CharitySA.co.za - Persevere Until Something Happens (PUSH)

FOCUS AREA:
PUSH is a Non Profitable Organization registered with the Department of Social Development under the laws of the South African Government. The core of PUSH's activities are focused on behaviour change, care and support in the general public through community based HIV/AIDS programs in Eldorado Park and surrounding informal settlers in Johannesburg.

Our vision:
The goal of PUSH is to reduce the incidence of HIV/AIDS/STI in the target population. To become a sustainable AIDS Service Organization implementing HIV/AIDS prevention intervention, which are responsive to community needs, of which communities are responsible for their actions and efforts to minimize the impact of HIV/AIDS.

Our mission:
To reduce high-risk sexual behaviour in the general population and the work place. People uniting to save Humanity.

Objectives:
- To strengthen HIV/AIDS information strategies that promote sustainable behaviour change among the general public.
- Provide Voluntary HIV Counselling and Testing Services as a prevention strategy.
- Provide Home Based Care Services to bedridden & terminally ill individuals and families.
- Assist individuals and their families to develop coping mechanisms to mitigate the impact of HIV/AIDS.
- Assist the private sector with developing HIV/AIDS prevention programs for the work place.

WE NEED:
Proposed budget 2007-2008:

1. PERSONNEL
1 Executive Director: 6 000-00 x 12 = 72 000-00
3 Project Managers: 4 000-00 x 12 = 48 000-00
1 Financial Administrator: 4 000-00 x 12 = 48 000-00
1 Administrator: 3 700-00 x 12 = 44 400-00
1 Receptionist: 2 500-00 x 12 = 30 000-00
1 Prof Nurse: 3 000-00 x 12 = 36 000-00
10 Community Healthcare Workers: 1 500-00 x 12 = 180 000-00
1 Community Healthcare Worker Superviso: 2 500-00 x 12 = 30 000-00
3 HIV/AIDS Counselors: 1 500-00 x 12 = 54 000-00
1 Orphan Care Co-ordinator: 2 500-00 x 12 = 30 000-00
1 Poverty Alleviation Co-ordinator: 2 500-00 x 12 = 30 000-00
1 Auxilliary Social Worker: 4 500-00 x 12 = 54 000-00
10 Social Care Givers (after care): 1 200-00 x 12 = 144 000-00
3 Kitchen Staff: 1 000-00 x 12 = 36 000-00
1 Driver: 1 500-00 x 12 = 18 000-00
1 Security: 1 000-00 x 12 =12 000-00
TOTAL = 866 400-00

2. PREMISES AND ADMINISTRATION
Rentals : 3 739-25 x 12 = 44 871-00
Water and Lights: 800-00 x 12 = 9 600-00
Telephone, Fax and Internet: 1 500-00 x 12 = 18 000-00
Petty Cash: 500-00 x 12 = 6 000-00
Office Supplies, Stationary: 2 000-00 x 12 = 24 000-00
Travel Costs: 2 000-00 x 12 = 24 000-00
Maintenance: 500-00 x 12 = 6 000-00
TOTAL = 132 471-00

3. PROCUREMENT / EQUIPMENTS
Home Based Care Kits: 2 000-00 x 12 = 24 000-00
Rapid HIV Test Kits: 1 200-00 x 12 = 14 400-00
Counseling and HIV Test Consumables: 800-00 x 12 = 9 600-00
Debriefing Counseling Session: 500-00 x 12 = 6 000-00
TOTAL = 54 000-00

4. WORKSHOPS, TRAINING & STAFF DEVELOPMENT
Counseling Skills: = 8 000-00
Home Based Care Skills: = 8 000-00
Life Skills: = 8 000-00
Psychosocial Support: = 8 000-00
TOTAL = 32 000-00

5. MONITORING AND EVALUATION
Needs Assessments: = 10 000-00
Planning and Networking Meetings: = 10 000-00
Monthly Technical Meetings: = 6 000-00
TOTAL = 26 000-00

6. CORPORATE GOVERNANCE
Travel: 1 200-00 x 4 = 4 800-00
Refreshments: 1 000-00 x 4 = 4 000-00
TOTAL = 8 800-00

7. POVERTY ALLEVIATION PROGRAMMERS
Food Security: Daily Meals: 8 000-00 x 12 = 96 000-00
Cooking Gas: 600-00 x 12 = 7 200-00
100 Food Parcels: 200-00 x 12 = 2 400-00
Emergency Material Relief Fund: 600-00 x 12 = 7 200-00
TOTAL = 112 800-00

8. DEBRIEFING
Caring for the Carer: 15 000-00 x 12 = 15 000-00
TOTAL = 15 000-00

9. FINANCE
Accounting Fees: = 5 000-00
Audit Fees: = 6 000-00
TOTAL = 11 000-00

10. TRANSPORT
Courtesy Vehicle TATA Indica Station Wagon: = 99 729-00
TOTAL = 99 729-00

GRAND TOTAL = 1, 378, 200-00

UPCOMING EVENTS: