Introduction to organization

1
Introduction to organization

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The organization is locatedin San Francisco

• The organization is a multi-generational,
  multi-purpose nonprofit that provides services
  to few communities in the city.
• For confidentially reason, I will use the term
  organization only

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Mission

• Our mission is to serve those most in need with
  an emphasis on youth and education.

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Organization chart
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Programs

• Festival
• Peer Counseling
• Youth Intensive
• Youth Employment
• Youth Drug Program
• After School - Beyond the Bell
• Experiment in Diversity
• Prop. 36
• Good faith Employment
• Senior Dev. Adaptive

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Program needs
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Budget Trends
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Proposed budget based on needs

• Contributed income ( city
  grants, state grants)
• 1,294,887
• Earned income ( building
  use fees , rentals /admissions)
• 95,049
• Fundraising income (festival,
  x-mas event, letter/donations)
• 18,500
• Annual Budget
• 1,408,436
• Youth Drug Program 210,934
• Senior Dev. Adaptive 410,977 of the overall
  budget.

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Program proposal
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Conclusion

• Internal organization plan
• A strategy plan.
• An innovative idea supported by
  Professors and graduate students at SFSU.
• Volunteers ,
• Training the employees, another survey for the
  organization employees planned to take part this
  year.
• Community , a survey on October 2006 was done
• An increase on usage of facilities/ rental such
  as the theater performance, basketball cites,
  community meetings room, working fireplace ect.
• Networking with other organizations (private and
  non-profit), schools. External factors
• Working closer with city representatives on fund
  sources
• Reaching other donors by the usage of websites
• Planning the programs based on the rapid change
  of the community needs