ISCO-Presentation

Document Sample
ISCO-Presentation Powered By Docstoc
					    ISCO




INDONESIAN SUNSHINE CHILDREN
        ORGANIZATION

                        Enter >>
               CONTENTS
•   Vision and Mission
•   Programs and Activities
•   Target Fields
•   Current Fields
•   Field Areas: 001-CBS
•   Field Areas: 002-MGR
•   Field Areas: 003-GEGE
•   Field Areas: 004-LIO
•   Field Areas: 005-GENT
•   Field Areas: 006-PAB
•   Field Areas: 007-POL
•   Field Areas: 008-BLWN
•   Steps in opening a new field area
•   Number of fields
•   Demographic profiles of ISCO’s sponsored children
•   Profile of ISCO’s sponsored child
•   Children sponsored
•   Schools and institutions involved
•   Number of schools and institutions involved
•   ISCO’s organization
•   Staffing
•   Current expenditure
•   Budget for 2002 – 2007
•   Expenditure for each child
•   How is each $ donated spent?
                 FOUNDED
                  May 1999

                     VISION
equal chance for every child

                  MISSION
   we provide opportunities
                 and access
 to obtain proper education

                  << Previous   Next >>
Programs And Activities

• Children educational supports
• Children Activity Centers
• Children health supports
• Advocacy for Children’s rights




                      << Previous   Next >>
   ISCO’s
Target Fields




   • slum and urban areas
   • approximate population of 500
     families within the area
   • potential street children
   • neglected children and/or potential
     child labor
   • income level of below Rp 300.000/
     month for family with more than 2
     children
                             << Previous   Next >>
             Current Fields

   Year        1999        2000             2001
 Fields      01-CBS      01-CBS        01-CBS
             02-MGR      02-MGR        02-MGR
                         03-GEGE       03-GEGE
                         04-LIO        04-LIO
                                       05-GENT
                                       06-PAB
                                       07-POL
                                       08-BLWN


 Total no        2            4                  8


NOTE:

01-CBS    : Cipinang Besar Selatan, East Jakarta
02-MGR    : Manggarai, South Jakarta
03-GEGE   : Kampung Gege, Kebon Jeruk, West Jakarta
04-LIO    : Kampung Lio, Depok, West Java
05-GENT   : Genteng, Kapasan, Central Surabaya
06-PAB    : Pabean, North Surabaya
07-POL    : Polonia, Central Medan
08-BLWN : Belawan, North Sumatera
                                   << Previous   Next >>
DESCRIPTION OF FIELD AREAS : 001-CBS



   CIPINANG BESAR SELATAN – JAKARTA
   •   Location :
        – East of Jakarta
        – close to highways and city canals
   •   Demographic :
        – Urban and slum area
        – Approx. 3000 families
        – Mostly scavengers, used-nail collectors, clothes
          washing coolies, street singers, traditional herbs
          sellers
   •   Physical :
        – Houses built semi-permanently, close to canals
        – Poor sanitations
        – Often flooded
   •   Children :
        – taken care by neighbors when both parents are
          working
        – Older children are geared to sing or beg on the
          streets
   •   Currently sponsored children :
        – Total of 115 children
        – Ratio of 55 female and 60 male
   •   Project Officer in charge :
           Isnayni Nurhandayani                 To: Current Fields

                                          << Previous    Next >>
DESCRIPTION OF FIELD AREAS : 002-MGR



  MANGGARAI - JAKARTA
  •   Location :
       – South of Jakarta
       – close to major streets, traditional market and river
     Demographic :
       – Urban and dense area
       – Approx. 1000 families
       – Mostly scavengers, market coolies, drivers,
         traditional market sellers, clothes washing coolies
       – Breadwinners are mostly mothers, fathers are
         mostly unemployed
  •   Physical :
       – Houses made of plywood, close to the garbage tip
         area, and close to the river
       – Poor sanitations
       – Several families live in one house
  •   Children :
       – Older children work in the markets as coolies and
         street singers
     Currently sponsored children :
       – Total of children : 85
       – Ratio of 46 female and 39 male


                                                 To: Current Fields

                                           << Previous    Next >>
DESCRIPTION OF FIELD AREAS : 003 - GEGE



   KAMPUNG GEGE - JAKARTA
   •   Location :
        – Kebon Jeruk area, West of Jakarta
        – close to main highways
   •   Demographic :
        – Urban and slum area
        – Approx. 5000 families
        – Mostly scavengers, used-item collectors, clothes
          washing coolies, street singers, and pick-pocketers
   •   Physical :
        – Houses built semi-permanently
        – Poor sanitations
   •   Children :
        – taken care by neighbors when both parents are
          working
        – Older children are geared to sing or beg on the
          streets
   •   Currently sponsored children :
        – Total of children : 147
        – Ratio of 75 female and 72 male




                                                To: Current Fields

                                          << Previous    Next >>
DESCRIPTION OF FIELD AREAS : 004 - LIO



   KAMPUNG LIO - DEPOK
   •   Location :
        – South of Jakarta city, West Java, Depok Baru
        – close to main railways, and traditional market
   •   Demographic :
        – Urban and slum area
        – Approx. 700 families
        – Mostly street sellers, street-singers, beggars,
          house-maids, coolies, becak drivers
   •   Physical :
        – Houses built semi-permanently
        – Poor sanitations
   •   Children :
        – Older children are geared to sing or beg on the
          streets and trains
   •   Currently sponsored children :
        – Total of children : 75
        – Ratio of 45 female and 30 male




                                                To: Current Fields

                                          << Previous    Next >>
DESCRIPTION OF FIELD AREAS : 005 - GENT



   GENTENG - SURABAYA
   •   Location :
        – Central of Surabaya, Kapasan/Kapasari area
        – close to main railways, and traditional market
   •   Demographic :
        – Urban and slum area
        – Approx. 1000 families
        – Mostly market coolies, traditional market sellers,
          clothes washing coolies, becak drivers
   •   Physical :
        – Houses built semi-permanently, several families
          live in one house
        – Poor sanitations
   •   Children :
        – Older children are geared to become coolies in the
          markets
   •   Currently sponsored children :
        – Total of children : 40
        – Ratio of 21 female and 19 male




                                                To: Current Fields

                                          << Previous    Next >>
DESCRIPTION OF FIELD AREAS : 006 - PAB



   PABEAN - SURABAYA
   •   Location :
        – North of Surabaya, seaport area
        – close to main railways, highways
   •   Demographic :
        – Urban and slum area
        – Approx. 3000 families
        – Mostly port coolies,street sellers, street sweepers,
          traditional massagers, becak drivers
   •   Physical :
        – Houses built semi-permanently, several families
          live in one house
        – Poor sanitations, often flooded
   •   Children :
        – Older children are geared to become coolies in the
          sea port
   •   Currently sponsored children :
        – Total of children : 30
        – Ratio of 10 female and 20 male




                                                To: Current Fields

                                          << Previous    Next >>
DESCRIPTION OF FIELD AREAS : 007 - POL



   POLONIA - MEDAN
   •   Location :
        – Central of Medan, airport area
        – close to main streets
   •   Demographic :
        – Urban and slum area
        – Approx. 2000 families
        – Mostly street sellers, becak drivers
   •   Physical :
        – Houses built semi-permanently
        – Poor sanitations
   •   Children :
        – Older children are geared to become street sellers
   •   Currently sponsored children :
        – Total of children : 35
        – Ratio of 19 female and 16 male




                                                 To: Current Fields

                                           << Previous    Next >>
DESCRIPTION OF FIELD AREAS : 008 - BLWN



   BELAWAN – NORTH SUMATERA
   •   Location :
        – North of Medan city
        – close to Belawan seaport
   •   Demographic :
        – Coastal and poor area
        – Approx. 3000 families
        – Mostly fishermen
   •   Physical :
        – Houses built semi-permanently on the water
        – Very poor sanitations
   •   Children :
        – Older children are to become fishermen
        – Girls are potential to become prostitutes
   •   Currently sponsored children :
        – Total of children : 48
        – Ratio of 23 female and 25 male




                                               To: Current Fields

                                         << Previous    Next >>
             Steps in opening a new field area

             ACTION                                 MONTH

survey of area
mapping of area
children's data collection
selection of children
contacting local schools
meetings with parents
start of TK
start of Activity House
                               Jan   Feb    Mar     Apr May Jun       Jul     Aug



                              Number of fields
     15

     10

       5

       0        1999   2000   2001   2002    2003    2004    2005    2006
   Current       2      4      8
   Projection                         9      11       12      14      16

                                          Year
                                                     << Previous    Next >>
   Demographic profiles of ISCO’s
       sponsored children




• ratio of female : male = 295 : 280
 ( 51 % females)
• children with no fathers : 103 ( ratio of 18 %)

• ratio of children with school ranks
in primary schools :

            2000-2001        Top 10        2001-2002   Top 10
                             ranking                   ranking
   • SD-1               44             9           132        29
   • SD-2                                           39         5
                        44      20 %               171        20 %



                                             << Previous   Next >>
Profile of ISCO’s Sponsored Child


•   Name             :   Heri Yulianto
•   Place of birth   :   Jakarta
•   Date of birth    :   July 10, 1995
•   Sex              :   Male
•   Address          :   Jl Manggarai Selatan II,
                         RT 017/010

•   Father’s name             : Sarpin
   Mother’s name             : Mudjiarsih
   No of siblings            :5
   Father’s occupation       : unemployed
   School level              : Primary School
   Name of school            : SDN 017 Pagi
   Class                     : 1st grade
   Current school grades : above average
   Other information :
    Heri is the sixth child of the family. He is
    supported by his mother who occasionally works
    as clothes washing coolly.

                                        << Previous   Next >>
                   Children Sponsored (1)

         Year            1999-2000   2000-2001   2001-2002
01-CBS
                • TK-A           8          10           19
                • TK-B          19          23           37
                • SD-1                      31           32
                • SD-2                                   27
                                27          64          115
02-MGR
                • TK-A          13          18           15
                • TK-B          18          31           29
                • SD-1                      11           31
                • SD-2                                   10
                                31          60           85
03-GEGE
                • TK-A                      44           25
                • TK-B                      25           79
                • SD-1                                   44
                • SD-2
                                            69          147
04-LIO
                • TK-A                       5           14
                • TK-B                      25           33
                • SD-1                       2           26
                • SD-2                                    2
                                            32           75
                                         << Previous   Next >>
                  Children Sponsored (2)
   Year         1999-2000   2000-2001       2001-2002
05-GENT
     • TK-A                                             27
     • TK-B                                             13
                                                        40
06-PAB
     • TK-A                                             20
     • TK-B                                             10
                                                        30
07-POL
     • TK-A                                             17
     • TK-B                                             18
                                                        35
08-BLWN
     • TK-A                                             15
     • TK-B                                             33
                                                        48

TOTAL
              • TK-A        21            77           152
              • TK-B        37           104           251
              • SD-1                      44           133
              • SD-2                                    39
                            58           225           575

                                        << Previous   Next >>
   Number of sponsored children


   2500                                                               30


                                                                      25
   2000


                                                                      20
   1500

                                                                      15

   1000
                                                                      10


     500
                                                                      5


          0                                                           0
              1999   2000   2001   2002   2003   2004   2005   2006
Current        58    225    575
Projected                          796    1081   1352   1684   2050
Fields         2      4      8      9      11     12     14     16




                                                 << Previous   Next >>
Schools and institutions involved
ISCO is currently involved with 27 schools and
institutions to assure the children’s quality of
education.

01-CBS : Cipinang Besar Selatan
   • TK Ar-Rasyidiyah
   • SDN 01
   • SDN 02
   • SDN 07
   • SDN 13
   • SDN 14
   • SDN 15
   • TPA Ar-Rasyidiyah

02-MGR : Manggarai
   • TK YWKA II
   • SDN 11
   • SDN 15
   • SDN 17

03-GEGE : Kampung Gege, Kb Jeruk
   • TK Ar-Rasyidiyah
   • SDN 06
   • SDN 07
   • SDN 10                             Continue >>
Schools and institutions involved
04-LIO : Kampung Lio, Depok
    • TK Assalam
    • SDN 01 Pancoran Mas
    • SDN 02 Anyelir
    • SDN 04 Depok Jaya
    • SDN 06 Depok Jaya
    • TPA Assalam

05-GENT : Genteng, Surabaya
   • TK Kuncup Harapan

06-PAB : Pabean, Surabaya
   • TK Tunas Mekar

07-POL : Polonia, Medan
   • TK Angkasa 2 Polonia
   • Sanggar Polonia

08-BLWN : Belawan, Sumatera Utara
   • TK Karya Ibu
   • TPA Karya Ibu




                              << Previous   Next >>
                 Number of schools and
                  institutions involved

   60

   50

   40

   30

   20

   10

     0
            1999 2000 2001 2002 2003 2004 2005 2006
Current      2     10   27
Projected                    35   40      45         50   55




                                       << Previous    Next >>
             ISCO’s Organization


            BOARD OF DIRECTORS


             PROGRAM MANAGER


  PUBLIC                                         TREASURER
RELATIONS                                         & ADMIN



                   PROJECT OFFICERS
CBS   MGR   GEGE      LIO   GENT      PAB        POL    BLWN




              FIELD OFFICERS



             FIELD ASSISTANTS




                                   << Previous    Next >>
         Staffing


Program Manager                    : 1
Treasurer & Administrator : 1
Administration Assistant           : 1
Public Relation Affairs            : 2
Project Officers                   : 4
Field Officers                     : 8
Field Assistants                   : 8
Total number of staffs             : 25




                          << Previous   Next >>
                      Current Expenditure
                          total in US $

             70000

             60000

             50000

             40000

             30000

             20000

             10000

                  0
                       1999-2000   2000-2001      2001-2002
Tuition                  2100        5500            12000
Uniform                  1600        3500            10000
Books                     100        2000            3100
Activities               5700        6000            21000
Staff Compensation       13650       10000           14750
Office expenses          1650        2000            3000


                                             << Previous    Next >>
        Budget for 2002-2007


        400000
        350000
        300000
        250000
        200000
        150000
        100000
          50000
                 0
                     2002-   2003-   2004-   2005-   2006-
                     2003    2004    2005    2006    2007
Tuition              24000 36000 51000 68500 92500
Uniform              12000 18000 25500 34200 46200
Books                12000 18000 25500 34200 46200
Activities           32000 48000 68000 91000 123000
Staff salaries       19000 25000 31000 34000 37500
Office expenses      4000    4500    5300    6000    6600




                                             << Previous     Next >>
        Expenditure for each child
             (in US$/year)

450



400

                                                              tuition
350


                                                              uniform
300



250                                                           books

200
                                                              children
                                                              activities
150

                                                              staff
100                                                           compensatio
                                                              n

50
                                                              office
                                                              expense

 0
      1999- 2000- 2001- 2002- 2003- 2004- 2005- 2006-
      2000 2001 2002 2003 2004 2005 2006 2007



                                                << Previous     Next >>
  How is each $ donated spent ?*


                                    2%
                                                11%
26%




13%                                                         35%
                     13%


   Office expenses            Staff salaries   Activities
   Books                      Uniform          Tuition
*based on 5-year projection

                                                     << Previous

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:1
posted:11/22/2012
language:Latin
pages:29