2012 hugs presentation - andrea updated pdf
DESCRIPTION
2012 HUGS PresentationTRANSCRIPT
Programs for Recovery and Renewal
What Is HUGS?
Heads-Up Guidance Services, Inc. (HUGS) is a non-
profit organization serving the Savannah community by
providing both therapeutic and vocational counseling to
disadvantaged children and adults. The success of our
programs depends entirely upon the generosity of our
citizens. While giving valuable support to individuals in
need, HUGS volunteers are contributing to better our
Savannah community.
HUGS has an active Executive Board of Directors and
28 Advisory Board Members, as well as 7 working
committees made up of board members and
community volunteers. We are currently partnering with
other organizations such as Old Savannah City Mission
and Interfaith Hospitality Network to provide outreach
counseling services. HUGS’ professional volunteers
also facilitate Substance Education Programs at
Savannah State University. Our fundraising efforts are
in place to establish additional community enrichment
programs such as HUGS
Academy (Ready-2-Work Program), HUGS House (residential facility for women & children), and a HUGS Day Program (clinical & vocational). Funding for a facility in which to operate these programs is crucial for growth, and is, therefore, the primary focus of our fundraising committee.
of homeless family
members and
individuals can’t
be accommodated
in 60% of Georgia’s
159 counties.
89%
Institute for Children, Poverty, and Homelessness (ICPH) National Survey of Programs and Services for Homeless Families.
What Makes HUGS Different?
Heads-Up Guidance Services, Inc. (HUGS) is committed to providing exceptional services to the Chatham
County’s underserved population without using taxpayer dollars (i.e. government funded programs such as
Medicaid) as a funding source. HUGS can bridge the gap in services and provide the necessary clinical
components lacking in our community to promote long-term success and independence for our
disadvantaged citizens - NOT at the expense of local taxpayers, but rather to the benefit of local employers
and the Savannah community at large.
Heads-Up Guidance Services (HUGS) will be serving individuals
lacking necessary means to obtain essential services in order to
become a viable and productive community member. These
individuals are typically without insurance and/or do not quality
for Medicaid.
Heads-Up Guidance Services (HUGS) looks to provide a wide
variety of services, but has a strong emphasis on professional services
NOT offered in other local residential settings. HUGS Counseling and
Guidance components are essential for long-term success, and such
clinical services paired with supporting residential and vocational
components are the backbone of the HUGS Program.
HUGS program participants can obtain MORE clinical services for significantly LESS money than those
receiving services funded by Medicaid (i.e. the Taxpayer).
HUGS Program Values
HUGS is a non-profit organization providing support services to at-risk individuals and families seeking
healthy, productive lifestyles. While assisting individuals to realize their potential, HUGS aims to foster
a positive relationship between participant and community. We are committed to a comprehensive
approach, and work with community partners to take advantage of existing resources. Our
opportunities for social rehabilitation and community integration include the following:
•Education, Career Development & Job Placement
•Training in Financial Responsibility and Life Skills
•Parenting Skills & Childcare Services
•Spiritual Growth & Guidance
•Social Skills & Recreational Therapy
•Mental Health, Addiction Recovery &
Mentoring Services
number of families in
poverty in Chatham County
18.4% Institute for Children, Poverty, and Homelessness (ICPH) National Survey of Programs and Services for Homeless Families.
Why HUGS?
20-30 min/Out-clinic $50.02 x 12
$600.24
20-30 min/Out-clinic $61.13 x 12
$733.56
$6.60 per unit (15 min. In-clinic)
$475.20
$6.60 per unit (15 min. Out-clinic)
$594.00
20-30 min/Out-clinic $90.03 x 12
$1,080.36
20-30 min/Out-clinic $110.04 x 12
$1.320.48
Group Therapy (1.5 hrs)
Individual Therapy (1.5 hrs)
$263.00
Identical Services from HUGS
Medicad Reimbursement Rate (2011) vs. HUGS
the tax payer would be paying approximately $1,914.48 per participant, but HUGS provides the identical service for only $263.00 per participant – this is a savings of close to 90%
Ways to Find HUGS
HUGS Day Shelter Plans
The reality is that unless the 4,200 documented homeless people in Savannah are rehabilitated out of
their current situation, an already burdened charitable network will face crushing odds, as more people
will be forced out on the streets. Sadly, many turn to drugs and alcohol to appease devastating
situations. The community can no longer turn a blind eye to this growing problem, as a burgeoning
tourist community has begun clashing with the reality of a city unable to manage growing gaps in
provision.
A solution has been developed to address this situation. HUGS along with the Savannah Baptist Center, Old Savannah City Mission, America’s Second Harvest Food Bank, and a number of other charitable community organizations, have collaboratively partnered with each other to extend much needed services to the underserved. HUGS has developed a day shelter which will provide much needed respite during the day for those who wander the streets. Daily access to the shelter depends upon passing a drug screen. If they are approved to enter, participants commit to work for three hours out of the eight spent at the shelter. After their three hours has been satisfied, they can sit down individually with Professional Counselors, focus on additional vocational training, or take care of their laundry or shower needs.
number of
individuals that
experienced
homelessness in
Chatham County
in 2011
5,541
Chatham/Savannah Authority for the Homeless Website
An annual goal has been set to make a minimum of 6,500 connections with participants. Ultimately,
HUGS would like to move qualified participants from the day shelter onto the other side of HUGS
treatment center, where they will receive intensive individualized counseling, group therapy, and help
for areas in their life needing attention. This will contract them for a minimum of one year, so they can
regularly attend classes and learn how to survive outside of the street environment.
Initial costs for funding for this project has been substantial, but thanks to the generosity of HUGS
donors and volunteers, that need has somewhat been abated. Additionally, a community partnership
fostered between HUGS and the Savannah
Baptist Center, allows both organizations to
serve the total needs of an individual, rather
than their basic needs. Leveraging HUGS
efforts to complete the day shelter, the
Savannah Baptist Center is refurbishing an
area outside, which will provide laundry
facilities, clean showers, and an eating area
for homeless people to use while taking
advantage of the counseling services, job
training, and rehabilitation services offered
by HUGS.
HUGS Day Shelter Plans
number of
homeless children
in Chatham County
in 2011
762
Chatham/Savannah Authority for the Homeless Website
Financial Need
While HUGS maintains an extremely low fiscal operational overhead (approximately $25,000
annually), the generosity of its in kind donations, thousands of donated volunteer hours, and a few
community driven fundraisers have allowed HUGS to leverage its operating budget to almost
$450,000 in total value for 2012. This includes an in kind donation of $250,000 worth of building materials, $20,000 in donated office space for counseling services, $115,000 worth of donated professional counseling, and close to $20,000 in donated construction labor. Additionally, HUGS receives zero funding through Federal and State resources, and its taxable income only factors in monetary contracts, rather than the leveraged value of donated goods and services. All elements are in place to start the process, but HUGS lacks $9,000 in capital to make this shelter a reality for Savannah. HUGS believes the day shelter fits the mission of the Stewart Huston Charitable Trust, and will make a significant impact in the Savannah area. Respectfully we submit our proposal for consideration and ask for inclusion in your charitable giving for the amount of $9,000.
number of families in
poverty in Chatham County
18.4% Institute for Children, Poverty, and Homelessness (ICPH) National Survey of Programs and Services for Homeless Families.
Annual Budget