Strategic Plan

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Society Biliki’s Strategic Plan 2018 - 2023

Vision

Society Biliki is striving for a strong and democratic society with active citizens that care about each child’s welfare and happiness.

Mission

Biliki’s mission is to increase the capacity of youth, the community and civil society to be actively involved in and influence decision-making processes at the local governmental level.

Primary/target beneficiary: children and youth

 

ORGANIZATIONAL LEVEL

Organizational Goals

  1. Increase funding/financing for Biliki to become independent
  2. Improve Biliki employee experience
  3. Improve Biliki services

 

Organizational Objectives and Activities

Goal 1. Increase funding/financing for Biliki to become independent

Objective 1: Increase awareness of Biliki in a) state/government, b) NGO sector, c) with international organizations

Objective 2: Increase funding from state/government

Objective 3: Pursue more long-term and bigger budget projects

Objective 4: Build social enterprise

Objective 5: Increase opportunities for revenue through day center fees (paying children)

 

Goal 2. Improve Biliki employee experience

Objective 1: Improve/create more opportunities for staff training, development and growth

Objective 2: Improve employee benefits

 

Goal 3. Improve Biliki services

Objective 1: Update current services

Objective 2: Expand services offered

Objective 3: Improve/expand infrastructure and facilities for Biliki services

Objective 4: Strengthen channels for delivering Biliki services (i.e., staff skills, specialists, partnerships) 

 

PROGRAMMATIC LEVEL

Child Care

Program Overview

Biliki creates a family environment for children under state care who do not have the opportunity to live in alternative care (return to /live in biological family, fostering, adoption). Also to create alternative services for the children who are under state care and give their families support. Biliki provides the following services:

  1. 0-7 early childhood/early intervention: Early intervention is a system of services that helps children with developmental delays or disabilities. Early intervention focuses on helping eligible children learn basic and new skills that typically develop during the first years of life.
  2. Day centers: Children from poor families receive educational, psychological, social and basic services. About sixty children receive services across two-day centers.
  3. Small family houses: Homes for children under state care. One house is in Gori, two are in Khashuri. The aim is to support the development of alternative forms of child care.
  4. Mothers’ and their children shelter: A shelter for women and their children who have escaped domestic violence, providing physical, psychological and skills development support to the women and their children.

 

Program Goals

  1. Improve physical environment
  2. Improve services
  3. Enhance staff capacity

 

Program Objectives

Goal 1. Improve physical environment

Objective 1: Create physical environment for early intervention program

Objective 2: Create additional space for child development

 

Goal 2. Improve service

Objective 1: Support 18+

Objective 2: Support families

Objective 3: Support development of beneficiaries’ professional skills

Objective 4: Create additional service

 

Goal 3. Enhance staff capacity

Objective 1: Retrain staff

Objective 2: Increase motivation for staff

 

Community Development

Program Overview

Biliki enhances local community opportunities for the welfare of community members through:

  • English Access Microscholarship program
  • Media School (TV, newspaper and online media)
  • Computer class (computer programs and creating blogs
  • Handicraft studio (thick felt, enamel, embroidery, working with beads)
  • IDP integration
  • Training Center for teachers

 

Program Goals

  1. Update and improve programming
  2. Expand programs and services
  3. Increase collaboration and partnership

 

Program Objectives

Goal 1. Update and improve programming

Objective 1: Renew or improve classes

Objective 2: Renew or improve non-class activities

 

Goal 2. Expand programs and services

Objective 1: Improve training center

Objective 2: Mutual international projects

 

Goal 3. Increase collaboration and partnership

Objective 1: Increase engagement of citizens in decision making process on local level

 

Civic Education

Program Overview

Biliki raises civic awareness in youth and adults and help them to be active citizens by providing civic education to teachers and students, and through Civic Clubs.

 

Program Goals

  1. Improve quality of programming
  2. Expand Biliki’s portfolio of programs and projects
  3. Strengthen youth

 

Program Objectives

Goal 1. Improve quality of programming

Objective 1: Increase collaboration with educational institutions (School and kindergarten)

  1. a) Schools; b) Kindergarten

 

Goal 2. Expand Biliki’s portfolio of programs and projects

Objective 1: New civic education project(s)

Objective 2: New programs for children and youth

 

Goal 3. Strengthen youth

Objective 1: Engagement of youth in decision-making process

Objective 2: Engage youth in different programs

  

Volunteer

Program Overview

established in 2006, Biliki’s volunteer program supports the development of a culture of volunteerism in Georgian youth. This is a four-month program for young specialists to learn about the nonprofit sector and gain skills to help in their careers. Biliki has also hosted, sent and coordinated volunteers through the European Voluntary Service since 2013.

 

Program Goals

  1. Improve the quality of the program
  2. Give the youth more opportunities through the program
  3. Build reputation of Biliki volunteer program

 

Program Objectives

Goal 1. Improve the quality of the program

Objective 1: Assess youth needs

Objective 2: Create plan for volunteer program

Objective 3: Volunteers are informed about the other volunteer programs outside the organization

 

Goal 2. Give the youth more opportunities through the program

Objective 1: Gori University students have (study) practice in the organization

Objective 2: Ex-volunteers collaborate actively with the organization

Objective 3: Employment opportunities for volunteers

 

Goal 3. Build reputation of Biliki volunteer program

Objective 1: Award volunteers

Objective 2: Increase awareness of volunteer program