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游游游 9673508 游游游 9673512 游游游 9673522 游游游 9673524 游游游 930752
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游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Jan 12, 2016

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Page 1: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

游剛剛 9673508楊智鈞 9673512楊閔翔 9673522沈意棠 9673524謝宗晏 930752

Page 2: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Alisa, Alice in its English translation.

A wonderland of possibility for people with disabled.

Page 3: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Alisa’s Background Alisa mean : a wonderland Conceived : 1991 Founder : Svetlana Mischenko Place : Ukraine Mission : social and economic

rehabilitation of people with disabilities Do what : offer vocational training

programs with the intention of training people with disabilities.

Page 4: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Business venture

A wooden door factory.

A plant that manufactures artificial limbs

A clothing production operation.

Page 5: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

About Svetlana Mischenko Teacher of Ukraine

College ,Economic College

My children were both quiet and I got bored, so I started the organization

Page 6: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Social Enterprise

Alisa Society's Mission: To protect the rights and interests of people with disabilities

"Find extraordinary people with extraordinary ideas and have them implement their ideas. Visionaries will find unique strategies to achieve business goals."

Page 7: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Social Enterprise(cont’d)

Page 8: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

CAP Social Enterprise Program

Counterpart Alliance for Partnership (CAP)Provide manager with skills and expertise to

develop their social enterprises Before Alias enter CAP’s Social

Enterprise program “It’s true that many NGO leaders are not

business entrepreneurs, and we had to learn as we went along. We often felt like we were stumbling in the dark.”

Page 9: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Ukrainian Legislation

Social enterprisesEmploy people with disabilities may be

owned by NGOsDo not pay business tax on their profits

Page 10: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Mischenko’s Dream

Enterprise is a hotel in Kiev where disabled people from around the world can stay

Increase public access for the disabled Plan to replicate her handicap access

toilet prototype throughout Ukraine

Page 11: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Challenges

Business management

Strong business managers!!!

Financials

Finding investment money for start up!!!

Page 12: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Business management

The help from CAP

Recruit the right people

Must be “social entrepreneurs”

No longer tries to change those who don’t !!!

Page 13: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Financials

Reserve fund

Businesses contributes at least five percent

State funding

Page 14: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

FY’ 2000 FY’ 2001 FY’ 2002(est)

Business contribution

$2815 $5968 $12199

State Funding 9759 1429 6569

Private donations

4692 14920 18768

Grants 14451 0 0

Sponsorship 938 8399 0

Total Budget 32565 30779 37536

Page 15: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

FY’ 2000 FY’ 2001 FY’ 2002(est)

Business Business contributioncontribution

$2815$2815 $5968$5968 $12199$12199

State Funding 9759 1429 6569

Private donations

4692 14920 18768

Grants 14451 0 0

Sponsorship 938 8399 0

Total Budget 32565 30779 37536

Page 16: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

FY’ 2000 FY’ 2001 FY’ 2002(est)

Business contribution

$2815 $5968 $12199

State FundingState Funding 97599759 14291429 65696569

Private donations

4692 14920 18768

Grants 14451 0 0

Sponsorship 938 8399 0

Total Budget 32565 30779 37536

Page 17: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

FY’ 2000 FY’ 2001 FY’ 2002(est)

Business contribution

$2815 $5968 $12199

State Funding 9759 1429 6569

Private Private donationsdonations

46924692 1492014920 1876818768

Grants 14451 0 0

Sponsorship 938 8399 0

Total Budget 32565 30779 37536

Page 18: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

FY’ 2000 FY’ 2001 FY’ 2002(est)

Business contribution

$2815 $5968 $12199

State Funding 9759 1429 6569

Private donations

4692 14920 18768

GrantsGrants 1445114451 00 00

Sponsorship 938 8399 0

Total Budget 32565 30779 37536

Page 19: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

FY’ 2000 FY’ 2001 FY’ 2002(est)

Business contribution

$2815 $5968 $12199

State Funding 9759 1429 6569

Private donations

4692 14920 18768

Grants 14451 0 0

SponsorshipSponsorship 938938 83998399 00

Total Budget 32565 30779 37536

Page 20: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

FY’ 2000 FY’ 2001 FY’ 2002(est)

Business contribution

$2815 $5968 $12199

State Funding 9759 1429 6569

Private donations

4692 14920 18768

Grants 14451 0 0

Sponsorship 938 8399 0

Total BudgetTotal Budget 3256532565 3077930779 3753637536

Page 21: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Weight the pros and cons of starting a social enterprise ;if the pros only benefit you it’s wrong to start a business.

Page 22: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Social Impact

Alisa Society & Vocational Rehabilitation CenterCreation of hundreds of jobProvide a stable source of funding

Employ over 90% disabled people in Alisa’s social activities

Page 23: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Business Results

Four of five are disabled in Alisa Society Trained 130 disabled people Placed 700 disabled people Created six self-sufficient social enterprise Established strategic partnerships Become less dependent on donor support

Page 24: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Key Success Factors

Ambitious and driven executive director State support for disabilities organizations Risk-taking organizational culture Good team Committed to social enterprise CAP’s Social Enterprise training program Strong relations with stakeholders

Page 25: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Advice

Mission must first Supporter and partners Find business visionaries Conduct market research and financial

projections Hire a good accountant Stay involved Capital Watch the market

Page 26: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Q&A 如果創業者本身就是障礙者,會不會成為

社會企業比較容易成功的因素?

1.就同理心而言,創立者本身較為知道其他障礙者的真正需求以及困難。

2.社會觀感的認同。 3.創立者較為容易得到相關資訊。

Page 27: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.

Q&A 是什麼原因要讓 ALISA如此多角化的經

營社會企業?

因為障礙者的類型很多、能做的事情各有不同的限制,所以 ALISA必須要提供許多工作來給不同類型的障礙者。

Page 28: 游剛剛 9673508 楊智鈞 9673512 楊閔翔 9673522 沈意棠 9673524 謝宗晏 930752.