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Rainbow of Hope
COMUS Organic Coffee Project

     Update to the Board
        June 19, 2010
Organization of Presentation
• COMUS background
• Coffee and subsistence farming in San
  Francsico Javier
• Organic Coffee production
• Rainbow and COMUS
• Future Plans
• Questions for the Board
COMUS

• In 2009, Rainbow of Hope partnered with COMUS,
  The Association of United Communities of
  Usulután

        ASOCIACIÓN COORDINADORA DE COMUNIDADES UNIDAS DE USULUTÁN

         ENTIDAD DE INTERÉS SOCIAL, NO LUCRATIVO, APOLÍTICA, NI RELIGIOSA
COMUS
• COMUS is a community based organization in one of the
  poorest regions of El Salvador, San Francisco Javier,
  Usulután.
COMUS
• For the last 19 years COMUS
  has organized and run
  numerous basic community
  support programs for the 44
  communities (25,000 people)
  they represent
• Their programs include
    health care,
    community education and
     organization,
                                Photo courtesy of COMUS
    micro-credit
COMUS
• While COMUS receives funds
  from various national and
  international development aid
  organizations, its focus is on long
  term sustainability
• Its primary goal is to generate
  all of the funds for its social
  programs from profits garnered
  from its agricultural production
  initiatives:
 a small, local, coffee processing
  facility;
 an ecological brick manufacturing
  process, as well as                   Photo courtesy of COMUS
 medicinal plant production and
  processing.
COMUS is a shining example of a
grassroots NGO, developed and run by
the people it assists.
Rainbow and COMUS
                          • In 2009, Rainbow of Hope
                            partnered with COMUS to help
                            them improve one of their key
                            focus areas:
                           organic production and
                            processing of coffee by the
                            small subsistence farmers in the
                            San Francisco Javier area.




Photo courtesy of COMUS
• In the coffee business, elevation is everything
• The higher you go, the more production you get and the
  more desirable the flavours of the coffee.




Most of the farmers in this region struggle to earn even a subsistence
living because
     Their land is located at low to mid- elevation
     There is little water available in the area,
     The distance to get what little coffee they produce to a
    processing plant is(was) very long
Coffee and Subsistence Farming in San
                Francisco Javier
• With the help of some international aid funds and the ingenuity and hard
  work of a remarkable of young Scottish man named Jamie Coutts, COMUS
  built, from bits of scrap metal and old machinery, a coffee processing plant
  (called a beneficio in Spanish) of their own




                                                 Photos courtesy of COMUS
Coffee and Subsistence Farming in
       San Francisco Javier

                 • The plant came on line in 2003
                   giving the community a critical
                   boost.
                 • Although as individual farmers
                   they did not produce much coffee,
                   as a group, bringing their coffee to
                   a their own processing facility, they
                   were able to supply a market in
                   local towns for coffee.
                 • As COMUS is a non-profit
                   organization, the profits from the
                   plant were directed back into their
                   community support programs
Organic Coffee Production

             • Because of their focus on
               sustainable low input,
               agricultural practices, COMUS
               has promoted organic coffee
               production
             • COMUS has achieved official
               organic certification from BCS
               Germany for
              organic production on 124
               manzanas (91 hectares) of coffee
              as well as for the coffee
               processing plant
Organic Coffee Production

• Farms that had removed their
  coffee to grow sugar cane are now
  being replanted with a mix of
  coffee and native trees to
  provide shade for the coffee.
• Shade is critical for coffee at low
  to mid-elevations as it increases
  the quality of the beans the
  coffee bushes produce.
• The native trees and fruit trees
  planted along with the coffee also
  provide additional food for these
  subsistence farmers, thereby
  improving their food security.


                                        Photo courtesy of J. Coutts
COMUS Organic Coffee Production:
              Sustainable Business

• The COMUS coffee
  brand is “El Taburete”
    – named after the local
      volcanoe

• Their coffee is
  characterized by a low
  acidity and a full, but
  mild flavour and scent.
• Most of the coffee
  produced by the San
  Fransico Javier coffee
  processing facility is sold
  to local markets.
Organic Coffee Production
                              The farmers have
                              • adopted organic techniques for
                                 coffee production, and
                              • have received training in
                                 improved coffee growing
                                 practices,thereby enabling them
                                 to grow
                               More coffee and
                               higher quality coffee suitable
                                 for the more lucrative
                                 international fair trade organic
                                 coffee markets


Photo courtesy of J. Coutts
International Organic Coffee Market




Photo courtesy of J. Coutts


 • An export market for their high quality organic coffee has
   been identified in New York and Europe
 • To meet the demands of this large organic fair-trade coffee
   market, the capacity of the farmer’s processing plant needed to be
   expanded
Rainbow and the Coffee Processing Plant

• The processing plant in San
  Francisco Javier was plagued with
  problems due to frequent power
  outages, common in these remote
  rural areas.
• Without power, the coffee
  processing came to a halt and
  hundreds of pounds of coffee
  spoiled.
• As well, the facility did not have
  enough capacity to process the
  amount of coffee that could be
  generated by the farmers in the area,
  given their improved production.
Rainbow Support

       • In 2009, Rainbow of Hope
         provided funds for a
         generator to keep the
         power running through the
         processing season
Rainbow Support

• Rainbow also
  provided funds for a
  sheller and a coffee
  bean transportation
  device (an elevator)
  which allowed more
  efficient processing
  of the coffee.

                         Don and Jaimie and the elevator
Rainbow and the Coffee Processing Plant


• These additions enabled
  the plant to increase its
  output by three fold.
Rainbow Support

• As well, some Rainbow
  funds were used to permit
  COMUS to purchase more
  coffee beans from the small
  producers in the high season
• This encouraged more
  marginalized farmers to
  plant and maintain organic
  coffee stands.



                                 Photos courtesy J. Coutts
Next Steps
• A key goal for the COMUS coffee project is to
  produce and process enough high quality organic
  coffee to fill a container for shipment to Europe or
  the USA.
• The objective identified is to build sufficient
  capacity to fill one container with organic coffee for
  export by 2015
• This requires improvement in productivity both at
  the processing facility as well as at the farms
Production Facility

Key items leading to meeting
  the objective are:
 Construction of an
  additional drying patio:
  $15,000 USD
 Purchase of a new bagger:
  $ 5,800 USD
 Purchase of a new washer:
  $ 5,700 USD
Production
• Facilitate bringing
  coffee in from fields,
  carrying coffee targeted
  at local towns to
  markets:
 Purchase of truck
  $8,000 USD

                                 Photo courtesy J. Coutts
Farm Production
         • Increase finca production
           by renovating >30 yr old
           trees
          establish nurseries in 5
           communities( different
           elevations, different soil
           types) each growing 5000
           seedlings for out-planting
          $7750/yr for 5 years
Farm Production
• Establish demonstration
  and training site for organic
  coffee production,
  medicinal plant production
 $4,000 to establish site
  (renovate old bushes on 1
  Mz, replant 1 Mz)
 $2,500 purchase coffee
  seedlings and medicinal
  plant seedlings
 $4,500 training (22               Photo courtesy J. Coutts
  workshops over 5 years in
  4 communities)
Farm Production
• Scale up compost
  (fertilizer) production,
  for use on organic
  farms, and for sale to
  generate $’s for
  community programs
• Construction of
  compost facility
  $15,000
Food Security

       • Provide food and
         economic security to
         community producers in
         the lower elevation lands
       • These coffee plantations
         are most vulnerable to
         climate instability
       • Also, they cannot produce
         coffee in sufficient
         quantities and of sufficient
         quality to make more than
         a subsistence living
Food Security
• $100 (~ 30) fruit/nut trees
  and vegetable seeds
  provided to each of 50
  producers in the 400 to 800
  m elevation zone
   – Total $5,000
• Provide technical support
  for the farmers through
 training workshops as
  described in demo site and
 Visits by COMUS
  agriculture promoters once
  per month to provide
  agronomic advice
For this investment, over 5 years

• the number of
  producers supplying
  the plant, and
  benefiting from the
  training increases from
  49 to 210.


                            Photo courtesy COMUS
Returns on Investment

   45,000.00
   40,000.00
   35,000.00
   30,000.00
   25,000.00
                                                   Annual funds to COMUS social
   20,000.00                                       programs
   15,000.00
   10,000.00
    5,000.00
        0.00
               1   2      3     4      5     6




For the $105,000 investment, community programs are projected to
receive $150,000 dollars over the 6 years.

    If wages are included in the above benefits, for the $105,000
    investment: $420,000 are returned to the community
    over the 6 years
Summary of Benefits
 raising of producer family incomes through the sale of the
  coffee,
 improving watershed condition through planting of trees,
 increased profits from the processing plant will permit
  expansion of the COMUS micro-credit program,
 increase social program support for 200 families with under-
  nourished children and:
 fully establish a long term, commercially and ecologically
  viable, organic coffee production base for small farmers in the
  Usulután region
Summary and
       Questions for the Board
• Izalco project has reached a self sustaining status, if
  alternative funding sources are not found by December 31,
  2010, funds for this project will be re-focused to the coffee
  program
• Funding for Sonsocate, Morozan and the school garden will
  be maintained at a base level (supplies, wages for 2 farmers)
• Does the board feel this (the coffee project) is a project they
  are willing to support?
• Does the board think this project might be received well at
  CIDA if we were to pursue matching funding there?

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2010 jaimies coffee_rof

  • 1. Rainbow of Hope COMUS Organic Coffee Project Update to the Board June 19, 2010
  • 2. Organization of Presentation • COMUS background • Coffee and subsistence farming in San Francsico Javier • Organic Coffee production • Rainbow and COMUS • Future Plans • Questions for the Board
  • 3. COMUS • In 2009, Rainbow of Hope partnered with COMUS, The Association of United Communities of Usulután ASOCIACIÓN COORDINADORA DE COMUNIDADES UNIDAS DE USULUTÁN ENTIDAD DE INTERÉS SOCIAL, NO LUCRATIVO, APOLÍTICA, NI RELIGIOSA
  • 4. COMUS • COMUS is a community based organization in one of the poorest regions of El Salvador, San Francisco Javier, Usulután.
  • 5. COMUS • For the last 19 years COMUS has organized and run numerous basic community support programs for the 44 communities (25,000 people) they represent • Their programs include  health care,  community education and organization, Photo courtesy of COMUS  micro-credit
  • 6. COMUS • While COMUS receives funds from various national and international development aid organizations, its focus is on long term sustainability • Its primary goal is to generate all of the funds for its social programs from profits garnered from its agricultural production initiatives:  a small, local, coffee processing facility;  an ecological brick manufacturing process, as well as Photo courtesy of COMUS  medicinal plant production and processing.
  • 7. COMUS is a shining example of a grassroots NGO, developed and run by the people it assists.
  • 8. Rainbow and COMUS • In 2009, Rainbow of Hope partnered with COMUS to help them improve one of their key focus areas:  organic production and processing of coffee by the small subsistence farmers in the San Francisco Javier area. Photo courtesy of COMUS
  • 9. • In the coffee business, elevation is everything • The higher you go, the more production you get and the more desirable the flavours of the coffee. Most of the farmers in this region struggle to earn even a subsistence living because  Their land is located at low to mid- elevation  There is little water available in the area,  The distance to get what little coffee they produce to a processing plant is(was) very long
  • 10. Coffee and Subsistence Farming in San Francisco Javier • With the help of some international aid funds and the ingenuity and hard work of a remarkable of young Scottish man named Jamie Coutts, COMUS built, from bits of scrap metal and old machinery, a coffee processing plant (called a beneficio in Spanish) of their own Photos courtesy of COMUS
  • 11. Coffee and Subsistence Farming in San Francisco Javier • The plant came on line in 2003 giving the community a critical boost. • Although as individual farmers they did not produce much coffee, as a group, bringing their coffee to a their own processing facility, they were able to supply a market in local towns for coffee. • As COMUS is a non-profit organization, the profits from the plant were directed back into their community support programs
  • 12. Organic Coffee Production • Because of their focus on sustainable low input, agricultural practices, COMUS has promoted organic coffee production • COMUS has achieved official organic certification from BCS Germany for  organic production on 124 manzanas (91 hectares) of coffee  as well as for the coffee processing plant
  • 13. Organic Coffee Production • Farms that had removed their coffee to grow sugar cane are now being replanted with a mix of coffee and native trees to provide shade for the coffee. • Shade is critical for coffee at low to mid-elevations as it increases the quality of the beans the coffee bushes produce. • The native trees and fruit trees planted along with the coffee also provide additional food for these subsistence farmers, thereby improving their food security. Photo courtesy of J. Coutts
  • 14. COMUS Organic Coffee Production: Sustainable Business • The COMUS coffee brand is “El Taburete” – named after the local volcanoe • Their coffee is characterized by a low acidity and a full, but mild flavour and scent. • Most of the coffee produced by the San Fransico Javier coffee processing facility is sold to local markets.
  • 15. Organic Coffee Production The farmers have • adopted organic techniques for coffee production, and • have received training in improved coffee growing practices,thereby enabling them to grow  More coffee and  higher quality coffee suitable for the more lucrative international fair trade organic coffee markets Photo courtesy of J. Coutts
  • 16. International Organic Coffee Market Photo courtesy of J. Coutts • An export market for their high quality organic coffee has been identified in New York and Europe • To meet the demands of this large organic fair-trade coffee market, the capacity of the farmer’s processing plant needed to be expanded
  • 17. Rainbow and the Coffee Processing Plant • The processing plant in San Francisco Javier was plagued with problems due to frequent power outages, common in these remote rural areas. • Without power, the coffee processing came to a halt and hundreds of pounds of coffee spoiled. • As well, the facility did not have enough capacity to process the amount of coffee that could be generated by the farmers in the area, given their improved production.
  • 18. Rainbow Support • In 2009, Rainbow of Hope provided funds for a generator to keep the power running through the processing season
  • 19. Rainbow Support • Rainbow also provided funds for a sheller and a coffee bean transportation device (an elevator) which allowed more efficient processing of the coffee. Don and Jaimie and the elevator
  • 20. Rainbow and the Coffee Processing Plant • These additions enabled the plant to increase its output by three fold.
  • 21. Rainbow Support • As well, some Rainbow funds were used to permit COMUS to purchase more coffee beans from the small producers in the high season • This encouraged more marginalized farmers to plant and maintain organic coffee stands. Photos courtesy J. Coutts
  • 22. Next Steps • A key goal for the COMUS coffee project is to produce and process enough high quality organic coffee to fill a container for shipment to Europe or the USA. • The objective identified is to build sufficient capacity to fill one container with organic coffee for export by 2015 • This requires improvement in productivity both at the processing facility as well as at the farms
  • 23. Production Facility Key items leading to meeting the objective are:  Construction of an additional drying patio: $15,000 USD  Purchase of a new bagger: $ 5,800 USD  Purchase of a new washer: $ 5,700 USD
  • 24. Production • Facilitate bringing coffee in from fields, carrying coffee targeted at local towns to markets:  Purchase of truck $8,000 USD Photo courtesy J. Coutts
  • 25. Farm Production • Increase finca production by renovating >30 yr old trees  establish nurseries in 5 communities( different elevations, different soil types) each growing 5000 seedlings for out-planting  $7750/yr for 5 years
  • 26. Farm Production • Establish demonstration and training site for organic coffee production, medicinal plant production  $4,000 to establish site (renovate old bushes on 1 Mz, replant 1 Mz)  $2,500 purchase coffee seedlings and medicinal plant seedlings  $4,500 training (22 Photo courtesy J. Coutts workshops over 5 years in 4 communities)
  • 27. Farm Production • Scale up compost (fertilizer) production, for use on organic farms, and for sale to generate $’s for community programs • Construction of compost facility $15,000
  • 28. Food Security • Provide food and economic security to community producers in the lower elevation lands • These coffee plantations are most vulnerable to climate instability • Also, they cannot produce coffee in sufficient quantities and of sufficient quality to make more than a subsistence living
  • 29. Food Security • $100 (~ 30) fruit/nut trees and vegetable seeds provided to each of 50 producers in the 400 to 800 m elevation zone – Total $5,000 • Provide technical support for the farmers through  training workshops as described in demo site and  Visits by COMUS agriculture promoters once per month to provide agronomic advice
  • 30. For this investment, over 5 years • the number of producers supplying the plant, and benefiting from the training increases from 49 to 210. Photo courtesy COMUS
  • 31. Returns on Investment 45,000.00 40,000.00 35,000.00 30,000.00 25,000.00 Annual funds to COMUS social 20,000.00 programs 15,000.00 10,000.00 5,000.00 0.00 1 2 3 4 5 6 For the $105,000 investment, community programs are projected to receive $150,000 dollars over the 6 years. If wages are included in the above benefits, for the $105,000 investment: $420,000 are returned to the community over the 6 years
  • 32. Summary of Benefits  raising of producer family incomes through the sale of the coffee,  improving watershed condition through planting of trees,  increased profits from the processing plant will permit expansion of the COMUS micro-credit program,  increase social program support for 200 families with under- nourished children and:  fully establish a long term, commercially and ecologically viable, organic coffee production base for small farmers in the Usulután region
  • 33. Summary and Questions for the Board • Izalco project has reached a self sustaining status, if alternative funding sources are not found by December 31, 2010, funds for this project will be re-focused to the coffee program • Funding for Sonsocate, Morozan and the school garden will be maintained at a base level (supplies, wages for 2 farmers) • Does the board feel this (the coffee project) is a project they are willing to support? • Does the board think this project might be received well at CIDA if we were to pursue matching funding there?