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Lekotek of Georgia
Making a difference for children
       with disabilities…

 Where every child finds success
    and learns through play!
Agency Mission
• Lekotek‟s mission is to include
  children with disabilities into their
  families, schools and communities.
• Lekotek is making a difference for
  children with autism, spina bifida,
  muscular dystrophy, cerebral palsy,
  Down syndrome, hearing and/or visual
  impairments, genetic disorders,
  developmental delays and chronic and
  s     sometimes terminal illnesses.
Description of Agency
• Imagine you want to play a board game
  but cannot see the board or pieces.
• Imagine you want to email a friend or
  play a computer game but your hands
  are ‘fisted’ and you cannot type.
• With adapted toys, educational
  materials and computer equipment,
  Lekotek of Georgia makes it possible
  for every child to play and learn along
          the way.
Lekotek is Unique
• With an expert staff using
  adapted toys and computer
  equipment, every child is a
  “player”, participating and
  experiencing success
• Lekotek helps parents focus on abilities rather
  than disabilities.
• Lekotek provides community resources to
  parents, disability awareness to schools and
  develops innovative software and computer
  products.
Lekotek Provides Low Tech and High
           Tech Solutions
• Low tech solutions
  can be as simple as
  knobs on puzzles.

• High tech solutions
  include adapted
  joysticks with guards
  that cost four to five
  hundred dollars.
Description of Proposed Project
• Charity funds will be used exclusively at
  the Alpharetta location to acquire
  adapted toys, educational materials and
  computer equipment.
• Charity Funds will increase personnel to
  provide services to ten families on the
  waiting list at the Alpharetta site.
• Lekotek needs your help as the demand
  for these specialized services increase.
Project Costs and CG Grant Request
 Increased Personnel to accommodate
   children on waiting list          $ 9,250
 Adapted Software                      5,200
 Touch Windows                         3,750
 Communication Devices                 2,550
 Switch Button Computer Activation     1,250
 Head Mouse Computer Activation        3,000
        Total CG Request            $25,000
             Appreciative CG Recipient:
               2001 - $68,000
               2003 - $40,000
               2009 - $ 5,000
Annual Budget and
         Revenue Streams
        Fiscal Year 09/10 Budget
Personnel Expense           $ 230,500
Operating Expense             110,000
Program Service Exp           134,500
  Total Expense               475,000
Membership Dues                16,000
Fundraising/Contributions     360,500
  Special Events               98,500
  Total Income              $ 475,000
Agency Strengths
• Imparts a ‘can-do’ attitude for
  children that largely are met
  with so many „can-nots‟.
• Lekotek does not employ
  secretarial staff or fundraising
  personnel.
• The most recent 990 shows 91%
  of every dollar is allocated to
  direct services.
        • Only 6% is allocated
          for administrative
          expenses and 3% on
          fundraising.
Lekotek Presentation

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Lekotek Presentation

  • 1. Lekotek of Georgia Making a difference for children with disabilities… Where every child finds success and learns through play!
  • 2. Agency Mission • Lekotek‟s mission is to include children with disabilities into their families, schools and communities. • Lekotek is making a difference for children with autism, spina bifida, muscular dystrophy, cerebral palsy, Down syndrome, hearing and/or visual impairments, genetic disorders, developmental delays and chronic and s sometimes terminal illnesses.
  • 3. Description of Agency • Imagine you want to play a board game but cannot see the board or pieces. • Imagine you want to email a friend or play a computer game but your hands are ‘fisted’ and you cannot type. • With adapted toys, educational materials and computer equipment, Lekotek of Georgia makes it possible for every child to play and learn along the way.
  • 4. Lekotek is Unique • With an expert staff using adapted toys and computer equipment, every child is a “player”, participating and experiencing success • Lekotek helps parents focus on abilities rather than disabilities. • Lekotek provides community resources to parents, disability awareness to schools and develops innovative software and computer products.
  • 5. Lekotek Provides Low Tech and High Tech Solutions • Low tech solutions can be as simple as knobs on puzzles. • High tech solutions include adapted joysticks with guards that cost four to five hundred dollars.
  • 6. Description of Proposed Project • Charity funds will be used exclusively at the Alpharetta location to acquire adapted toys, educational materials and computer equipment. • Charity Funds will increase personnel to provide services to ten families on the waiting list at the Alpharetta site. • Lekotek needs your help as the demand for these specialized services increase.
  • 7. Project Costs and CG Grant Request Increased Personnel to accommodate children on waiting list $ 9,250 Adapted Software 5,200 Touch Windows 3,750 Communication Devices 2,550 Switch Button Computer Activation 1,250 Head Mouse Computer Activation 3,000 Total CG Request $25,000 Appreciative CG Recipient: 2001 - $68,000 2003 - $40,000 2009 - $ 5,000
  • 8. Annual Budget and Revenue Streams Fiscal Year 09/10 Budget Personnel Expense $ 230,500 Operating Expense 110,000 Program Service Exp 134,500 Total Expense 475,000 Membership Dues 16,000 Fundraising/Contributions 360,500 Special Events 98,500 Total Income $ 475,000
  • 9. Agency Strengths • Imparts a ‘can-do’ attitude for children that largely are met with so many „can-nots‟. • Lekotek does not employ secretarial staff or fundraising personnel. • The most recent 990 shows 91% of every dollar is allocated to direct services. • Only 6% is allocated for administrative expenses and 3% on fundraising.