PDF Executive Summary in

ANNUAL REPORT
2014
Executive Summary
3
Care Programs
5
Impact
7
Financial
13
ANNUAL REPORT 2014
General Information
JUVENTUD, LUZ Y ESPERANZA IAP
TABLE OF CONTENTS
Patronage
Committee
Ana Lira Montes de Oca
President
Executive Team
Iris Romero Ascanio
Claudia Helú Vázquez
Secretary
CEO
Bertha Arandia de la Peña
Lilia Cristina Soria García
Treasurer
Administrative Coordinator
Board Members
Verónica Mendoza Ordóñez
• Bernardo Cardona Lira
• Enriqueta Demichelis
Berchiatti
• Icela Acuña Aznar
• Rufina Martínez Moreno
• Patricia Urencio Castro
Communications and Funding
Coordinator
Blanca Ferreyra Alarcón
Treatment Coordinator
Abraham Hernández Rojas
Prevention Coordinator
ANNUAL REPORT 2014
GENERAL INFORMATION
Vision
Being an institution
recognized for the
excellence of its
programs and
professional services,
specialized in treatment
and prevention of
addiction to
psychoactive substances,
as well as for the warmth
toward vulnerable
people.
By way of:
A strong financial structure which allows
the sustainability of the Institution and
the development of its human resources.
A human operating team, professional,
committed, with sense of direction to
the user and collaborative work;
Effective action strategies and
operational excellence that generate
habits of protection for addiction
prevention and interventions that
promote harm reduction and social
reincorporation of users.
ANNUAL REPORT 2014
To walk alongside vulnerable people and their families, offering a
professional space on prevention, risk reduction, and drug addiction
treatment, as well as critical situations resulting from all the above,
with the goal of diminishing personal, family and social suffering.
JUVENTUD, LUZ Y ESPERANZA IAP
Mission
Our methodology is based on the ECO2 Model, which was
developed by Mexican organizations advised by European
experts, having in mind the following goals:
Modalities
Semi-Residential
Treatment
Outpatient
Treatment
Treatment for
Relatives
Program for Minors in Conflict
with the Law
To modify the negative concept of
him or herself as well as life
concepts, which might put him/her
at risk of becoming a drug user.
To create a structured life
environment, which would allow
him/her to adopt habits, norms
and rules to his/her lifestyle.
To rehabilitate his/her skills to face
crisis situations.
To provide autonomy.
To achieve and
maintain
abstinence.
JUVENTUD, LUZ Y ESPERANZA IAP
Treatment
The Juventud, Luz y Esperanza
IAP Treatment Program, uses a
Day
Center
Therapeutic
Community model.
ANNUAL REPORT 2014
Care Programs
The JLE-Luciérnagas program is taken to school communities, located within a
psychosocial risk environment that often leads to drug addiction.
It is based on two strategies :
Selective Prevention and Universal Prevention.
Objective:
To raise public awareness in the vulnerable population, such as
young people, regarding protective resources within their reach
in order to prevent psychoactive drug consumption and other
associated risks.
ANNUAL REPORT 2014
The Prevention and Other Psychosocial Risks Program that we carry out
at Juventud, Luz y Esperanza is
named
“JLE-Luciérnagas”
(JLEFireflies), since we help them
recognize that, like fireflies, we have
a light of our own in all the stages of
our lives which naturally guides us
toward protection.
JUVENTUD, LUZ Y ESPERANZA IAP
Prevention
POPULATION
Treatment
Prevention
Total
PERMANENT
146
2,013
2,159
FLOATING
374
1,894
2,268
TOTAL
520
3,907
4,427
Population served since 2008
Total
Permanent
Floating
ANNUAL REPORT 2014
Population served during 2014
JUVENTUD, LUZ Y ESPERANZA IAP
IMPACT
Mexico City
Districts
Atizapán, Chalco,
Chimalhuacán Coacalco,
Cuautitlán, Ecatepec,
Huixquilucan, Ixtapaluca,
Metepec, Naucalpan,
Nezahualcóyotl, Tecámac,
Tlalnepantla, Tultepec y
Tultitlán.
3
Other states
within the
Mexican
Republic.
15
State of Mexico
Municipalities
Baja California Norte,
Guerrero y Veracruz.
ANNUAL REPORT 2014
14
Álvaro Obregón,
Azcapotzalco, Benito Juárez,
Coyoacán, Cuauhtémoc,
Cuajimalpa, Gustavo A.
Madero, Iztacalco, Iztapalapa,
Magdalena Contreras, Miguel
Hidalgo, Tláhuac, Tlalpan y
Venustiano Carranza.
JUVENTUD, LUZ Y ESPERANZA IAP
Impacted areas
Goals set for
the year were
exceeded
149.6%
Activities
1,340
Semiresidential
Program
Activities
First
Contacts
248
Individual
Therapy
Sessions
177
101
Family
Group
Activities
JUVENTUD, LUZ Y ESPERANZA IAP
106.8%
374 persons
served
Results
146 persons
served
Floating
Permanent
Population served
ANNUAL REPORT 2014
Treatment
youngsters socially
reincorporated
12 follow-ups were made to
former users who maintain abstinence
and keep a productive lifestyle.
11 young people in conclict
with the law were benefiaciated,
along with 11 of their relatives.
Treatment
ANNUAL REPORT 2014
20% of
JUVENTUD, LUZ Y ESPERANZA IAP
Results
112%
Persons
served
Goals set for
the year were
exceeded
234%
Activities
350
1,025
Prevention
newsletters
delivered
60
Workshops
facilitated
Life skills
lessons taught
in schools
46
bulletin boards
assembled in the 6
schools served
JUVENTUD, LUZ Y ESPERANZA IAP
Persons
served
1,894
Results
2,013
Floating
Permanent
Population served
ANNUAL REPORT 2014
Prevention
Results
80% of boys and girls served, have
protective skills to address risks in
substance consumption, thanks to
JLE - Luciernagas Program.
Prevention
Self-care
Knowledge of damage
generated by substance
consumption
Más y mejor
More and better
Relationship with peers
Identify risk behaviors
JUVENTUD, LUZ Y ESPERANZA IAP
During this year, we added new elements in planning the JLELuciérnagas program, achieving higher impact in learning life skills
and strengthening protective factors in our children, youngsters,
parents and teachers.
ANNUAL REPORT 2014
Tratamiento
JUVENTUD, LUZ Y ESPERANZA IAP
Funding
ANNUAL REPORT 2014
Finanancial
Income from donations
ANNUAL REPORT 2014
Donations
Income from assets
Others
Expenses
Prevention
Treatment
Administrative
Costs
Others
JUVENTUD, LUZ Y ESPERANZA IAP
Income
ANNUAL REPORT 2014
Telephone numbers:
+ 52 55 5203-8925
+ 52 55 5255-3169
+ 52 55 5254-6835
[email protected]
Redaction:
Claudia Helu
/Jle Iap
Translation:
Alejandra Mc. Guire
Photographer:
Dulce García
Editorial design:
Veronica Mendoza
@JLEiap
/Juventud Luz y Esperanza
IAP
wwwjleadiccionesorg
JUVENTUD, LUZ Y ESPERANZA IAP
Lago Ginebra N°28,
Col. Cuauhtemoc Pensil,
Deleg. Miguel Hidalgo,
C.P. 11490, Mexico City