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February 11-19, 2025

Kansas City |Columbus Group Date

WORK
Come along as we travel to Belize to help the team at Camp Se Konsa build, maintain and grow the camp. See the flyer for specific trip projects.

These are physical days where there is a job for anyone and a need for every skill.

Construction & Building Projects. Medical / Dental Care, Camp Maintence including Painting, Landscaping & Cleaning. Prayer Walking. Team Building.

SERVE & CONNECT
On Saturday, we'll host a day camp with special needs children from around Belize and provide support services for thier parents and siblings. Some trips may include service at overnight family camps offered throughout the year.

Meet, Play, Serve, Enjoy.

REFRESH
Once our work and service are done, members experience deep satisfaction and joy. It's then that we take time to refresh and restore ourselves as a way of refreshing our own spirits in a way that opens us up to greater work and service of others.

We'll visit the Xunantunich Mayan Ruins, snorkle, zip line, and/or cave tube. Kayak or relax at the beach. We'll enjoy a time to relax, reflect, restore and rejuvinate oursleves.

Camp Se Konsa Mission Trip Dates

Video Highlights

Show Me The Money!

PROJECT EXPENSES: Fundraise $2,000 to $50,000

Choose a Project from the Camp Se Konsa List or Downloadable Flyer.

TRAVEL EXPENSES: $1,600 plus airfare $450

Most people self-fund travel expenses then help raise funds for the project costs, special needs family offering and missionary gifts.

If fundraising for travel expenses is needed, individuals must lead that effort with their own friends & family with educational support and activity assistance by of our team missionary trained volunteers.

Travel Expenses (based on double occupancy rooms)

$1,600 Total Lodging, Most Food & All Activity Fees. Plus actual airfare estimated at $450 RT.

(Total Travel Expenses Due $2,050)

Payments Due Dates

(Group Size Limited to 16 people. 13 Confirmed)

$200 Non-Refundable Place Holder Deposit: (ASAP)
$450 Round Trip Airfare Non-Refundable (Due May 25, 2024)
$500 Partial Lodging (Due June 23, 2024)
$500 Partial Lodging (Due July 30, 2024)
$400 Final Balance (Due Aug 26, 2024

$2,050 Total Lodging, Most Food, Activity Fees and Airfare

Activity Tips and Last Two Days Food not included.
Reduce Lodging costs by $500 if you Glamp At Camp in gender dorms with bunk beds, electricity and fan; but no A/C, non-heated private showers.

Give Project Donations

Direct to Camp Se Konsa

Checks to:

Se Konsa!

ref: Project Donation
7860 SE 32nd Road
St. Joseph MO 64507

Donate, Pay Online, Mail Checks or Give Cash at Events

Save Your Seat Now - Confirm $650

Pay Travel Expenses

Direct to i3 Resources. 100% goes to Camp Se Konsa and/or Trip Expenses.

Checks to:

i3 Resources
ref. Belize Mission 2025
10101 N Ambassador Drive
Kansas City, MO 64153

11 of 16 Spots Filled.
Confirmed Volunteers Going:
Carrie, Jason, Stewart, Barb, Karen, Brian, Heather, Erica, Jerry, Debbie, Suzanne

Frequently Asked Questions (FAQ)

Special Needs Children 2024 Mission Trip, Belize