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SGA Youth & Family Services Ounce of Prevention Home Based Early Head Start/Head Start Program 3152 W. 47th St., Chicago, IL 60632 Phone: 773-321-9232 Fax: 773-475-7464 www.sga-youth.org Head Start Director: Betty Diaz (bdiaz@sga-youth.org) Agency Type: Non-for-profit, 501(c)3 Agency Description: SGA Youth & Family Services is where adversity meets opportunity. With a mission to help children, families, and communities who are facing great challenges realize their potential, SGA continues to build on its 106 year history of serving with respect, integrity and accountability. SGA strives to achieve this mission by generating a continuum of service delivery options, from cradle to career, that cater to the unique circumstances and goals of the client and community. With 98% of its current clientele designated as low socioeconomic status, SGA provides cost-free services for the most vulnerable citizens in some of the most challenged communities in the city of Chicago. Site Location: Brighton Park - 3152 West 47th Street, Chicago, IL 60632 Community Areas Served: Brighton Park, McKinley Park, and New City Community Assessment: Over the past 12 months, Brighton Park has been effected by a rise in violence, specifically gang conflict that has resulted in deaths and an increase in shootings. Families have stated their concern regarding safety in the community and possible relocation to other communities including the Chicago suburbs. Another major concern for families in the Brighton Park community is the threat of deportations and the lack of a progressive immigration policy. Many of the families enrolled in our program have an undocumented family member, mother, father or both. Families truly feel threatened and have isolated themselves considerably from program staff.


Overall Grantee Budget 2016 Total Public and Private Funds Received: $1,322,897 PUBLIC FUND Amount

Source

Federal State Local School District Total

$ 1,017,568

$ 1,017,568

Source

PRIVATE FUNDS Amount

Individuals, Corporations, Foundations, etc. In-Kind

$ 172,503 $ 132,826

Total

$ 305,329

2016 Budget and Actual Expenditures Budget

12.17% 0.61%

Actual

I. Personnel

I. Personnel

II. Fringe Benefit

II. Fringe Benefit

III. Staff Travel 9.09% IV. Furniture & Equipment

0.77%

11.25%

III. Staff Travel 9.09%

0.69%

IV. Furniture & Equipment

0.85%

V. Supplies

V. Supplies 4.11%

55.78%

VI. Contractual

15.27% 1.66% 0.00% 0.55%

VII. Child Service

4.70% 55.47% 2.37% 0.00%

VIII. Parent Service

0.54%

VI. Contractual

15.02% VII. Child Service VIII. Parent Service

IX. General

IX. General

X. Indirect Cost

X. Indirect Cost

SGA - Ounce of Prevention - Early Head Start and Head Start Program  
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