The Definitive Solution to the Crisis of Separation
California faces a profound crisis of **Separation**—disrupted early attachment and chronic disconnection—exacerbated by the diversion of Prop 28 arts funding. **Verdant Haven 0-5 ARTS HUBS** is our definitive, self-sustaining solution, engineered to directly address this crisis and provide lasting impact.
91%
Secure Attachment Target (Ages 0-5)
$13.45M/yr
Projected Annual Revenue by Year 5
20
Permanent, Net-Zero Arts Hubs Established
Our District-Proof, Self-Sustaining Model
We launch a $15 million, self-sustaining model that uses play-based **ceramics and multimodal arts** to restore secure attachment in 0-5 year olds. Our structure is engineered to bypass the broken district funding structure entirely, guaranteeing arts in perpetuity for future generations.
The Core: 0-5 ARTS HUBS
20 permanent, fireproof, earthquake-rated Prefab Steel/Timber Hybrid studios will be established in high-need Humboldt County districts. Critically, these hubs are owned 100% by the ARTS GVPT COUNSEL irrevocable trust, ensuring their protection. Each features a dedicated 0-5 Zone (with heated floors, a mud kitchen, and a living willow tunnel) for direct, immersive service to infants and TK-aged children.
The Engine: Crayons & Capital
Our innovative K-12 program operates as a real micro-business within the fully equipped Ceramics Zone (boasting 8 Electric Kilns and 12 Wheels). This hands-on, student-led venture generates robust revenue—projected at **$13.45M/yr by Year 5**—which perpetually funds the 0-5 hubs and competitive artist salaries. This model achieves full self-sustainability by Year 3.
The Bridge: Pioneer Teacher-Artists
A key innovation is the role of the Pioneer Teacher-Artist. The same artist teaches across the entire developmental spectrum—from holding a 9-month-old in the 0-5 Hub at 7 AM to leading a high-school ceramics class at 1 PM. This approach unifies the school ecology and guarantees **continuity of relationship**, embodying Bronfenbrenner's Ecological Bridge, which is crucial for healing early attachment disruptions.
Why Ceramics? The Healing Medium
Tactile arts like ceramics are globally recognized for their profound ability to heal separation by establishing **co-regulation and sensory integration**. The direct, hands-on engagement with clay provides a stable, predictable, and nurturing environment, facilitating emotional regulation, fine motor skill development, and fostering the secure attachment essential for healthy development.
Financial Architecture: Self-Sustaining by Year 3
The initial $15M is a one-time, strategic seed investment, not an ongoing cost, legally mandated via the ARTS GVPT COUNSEL trust. This investment establishes a perpetually funded arts system, free from annual budgetary uncertainties.
Revenue Model Summary
| Year | Schools Live (Cumulative) | Gross Revenue (Annual) | Cumulative Net Profit |
|---|---|---|---|
| Year 1 | 20 | $1,008,000 | -$1.79M |
| **Year 3** | 50 | $5,376,000 | **Break-Even Achieved** |
| Year 5 | 90 | $13,452,000 | +$9.45M |
$15,000,000 Initial Grant Allocation Overview
A one-time, strategic investment designed for maximum impact, ensuring permanent arts infrastructure and fully self-sustaining operations from year three onwards. Every dollar is allocated to create lasting value.
Permanent Studio Construction
$9,000,000(20 Prefab Steel/Timber Hybrid Studios @ $450k each, owned by trust)
Equipment & Furnishings
$2,000,000(High-quality kilns, pottery wheels, specialized tools, 0-5 mud kitchens, safety equipment for 20 hubs)
Pioneer Artist Salaries & Training (Years 1-2)
$2,500,000(Supports 10 full-time Pioneer Teacher-Artists during the critical initial growth and self-sustainability phase)
Initial Program Development & Curriculum
$500,000(Comprehensive curriculum design for 0-5 and K-12 micro-business, initial art materials, program launch)
Administrative & Legal Overhead
$750,000(ARTS GVPT COUNSEL oversight, legal establishment of trusts, ongoing compliance, audit mechanisms)
Contingency & Future Expansion
$250,000(Essential buffer for unforeseen costs, and seed funding for replication and expansion beyond the initial 20 hubs)
Join the Movement to End Separation
Support the definitive proof of concept for a revenue-generating public arts system that restores secure attachment, fosters thriving communities, and sets a new standard for educational sustainability.
Contact Our Team