Groups Pricing

On this page you will find all of the information related to trip pricing and payment options to make your group trip a reality. Read through the below information to get all of the details! When you are ready to start planning your trip, click on the button below to take advantage of our convenient Budget Template.

Manna Pricing and Fees

Deposit.

$1,500. Once dates and team weeks are confirmed, a non-refundable team deposit of $1,500 payable to Manna Global Ministries is due no later than December 31st to finalize your week. This is a stand-alone deposit. It will NOT be applied as part of the per person fee. Note that deposit fees have increased from prior years based on late cancellations and our inability to rebook a reservation with late notice. It is imperative that the deposit is sent to:

Jill Mynatt (jill@wearemanna.org)

Manna Global Ministries

P.O. Box 1291

Cookeville, TN 38503

Manna fees based on team size.

$410.00 per person for the week. This price covers room and board on Manna property, in-country transportation on Manna vehicles, meals, work project supplies, and other weekly expenses.

  • Maximum Team Size: 24 persons or pre-approval to exceed by a MannaDR Senior Leader
  • Minimum Team Size: 15 persons
  • NOTE: Any team less than 15 must still pay the minimum 15 participant fees.
Groups must use the MannaDR installment payment plan.

This helps alleviate initial cash flow strains at the start-up of the MannaDR summer program and provides for financial stewardship as a scheduled team moves toward their arrival date.

  • First half installment of each team’s summer balance is due by March 15th for the number of team members committed. Example: a team that has committed to 20 persons at a cost of $410.00 per person equals a summer team week balance of $8200.00. At this first installment, each team would submit half of the $8200.00 ($4100.00) for the scheduled team week. The first installment could be higher or lower based on the number of team members committed.
  • Second half installment of each team’s remaining summer balance is due by May 15th for the number of team members committed.
  • Remaining Balance of Teams Fees: Any remaining team balance not submitted as outlined above is due in cash to the directors upon arrival at the MannaDR camp.
The MannaDR administrative office.

Our administrative assistant will communicate team deposit, invoicing, and balance data with each installment noted above.

Additional Costs

Plane tickets.

Variable. Based on the time of the year and the airline used, this price will vary. All flight arrangements will be made by the team's leader directly with the group's airline of choice.

Travel insurance coverage.

Required of ALL Teams!

  • Rates will vary per team or per person.
  • All groups traveling to the DR are required to carry travel/medical insurance coverage for each team member or a similar blanket coverage for the team.
  • This coverage must include travel and baggage, flight interruption or evacuation, medical, etc.
Tourist visa.

$10.00 per person. Please bring cash to pay this upon entry at the airport prior to clearing customs in the DR.

Kiosk and souvenirs.

$25 - $50. Sodas, smoothies, and souvenir items are sold on site from the MannaDR Kiosk. All proceeds from these sales go directly back into the ministries.

Total Per Person Cost Estimates

Total Cost Estimate Per Person: $1,500 - $2,000 per person depending on airfare and in-transit lodging. Team fundraising is recommended. It will enhance team unity and communications. MannaDR recommends that you have all funds in hand no later than 3 months before your departure date.