yayasan basmi kemiskinan
Transcription
yayasan basmi kemiskinan
POVERTY ALLEVIATION – SHARING OF YBK’S SUCCESS STORIES • Yayasan Basmi Kemiskinan (YBK)/Poverty Eradication Foundation established on 26 March 1990 under the Trustees Incorporation Act 1952, in line with the aspiration of the then Selangor CM through its blue ocean strategy in ensuring that fast actions are taken without having to go through the many bureaucracies and red tapes of the state government in the efforts to eradicate poverty. • YBK aims to ensure that poverty alleviation is executed through: • implementing sustainable projects and inclusivity in today’s society • introducing social entrepreneurship POVERTY RATE REPORT YEAR Poverty Rate Average Monthly Household Income (Malaysia) Average Monthly Household Income (Selangor) Below 40 (B40) 1957 70.0 % 1970 49.3 % RM 207 RM 264 RM 2,472 RM 6,141 - RM 421 RM 3,702 RM 8,252 - RM 76 SOURCE: Economic Planning Unit, PM’s Department 1999 8.5 % RM 865 2014 0.6 % RM 2,537 YBK FINANCIAL PERFORMANCE (1990-2015) YBK FINANCIAL PERFORMANCE (1990-2015) INCOME 144,964,059.29 EXPENDITURE 120,679,279.32 Federal Government 25,820,839.20 Educational Programs 23,367,007.47 Rentals 10,860,575.00 Social Programs 25,997,969.37 Contributions 26,982,180.00 Others Others 81,270,107.09 Administration 6,038,487.00 20,461,544.58 Depreciation (susutnilai) 18,023,729.64 Rental/Investment 18,579,706.00 Debts (Hutang lapok) 2,408,012.00 STATISTICS YBK Asrama Kasih YBK 1993 1,000 poor students/orphans Free weekend tuition group (KUNTUM) 1993-2016 19,936 students Institut Teknologi Komuniti Banting/Kajang 1997-2005 1,200 students Institut Teknologi Mutiara YBK YBK Training Center Kuala Selangor YBK Skills Academy Gesir FASTRACK Sinar Kasih Ramadhan (SKR) 2000-2005 Students Motivational & Excellence Programs 1993-2016 330 students 2,248 students 396 students 730 students 5 members x 1,989 families = 9,945 people 7,855 students Housing Assistance & Hardcore Poor Resettlement Programs (Desa Kasih & Lindungan Kasih) 1995-1998 2002-2016 1991- 1,000 families x 5 members = 5,000 people YBK CHAIRMAN AND BOARD OF TRUSTEE YBHG DATO ZAINAL ABIDIN BIN HJ SAKOM; YBK CHAIRMAN TN HJ HAMZAH JALLI; BOT YBHG DATO HJ BING SELAMAT BIN AMIR; BOT TN HJ MOHD FAISAL TAN MUTALIB; BOT DATO' HAJI MOHAMMED KHUSRIN BIN HAJI MUNAWI; BOT ZULHAIRY JALALUDDIN; CEO YBK VISION & MISSION VISION To transform YBK into a premier foundation, which is strong and effective in eradicating poverty MISSION To assist in poverty eradication in Malaysia through human capital development YBK OBJECTIVES 1. To enhance the quality of life of target groups via integrated poverty eradication program. 2. To develop resources, capacity, technology and network to execute the program. 3. To develop YBK's expertise as reference centre for NGOs for poverty eradication. 4. To strengthen networks with partners, government agencies and media to enhance YBK's effectiveness in solving poverty related issues 5. To cooperate with various parties in conducting global poverty eradication program. 6. To instil unity values in accordance with 1 Malaysia national development aspiration through YBK program. 7. To plan, carry out and solidify the YBK Volunteers program. Children from single parents /orphans Poor single mothers Criterion determined from time to Dropouts Poor senior citizens and the disabled SOCIOECONOMIC DEVELOPMENT HUMAN CAPITAL DEVELOPMENT EXPANSION OF YBK CONSTRUCT NEW DESA KASIH & ASRAMA KASIH YBK CORE STRATEGIES ENHANCING FINANCIAL ABILITIES STRENGTHENING THE ORGANIZATION EMPOWERING YBK VOLUNTEERS SOCIO- ECONOMIC PROGRAMS NO PROGRAMS 1. 2. 3. YEAR Housing Assistance Program 1991 – 2001 (Lindungan Kasih) Hardcore Poor Resettlement (Desa 1996 - 1999 Kasih) Socio-Economic Development June 2001 Programs (Desa Kasih Cemerlang) DETAILS COSTS 458 houses RM1,450,529.81 9 new settlements RM2,124,750.00 379 hardcore families not inclusive of infrastructure Funded by Ministry of RM1,800,000.00 Rural Development YBK spent - Human mind RM1,846,917.25 (102.56%) developement - Economy development - Student excellence center 4. D’Kasih Cafe 2001 - ICT program YBK set up business Funded by Ministry of premises & provided Rural Development appropriate busness tools RM477,000.00 • LINDUNGAN KASIH (1991-1996) • Housing Assistance Program • Rebuilding dilapidated homes • 472 houses were rebuilt within five years of this project • RESETTLEMENT PROJECTS - PROJEK DESA KASIH YBK • Hardcore poor resettlement program • Poor families were brought to a new settlement and were given new homes • Provided orientation programs through moivational, social, economic and education programs DESA KASIH PROJECTS Received recognitions from the South Asean Association for Regional Cooperation; became a case study by the participants of the 3rd Asia Africa Forum; a case study on micro-credit in Malaysia by the Centre of Integrated Rural Development for Asia and Pacific •Desa Kasih Projects (1992 – 1999) • Tebuk Pulai Tengah 1992 (15 units) • Parit 81/2 Barat 1995 (73 units) • Batu 2 Tebuk Pulai 1996 (61 units) • Kg Pasir Puteh Kalumpang 1997 (12 units) •Desa Kasih Projects (1992 – 1999) • Tanjung Jawa 1998 (15 units) • Merbau Berdarah 1998 (110 units) • Kg Sekendi 1999 (26 units) • Sg Kajang, Tanjung Karang 1999 (24 units) • Bagan Nakhoda Omar 1999 (36 units) DESA KASIH CEMERLANG Economic development programs for the hardcore poor New homes Community halls Attitute correctional programs Mosques Kindergarten (KEMAS) Hawker areas ICT & student excellence centers Tailoring workshops The objectives of DESA KASIH CEMERLANG program: to solidify family institutions and improve quality of life, to cultivate an excellent attitude towards life, to create traders and entrepreneurs, to turn participants into a skillful and knowledgeable society and to increase academic achievements of the students. ICT & student excellence centers Tailoring workshops Hawker areas HUMAN MIND DEVELOPMENT PROGRAM • Human Mind Development program of Desa Kasih Merbau Berdarah is an attitude correctional program for the people from housing project of the hardcore poor (PPRT) that had been divided into three groups - head of household (KIR), members of the household (housewives) and children of the participants. • The execution of this program had managed to enhance the attitude by increasing knowledge and new experiences of the participants towards a proper lifestyle in competing with the wave of development • Facilities made available: STUDENTS EXCELLENCE CENTRE • Each settlement is provided with students excellence center that is equipped with book racks, utilities, chairs and tables, billboard, computer, reference books, exercise books and magazines. Tuition classes programs such as UPSR, PMR and SPM are also conducted. ICT PROGRAMME • Each settlement is equipped with ICT facilities in community hall or students excellence center. The ICT center offers the computer related training opportunities to students, teenagers and household members where training facilities by the appointed teaching source. COMMUNITY ECONOMIC PROGRAMS This socio-economic program was allotted to YBK by the Ministry Of Rural Development to on 6 July1999 to carry out honey guava plantation program, vegetable plantation, oil palm collection and sewing programs. • Honey guava The program was executed in Desa Kaih Merbau Berdarah of which 6 honey guava saplings were provided for each family to be planted around their houses. • The proceeds from selling the honey guava has helped increase the income of the participants. Vegetable plantation • Other than generating extra income, this program has enabled the participants in Desa Kasih to get nutritious food source planted around their houses. • Some participants had also reared chickens and ducks as an extra source of income. Oil palm collection • A JV project with Koridor Padu Sdn Bhd began in mid 2000 with the initial work stages involving in providing weighing stations as recommended by the company. • The execution of the program had been completed in 2003 and was handed over to Desa Kasih Merbau Berdarah Cooperation Berhad. Cooperative • The establishment of the cooperation on 6 September 2001 was meant to help the participants to get involved in various business fields such as the purchasing and selling of farm produce. • Among the activities of the participants at that point of time were fresh fruit bunch program, sewing workshop and the selling of rice to the participants. Sewing program • 22 housewives and single mothers underwent this project as interns for six months, each participant received an allowance of RM10.00 per day for the entire duration of the training. • 16 trainees of the tailoring workshop are now working full time as workers at the tailoring workshop with an estimated income received ranging between RM400 to RM500 a month. • The training workshop has eventually assigned to Desa Kasih Merbau Berdarah Cooperation as their economic activity. D’KASIH CAFE • D‘Kasih Cafe is a socio-economic program funded by the Ministry of Rural Development in 2001, where YBK set up business premises and provided appropriate business tools to enable the target groups to carry out businesses. • The party that gains the benefit will pay back the investment capital done by YBK without any interest to enable more people to reap benefits from this programs. HUMAN CAPITAL DEVELOPMENT PROGRAMS NO PROGRAMS YEAR 1. 1994 Orphanage/hostel: Asrama Kasih YBK Serendah 2. Orphanage/hostel: Free weekend (KUNTUM) tuition COSTS Poor children & land cost orphans age 13-15 RM95,625.00; Renovation years old development cost 2000 RM3,319,386.66 Asrama Kasih YBK Jambor Sakti, Gesir 3. DETAILS group 1993 Poor children & Accommodation, orphans age 9-12 food, academic years old expenses, transportation, religious classes fully funded by YBK Free tuition classes free tuition classes for for SPM candidates SPM from poor families HUMAN CAPITAL DEVELOPMENT PROGRAMS NO PROGRAMS YEAR DETAILS COSTS 4. collaboration YBK-UMW Development cost – RM1,900,000.00 YBK Training Center (Pusat Latihan 18 Aug 1992 YBK) Kuala Selangor Training for youth from poor families offers courses: - 5. YBK Skills Academy Kemahiran YBK), Gesir (Akademi 2007 Automative vehicle Draftman Electrical Landscape Air-conditioning Training for youth from poor Development cost families offers courses: RM640,188.00 - Electrical certified by the Energy Commission HUMAN CAPITAL DEVELOPMENT PROGRAMS NO PROGRAMS YEAR DETAILS 6. Community College – 1997-2005 Banting Mutiara Akademi 7. Community College – Ulu 2000-2006 Bernam Mutiara Institute 8. FASTRACK 1995-1998 COSTS Collaboration YBK-EDI Capital – Courses: RM400,000.00 - Computer Science & IT - Business Study - Accounting Training for youth from poor families offers RM2,400,000.00 courses: - Computer Science & IT - Accounting 2nd chance to post SPM student taking RM579,234.00 courses: -Secretarial, Computer Science, Business Mgmnt, Hotel Magmnt & Tourism, Office Mgmt & IT -Mechanical, Electrical, Automative Engineering -Mechanical Draftsman Electronic & ASRAMA KASIH YBK SERENDAH (ASKA) • Located in Mukim Serendah, Hulu Selangor, it was developed in 1993 and underwent renovation in the year 2000 with land cost of RM95,625.00 and development cost of RM3,319,386.66. • Selected students from poor families and orphans who attained at least 2A in the lower primary assessment examination (UPSR). • ASKA provides free food and accommodation with infrastructure facilities - sports equipment, praying room, learning facilities (library, computer rooms), fardhu ain classes, school fees, exam fees, daily pocket money, and bus transportation. • YBK is confident in producing quality and highly disciplined students with good life values. ASRAMA KASIH YBK GESIR (JAMBOR SAKTI) • Located in Kampung Gesir Tengah, Hulu Bernam, the hostel lodged selected students from poor families and orphans of the rural areas age 9-12 years old who possess the potential to excel in their academics. • The accommodation, food, academic-related expenses, transportation and religious lessons for the students are fully funded by YBK. WEEKEND TUITION GROUP (KUNTUM) • KUNTUM is carried out with the support of school principals and the involvement of teachers in the selected schools in the rural areas. • Students attending KUNTUM are those from poor families and are taught Malay Language, English Language, Modern Maths, Additional Maths, Physics, Chemistry and Biology (Science Stream), Commerce And Accounting. • Free tuition classes for SPM candidates are provided, held in the evening (after normal schooling hours) or on the weekends (Saturday & Sunday) with 20 students in each class. • YBK TRAINING CENTER • • • Situated on 5.46 acres land in Kuala Selangor, the center came into operation on 18th august 1992 as a result of educational collaboration between YBK and UMW Corporation Bhd, with the development costs of RM1,900,000. Equipped with complete infrastructure such as tutorial rooms, training workshop, hostel, dining hall, prayer rooms and sports field. The infrastructure facilities is able to cater to 100 students at one time. July 2002, YBK fully managed the Training Center • Courses offered by the training center: 1) Automotive Vehicle Mechanical Course (14 months) RM14,000.00 2) SKM (Sijil Kemahiran Malaysia) Level I-II MLVK, Draftsman Course (4 months) 3) SKK level I-II CIDB, Electrical Course (3 Months) 4) SKK Level I-II CIDB, Landscape Course (6 Months) 5) SKK Level I-II CIDB And Air Conditioning course (4 months) YBK SKILLS ACADEMY • YBK Skills Academy was established on Lot 2871 in Mukim Hulu Bernam, with the costs of RM640,188.00 inclusive of learning courses, skill workshops and lodging place that could accommodate up to 50 trainers at one time. • Electrical wiring certificate, certified by the Energy Commission (2 years). • The study fees were either sponsored by YBK through career skill training allotment under Ministry of Rural and Regional Development or Selangor Zakat Centre. FASTRACK PROGRAM • The program was executed in 1995 to give a second chance to the students who did not perform well in their SPM offering courses such as Secretarial, Accounting, Computer Science, Business Management, Hotel Management And Tourism, Computer And Office Management And Information Technology. The Technical Courses Available Are Mechanical Engineering, Electrical Engineering, Electronic Engineering, Automobile Engineering, Architectural Draftsman and Mechanical Draftsman for the period of 18 months . • • YBK spent an amount of RM579,234.00 to provide aid to 401 trainees out of 730 trainees. All the study fees of 730 trainees are sponsored and paid directly by the government of Selangor to private institutions such as INPENS college, WIT, FIT, ITTAR, EDI, Stamford and Selangor Human Resources Development Centre (SHRDC). YBK has helped 681 students to gain skills and certificates through the program conducted 1995-98 1995/96: 583 students with Sijil Kemahiran Malaysia (Malaysia Skills Certificate). 1997/98: 22 students with Sijil Kemahiran Malaysia and 218 students with diplomas. 1998: 125 students with Sijil Kemahiran Malaysia. BANTING MUTIARA ACADEMY- COMMUNITY COLLEGE • • • • • Banting Mutiara Academy was set up in 1997 with a capital of RM 400,000. Offered opportunities for poor SPM leavers with low grades to further their studies to diploma level in Computer Science & Information Technology, Business Study and Accounting with fees RM169 per month. Up until 2005, more than 1,200 students had further their studies in this college. 2005, the board members of YBK trust holders has decided to cease operation of this private higher learning institute (IPTS) college program due to tight financial flow. To date, this college only offers short term courses and Malaysia skills certificate which is a computer networking ULU BERNAM MUTIARA INSTITUTE – COMMUNITY COLLEGE • Developed with a cost of RM 2.1 million on YBK’s land of 8.64 acres in Kg Tersusun Gesir Tengah, Hulu Selangor in 2000, offering diploma in Information Technology, Computer Science and Accounting. • However in 2006 discontinued its operation due to the difficulty in getting adequate number of students to cover operational cost of this college as a private higher learning institution. • About 330 students had furthered their studies here during its operational years. The premises of this college has now become the training camp for national service. MALAYSIAN GLOBAL INNOVATION & CREATIVITY CENTRE (MAGIC) DEFINITION Organizations that are driven to make social and environmental impact. DHO/YBK An entity that achieves a social mission by using a business model. Able to pay their investors dividends from profits they make, after reinvesting a certain portion back into the business. GLOBAL DEFINITION Adopting a mission to create and sustain social value (not just private value), Recognizing and relentlessly pursuing new oppor tunities to ser ve that mission, Engaging in a process of continuous innovation, adaptation, and learning, Acting boldly without being limited by resources currently in hand, and Exhibiting heightened accountability to the constituencies ser ved and for the outcomes created. DHO/YBK J. Gregor y Dees, Har vard Business School, 2001 HYBRID IDEA *TBL: TO BE LEARN Source: Merging Non-Profit and For-Profit Synergy Whitepapers: A collection of Green DHO/YBK Business Trends Paper #3, by Jill Doucette “The integration of social and commercial value creation enables a virtuous cycle of profit and reinvestment in the social mission that builds large-scale solutions to social problems” J. Battilana et.al, 2012 DHO/YBK EXAMPLE • Employed low income immigrant women • Bake bread inspired by their countries of origin • Combine two traditionally model HOT BREAD • a social welfare model that guides its KITCHEN workforce development mission by Jessamyn Rodriguez • a revenue generation model that guides its commercial activities. DHO/YBK AMANAH IKHTIAR MALAYSIA • A private trust body established on 17 September 1987 • AIM is the establishment of a string of successes Initiative Project which is an action research project conducted by the Centre for Policy Research, Universiti Sains Malaysia from 1986 to 1987 in Northwest Selangor. • This action research led by Professor David S. Gibbons and Professor Sukor Kasim is to test this approach offers micro-credit financing scheme to the poor to undertake any economic activity based on the skills acquired as an effort to increase family income. • Currently the total of Sahabat AIM are 272,923 people and 106 branches all over Malaysia • The objective of AIM is: • Reduce poverty among poor households and lower income in Malaysia by providing micro-credit financing to fund activities that can improve the income. • To create entrepreneurship among the poor and lower income. • Provide financial, guidance and training to the entrepreneurs of poor and lowincome families. • Products: • Capital Financing • Mandatory Provident • Tabung Kebajikan dan Kesejahteraan Sahabat FACTORS INTERNAL FACTOR EXTERNAL FACTOR Level of competitions & collaboration among the social organizations in the broader ecosystem Leadership and power characteristics Organizational mission and culture The level of trust and reputation Level of creativity The ways in which organizations engage with the people and communities they serve Knowledge management and organizational competencies Explicitness of organization’s strategy By: Seelos & Mair, 2013 DHO/YBK A WAY TO SUCCESS Always put the social goal first Be patient and selective in partnering Keep it as simple as you can Start local DHO/YBK By: Yunus et. Al, Reaching the Rich World’s Poorest Consumers, 2015 DHO/YBK SOCIAL ENTREPRENEURSHIP DHO/YBK YBKU AWARDED A CONCESSION BUILD LEASE MAINTAIN TRANSFER UITM, JASIN, MELAKA PROPOSED BUSINESS CONCEPT YBKU Servecare Services Cleaning & Cleansing Vendors ITFM Capital S/B Electrical Grounds Services & Landscape Mechanical Other Related Businesses Pensera Sdn Bhd Creative Process (landscape & Plant) Hikmah Cantik S/B (general services) PYBK Construction S/B (Civil & Infra) Ara Landscape (turfing) Koperasi Kasih (ground services) Naluri Sdn Bhd (B.A.S system) EITA Elevator (lift services) Binawira Engineering (airconditioning) Fastcon Engineering (fire alarm system) Pristine Gate way S/B (cctv, PABX) EG Chemicals Eng. (chill water treatment) VENDOR SCHEME • Cleaning & Cleansing • Grounds Keeping & Landscape • Pest Control • General & Hazardous Waste • Other Related Businesses • 5 services are identified to be included in the vendor scheme • Joint Venture business expansion is proposed through development of: – Franchising Contract • Franchise system to be under a 3-year vendor development scheme • Franchise system will satisfy YBK’s “social entrepreneurship” mission • Franchisees will be offered and selected from YBK target public • Franchisees need to undergo the program organized and certified by Servecare training school in collaboration in Pusat Latihan YBK and Akademi YBK Gesir Vendor Wealth Development Cycle Servecare & PLYBK Collaboration ENTERPRENEURS PUSAT LATIHAN YBK Performance Evaluation Resources 1 AKADEMI KEMAHIRAN YBK SERVECARE TRAINING CENTRE 3 2 Business Partnership (Franchisee) Training 2 3 Business SERVECARE Opportunities 1 Certification CENTRE OF EXCELLENCE 8/19/2016 TEAMWORK MAKES US SUCCESS, WE SERVE WE CARE http://www.ybk.org.my/ http://www.ybku.com.my/ http://www.servecare.com.my/ DHO/YBK “ WE SAY OUR PEACE TO EACH OTHER, AS A WOMAN, AS A LEADER, AS A MOTHER, AS A WIFE, AS A DAUGHTER, AND, AS A HUMAN BEING” Datin Hartini Osman with Miss Tzipi Livni, Israel Former Minister of Foreign Affairs, Harvard Business School, May 2016