The preliminary results are remarkable: in just 30 days, our content received over 124,000 views with an average watch time exceeding 30 minutes. While the full analytical report—including salvations and comments—is forthcoming next month, the immediate data confirms that the men and women behind bars are hungry for the truth we are sharing. As we move forward, we face a significant "Frog" on our list: maintaining a dedicated channel costs $25,000 to $75,000. We are committing this need to the Lord in prayer, encouraged by the fact that the platform and its users are deeply resonating with our organization.


  • New Resource Development: I am currently in the planning phase of writing a new Discipleship Book tailored specifically to the unique struggles of inmates and their families. It is called "The Simple Life Discipleship Guide: Building Strong Roots for Your Life in Christ." Status: We are currently working on Chapter 1: The Anchor of the Soul: Finding Unshakeable Hope, and it is nearly complete. Call to Action please continue your prayers for this project. If any leader feels led to write a chapter, please let us know.



⛺ Camp Growth Update (The 2026 Mission)

We will discuss the full Camp Growth strategy at the upcoming Leaders meetings. Anyone is invited to attend; you can come in person or via Zoom.


Financials & Operations

  • The Deposit: We have officially put the deposit down for two weeks of camp, starting July 10, 2026. We were blessed with nice donations that came in at just the right time.

  • Board Agenda: We will discuss the full Camp Growth Projected Invoice and the detailed operational plans during the Closed March Board Meeting.

  • Risk Management: The next major hurdle is satisfying the state's insurance requirements. We must meet a $1 million liability insurance requirement to host a camp in CA. I am currently working with K&K Insurance to review different "bundled" insurance options.


Digital Readiness (Website)

  • Status: The Camp Growth website is close to completion. I am currently finalizing the front page, adding the packing list, and integrating the necessary forms.

  • Strategy: The goal for this year is to keep it simple. We will make adjustments for next year based on the specific needs of our Northern area.


Scheduled Leadership Camp Growth Meetings:

  • Schedule: 1:00 PM (One-on-One with Camp Director) | 2:00 PM (Camp Growth Meeting)

  • February 28th – YWAM (I’ll be in Texas to be with my dad—he needs me right now.)

  • March 28th – Grateful Bean Coffee House

  • April 25th – YWAM

  • May 9th & 30th

  • June 6th & 27th


"We plant the seed in the grocery aisle, but God grows the harvest in the hearts of those we might never see again; our job is simply to open our hands." — David

Camp Growth 2026: Official Summary

The Camp Growth 2026 theme is Living Free — We the Kingdom. This theme will be featured on all binder cover pages, daily theme schedules, and participant name tags. The curriculum is now complete, integrating Bible stories, character training, salvation, prayers, baptism, and planting the seed. For this 2026 season, the visual focus remains on the design and display of banners, with a transition to a full platform design scheduled for the following year.


Additionally, work is underway on a custom Camp Theme song for Camp Growth. Below, you will see two songs selected for camp. These have been chosen specifically so that participants can find them on YouTube whenever they need a spiritual anchor to redirect them in life. We believe music is an essential instrument in their "toolbox" for redirection and spiritual resilience.



Pillar 4: The Fruit of Faith (Stewardship)

Title: Integrity in the Books Consolidates: Financial Reporting, IRS Compliance, Founder Contributions, Banking Governance


📜 Wisdom for Stewardship

"For which of you, intending to build a tower, sitteth not down first, and counteth the cost, whether he have sufficient to finish it?" — Luke 14:28 (KJV)


The Financial Pivot: Switching to Tithe.ly

We have officially switched to Tithe.ly. I have waited over a year to make the switch. They have lower fees, and their features are much better than the rest. Also, they have features I want to use later as we grow into a bigger organization.


Strategic Planning: The March Board Meeting

The upcoming March meeting is critical for the future of our organization. We have several key items on the agenda:

  • Annual Requirements: We need to update our annual requirements, which is easy, and we need to discuss the Founder Donation Contribution. If you would like to talk about it early, please feel free to reach out to me.

  • Oversight: The Treasurer is tracking all money matters and accounts.


Agreements & Contracts: The Sponsorship Decision

I was approached by four companies wanting a contract with the Growth Journey Podcast. Basically, they want a 30-second podcast clip about their product sponsorship. In return, the podcast will also get views and $1,000 per month, plus revenue from sales.

  • The Offer: However, we would have to do one 45-minute podcast per week. Second, we would have to spend $100 on ads per month, which means $25 per episode.

  • The Decision: If I had the time and paid staff, yes, that is money in the account. However, I don't have time. I need to focus on the mission of helping others and serving others. That said, all four companies were similar, just with a difference in the money. Maybe in a couple of years, I will come back to this after we have grown bigger.

  • The Pivot: That said, they came back asking for an agreement. What does that mean? Very simple: we just add them to the podcast and website, and when listeners click on the special link and make a purchase, we get a percentage of what they bought. This will offset the administrative cost. No comment on my part.


🗳️ Voting Item: The Organization Milestone Matrix


Strategic Foresight for 2026-2027

As we prepare for our 2027 "Building" phase, I have established a Milestone Activation Matrix to ensure we grow with integrity and biblical stewardship.


"Honour the LORD with thy substance, and with the firstfruits of all thine increase." — Proverbs 3:9 (KJV)


This roadmap serves as our financial governor. We will not incur new expenses until specific revenue milestones are met. Key highlights include:

  • Treasure Only Policy: We are utilizing a strict "Chase Debit Only" system for all ministry expenses to ensure a 100% clean audit trail with zero personal account mixing.

  • Board Protection: Before the Board transitions to "Governing" status ($10k mark), we will activate D&O Insurance to protect your personal liability.

  • Intentional Kingdom Reciprocity: We are not just an organization that receives; we are an organization that sows. By the $7,500 Milestone, we will begin formal monthly support of other missionaries and faith-based organizations. We want to be found faithful with the "firstfruits" of our increase.

  • Sustainability: Support staff and professional systems (QuickBooks/CPA audits) will be triggered by revenue to prevent burnout and ensure compliance.


This roadmap allows us to say "Yes" to growth only when the LORD provides the "Yes" through our revenue milestones. It removes the guesswork and replaces it with a disciplined, faith-based strategy.


Note: While funds may start slow, we expect them to "hit hard" in years 3 and 4. We must be ready now.


"Commit thy works unto the LORD, and thy thoughts shall be established." — Proverbs 16:3 (KJV)


I. PHASE ONE: FOUNDATION & SECURITY

MILESTONE: CURRENT

  • Activation: TREASURE ONLY

  • Action: Strict use of Chase Debit card; zero personal account mixing. 100% audit trail.


MILESTONE: $5,000 BANK BALANCE

  • Activation: DIGITAL FORTRESS & STEWARDSHIP SEED

  • Action: Secure cloud backup for curriculum. Purchase small ($10-$20) cards for volunteers.


MILESTONE: $7,500 BANK BALANCE

  • Activation: KINGDOM RECIPROCITY

  • Action: Begin monthly donations to churches, missionaries, and faith-based organizations.


MILESTONE: $10,000 BANK BALANCE

  • Activation: BOARD GOVERNANCE

  • Action: Board moves to "Governing." Activate D&O Insurance to protect Board members.


MILESTONE: $15,000 BANK BALANCE

  • Activation: RAINY DAY FUND

  • Action: Lock 3 months of basic operating expenses into a separate reserve account.


II. PHASE TWO: GROWTH & OUTREACH

MILESTONE: $2,500 MONTHLY REVENUE

  • Activation: INTELLECTUAL PROPERTY

  • Action: Bulk purchase/printing of Ministry Books, Letters, and Curriculum for Inmates.


MILESTONE: $5,000 MONTHLY REVENUE

  • Activation: SCALING GENEROSITY

  • Action: Increase the percentage of giving to missionaries and partner organizations.


MILESTONE: $50,000 ANNUAL REVENUE

  • Activation: OPERATIONAL SUPPORT

  • Action: Hire Part-Time Admin (10 hrs/week) to scale logistics and manage schedule.


MILESTONE: $75,000 ANNUAL REVENUE

  • Activation: FINANCIAL REVIEW & MOBILE MINISTRY

  • Action: CPA audit of "Treasure Only" records. Purchase branded logistics/book vehicle.


III. PHASE THREE: MATURITY & SUSTAINABILITY

MILESTONE: $100,000 ANNUAL REVENUE

  • Activation: PROFESSIONAL SYSTEMS

  • Action: Hire a Pro Bookkeeper and subscribe to QuickBooks Online.


MILESTONE: $150,000 ANNUAL REVENUE

  • Activation: FOUNDER STABILITY

  • Action: Board initiates a full-time, market-rate salary for the CEO/Founder.


TRIGGER: OVERFLOW

  • Activation: PHYSICAL OFFICE

  • Action: Rent a small office only if the book inventory overflows the home or for counseling privacy.


"A vision without a budget is just a dream, but a budget without a vision is just math; we must have both to build a tower that stands." — David


Attracted by the solid numbers generated through our website, social media presence, and podcast outreach, several new partners approached us to collaborate. As a result, we are launching these new strategic sponsorships, partnerships, and deals this year, with the first five debuting in February. These alliances allow us to earn commissions on every sale to fund our mission. Furthermore, they grant us access to broader databases for annual fundraising and feature our cause directly on partner checkout campaigns, significantly expanding our reach and support.


🏁 Report Conclusion: The Heart of Our Mission (Core Values)

The 2026 Outreach Mission Statement

"To provide holistic care to those in crisis by extending a helping hand in their time of need, serving as a tangible reminder that God still loves them, and paving the way for salvation and a connection to a local church family."


Holistic Compassion

We minister to the whole person—spirit and body—treating deep needs beyond just the immediate crisis.


  • The Open Hand

We extend a generous hand to meet needs, showing God's kindness through tangible acts of grace rather than seeking recognition.


  • The Silent Blessing

We give quietly and secretly, allowing the recipient to feel a direct blessing from God rather than a charity handout.


  • Seed Planting Faith

We plant seeds of love and step back, trusting the Holy Spirit to bring the increase in His perfect timing.


  • Kingdom Credit (Not Ours)

We let our actions speak louder than words. We serve so that when people see the help, they thank the Heavenly Father, not us.


  • The Bridge to Fellowship

We act as a bridge, connecting people to local pastors and church families for long-term discipleship and community.


  • Dignity in Every Interaction

We ensure every person feels seen and valued, walking away knowing that God loves them and has not forgotten them.


  • Organization Home: www.cajailoutreach.org (Check the improvements)

  • Podcast Home: www.GrowthJourneyPodcast.org (Check the main podcast page)

  • CEO Connection: www.facebook.com/david.avritt (Check the CEO and Founder's page)

  • David Author Page: www.DavidAvrittAuthor.com


We have a saying here: we don't say goodbye; we say, "Until The Trumpet Blows." In the meantime, let's push forward until He comes.


Sincerely,

David, CEO & Founder, CA Jail Outreach / Camp Growth


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