social report 2005
Transcription
social report 2005
social report 2005 Brazil “L ove-caritas-will always prove necessary, even in the most just society. There is no ordering of the State so just that it can eliminate the need for a service of love. Whoever wants to eliminate love is preparing to eliminate man as such. “ […] feeding the hungry, clothing the naked, caring for and healing the sick, visiting those in prison, etc. […] Individuals who care for those in need must first be professionally competent: they should be properly trained in what to do and how to do it, and committed to continuing care. Yet, while professional competence is a primary, fundamental requirement, it is not of itself sufficient. We are dealing with human beings, and human beings always need something more than technically proper care. They need humanity. They need heartfelt concern”. Deus Caritas Est, Benedict XVI (para. 28, 31) social report 2005 2 Editorial coordination: Piera Benaglio, external consultant, Chiara Savelli, internal coordinator, in collaboration with all the departments of the Foundation. Project manager in charge of Social Report: Giampaolo Silvestri. Document available electronically: www.avsi.org Printed reports may be requested from AVSI headquarters in Milan or Cesena Quality Certification on AVSI project planning 2004 Oscar di Bilancio Award Not for Profit category Photos courtesy by Silvia Morara, Fabrizio Arigossi, Marco d’Andrea, Fabio Cuttica, Paolo Pellegrin, AVSI’s staff world wide Map illustration by Lorenzo Morabito Graphic design Accent on Design, Milan Photocomposition and printing Esaprint. Maniago, PN CESENA V.le Carducci, 85 - 47023 Cesena Phone: +39 0547 360.811 - Fax: +39 0547 611.290 [email protected] social report 2005 MILAN Via M. Gioia, 181 – 20125 Milano Phone: +39 02 67.49.881 – Fax: +39 02 67.49.00.56 [email protected] table of contents Brazil Rosa Brambilla at Belo Horizonte AVSI 2005 statistics Foreword Methodological notes part one part two part three PROFILE SOCIAL AND ENVIRONMENTAL REPORT THE FIGURES • Mission • Methodological approach • History • Stakeholders • Activities Development cooperation International adoptions Activities in Italy • Corporate governance • Organization • Local partners • AVSI Network • Domestic and international relations Activities • Development cooperation Projects in progress in 2005 - Social and educational area - Distance Support - Urban development - Healthcare and prevention - Vocational Training and development of small and medium businesses - Agriculture and environment - Emergency Relief • International adoptions Why the choice Training of couples 2005-2006 Subsidiarity project • Activities in Italy AVSI Points “Tents” Campaign Events Corporate Social Responsability Communication Cultural and training activities • Economic profile of activities • Financial Statements 2005 • Profit and Loss Accounts 2005 • Certified Auditors’ Report • Summary of Financial and Profit and Loss Results part four AVSI headquarters and offices in Italy AVSI headquarters and offices worldwide NGOs Members of AVSI Network Appendix 1: Sample aggregation of project’s analytical data Appendix 2: CSI Certification Human Resources • Staff at Italian headquarters • Expatriate staff • Training social report 2005 4 PROFILE AVSI 2005 statistics 27 NGOs making up the AVSI network, 17 of them are based in developing and transition countries 113 projects in progress in 40 countries worldwide Over 10.000 volunteers involved in AVSI Points’ activities in Italy social report 2005 114 expatriates and 535 locally hired staff working in project implementation on the field 3 millions families, i.e. some 16 millions people, are the indirect beneficiaries of the activities implemented 82.429 children supported through various activities Necessaries distributed to 838.988 people 5 PROFILE AVSI statistics 32.297 parents and youth participated in training and awareness raising activities 1.401.791 people benefited from emergency relief activities 50 water wells digged and motorized 27.886 children helped though the distance support program in 33 countries worldwide 11.000 mothers and pregnant women benefited from the PMTCT program 81 educational centers newly built or rehabilitated 4.026 people received vocational training 2.420.000 people could benefit from improved health services (Uganda, Rwanda, Nigeria) 6 Hospitals in Uganda and 5 health clinics in Rwanda and Nigeria received support and help social report 2005 North Uganda, Kitgum 7 FOREWORD W e are living in a world ruled by violence and abuse and peace- building is a hard and lengthy task for people of goodwill. Too often war is used to solve conflicts and/or as a means of power and control. AVSI foundation does not operate “outside the world” in a separate heaven, but is plunged into the dramatic reality of our time: in Northern Uganda, wreck havoc by a 20 years long conflict; in Congo, ravaged by a civil war that may hopefully be solved by the ongoing democratic process; in Sierra Leone, where attempts are being made to overcome the dramatic consequences of a long civil war; in the Middle East (Lebanon, Jordan, Palestine) where hatred among different populations and traditions seems to never end; in the hell of the slums of the big Latin-American cities, where the fight for survival seems to take up the minds and hearts of many of our peers. Under such difficult conditions, AVSI staff working on the field always experience that there is a positive from which to start and through which a less dramatic future may be built for the people in need they encounter. Thus, while this Social Report covering 2005 activities is certainly intended to document how we are using private and public funds and as a communication tool for all our stakeholders, it is mainly aimed at proving the miracle of a work that originates from a passion for people and for their destiny, a simple but real witness of the positive work carried out by people moved by an ideal in favor of other people living in conditions of poverty, marginalization and disease. President Arturo Alberti social report 2005 8 Methodological notes Now in its fourth edition, AVSI’s 2005 Social Report incorporates the technical improvements identified during the previous direct experience. The same basic methodological standards have been applied also this year, namely: • “G3 Guidelines” developed by the Global Reporting Initiative (GRI)1, that represent a generally accepted international standard, • “Social Report Drafting Guidelines” developed by the Study Group on Social Reports (GBS)2 in 2001, and specifically referring to the Italian context. The following principles have been taken into account: • clear description of contents; • synthetic presentation, complete with charts, tables, and generally, visual expression; • complete information and figures. In addition the Social Report has been drafted according to the principles of transparency, accuracy, reliability and consistency. More specifically: - the description of the mission, profile, activity, organization and management systems comply with GRI principles, properly adjusted to consider the peculiar features of a NGO; - economic indicators comply with GRI requirements, properly adjusted as above; in addition they provide information about fundraising as well as efficiency indicators; - environment performance indicators are not covered by a separate section, as set forth by GRI; however they may be found in the results of some agricultural and urban upgrading projects; - social indicators referred to employees comply with GRI principles. As to the indicators covering the impact of AVSI’s activities on people and their contexts, therefore able to evidence the degree of achievement of AVSI’s mission, reference is made to the principles of performance measurement adopted by OECD, the UN and the World Bank to assess cooperation activities. Such classification identifies three classes of indicators: input, output, and outcome, as shown in table 1. Table 1 Input, output and outcome indicators variables Input Output Outcome definitions3 Human, financial, technical and organizational resources used to implement projects Immediate results of the activities contributing to the achievement of the specific goal: goods, services, decisions and authorizations directly produced at the operating stage Short-term impact, in terms of improved well-being, on target beneficiaries Global Reporting Initiative is an initiative of Ceres, an NGO headquartered in Boston, which since 1997, has joined together members of major auditing firms, businesses, trade and labor unions, environmental and religious organizations, and institutional investors, in order to issue indicators to gauge the economic, social and environmental impact of businesses. 2 Study Group on Social Reports is a committee established in 1998 in Italy by a panel of scholars and professionals concerned with “corporate social responsibility”. Their purpose is to draft an accounting document able to produce exhaustive, consistent and comparable reports on the social effects of corporate activity. 3 “Operative Manual to monitor and assess development cooperation projects”; Italian Department of Foreign Affairs–Directorate General for cooperation development. 1 social report 2005 9 METHODOLOGICAL NOTES At the initial stage of data collection for this report, an essential contribution was provided by the operational units in charge of discrete projects. The information supplied is fundamental to the purpose of the aggregations and conclusions reported herein. Specifically, when presenting the outcome of development cooperation activities, we have: • Described the peculiar features of each area of intervention; • Evidenced in brief the results achieved by the various projects implemented in 2005, through the aggregation of the analytical data supplied by project manager (see example in Appendix 1). AVSI intends to advance along the path of high-impact cooperation initiatives using this Social Report as a tool for setting specific improvement goals for next year; such as: - Strengthening the collaboration with stakeholders, through more structured involvement and monitoring of their expectations and degree of satisfaction; - Improving the reporting process, in terms of systematic and continual use of performance indicators as defined above. Brazil, Alagados, Salvador social report 2005 Argentina Obra Padre Mario Pantaleo • • • • • • • • • • Mission Methodological approach History Stakeholders Activities Development cooperation International adoptions Activities in Italy Corporate governance Organization Local partners AVSI Network Domestic and international relations profile social report 2005 12 PROFILE Mission To support human development in developing countries according to the Social Teaching of the Catholic Church, with special attention to education and promotion of the global dignity of every person. Methodological approach Centrality of the person The person is the center of any development program, the purpose of every project. This means first of all sharing needs with the individual to share the very meaning of life and to be moved by his/her destiny. Failing this, the answer to needs becomes only a self-rewarding good action or a political strategy. The person is seen as a unique, unrepeatable being, who cannot be defined by a social category or by the situation he/she is living – poverty, disease, handicap, warfare. Starting from the positive Every person, every community represents a potential resource, no matter how vulnerable they are. This means valuing all that has been made by people, including their history, their existing relationships, and the experiences making up their heritage. This basic operational principle originates from a positive approach to reality and helps persons recognize their own value and dignity and take up their own responsibilities. Doing with A top-down project is either violent, since not shared, or ineffective and unsustainable, since assistance-oriented. AVSI’s approach to project planning and implementation consists in doing with people; that is, starting from the relationship with the people to whom the project is targeted and building with them, according to their own progress. Development of intermediate bodies and subsidiarity A society is born out of the free commitment of persons and families joining together. A development project means to enhance the capacity of people to associate, hereby recognizing and supporting the creation of intermediate bodies and of a responsible and integrated social context. The right of every person to freely associate and to take actions or start-up business activities becomes a powerful drive towards better civic and democratic life. Partnership Development projects are based on real partnerships among all entities active in the particular field, including institutions that are public and private, local and international, thereby avoiding duplications and promoting synergies to optimize available resources. social report 2005 13 PROFILE History 1972 > AVSI is founded at Cesena on September 27th through the initiative of people supporting the presence and activities of a few volunteers in Zaire (now Democratic Republic of Congo). The first intervention of AVSI at Kiringye lasts for 10 years. The outcome is a Social Medical Center, a rice mill, a peanut oil mill, and a hydroelectric plant. Local staff is properly trained. 1973 > AVSI is formally approved by the Italian Dept. of Foreign Affairs. 1981 > AVSI is licensed to implement cooperation projects in cooperation with the European Union (EU). Funds are allocated for first time in 1984 to cover experimental projects aimed at improving the general living conditions in five Brazilian favelas or slums. 1990 > the first fundraising campaign is launched, under the name of “Christmas of Solidarity”, in collaboration with Companionship of Works Association. Its purpose is to raise funds to support AVSI’s projects. An awareness-raising initiative is also launched concerning the issue of underdevelopment. Some 150 tents4 are put up in the streets and squares of the cities of Lombardy and Emilia-Romagna, Italy. 1991 > AVSI is credited and registered as a Private Voluntary Organization (PVO) with the U.S. Agency for International Development (USAID). 1993 > The “Distance support” program is started to care for African children orphaned by AIDS. The program answers the desire of expatriates to care for and meet the needs of children in difficult conditions, who do not benefit directly of any development project. 1996 > AVSI is granted the general consultative status by the NGO Committee of the UN Economic and Social Council (ECOSOC), the body which produces recommendations to the UN General Assembly and to member countries on economic, social, cultural and human rights related issues. AVSI is registered in category I and is qualified to provide contributions on the issues of its interest. 4 2001 > AVSI offices are opened in New York to assure representation at the UN and other international organizations. > A grant agreement for $ 4.4 millions is entered into on April 5, 2001 by the World Bank, Cities Alliance and AVSI; this is supported by a trust fund of the Italian Government to the World Bank. A three-year cooperation program is started in partnership with Conder, the public agency for urban development of the State of Bahia, to provide technical assistance for the urban upgrading of the favela known as Ribeira Azul, located in the Bay of Todos os Santos, and improvement of procedures related to planning and drafting of development cooperation projects. 2004 > The US Agency for International Development (USAID) funds a 7,54 million dollars AVSI project, to support children orphaned by AIDS and vulnerable children and adolescents in Uganda, Rwanda and Kenya. Direct beneficiaries are 12.400 children, with 55.000 family members involved and 120 local associations to work on the field in collaboration with AVSI. This is the first time that the US Government is funding a project of an Italian NGO of this weight. in the metropolitan area of Salvador Bahia (Brazil). Some 150,000 people live in this favela, and most of them in pile dwellings, well below the poverty threshold. 2002 > On the occasion of its first thirty years of activity, AVSI promotes a conference in Rome, titled “Christian Presence and development”. Speakers and participants are Member of Parliament Franco Frattini (Italian Minister for Foreign Affairs), Member of Parliament Massimo d’Alema (Chairman of the Italy-Europe Foundation), His Excellence Archbishop J.L. Tauran (Secretary of State Relations of the Holy See) and Professor Giorgio Vittadini (Chairman of the Companionship of Works Association. 2003 > AVSI is granted quality certification (ISO 9001:2000), assuring constant control > AVSI is awarded the “Oscar di Bilancio” in the not-for-profit section, an Italian Prize promoted and organized by Ferpi – The Italian Federation of Public Relations. > AVSI becomes a Foundation. The outcome of this change is a legal and operational organization more adequately matching the context of development cooperation. 2005 > In January AVSI starts activities in favor of the victims of Tsunami in India, Sri Lanka and Thailand. Projects are targeted at resuming business activities in some fishermen villages, supporting schools swept away by the seaquake and helping disabled children. In November AVSI supports the victims of hurricane Katrina in New Orleans. > AVSI is credited with UNICEF and granted the consultative status The first groups implementing promotion and fundraising activity in favor of AVSI projects worlwide used to put up a sheltered table in the public squares throughout Italy at Christmastime, hence the name of “Tents”. (see “The Tents Campaign”). social report 2005 14 PROFILE Stakeholders By “stakeholders”, we mean all those subjects somehow involved in the activity of an NGO, both inside and outside the organization itself. Identifying the stakeholders of an NGO is a complex task given the variety of actors involved in development cooperation. Nevertheless a careful and detailed analysis of AVSI’s relationships enabled to identify a few main categories of stakeholders: 1) Public and Private Donors: donors enabling project implementation, thanks to the funds granted. These are public and private national bodies, as well as many businesses, schools, and families that supported and continue to support at a distance a great number of children. This Social Report intends to contribute building transparent and trustworthy relationships with them, through a precise reporting on the use of funds, in order to establish and develop a collaboration between governmental and non-governmental cooperation. 2) International Bodies: AVSI intends to promote multilateral synergies and collaboration in order to implement development projects, also by means of this Social Report. 3) AVSI’s promoting parties and participating members, and individual persons belonging to the two categories: this Social Report represents a useful tool to provide an organic and complete view of the work carried out, and to highlight the results achieved and how effectively the Foundation is managed. 4) Direct beneficiaries, communities, local partners: the main stakeholder of AVSI’s activities is the person always considered in a precise context and within a community. Local partners are essential intermediate agents of the relationship between AVSI and direct beneficiaries; thanks to their continuous presence on the field and deep knowledge of the context they belong to, they contribute to establish a reliable relationship. Thus the project is perceived by the community as their own (ownership), which accounts for sustainability on the long term. 5) Human Resources: this Social Report acknowledges the work of the staff and represents a useful tool to provide a general view of the outcome, thus strengthening the level of operational and managerial responsibility within the Foundation. By this 2005 Social Report, AVSI confirms its commitment to ensuring constant improvement of the reporting process and developing closer relationship with all stakeholders, guided by the principle of open and transparent communication with all those who are directly or indirectly involved in its activities. Private donors Private donors bodies Direct beneficiaries Volunteers in Italy Promoting partners Public donors Local partners NGOs and Supporters associations Network Staff and Collaborators Local bodies Staff in developing countries Staff at headquarters European Union Expatriate staff UN agencies, World Bank Participating Members bodies Private donors Participating members External Stakeholders Local communities Participating Members physical persons Internal Stakeholders Direct beneficiaries social report 2005 Dept. of Promoting Foreign Affairs partners physical persons Promoting Cooperation partners development bodies agencies from other countries International bodies 15 PROFILE Activities AVSI’s activities are focused on three main sectors: Development cooperation AVSI’s more than thirty years of experience in this sector are the outcome of a history and a concept that development is first of all the development of the human person. For AVSI the person is the center of any project. Far from an assistance-oriented approach, every project aims at promoting the freedom and responsibility of each individual, within the context where he/she lives. Today the Association is implementing 113 projects in 40 countries of Africa, Latin America, the Middle East, Eastern Europe and Asia in the following areas of intervention: social issues and education, urban upgrading, healthcare and prevention, vocational training and development of small and medium businesses, agriculture and environment and emergency relief. Education in Northern Uganda International Adoptions As a unique case in Europe, the Italian law states that any Italian body may be approved to implement international adoptions procedures, provided it also proves a commitment to the implementation of cooperative projects in favor of minors. In 2000, considering the experience acquired with large numbers of children in neglect and distressing conditions all over the world, AVSI decided to extend its commitment to this sector. In its capacity as an Approved Body, AVSI provides adoption assistance not only through the fulfilment of bureaucratic procedures, but mainly to participate in and support a human event marked by an exceptional meaning and gratuity that is adoption. Volunteers in Milan Activities in Italy Raising awareness is an activity closely linked to AVSI’s general educational concern. The Foundation promotes educational activities in collaboration with universities, schools, teachers’ unions, students, medical doctors, health operators and other bodies. The main goal of these activities is to help people gain familiarity with development and solidarity issues, laying the groundwork for people to pursue new positions and job opportunities in the sector of cooperation. AVSI’s network of supporters assures capillary dissemination of information and sponsors fundraising activities: some 10.000 volunteers throughout Italy promote various events (including dinners, meetings in schools, shows, etc.) and present AVSI’s worldwide activities. social report 2005 16 PROFILE Corporate Governance The following institutional bodies are involved in managing the activities of AVSI Foundation: body members General meeting of promoting partners Meets twice a year, defines and approves the Foundation guidelines proposed by the Board of Directors, appoints the members of the Board of Directors, the Treasurer, the Chairman and members of the Board of Auditors, resolves on changes of the Articles of Association, approves the budget and balance-sheet. 41 promoting partners: • 24 Bodies, out of which: - 7 NGOs from the Western world - 15 NGOs from developing and transition countries - 2 Italian associations • 17 individuals Board of participating members Meets at least once a year; is called and chaired by the President of the Foundation; proposes one or more representatives to be appointed as members of the Board of Directors by the General Meeting of promoting partners; submits opinions and proposals concerning the Foundation’s activities, however not binding. 112 participating members: • 4 Bodies,out of which: - 2 NGOs from developing countries - 2 Italian associations • 108 individuals Board of Directors The body governing the Foundation, both on current and extraordinary issues. It consists of an odd number of members, varying from 7 to 11, determined by the General Meeting of Promoting Partners, and remains in office for three years. It prepares the budget and final balance-sheet, proposes possible statutory changes, appoints the Secretary General and proposes the guidelines of the Foundation activities. - Arturo Alberti Gianluigi Mauri Raffaello Vignali Alberto Brugnoli Alberto Piatti Fulvia Tagliabue Carlo Michele Battistini Fabrizio Palai Ezio Castelli Pablo Llano Torres Roberto Mingucci Arturo Alberti President Represents the Foundation, controls the implementation of resolutions and takes care of external relations. Deputy Vice-President Substitutes the President in case of absence or inability, and fulfils the functions and powers assigned by the Board of Directors or by the President. Ezio Castelli Secretary General Assures the operational management of the Foundation, exercising all powers of ordinary and extraordinary administration assigned by the Board of Directors. Remains in office for a period of three years, and may be reconfirmed. Alberto Piatti Board of Auditors Audits the Foundation activities and consists of three members. The Board remains in office for three years; members may be reconfirmed. - Paolo Sciumè - Massimo Moscatelli - Luigi Mondardini social report 2005 17 PROFILE Organization Responsibility for quality Following the experience acquired in drafting the first Social Report, covering 2002 activities, AVSI could implement a collection system of social data enabling to constantly monitor achievements and consequently make the preparation of this document easier. The Quality Control Department coordinates the data collection system, while each operating area (project planning, accounting, personnel management) is responsible for monitoring and updating the relevant data, according to an established procedure. In 2005 AVSI maintained quality certification (UNI EN ISO 9001:2000) in respect of planning cooperation, support and development projects in collaboration with the main domestic and international institutions (see CSI certification, appendix 2). organization chart president cultural and training activities AVSI USA representation with int.bodies board of directors technical and operative committee institutional communication development education secretary general personnel management general services technical and operative director international adoptions projects fund raising communication quality control cooperation local bodies distance support private donors Africa the Middle East Eastern Europa Latin America communication supporters network Tsunami Areas social report 2005 18 _ PROFILE gli stakeholder Local partners The support to project beneficiaries is assured by a close net of relations with local partners that are deeply rooted in the area. Such local partners include: • governmental bodies (ministerial departments, districts, municipalities, hospitals); • schools and educational bodies (including universities); • community based organizations; • non-governmental organizations; • faith based organizations (congregations, parishes, dioceses). According to AVSI’s methodological approach, the involvement of such partners in project implementation is essential. From the operational point of view, this means that communities are the first actors that promote and approve a development project and are involved in its implementation in a reliable and responsible manner. Thus the intervention is not perceived as something from the outside, but as belonging to the community, where project implementers do not substitute the community, but rather provide competent support. Moreover, in the relationship with local partners, the goal of AVSI is to strengthen their capacity in view of future sustainability. To this end, AVSI promotes various training programs to transfer knowledge to local partners and to improve upon the Association’s working method. . Number of local partners involved in the implementation of AVSI’s projects in 2005 Governmental Bodies Educational bodies and schools Community based organizations (CBOs) Non-governmental organizations (NGOs) Faith-based organizations (FBOs) Total 16 44 65 52 51 228 AVSI network Some NGOs, originally partners of AVSI in project implementation, have in time developed their collaboration. In fact, considering that they share with AVSI the same ideals, concepts and approach, they have become members of AVSI thus originating an operational network , presently consisting of 27 NGOs, out of which 17 are from non-western and transition countries. NGOs members of the AVSI Network DIJO MEXICO CSJ* MEXICO COWA UGANDA COWA KENYA Fundación Domus CHILE Fundatia ROMANIA NGOs from Western Europe and the USA AVSI promoting partners * AVSI participating members social report 2005 Support International V. GERMANY Meeting Point International UGANDA AVSI San Marino REP. of SAN MARINO AVSI USA Meeting Point Kitgum UGANDA CODESC BRAZIL Ass. per l’Uganda* ITALY CESAL SPAIN Maksora RUSSIAN FED. NGOs from developing and transition countries AVAID SWITZERLAND EDUS* ITALY AVSI CANADA VIDA PORTUGAL Ass. Famiglie per l’Accoglienza ITALY CDM BRAZIL AVSI Polska POLAND ACDI ARGENTINA SHIS ALBANIA SOTAS LITHUANIA St. Kizito* KENYA The Seed NIGERIA 19 PROFILE Two case-histories SOTAS (Volunteers in Social Service), Lithuania SOTAS is a non-governmental organization established in 2002 on the initiative of a few persons who wanted to organize in a stable form their work, targeted to youth and families in difficult conditions in Lithuania. SOTAS main goal is actually to implement projects that, on one side may bring about a real improvement of the standard of living of children and their families, and on the other side, promote care and social solidarity in the country. In 2002-2003 SOTAS implemented in collaboration with AVSI a project for the “Social reintegration of institutionalized minors” as part of an EU ACCESS program. Activities were mainly carried out in Vilnius, at Minors Institute No. 4, where 160 children are living. Significant results have been achieved through family and social reintegration of orphaned children or children belonging to families in difficult conditions and therefore subject to possible marginalization and school drop out. In 2004-2005 SOTAS, implemented in collaboration with AVSI (as main partner) and other Italian associations approved for international adoption, i.e. AMU and la Primogenita, the project “Prevention of minors neglect and improvement of the social reintegration of children in difficult conditions in Lithuania” funded by the Italian Commission for International Adoption. Goal of the project was to improve the standard of living of institutionalized minors and minors living in families at social risk, through activities aimed at promoting social reintegration into the original community in their country. Project’s beneficiaries were minors living in institutes or in families at risk, families of origin, foster families, as well as social workers. Seminars for social workers operating with the VTAT service (Committee for the defence of the Rights of Children) and for workers operating with institutes for children have been proposed and held by the approved bodies involved in the project, in collaboration with the Lithuanian Adoption Service and SOTAS’ local operators. 60 social workers coming from all over Lithuania attended the seminars. SOTAS is a member of the AVSI Network, of the Lithuanian Confederation “NGOs for children”, and of the Catholic Forum of Social Initiatives, Vilnius. Meeting Point International (Uganda) Meeting Point International (MPI) is a non-governmental organization established in Uganda in 1992 and officially registered as a NGO since 2003. MPI was set-up to help and support HIV/AIDS infected people and their orphans, in four slums of Kampala. Since its very start, the Association basic principle was to focus the assistance activity on the person as a whole and not simply on the patient. The Meeting Point priority concern is that nobody be left alone to face disease, sufferings and death. They are convinced that a person cannot be defined by his/her problems, but rather by the infinite value of his/her heart (this is why their logo is the Icarus by Matisse, representing the infinite desire of the heart of man, in spite of his finite nature). The Association’s activities include healthcare for sick people, psychological support for sick people and their families, micro-lending for people in serious need so that they may start small income generating activities and improve their living conditions, information and awareness-raising activities on AIDS and related problems, and distribution of food to vulnerable groups in the areas of their concern. Support to orphaned children is one of the most important aspects of Meeting Point International’s work. Thanks to AVSI’s distance support program, the Association may cover the school fees and all expenses related to schooling of 733 children, and propose health education and vocational training courses to adolescents. In addition, MPI is running at Kireka, the largest slum of the capital city, two centers: the “Welcoming House”, caring for 33 orphaned and neglected children and the “Luigi Giussani” Day Care Centre, where primary education is provided to 85 children who would otherwise live in the streets. Some 1.035 AIDS infected people receive help from the organization: 106 of them are treated with antiretroviral drugs. In addition MPI supports 1.660 orphans and children aged between 4 and 15 living in difficult conditions and helps 50 old neglected people with the distribution of food and other necessaries. The 2005 budget of Meeting Point International has been 238 thousands Eur, funded by private and public institutions from Italy, Spain and Switzerland, as well as by many individual donors. social report 2005 20 _ PROFILE Domestic and international relationships AVSI works in close cooperation with and utilizes funds from: > The Italian Department of Foreign Affairs which granted formal approval in 1973 > The European Commission - AVSI is also a partner of ECHO (Directorate General for Humanitarian Aid) > • • • • • • • UN Agencies and programs: UNICEF (United Nations Children’s Fund) UNDP (United Nations Development Programme) UNHSP (United Nations Human Settlements Programme – UN-Habitat) UNHCR (Office of the United Nations High Commissioner for Refugees) FAO (Food and Agricolture Organization) WFP (World Food Programme) OCHA (UN Office for the Coordination of Humanitarian Affairs) > WB (World Bank) > IADB (Inter-American Development Bank) > USAID (United States Agency for International Development) > DUTCH COOPERATION > REPUBLIC OF SAN MARINO AVSI enjoys consultative status with: > ECOSOC (Economic and Social Council - United Nations) > UNIDO (United Nations Industrial Development Organization) > UNICEF (United Nations Children’s Fund) AVSI is on the special list of NGOs of: > ILO (International Labour Organization) AVSI is a member of: > Federazione dell’Impresa Sociale della Compagnia delle Opere > UN Department of Public Information (DPI) in New York > Italian Association of NGOs > FOCSIV (Federation of Christian Organizations for International Volunteer Service) > READI (Network of European and Mediterranean NGOs for development and integration) social report 2005 21 PROFILE Small business activities in Northern Uganda social report 2005 A school in South Sudan Activities • Development cooperation Projects in progress in 2005 - Social and educational area - Distance Support - Urban development - Healthcare and prevention - Vocational Training and development of small and medium businesses - Agriculture and environment - Emergency Relief • International adoptions Why the choice Training of couples 2005-2006 subsidiarity project • Activities in Italy AVSI Points “Tents” Campaign Events Corporate Social Responsability Communication Cultural and training activities Human resources • Staff at Italian headquarters • Expatriate staff • Training social and environmental report social report 2005 24 SOCIAL AND ENVIRONMENTAL REPORT Development cooperation AVSI is presently active in 40 countries of Africa, Latin America, the Middle East, Eastern Europe, Asia and North America with 113 projects. Sixty projects concern the social and educational sector, with a great number funded through the distance support program. Other traditional areas of intervention include: urban upgrading, healthcare and prevention, vocational training and support to small-medium businesses, agriculture and environment and emergency relief. The remarkable increase of emergency relief projects recorded in 2005 is due to AVSI’s intervention in India, Sri Lanka and Thailand, following the Tsunami disaster. PROJECTS IN PROGRESS IN 2005 social-educational countries projects Africa Angola Burundi Kenya Mozambique Nigeria D. R. Congo Rwanda Sierra Leone Sudan Uganda Total Latin America and the Caribbeans Argentina Brazil Chile Colombia Ecuador Cuba Haiti Mexico Peru Venezuela Total The Middle East Jordan Iraq Lebanon Palestine Total Eastern Europe Albania Bulgaria Bosnia Croatia Kosovo Lithuania Poland FRY Russian Federation Romania Total Asia Philippines Kazakhstan India Sri Lanka Thailand Total North America Usa (Louisiana) Total Other Countries5 Total DS* 1 1 1 1 1 1 1 1 1 1 8 1 9 1 5 1 1 1 1 1 1 1 1 1 1 10 3 1 2 1 7 1 1 2 urban development healthcare and prevention vocational training and development of SMB emergency relief total 1 1 1 1 2 1 5 7 1 1 4 2 4 8 1 3 2 1 9 1 1 1 1 3 2 3 1 28 2 1 1 7 3 1 1 1 3 3 1 3 2 9 2 1 1 1 3 1 5 7 1 1 9 1 1 6 2 1 1 1 2 4 1 1 1 2 2 1 1 3 7 23 1 1 2 1 27 2 33 1 3 2 4 9 1 1 8 16 1 1 5 1 3 6 3 2 3 12 37 1 2 1 1 1 1 1 1 1 1 agriculture and environment 1 1 1 10 18 1 4 3 2 4 14 1 1 1 113 * DS: Distance support 5 The “Education+schooling=development”: scholarships for youth in poor countries is one of the projects funded by the Tents campaign: In 2005, 303 scholarships have been granted to youth in the following countries: Argentina (67), Brazil (18), Chile (16), Cuba (1), Ecuador (11), Mexico (13), Paraguay (21), Peru (38), Uruguay (1), Venezuela (10), Albania (8), Bulgaria (33), Croatia (2), Kazakhstan (4), Kosovo (10), Lithuania (6), Czech Republic (4), Romania (5), Russian Federation (12), Hungary (3), Kenya (6), Lebanon (3), Nigeria (5), Uganda (6). social report 2005 25 SOCIAL AND ENVIRONMENTAL REPORT Africa and Latin America have been the areas of traditional AVSI’s presence. The implementation of projects in Eastern Europe, and particularly in Romania and Albania dates back to the nineties. PROJECTS BY GEOGRAPHIC AREA6 40 37 35 29 30 25 23 20 15 10 14 9 5 1 0 Eastern Europe Latin America and the Caribbeans The Middle East Asia Africa North America PROJECTS BY AREA OF INTERVENTION7 35 33 30 27 25 18 20 15 10 16 10 8 5 1 0 Distance support Social-educational Emergency relief Vocational training and business support Agriculture Healthcare Urban upgrading Argentina Vocational training courses 6 7 The “Education+schooling=development”: scholarships for youth in poor countries is one of the projects funded by the Tents campaign: In 2005, 303 scholarships have been granted to youth in the following countries: Argentina (67), Brazil (18), Chile (16), Cuba (1), Ecuador (11), Mexico (13), Paraguay (21), Peru (38), Uruguay (1), Venezuela (10), Albania (8), Bulgaria (33), Croatia (2), Kazakhstan (4), Kosovo (10), Lithuania (6), Czech Republic (4), Romania (5), Russian Federation (12), Hungary (3), Kenya (6), Lebanon (3), Nigeria (5), Uganda (6). The “Education+schooling=development” project has been allocated to Latin America, since scholarships have been mainly granted to countries of this area. social report 2005 26 SOCIAL AND ENVIRONMENTAL REPORT Social and educational area Social and educational projects have a remarkable weight for AVSI both in terms of quantity and of social impact. They include a great number of activities, directed primarily to children and, whenever possibile,to families, teachers and social workers. In fact, the educational process concerns all those who are somehow involved. SOCIAL AND EDUCATIONAL PROJECTS IMPLEMENTED IN 2005 n. country project project leader e-mail 1 Romania Foster house for neglected and HIV infected children (Casa Joy) Claudia Terragni [email protected] 2 Romania Foster house for neglected and HIV infected children (Casa Emilia) Claudia Terragni [email protected] 3 Romania Foster house for neglected and HIV infected children (Casa Edimar) Claudia Terragni [email protected] 4 Romania Educational, social and healthcare activities addressed to Rom children at Cojasca Ioana Stere [email protected] 5 Romania Human promotion and social reintegration of HIV infected neglected children living in Claudia Terragni [email protected] difficult conditions 6 Russian Federation Support to "Golubka" center, caring for early mothers Rosalba Armando [email protected] 7 Lithuania Prevention of minors neglect and improved social reintegration of children in difficult Lijana Gvaldaite [email protected] conditions 8 Argentina Poverty reduction for vulnerable families and youth in the area of Partido della Matanza Antonella De Giorgi [email protected] 9 Brazil Nova Semente center for children Nadia Caldarera [email protected] 10 Brazil Support to primary education of children and adolescents in the Morro dos Cabritos Paola Galafassi [email protected] Paola Cigarini [email protected] Paola Galafassi [email protected] Community participation, environment and healthcare education at Alagados Gianfranco [email protected] IV - V Commodaro favela 11 Family reintegration center for children and adolescents at social risk (FOC – Family Brazil Orientation Center) 12 Education and employment for the global development and social inclusion of the Brazil persons living in the Morro dos Cabritos favela 13 Brazil 14 Mexico Human Development Center Andrea Bianchessi [email protected] 15 Iraq Emergency relief project to support nursery schools in the suburbs of Baghdad Giuseppe Parma [email protected] 16 Jordan Rehabilitation of the nursery, primary and secondary schools of the Latin Massimo Fusato [email protected] Silvia Galbiati [email protected] Patriarchate at North Zarqa 17 Social and professional reintegration of social groups, either neglected or at risk of Kazakhstan neglect, in Almaty and neighbouring areas 18 Social and professional reintegration of social groups, either marginalized or at risk of Tiziana Gualtieri Kazakhstan [email protected] marginalization, in Almaty and neighbouring areas 19 Nigeria Educational center in the urban area of Lagos Michela Pasqual [email protected] 20 Sierra Leone Educational recovery and social reintegration of former child-soldiers in Freetown Ernest Sesay [email protected] 21 D. R. of Congo Integrated project of schooling support in the rural areas of the North Kivu province Donatella Strano [email protected] 22 D. R. of Congo Rehabilitation and support to the primary school of Karambo Edoardo Tagliani [email protected] 23 Kenya Improved human development conditions for children, adolescents, and youth Leonida Capobianco [email protected] through educational and healthcare activities 24 Kenya Support to Little Prince School - Kenya Leonida Capobianco [email protected] 25 Kenya Improved living conditions for children, adolescents and youth through educational Paolo Sanna [email protected] Care and support to orphaned and vulnerable children in Kenya, Uganda and Rwanda Lucia Castelli [email protected] “Education+schooling=development”: scholarships for youth in developing and Alberto Brugnoli [email protected] and healthcare activities 26 Uganda Rwanda Kenya 27 Various countries transition countries social report 2005 27 SOCIAL AND ENVIRONMENTAL REPORT ACHIEVEMENTS input Overall achievements of 27 projects, 6 of which have been completed and 21 are still in progress. staff Expatriates Local skilled staff Local unskilled staff Consultants Local consultants Total funds for expatriate staff for local staff for production facilities acquired in Italy for production facilities acquired locally Total production facilities supplied/built output material aids assistance units full time equivalent 36 242 189 8 2 477 20,37 187,47 146,15 8 2 363,99 € 410.000 € 577.300 € 312.500 € 3.069.000 € 4.368.800 • Building/expansion of educational and recreational areas and maintenance works for 37 educational centers (Romania, Nigeria, Iraq, Kazakhstan, Argentina, Democratic Republic of Congo, Jordan, Rwanda, Uganda, Kenya) • Building of secondary school in Freetown and rehabilitation of a primary school and housing units at St. Michael Center, Lakka (Sierra Leone) • Building of 355 housing units at Alagados 31 and construction of coastal road enabling access to services (Salvador Bahia, Brazil) • Building and furnishing of the FOC – Family Orientation Center (Salvador Bahia, Brazil) • Set-up and opening of a job-counter promoting access to employment (Almaty, Kazakhstan) • Supply of 7 computers, servers and copying machines (Kazakhstan, Lithuania, Nigeria) • Furnishing of 3 foster houses and provision of domestic appliances (Romania) • Supply of educational material and equipment (Kenya, Democratic Republic of Congo, Argentina, Romania) • Purchase of two cars (Kazakhstan, Uganda) • Nutritional and healthcare support to 6.700 children and their families • Support to the start-up of income generating activities for 800 families • Supply of drugs to treat children malnutrition and recurrent diseases (Salvador Bahia, Brazil) • Educational support and remedial lessons to 16.000 children (Romania, Argentina, Brazil, Mexico, Kazakhstan, Nigeria, Uganda, Rwanda, Kenya) • Psychological support to and social-educational care of 886 children and adolescents (Romania, Lithuania, Brazil, Iraq) • Recreational and sport activities for 25.281 children and adolescents (Romania, Argentina, Mexico, Kazakhstan, Nigeria, Uganda, Rwanda, Kenya, Brazil) • Healthcare (pediatric, nutritional) for 2.149 children and adolescents (Romania, Russian Federation, Argentina, Brazil, Mexico, Sierra Leone, Uganda, Rwanda and Kenya) • Social-psychological support to 9.475 children and adolescents (Argentina, Russian Federation, Mexico, Uganda, Rwanda and Kenya) • Relationship recovered with 71 families of origin of children living in foster houses and support to 22 mothers with very serious family problems; psycho-social support to 33 foster or adoption families (Romania, Lithuania, Russian Federation, Argentina) • Awareness-raising and training activity on the issues of nutrition and parents/children relationship for 509 adults (Brazil, Argentina) • Customized support to 356 families of children suffering from malnutrition, at risk of school drop-out, or with special problems, through home visits (Romania, Argentina, Mexico) • Promotion of schooling and attendance at vocational training courses for 303 adolescents (Romania, Brazil, Kenya) • Support to vocational training and employment for 204 unemployed youth and women (Brazil, Kazakhstan) • Preparation to university entrance examination for 340 youth (Nigeria) • Organization of special literacy lessons for 640 adults (Nigeria) and implementation of cultural/recreational activities for 50 adults (Mexico) • 303 scholarships granted to high school and university students (Eastern Europe, Latin America, Africa and Asia) • Payment of transportation for outpatient current and special examinations (Salvador Bahia, Brazil) and school bus service (Baghdad, Iraq) • Support to 355 families moving to new housing (Salvador Bahia, Brasile) social report 2005 28 output SOCIAL AND ENVIRONMENTAL REPORT training of operators - Courses - Participants - Days 117 1.376 2.456 awareness raising/ training of parents and children - Courses - Participants - Days 256 3.341 495 special events outcome improvement of general living conditions of participants support to cultural and business development social report 2005 • Parties with the families on the occasion of the main religious, school and popular festivities (Romania, Argentina, Brazil, Nigeria, Sierra Leone, Kazakhstan) • Organization of a round-table on the subject of “Social and professional reintegration of either marginalized groups or groups at risk of marginalization, in Almaty and neighbouring areas” (Almaty, Kazakhstan) • Inauguration of multi-purpose center (nursery school and PC room) in Baghdad (Iraq) • Inauguration of Little Prince primary school (Kenya) • Open day at the vocational training Center, González Catan (Argentina) and at the nursery and primary schools in Lagos (Nigeria) • Project presentation to the Department of Education in Almaty, (Kazakhstan) • Sport tournaments • Improved living conditions for some 30.000 vulnerable children and adolescents, through: - improved educational facilities, thanks to maintenance and rehabilitation works (Iraq, Jordan, Sierra Leone) - improved quality of the educational service and consequent reduction of school delay and drop-out (Romania, Argentina, Nigeria, Kenya, Democratric Republic of Congo) - improved nutritional conditions (Romania, Brazil, Nigeria) - healthcare and sanitation, and awaraness raising on the main hygienic practices (Romania, Argentina, Brazil, Nigeria, Sierra Leone) - promoting access to services for disabled people (Romania, Uganda) - improved interpersonal relationships and development of learning abilities - setting a trustworthy relationship between parents and educational bodies and awareness-raising on the importance of education, nutrition, healthcare and value of the family (Romania, Kazakhstan, Kenya, Nigeria, Sierra Leone) - granting scholarships (Eastern Europe, Africa, Latin America) - improving teachers’ training - vocational services for young unemployed people (Argentina) • Improved living conditions for 251 children and adolescents attending care centers, through: - recovery and development of the affective relationships between children and families of origin (Brazil, Romania) - development of social relationships and enhancing responsibility in decision-making processes and in the fulfilment of routine tasks (Romania - Lithuania) • Improved living conditions for 355 families that have been provided with a new house (Brazil) • Improved relationships between muslims and christians, thanks to the rehabilitation and expansion of 2 nursery schools in Baghdad attended by children of both religions (Iraq) • Improvement of relational resources, economic conditions and self-esteem of vulnerable families (Romania, Lithania, Argentina) • Vocational training and support to mothers in highly vulnerable economic conditions • Development of a culture of attention and care and proving the effectiveness of a subsidiary approach in foster houses and foster families (Romania, Lithuania) • Improved quality of the educational services provided by the schools as a consequence of training school teachers and managers (Romania, Nigeria, Sierra Leone, Democratic Republic of Congo, Kenya) • Increased consciousness of the Rom community in respect of the value of school, health, education and children care (Romania) • Capacity building and improved skills of the operators and local counterparts (Argentina, Sierra Leone) • Development of collaboration and involvement of local administrations (Romania, Argentina, Brazil, Kazakhstan) • Collaboration with local businesses to promote apprenticeship in favor of youth attending training courses (Argentina) • Disseminating increased awareness on existing problems and developing the abilities of the communities to mobilize and organize (Brazil, Kazakhstan) • Development of job opportunities through employment orientation activities in order to enhance existing talents and skills • Improved quality of the familiar relationships and enhancing parents’ responsibility towards their children (Brazil) 29 SOCIAL AND ENVIRONMENTAL REPORT Distance support Distance support is a particular form of solidarity that is fulfilled through a steady and uninterrupted flow of financial contributions. Funds are directed to a clearly identified “beneficiary” somewhere in the world, who thereby receives food, healthcare, sanitation, schooling and opportunities to participate in educational and recreational activities. It is a distinctive kind of “adoption” that, unlike legal adoption, does not involve any family relationship or legal link among the relevant subjects. It is intended to improve the daily life of thousands of children and youth, favoring a process of poverty reduction and stimulating human development. Initiated in 1993 with a few dozens children, the program has expanded to support in 2005 some 27.886 children and youth in 33 countries of the world. In 2005 distance support has been extended to Chile. FIGURES FOR 20057 Countries Sponsored children total Financial resources eur Africa Angola 419 112.000 Burundi 752 124.000 Kenya Mozambique 1.988 292.000 814 177.000 Nigeria 1.029 256.000 D. R. Congo 1.170 366.000 Rwanda 1.663 128.000 Sierra Leone Uganda Total 632 151.000 4.453 1.222.000 12.920 2.828.000 Latin America and the Caribbeans Argentina Brazil Chile Colombia Cuba 547 125.000 4.541 1.341.000 32 386 128.000 21 7.000 Ecuador 919 227.000 Haiti 645 204.000 Mexico 801 251.000 Peru 245 39.000 Venezuela 201 64.000 8.338 2.386.500 Total The Middle East Joardan 321 75.000 Lebanon 1.356 377.000 Palestine 322 76.000 1.999 528.000 Albania 994 268.000 Bosnia 24 5.000 Bulgaria 83 18.000 Total Eastern Europe Croazia 31 9.000 Kosovo 249 56.000 Lithuania 222 73.000 Poland 213 69.000 Russian Federation 424 90.000 1.907 402.000 4.147 990.000 Kazakhstan 354 117.000 Philippines 128 31.000 482 148.000 27.886 6.880.500 Romania Total Asia Lebanon Students Total 7 The financial resources figure refers to funds allocated to Distance Support activities during 2005. On the other hand, the figure related to children refer to the number of children matched to a specific sponsor as of December 31, 2005. For children included in the program during the fourth quarter of 2005, no payment has been made in the year (Chile). TOTAL social report 2005 30 SOCIAL AND ENVIRONMENTAL REPORT The countries where AVSI has the largest commitment to distance support coincide with the areas of long-standing presence and of greater project implementation, specifically Uganda in Africa, Brazil in Latin America and Romania in Eastern Europe. TOTAL NUMBER OF CHILDREN SPONSORED BY CONTINENT 14.000 12.920 12.000 10.000 8.338 8.000 6.000 4.147 4.000 1.999 2.000 482 0 Africa Latin America and the Caribbeans The Middle East Eastern Europe Asia Distance support coincides with a pledge of responsibility taken by the donor who assures a steady economic contribution over a significant period of time. The financial support is used to encourage the growth of the person. The weakest and most fragile children often need special attention and care, while the older ones are thus enabled to succeed in completing their studies. The number of adolescents and youth supported is constantly increasing, which reflects the continued commitment of donors and the need for expansion of specific programs in support of secondary, vocational and university level schooling. Last week Mr. Walter V. travelled to Romania to meet with Adriana, the girl he is sponsoring through distance support. Adriana is presently going through a rather critical situation because she left the foster center “Pinocchio” and is now living with her boyfriend and his family; moreover she stopped attending the vocational school for waiters-cooks, where she was enrolled at her first year. Adriana appreciated Mr. Walter’s visit and accepted to meet with him. This proved once more that her sponsor represents for her a reference person. The meeting between Adriana and her sponsor took place at Fundatia headquarters. Adriana explained to her sponsor why she left the foster house: her two brothers were often going to see her and beated her, while the foster house’s staff did not react at all. So she decided to go and live with her boyfriend and his family, where she feels loved and protected. Mr. Walter’s attitude was open and sympathetic. However he reminded her that education is the most important thing in life and that she should complete her studies and get her certificate, considering that she is enjoying distance support. He also confirmed that he is available to help and support her on schooling. Following this meeting, we decided to contact the management of the vocational school where Adriana is enrolled, to check whether the girl may resume her studies. Adriana must think of her future. We are going to continue monitoring the situation and see what we can do to help Adriana while keeping in touch with her sponsor”. Nicoleta Bosnigeanu, LGC Coordinator social report 2005 31 SOCIAL AND ENVIRONMENTAL REPORT Urban upgrading In 2005, AVSI implemented just one urban upgrading project in Brazil, at Salvador Bahia, in the favela of “Novos Alagados” and in other areas of the All Saints Bay with some 135.000 inhabitants. The project is intended to provide technical and social assistance (PATS) to the “Ribeira Azul” program of the Government of the State of Bahia. This project is not limited to environmental upgrading and sanitation (drinking water system, sewage system, road network, waste disposal…) but includes a number of integrated activities for the benefit of the population living in these areas such as the establishment of educational and health services as well as vocational training, among others. input staff funds output production facilities supplied/built material aids training/ awareness raising special events Expatriate staff Local skilled staff Local unskilled staff Consultants Local consultants Total units full time equivalent 5 25 46 1 77 4,5 4,5 € 158.400 € 145.700 € 1.041.500 € 1.345.600 for expatriate staff for local staff for production facilities acquired in Italy for production facilities acquired locally Total • Rehabilitation of the nursery school of the craftsmen association at Alagados, Salvador and of the school located at “Largo do Conjunto Santa Luiza” • Building of a nursery school for 150 children • Building of 191 housing units • Improvement of 101 housing units • Architectural and engineering study for the physical and environmental recovery of the Alagados VI and Mangueira communities • Study and design of the Coastal Road • Drafting of the Town-planning and Environmental Preservation Plan of the Rio Cobre Basin • Support to COOPESBA, the fishermen cooperative of Novos Alagados as well as to the building cooperative of Mangueira • Support to the Alagados local band • Technical assistance to define and implement training courses on the issues of planning and administration addressed to 55 CBOs • Training and accounting support to 7 Cooperatives and one association for a total 24 hours lessons and 34 individual technical assistance visits • Training and accounting support to 34 micro and small businesses for a total 26 hours lessons and 43 visits. • Social-health support and environmental education provided to 500 families that received new housing units. • Recovery of mangroves and introduction and dissemination of new values and behaviors • Funding of 10 social and educational projects promoted by CBOs • Training of 30 educational operators for small babies. • Start-up of a Family Orientation Center • Reintegration of 8 youth with past convictions, through socially-useful jobs • Tripartite Management Committee held on 21-23 February 2005 and attended by members of the Government of the State of Bahia, Italian Department of Foreign Affairs, World Bank/Cities Alliance. • June 2, 2005, meeting in Salvador Bahia to present the PSIA – Poverty Social Impact Analysis - attended by officers from various departments of the State of Bahia, as well as representatives from the World Bank, the municipal prefecture of Salvador and AVSI • On 13 September 2005 a nursery school for 150 children in the area of Joanes Azul, has been inaugurated. The ceremony was attended by Paulo Ganem Souto, Governor of the State of Bahia, Roberto Moussallem, Secretary for the Urban Development of the State of Bahia, Julian Carrón, head of the Communion and Liberation Movement, and representatives of the Salvador prefecture and of AVSI social report 2005 32 _ outcome SOCIAL AND ENVIRONMENTAL REPORT improvement of general living conditions of participants support to cultural and business development • Empowerment of civil society through training and support provided to some 70 subjects including associations and local cooperatives. Environmental reclamation of the bay through: - the eradication of 1.168 pileworks and consequent improvement of the bay waters with mangroves growing again - increased supply of official water (in 2000 only 36.6% of houses were linked to the public supply network; in 2005 this percentage has increased to 70.7) - connection to the sewage system (in 2005 84.4 % of houses were connected, as compared to 21% in 2000; similarly, houses without toilet decreased from 30.6% in 2000 to 3% in 2005) • in 2005 the World Bank approved co-funding of Viver Melhor II, a program of the Government of the State of Bahia to upgrade poor urban areas in 18 towns, based on the lessons learnt from PATS; 30 % of funds are allocated to social and educational activities. Against a new trust fund from Italian Cooperation to the World Bank-Cities Alliance, AVSI enters a contract with the World Bank for the implementation of a technical assistance program (PAT) for the Viver Melhor II in 3 areas of Salvador and Ilheus, where some 350.000 people live • as a consequence of capacity building, 6 cooperatives of the area established by young people, could participate in and be awarded tenders for the construction of infrastructural works Brazil, Ribeira Azul, Salvador social report 2005 33 SOCIAL AND ENVIRONMENTAL REPORT Healthcare and prevention Historically, healthcare has been the first activity implemented by AVSI. Activities in this area have included physical rehabilitation or construction of hospitals and health centers, the functional reorganization of health services, training of local medical and nursing staff and sanitation education for the local population. Many of these projects are implemented in peripheral territories with ongoing conflicts. Hospital in Northern Uganda HEALTHCARE PROJECTS IMPLEMENTED IN 2005 n. country 1 Jordan project Use of information technology to improve the living conditions of people with projetc leader e-mail Massimo Fusato [email protected] Davide Naggi [email protected] physical disabilities 2 Uganda Support to and extension of the physical rehabilitation services in Northern Uganda 3 Uganda Improvement of the surgical services provided by Hoima regional hospital Andrea Rizzi [email protected] 4 Uganda Improvement of healthcare services provided to the vulnerable population of Chiara Pierotti [email protected] Andrea Mandelli [email protected] Filippo Ciantia [email protected] Acholiland 5 Uganda Development of the information and data processing systems of the healthcare centers members of Uganda Catholic Medical Bureau (UCMB) 6 Uganda Improvement of basic healthcare services provided to people infected with AIDS and their families in the Great Lakes region 7 Rwanda Humure health center Marco Perini [email protected] 8 Nigeria Development of a nutritional center for children and families infected with Chiara Mezzalira [email protected] AIDS, tubercolosis and malaria social report 2005 34 SOCIAL AND ENVIRONMENTAL REPORT ACHIEVEMENTS input Overall achievements of 8 projects, 6 of which are still in progress and 2 have been completed. staff Expatriate staff Local skilled staff Local unskilled staff Consultants Local coonsultants Total funds for expatriate staff for local staff for production facilities acquired in Italy for production facilities acquired locally Total production facilities built/supplied output material aids assistance social report 2005 units full time equivalent 11 41 26 5 1 84 8,58 38,16 25,75 5 1 78,49 € 413.000 € 164.100 € 94.400 € 966.700 € 1.638.200 • Building of occupational medicine ward completed at Gulu Regional hospital (Uganda) • Rehabilitation of the surgery ward, surgical room, out-patients center and ultrasound room at Hoima regional hospital (Uganda) • Improved logistics of bioptic examinations at Hoima Regional Hospital (Uganda) as a consequence of the collaboration established with the Pathology Department of Nsambia Hospital (Uganda) • Supply of surgical equipment for the surgery of Hoima Regional Hospital (Uganda) and the maternity ward of Humure Health Center (Rwanda) • Furnishing the conference hall of the Nutritional Center of St. Kizito clinic (Nigeria) • Supply of information and communication technology in order to improve the provision of health services in Northern Uganda • Purchase of 3 vehicles • • • • • Supply of drugs to Northern Uganda hospitals Food distribution to hospitalized people (Uganda) and at Humure health center (Rwanda) Provision of powdered milk to 720 children Distribution of seeds, agricultural tools and animal feed Micro-lends granted to 424 people • Identification and monitoring on the field of people with physical disabilities and epilepsy by means of mobile health units • Monitoring growth and nutritional recovery: - 1.892 children sumitted to screening - 2.003 children aged between 0 and 5 received vaccination - 8.379 undernourished children received support and care • Awareness-raising about the HIV test addressed to pregnant women and the population in general; development of prevention of mother-to-child transmission and support to HIV+ and AIDS infected people: - 11.000 mothers and pregnant women benefited from the PMTCT program in Hoima district (Uganda) - 1.677 pregnant women submitted to HIV screening - 2.372 AIDS and HIV+ people assisted and treated • Healthcare, health education, prevention of malaria and treatment of frequent diseases: - 6.300 people examined - 4.276 people hospitalized - 1.541 people vaccinated/treated - 4.844 lab tests executed - 580 major/small surgery operations executed - 974 pregnant women submitted to ante-natal examination • Farmyard animals and seeds of various vegetables provided to 6 associations of the Humure Health Center (Rwanda) 35 training of staff - Courses - Participants - Days 38 546 334 awareness/training of parents and adolescents - Courses - Participants - Days 52 1.663 54 special events • Publication of two issues of “Erada”, quarterly magazine on disabilities distributed free in 20.000 copies • 3 workshops organized on the use of IT tools to improve the living conditions of people with disabilities • Inauguration of the Occupational Medicine Ward at Gulu Regional Hospital (Uganda) and of the Special Services Ward at the Nutritional Center of St. Kisito clinic (Nigeria) improvement of general living conditions of participants • Improvement of the services provided by the centers for disabilities as a consequence of: - Improved quality of treatment of complex clinical cases, such as children with cerebral palsy, palsies of neurological origin - Surgical, medical and rehabilitation treatment of disabled people identified in rural areas - Implementation of the program for the identification and treatment of epilepsy in all supported health centers • Improvement of the health services provided by Northern Uganda hospitals thanks to the renovation and maintenance works carried out at the health facilities, improvement of the accounting and reporting systems, and development of local staff’s skills. In 2005 an improvement in the death rate has been recorded (death rate decreased from 6.7% to 3.5%) • Development of the skills of the local staff at Hoima regional hospital (Uganda), through support provided by expert surgeons on short-term missions. This determined: - decreased average hospitalization time (from 11 days in the second quarter of 2005 to 8 days in the third quarter 2005) - increased number of surgical operations, thanks to the presence of the employed health staff and to the provision of tools and drugs (133 in the third quarter 2005 against 108 in the second quarter 2005) - reduced waiting time for the results of bioptic tests (10 days in the third quarter 2005 against 60 days in the first quarter 2005) - decreased death rate within the surgery ward (4.1% in the third quarter 2005, against 6.5% in the first quarter) • Improved assistance provided to HIV+ and AIDS infected people in Hoima District (Uganda), proved by: - increased number of women who benefited from the PMTCT program (from 9.807 in 2004 to 11.000 in 2005) - decreased HIV prevalence in pregnant women cared by PMTCT centers (from 7.2% in 2004 to 6.4% in 2005) - increased number of HIV+ people visited at home or in the health centers (from 814 recorded in 2004 to 1.391 in 2005) • Improvement of the nutritional status of people who took part in the activities of the model farm and vegetable garden at Humure’s Health Center (Rwanda) support to cultural and business development • Development of the skills of the staff of health centers, centers for disabled and hospitals (Uganda, Jordan) • Dissemination of the best breeding and farming techniques and of the concept of solid work thanks to the joint management of the model farm and vegetable garden created at Humure Health Center (Rwanda) • Development of the curricula at the Catholic University of Nkozi and the Uganda Institute of Information and Communication Technologies (UICT), Kampala (Uganda) • Adoption of a data analysis model worked out by the Uganda Catholic Medical Bureau by the Uganda Health Department • Development of the collaboration between the nutritional center of St. Kizito clinic and the local government authorities of the vocational training school (Nigeria) outcome output SOCIAL AND ENVIRONMENTAL REPORT social report 2005 36 SOCIAL AND ENVIRONMENTAL REPORT Vocational training and business development AVSI is convinced that there can be no development without employment. Thus, AVSI implements projects aimed at improving the skills and know-how of local entrepreneurs, and promoting the start-up of new business activities through micro-lending and managerial support. Particular attention is paid to vocational training for youth. VOCATIONAL TRAINING AND BUSINESS DEVELOPMENT PROJECTS IMPLEMENTED IN 2005 n. country 1 Romania 2 project Albania project leader e-mail Human promotion of vulnerable children and families in difficult condi- Lacramiorara Rediu [email protected] tions in the area of Arad (Arad 3) Vasile Nita [email protected] Support to and promotion of small business activities run by women in Simone Andreozzi [email protected] Albania 3 Albania Development of small business activities run by women Simone Andreozzi [email protected] 4 Albania Support to educational works, for the reintegration of youth at risk of Simone Andreozzi [email protected] Rosalba Armando [email protected] Andrea Bianchi [email protected] social exclusion 5 Russian Federation Vocational training and promoting access to the job market to prevent youth marginalization 6 Kosovo Development of the democratization process in Kosovo: capacity building of civil society organizations active in the farming sector in the area of Peja/Pec 7 Peru Educar Lombardia per Lima (Education, Research and Employment) Daniela Altini [email protected] 8 Peru Support to upgrading the vocational training system and to the develop- Daniela Altini [email protected] Claudio Palchetti [email protected] Andrea Migliavacca [email protected] Claudio Palchetti [email protected] Giorgio Capitanio [email protected] ment of micro, small and medium businesses in the Cono Norte, Lima 9 Argentina Support to the development and modernization of micro, small and medium businesses 10 Argentina Revitalization of the industrial activities in Argentina: development of small and medium businesses to promote access to export credit 11 Argentina Support to small and medium businesses: quality certification of meat for the export market 12 Brazil Employment education for youth looking for their first job and support to the establishment of small businesses 13 Brazil Employment education for youth in difficult conditions looking for their first job Giorgio Capitanio [email protected] 14 Kazakhstan Vocational training of unemployed youth or youth looking for their Silvia Galbiati [email protected] Matteo Matteini [email protected] Stefano Montaccini [email protected] first job 15 Palestine Integrated program of support to the institutions in the area of capacity building and promotion of development at Bethlehem 16 Kenya Promotion of youth employment and small businesses and training in advanced technologies, Nairobi in Kenya social report 2005 37 SOCIAL AND ENVIRONMENTAL REPORT ACHIEVEMENTS Overall achievements of 16 projects, 11 of which are still in progress and 5 have been completed. input staff funds production facilities built/supplied output material Aids assistance Expatriate staff Local skilled staff Local unskilled staff Consultants Local consultants Total units full time equivalent 19 148 62 24 21 274 13,50 120,53 32,37 24 21 211,40 € 300.200 € 281.400 € 137.000 € 771.200 € 1.489.800 for expatriate staff for local staff for production facilities acquired in Italy for production facilities acquired locally Total • Furniture and equipment provided to: 11 small handicraft businesses run by women and coordination agency (Albania); CEASE (Centro de Apoyo al Sector Empresarial, Peru); movie hall at a boarding school for girls (Albania); students’ information counter at Novosibirsk State University (Russian Federation); two laboratories (information technology and cooking) and two vocational training classrooms; project management office and rooms for vocational activities (Brazil) • Supply of raw materials and production equipment to 11 small businesses run by women (Albania) • Creation of a new revolving fund to support small and medium businesses, while keeping the 2004 fund too. (Argentina) • Start-up of a co-operative to market breeding and farming products (Argentina) • Market study on handicraft in the area of Bethlehem (Palestine) • • • • • • • Supply of food, educational material, and sanitation products to educational facilities (Albania) Supply of necessaries for 187 institutionalized children or children from families in difficult conditions (Romania) Renovation of housing units and supply of domestic equipment to 26 families (Romania) Supply of clothing and goods for babies to 92 women (Romania) Scholarships to 50 youth (Brazil) 13 lends granted by the revolving fund (Argentina)) Supply of educational material to 90 schoolboys (Kazakhstan) • Support to access the job market through: - n° 7 workshops - n° 1.142 interviews - n° 55 contacts with businesses - dissemination of information on the opportunities for students to integrate their studies in foreign countries • Support to marketing and export provided to 11 handicraft micro-businesses run by women (Albania) • Support to the Santa Fe Business Service Center and to the PROGAN breeders’ cooperative and consolidation of the PROGAN’s export cooperative (Argentina) • Follow-up and consulting services provided to new businesses (Argentina) • Support to 39 micro-businesses through micro-lending (Brazil) • Support to the start-up of two production units/cooperatives (bamboo works , handicraft products and clothing manufacture) involving 51 youth (Brazil) • Support to 31 breeders in the implementation of the traceability system (Argentina) • Socialization and recreational activities for 40 istitutionalized children (Romania) • Support to 353 women who intended to abandon their children at the maternity ward (Romania) • Social activities in favor of the family of origin of 37 children who have been abandoned at the maternity ward (Romania) social report 2005 38 SOCIAL AND ENVIRONMENTAL REPORT training/awareness for parents and adolescents 16 494 131 - Courses - Participants - Days 327 2.391 598 special events • Participation in a trade fair to present the handicraft products manufactured by the 11 micro-businesses run by women (Albania) • Organization of an international workshop on the issue of “Gratuity, creativity and development” for the not-for-profit bodies of the Cono Norte (Peru) • Implementation of the “Sé empresario ahora” competition, for people who want to become entrepreneurs (Peru) • Official presentation and practical demonstration of the TRAZ.AR system to the government authorities and to bodies of the sector (Argentina) • Inauguration of the “Espaço Obras e Companhia” center (Brazil) • Final ceremony for the delivery of certificates attended by the directors of the vocational and employment centers (Kazakhstan) • Attendance at the conference organized by UNDESA (United Nations Department of Economic and Social Affairs) on youth employment in Africa (Kenya) improvement of general living conditions of participants • Improvement of the living conditions of 474 children and adolescents, thanks to: - improved nutrition and health and sanitation conditions (Romania, Albania) - improved educational and recreational opportunities (Albania) - increased socialization abilities (Romania) - better services provided by boarding schools for girls (Albania) • Improvement of the employment status and opportunities of 4.113 youth/adults, by means of: - implementation of employment/vocational orientation activities (Romania, Russian Federation, Kenya, Brazil) - organization of literacy and vocational training courses (Romania, Peru, Kenya, Brazil, Kazakhstan, Albania) - registration of unemployed youth with the Bolsa del Trabajo (Employment Record) (Peru) and support to keep the job found - start-up of a temporary or permanent job (Peru, Russian Federation, Kenya, Brazil, Kazakhstan) with consequent increase of the family income • Increased sale of livestock and handicraft products by beneficiary cooperatives and micro-business run by women, with consequent improved expectations on the development of their employment as well as of the family income (Argentina, Albania, Peru) outcome output training of staff - Courses - Participants - Days support to cultural and business development social report 2005 • Development of job centers and of an employment office (Romania, Brazil, Russian Federation) • Increased involvement and integration between businesses and institutions in charge of vocational training (Romania, Brazil, Kazakhstan) • Improved entrepreneurial skills of the existing agricultural and livestock breeding cooperatives/handicraft associations and incentives to the set-up of such new businesses (Albania, Kosovo, Argentina, Kenya) • Increased managerial skills and transparent administration by public officers as well as improved dialogue and exchange of information and know-how among agricultural associations, institutions and cultural centers operating in the agricultural field (Kosovo) • Drafting of a database for increased exchange of information and search of marketing opportunities (Peru, Argentina) • Awareness-raising in women on the importance of family for a sound and balanced growth of children and consequent decrease of the rate of neglect (as compared to 2004, neglect of children decreased by 50% Romania) • ACDI, a partner of AVSI, developed its own organization and achieved quality certification on administrativeaccounting procedures (Argentina) 39 SOCIAL AND ENVIRONMENTAL REPORT Agriculture and environment AVSI’s intervention in Agriculture has been traditionally targeted to ensuring food security and to boosting small farming activities. In recent years special attention has also been given to environment. Haiti AGRICULTURAL AND ENVIRONMENT PROJECTS IMPLEMENTED IN 2005 n. country 1 FRY project Support to the development and modernization of agriculture and of small and project leader e-mail Lengyel László [email protected] Chiara Crotti [email protected] medium farms in the municipality of Becej 2 Argentina Climate changes and carbon emissions: Center for territorial and environmental research, observation and monitoring 3 Haiti Promotion of food security in the municipality of Torbeck Lorenzo Ossoli [email protected] 4 Haiti Creation of nurseries for the production of reforestation trees Lorenzo Ossoli [email protected] 5 Lebanon Training and service center for farmers and breeders of the agricultural region of Jbeil Matteo Ragni [email protected] 6 Lebanon Improved management of the irrigation system in Lebanon and Jordan Emilio Maiandi [email protected] 7 Uganda Promotion of food security in Northern Busiro County, Mpigi District Luca Giacomini [email protected] 8 Rwanda Improved living conditions of the population thanks to social, educational and Marco Perini [email protected] environmental activities 9 10 Sudan Promotion of food self-sufficiency in Eastern Equatoria-South Sudan Pietro Galli [email protected] D. R. Congo Promotion of food security in the region of North Kivu Albino Daccò [email protected] social report 2005 40 SOCIAL AND ENVIRONMENTAL REPORT ACHIEVEMENTS Overall achievements of 10 projects, 6 of which are still in progress and 4 have been completed. input staff funds output production facilities built/supplied material aids assistance social report 2005 Expatriate staff Local skilled staff Local unskilled staff Consultants Local consultants Total for expatriate staff for local staff for production facilities acquired in Italy For prpoduction facilities acquired locally Total units full time equivalent 12 115 168 13 9 317 9,42 71,56 58,40 13 9 161,38 € 238.800 € 407.900 € 97.200 € 1.112.600 € 1.856.500 • Realization of: - 10 tree nurseries equipped with service facilities and irrigation system (Haiti) - facilities to store agricultural equipment and to carry out products marketing activities (Haiti) • Digging and building of 6 water wells operated by hand pumps (South Sudan) and 2 new wells in Humure district (Rwanda) • Renovation of tanks and fountains in Humure District (Rwanda) • Start-up of activities of 3 agricultural training centers and 3 out-patients centers for undernourished children (Haiti) • Farmers Service Center completed in the Bekaa Valley (Lebanon) • Implementation of a crossbreeding program to improve avicultural production (Uganda) • Start-up of an aquaculture plant at Kiziba (Uganda) • Maintenance and development of CIOMTA environmental research center, network of weather stations, and two CO2 flow towers (Argentina) • Purchase of equipment: 9 motorized rice mills and 1 rice peeler (Democratic Republic of Congo); laboratory test equipment for the milk collection center (FRY) • Provision of tools and materials to 60 farmers, to build breeding and farming facilities (Haiti) • Provision to 10 agricultural organization of all the material required to realize and manage tree nurseries (Haiti) • • • • • • Purchase and distribution of 1.700 heads of farmyard animals (Democratic Republic of Congo) Distribution of high quality disease-resistant bedders and seeds to 200 new farmers (Uganda) Distribution to farmers of 160 genetically improved pigs from 6 production centers (Uganda) Distribution of nutritional integrators and drugs, as needed, to 60 children (Haiti) Distribution of agricultural and breeding kits to 11 associations (Rwanda) Distribution of 135.000 bedders to the population to promote reforestation (Rwanda) • • • • • Technical assistance provided to 2500 farmers/breeders and monitoring of livestock breeding and fruit farming Support to the management of agricultural co-operatives (Federal Republic of Yugoslavia, Argentina) Treatment of 60 undernourished children (Haiti) Technical assistance to realize 10 tree nurseries (Haiti) Processing of satellite images on behalf of the National Woods and Forests Department in order to identify the extent of deforestation and of transgenic soy colonization (Argentina) 41 outcome output SOCIAL AND ENVIRONMENTAL REPORT training of staff - Courses - Participants - Days 33 1.237 48 training/awareness of parents and adolescents - Courses - Participants - Days 10 14.300 34 special events • Meetings with local authorities on the occasion of the visit of consultants (F.R.Yugoslavia) • A 3 days workshop on the issue of Participatory Approach with the farmers of the area, held at the newly built Service Center (Lebanon) • Publication of 1 pamphlet on the use of pesticides, in collaboration with FAO and the Saint Joseph University, Beirut (Lebanon) • 1 Farmer Field School implemented in collaboration with FAO’s Integrated Pest Management project (Lebanon) improvement of the general living conditions of participants • Improvement of the living and working conditions of the farmers/breeders and their families, thanks to: - increased livestock and agricultural productivity (RFY, Lebanon, Democratic Republic of Congo, Uganda); - introduction of new farming techniques and new variety of fruits (selection of smaller trees, planting of varieties with certified origin, optimization of manuring and irrigation, optimization of the use of antiparasitic products (Lebanon) - optimization of farm management and improvement of the know-how and equipment necessary to carry out farming and breeding activities (Haiti, Uganda) - Reforestation of hills and mountains with consequent preservation of soil fertility (Haiti, Rwanda) • Improved accessibility to drinking water for the population of Rwamiko District (Rwanda) and Torit County (Sudan) with consequent saving on the time and efforts devoted to such activities support to cultural and business development • Increased awareness of the beneficiaries on the importance and safety of food self-sufficiency • The improved living conditions of the families involved supported children education and schooling, the capacity of facing healthcare costs and to improve the sanitation conditions of houses • Development, in terms of human and material resources, of the managerial and operational abilities of the local associations active in farming and livestock breeding, and specifically of: Busiro North Development Foundation (BNDF Uganda), 10 farmers associations (Haiti), Litani River Authority (Lebanon), agricultural cooperative AS – Coop (Becej, RFY) and Entre Rios cooperative (Argentina) • Increased consciousness among the farmers that the use of joint tools and services such as trade associations and cooperatives makes their work easier and more valuable (RFY, Uganda) • Increased managerial and technical abilities of the staff of the Water Department of Humure and Rwamiko districts (Rwanda) and of the Farmers and Breeders Training and Service Center of the agricultural area of Jbeil (Lebanon) • Increased professional level of all researchers involved with CIOMTA - Centro De Investigación, Observación Y Monitoreo Territorial Y Ambiental – thanks to the collaboration with the international team of the Istituto di Biometeorologia of CNR, Florence (Argentina) • Dissemination of the results of the survey on deforestation and of the information made available by the project in favor of the local authorities and consequent impact on their decisions concerning environmental and territorial policy (Argentina) social report 2005 42 SOCIAL AND ENVIRONMENTAL REPORT Emergency relief Although not specifically focused on this sector, AVSI carries out emergency relief projects in geographical areas of long-standing presence, to support the populations affected by natural disasters or the implications of warfare. In 2005, for the first time AVSI implemented projects in Sri Lanka, Thailand and India, to support the populations of the areas swept through by tsunami. EMERGENCY RELIEF PROJECTS IMPLEMENTED IN 2005 n. 1 country India project Support to children and adolescents victims of tsunami at Cheyyur, Dioceses of Chingleput, project leader e-mail Libero Buzzi [email protected] Libero Buzzi [email protected] Libero Buzzi [email protected] State of Tamil Nadu 2 India Support to fishermen victims of tsunami to promote their return to normal working activity at Kadiapattanam, State of Tamil Nadu 3 India Project in favor of orphaned girls victims of tsunami, through schooling support and building of a foster house at Kalimar, State of Tamil Nadu 4 Sri Lanka Pre-school education of children victims of tsunami and warfare in Jaffna district Libero Buzzi [email protected] 5 Sri Lanka Development project in favor of disabled children and youth in Batticaloa district Libero Buzzi [email protected] 6 Thailand Support to children education of families victims of tsunami - Krabi Libero Buzzi [email protected] 7 Thailand Post-emergency projects in favor of children and their families in the Dioceses of Surat Thani Libero Buzzi [email protected] 8 Thailand Support to a school for disvantaged youth in favor of students victims of tsunami - Krabi Libero Buzzi [email protected] 9 Thailand Support to children and youth, Somwang village, Dioceses of Surat Thani Libero Buzzi [email protected] 10 Sudan Post-conflict assistance to the population of Torit County Pietro Galli [email protected] 11 Sudan Consolidation of post-conflict assistance to the population of Torit County Pietro Galli [email protected] 12 Uganda Support to the population living in warfare in Acholi-land, Northern Uganda Filippo Ortolani [email protected] 13 Uganda Emergency relief activities in favor of Northern Uganda populations living in warfare conditions Pietro Galli [email protected] 14 Uganda Assistance to the populations living in internally displaced people camps in Northern Uganda Samuele Rizzo [email protected] 15 Uganda Continued support to internally displaced people in Northern Uganda Massimo Fusato [email protected] 16 D.R. Congo Help to the resettlement of 6.500 families in the territories of Rutshuru, Masisi and Walikale Edoardo Tagliani [email protected] 17 D.R. Congo Help to the resettlement of 10.000 families in Fizi territory Edoardo Tagliani [email protected] 18 USA Support to the families victims of hurricane Katrina in the area of Baton Rouge, Louisiana Ezio Castelli [email protected] social report 2005 43 SOCIAL AND ENVIRONMENTAL REPORT ACHIEVEMENTS input Overall achievements of 18 projects, of which 11 are still in progress and 7 have been completed. staff funds output production facilities built/supplied Expatriate staff Local skilled staff Local unskilled staff Consultants Local consultants Total units full time equivalent 43 273 114 5 435 21,83 103,46 85,98 5 216,27 € 542.100 € 528.500 € 257.500 € 3.870.500 € 5.198.600 for expatriate staff for local staff for production facilities acquired in Italy for production facilities acquired locally Total • Building and rehabilitation of 40 educational facilities and 25 housing units • Set-up of a new facility for disabled people in Batticaloa district (Sri Lanka) and technical laboratories for the Vocational Training Institute at Krabi (Thailand) • Replacement of 480 mosquito nets to the doors and windows of the dorms at Suska Songkroh Khao Pramon School at Krabi (Thailand) • Construction of new roads and rehabilitation of bridges in the area of Dongoton, Torit county (Sudan) through the Food for Work procedure • Building of shelters for the night commuters at Opit mission (Gulu district) and at St. Joseph’s Hospital (Kitgum) (Uganda) • Rehabilitation of the sewage system at Lacor Hospital, Gulu (Uganda) • Building and maintenance of 7 hospital facilities • Building of the water distribution system in Torit county (Sudan) and installation of a water purifying system at Surat Thani (Thailand) • Building, rehabilitation and motorization of 42 wells (Uganda) • Building of 1.826 latrines (Uganda) • Building of 9 rain water collecting systems • Building of AVSI’s operational office at Pader (Uganda) • Emptying of septic tanks at Kitgum’s Government Hospital and in the areas of night commuters’ shelters (Uganda) material aids • Supply of 15 wood or fiber glass catamarans manufactured locally (India) • Supply of 50 fishing net kits including ropes and accessories (India) • Supply of furniture and educational material to 2 new nursery schools at Atchuveli and Karaveddy (Sri Lanka) and for 100 studends victims of tsunami • Support to schooling by means of: payment of school fees, supply of educational material and payment of transport costs for 6.850 children/adolescents • Distribution of necessaries to 838.988 people • Distribution of drugs and medical equipment to 5 hospitals and various rural health centers (Uganda) • Supply of seeds and hoes to 10.000 families assistance • Support and help provided to 70 disabled children and their families through home visits and care (Sri Lanka) • Support to a network of 10 centers in Batticaloa district, providing services and care to over 100 children with various disabilities (Sri Lanka)) • Educational/recreational activities for 339 children • Assistance to refugees in transit at Kitgum on their way back to Sudan (Northern Uganda) • Healthcare assistance to 38.000 people social report 2005 44 outcome output SOCIAL AND ENVIRONMENTAL REPORT traning of staff training/awareness for parents and adolescents special events improvement of general living conditions of participants support to cultural and business development social report 2005 - Courses - Participants - Days 5 343 12 - Courses - Participants - Days 23 11.060 20 • Attendance at two national contests on robotics for vocational training schools, in Bangkok (Thailand) • Editorial on the “Times-Picayune” (the most important daily of New Orleans), issue of November 26, 2005, concerning the solidarity shown by some poor women affected by AIDS and members of Meeting Point International, an NGO based in Kampala, Uganda, in favor of the victims of hurricane Katrina • Gradual recovery of development in the areas swept through by tsunami (Sri Lanka, India, Thailand) through: - building of permanent houses - resumption of work by the families victims of tsunami, particularly of the fishermen at Kadiapattanam (India) - support to schooling of children and youth, particularly of the most vulnerable ones, such as orphans and disabled - support to youth employment in the area of Krabi (Thailand) - improved health and nutritional conditions of some children from very poor families at Somwang (Thailand) • Improvement of the living conditions in displaced people’s camps in Northern Uganda, through: - development of health services - increased awareness of displaced people on health and sanitations - resumption of agricultural activities for food security - increased access to drinking water and latrines • More confortable material and family conditions after the damages of hurricane Katrina and more positive approach to difficulties thanks to customized help • Increased professional skills and know-how of local operators (educational and social workers) involved in the projects in favor of the populations victims of tsunami (Sri Lanka, India, Thailand) • Support to the dissemination of information on the methods of prevention and transmission of the main diseases, thanks to awareness-raising activities in displaced people’s camps (Uganda) • Improved skills of some medical staff at Isohe health center (Sudan) • Increased awareness on hygiene and sanitation through the establishment of the Water Source Committees • Dissemination of farming techniques especially in respect of vegetable growing and management of local committees • Increased awareness about the dangers of landmines and unexploded devices (Uganda) 45 SOCIAL AND ENVIRONMENTAL REPORT AVSI’s activities in South-East Asia, in favor of the victims of tsunami On December 26, 2004, early morning a tremendous tsunami sewpt through South-East Asia, with over 300.000 casualties and millions of displaced people; the world reacted immediately with solidarity and responsibility to this disaster; so did AVSI that could rely on the generous support of its donors. AVSI at that time was not active in the area and generally speaking emergency relief is not among AVSI’s priorities unless in countries of long-standing presence. Therefore it first entered contacts with people and institutions well rooted in the area, and specifically with the local Catholic church, which provided the first indications and requests of help. The evaluation of the activities proposed by local institutions, and identified during the first two missions made by AVSI’s experts at the beginning of 2005 in the area swept through by tsunami, specifically Thailand, Sri Lanka and India, was based on the following main principles: • to support preferably post-emergency activities even in the medium term – immediate emergency relief was already widely covered by tenth of skilled international organizations - so that, starting from the immediate need created by tsunami, a development process could be promoted in the concerned areas • to address our help mainly to children and youth, preferably through social and educational activities • to identify reliable local partners sharing AVSI’s approach and method of intervention to collaborate in project implementation. Post-emergency projects, now already completed, have been implemented respectively in Thailand, Dioceses of Surat Thani, where hundreds of families have been helped through the provision of necessaries and fishing equipment, rehabilitation and rebuilding of houses, digging of water wells and supply of purifying systems, and in India where boats and fishing equipment were supplied to 50 fishermen who lost everything because of tsunami. The remaining projects, some of which are expected to continue for years, are essentially development oriented and involve a type of work with the beneficiaries and the local partners certainly more in line with AVSI’s tradition and approach. During this first year AVSI’s work contributed to relieve the sufferings of the local population swept through by tsunami and to promote a gradual return to normal life; but it also generated and consolidated a fruitful collaboration with various local partners; thanks to a fully shared methodological and operational approach, this enabled to set the conditions for completing the activities already started and planning new support and development opportunities for the area. Projects could be implemented thanks to the generous response of many private donors. Total donations were as up as 1,200,000 Eur; donors have been 2,900, of which 2,100 individuals and 630 various bodies including associations, schools, parishes, hospitals and over 110 businesses. Some businesses deserve a special mention: among them CIM Italia, whose donation was targeted to the children of Somwang, a village of the Surat Thani dioceses inThailand, to support schooling, as well as Ventomatic and Petrolvalves which contributed to post-emergency projects addressed to children and their families in the same area of Thailand. AVSI Points too, spread all over the domestic territory, contributed to support post-emergency projects, through a number of awareness and fundraising initiatives in favor of the populations victims of tsunami: among them the events organized at the Dal Verme Theatre in Milan, and at Legnano, Varese, Lumezzane (Brescia), Chioggia, Venezia and Campobasso. social report 2005 46 SOCIAL AND ENVIRONMENTAL REPORT Solidarity educates to solidarity: a witness from the Kireka women (Uganda) The story we want to tell concerns the people living at the Acholi Quarter, inside the slum of Kireka: they are families from Northern Uganda who have come to this place to escape from warfare and hunger. Compelled to live in very poor health and sanitation conditions, often ravaged by epidemics such as AIDS and cholera, working in the nearby stone quarry as a unique source of income, they have been helped in the run of years by Meeting Point International that implements various activities to somehow improve their living conditions: building houses in bricks to replace mud huts, organizing health and sanitation information courses, literacy courses for women, food distribution, micro-lending to start small income generating activities, etc. Such important changes have not only contributed to improve the general living conditions, but also changed the life approach of the Acholi Quarter people, developing their sense of belonging and enhancing their ability to meet the challenges of life. “When AVSI proposed us to launch a fundraising campaign for the victims of hurricane Katrina, I was almost ashamed to make such proposal to the Kireka women, since I knew very well that they hardly succeed in feeding their children” says Rose Busingye, MPI coordinator. “But I was myself overwhelmed by their enthusiastic response to our proposal; in fact they decided to contribute to this initiative by offering their income of two weeks work as stone-breakers in the Kireka quarry. “The news of hurricane Katrina has reached me and I feel sorry for the devastation she caused in your life” so writes Margaret to the victims of hurricane Katrina in a letter accompanying the over one thousand dollars collected among the women of the Acholi Quarter. “ I am sending you my small gift as a sign of “my tears”, tears for what happened in your life. I identify myself with you because I know what suffering means. I am AIDS infected and I know I could die at any time, however I am not frightened because I know that somebody is going to care for my children. Even now, while I am writing to you, people whom I don’t know are supporting my children at school (note : through AVSI’s distance support). Thus I am going to offer you the love I received. My gift is just a token of the love I was donated for the first time by people who didn’t know me. So the greatest thing in this world, even greater than any suffering or disease, is mutual love. Thanks” The Kireka women had already offered their help and simpathy in the past, at the time of the devastations caused by Tsunami, when they donated their work to people who were undergoing the same sufferings they had often experienced themselves. social report 2005 47 SOCIAL AND ENVIRONMENTAL REPORT International adoption Why this choice International adoption consists of a free and self-aware choice made by a couple ready to become, in full gratuity, the parents of a child who, born from another couple in a foreign country, needs a family where he/she can grow and feel wanted and loved. “There is a form of ”procreation” which occurs through acceptance, concern and devotion. The resulting relationship is so intimate and enduring that it is in no way inferior to the one based on a biological connection. When this is also juridically protected, as it is in adoption, in a family unified by the stable bond of marriage, it assures the child that peaceful atmosphere, and that paternal and maternal love which he needs for his full human development”. John Paul ll This free and self-conscious choice of adoptive parents to raise a child is evidence of the fact that a family is built on love, which is not measured only by genetic standards. The very existence of so many children worldwide living without a family and without a chance to be brought up in their homeland suggests international adoption as a concrete form of love and as a response to every child’s fundamental needs. Many children all over the world are faced with the dramatic experience of neglect. For this reason not only does AVSI implement projects directed to curtail this phenomenon, but has also applied to be a Licensed Authority in international adoptions. As a Licensed Authority, AVSI Foundation will provide the family and the child with the necessary assistance in the formal steps of adoption, but is also concerned with sharing and supporting a human act so full of love and devotion. AVSI foundation is presently licensed to fulfil international adoption procedure in Brazil (States of Sau Paulo, Minas Gerais, Espirito Santo), Mexico, Lithuania, Kazakhstan. In 2005 international adoption procedures have been completed for 28 children – 20 boys and 8 girls aged between 19 months and 13 years – from Brazil, Lithuania and Kazakhstan. social report 2005 48 SOCIAL AND ENVIRONMENTAL REPORT Training of couples One of the tasks of the Licensed Authority is to provide the families involved with information covering the various steps f adoption procedures in Italy and in the foreign country. AVSI Foundation fulfils this task through its four Italian offices (Milan, Cesena, Verona, and Naples) by means of free informational meetings with groups of couples not yet qualified for adoption. Such information may also be found on AVSI’s website, which includes a specific section devoted to international adoptions. number of meetings attending couples group meetings 53 280 couple meetings 411 411 A further task of the Licensed Authority is to prepare the parents for the experience of adoption. AVSI proposes a course where the future adoptive family is helped to explore in depth the very meaning of their own choice and all the aspects related to international adoption, offered prior to making any formal commitment. courses attendees 11 105 The issues dealt with in these courses are: - the couple: the desire for procreation and the commitment to a special form of maternity and paternity; - the child: the adoptive child and his/her experience of neglect (problems, reasons, origin); - the family: the relationship couple-child, how to be parents of a child who is born from another family, and how to fill an empty space by creating new bonds - the country of origin: return – confrontation, health, legal and bureaucratic issues in the foreign countries. The course develops through four meetings and is run by a psychologist with an adoptive couple also present. Lessons from a pediatrician and an AVSI operator are also included. AVSI Foundation remains at the side of the couple throughout the entire adoption procedure. In addition, AVSI assists the new family in the post-adoption period through personal and group meetings run by social workers and with the friendly support of families with a long-established adoption experience. Subsidiarity Project 2005-2006: Kazakhstan On July 25, 2005, the Italian Commission for International Adoptions, approved the project “Social and vocational reintegration of marginalized groups, or groups at risk of marginalization in Almaty and neighboring areas – Kazakhstan” allocating funds for 33.425,37. AVSI Foundation, leader of the partnership with the Italian agencies N.A.D.I.A., i Bambini dell’Arcobaleno, International Adoption, is implementing the project in collaboration with MASP, a Kazakhstan NGO member of the AVSI network. The project addresses the social and vocational reintegration of marginalized groups in the city of Almaty and neighboring areas. Project beneficiaries are: adolescents living in orphanages, early mothers, unemployed women and women that need to be reintegrated into the job market, vulnerable minors. The project started on August 1, 2005 and is expected to last for one year. social report 2005 49 SOCIAL AND ENVIRONMENTAL REPORT Activities in Italy In this area AVSI implements a number of promotional, awareness-raising and educational activities with the purpose of increasing people’s familiarity with issues of development cooperation and solidarity AVSI Points In Italy a number of supporting groups, the so-called “supporters’ network” have organized and now cover the whole national territory. These volunteers are committed to support AVSI’s projects by devoting their time and energy, on a fully free basis, to raise awareness in the public at large and particularly among youth about the issues of development, and to foster a culture of sharing, charity and interest in the common good, as well as of personal responsibility in front of reality. Being deeply rooted in Italy, the supporters’ network has been able to enter into partnerships with local bodies, as well as with public and private institutions, in order to implement campaigns, initiatives, and fundraising activities in support of AVSI’s development projects. Where a personal relationship has consolidated and a “real network” created, meeting and fundraising opportunities have enormously increased. To enhance the development of this process, in 2005 special efforts have been devoted to make the relationship with the volunteers operating on the territory stable and lasting. AVSI Volunteers social report 2005 50 SOCIAL AND ENVIRONMENTAL REPORT SUPPORTERS’ NETWORK PRESENCE IN ITALY IN 2005 Valle Valle d’Aosta AVSI Points relationship with administrations: regional municipal distance support schools events Lombardia AVSI Points relationship with administrations: regional municipal province distance support schools events local press Veneto AVSI Points relationship with administrations: regional municipal distance support schools events local press Emilia Romagna AVSI Points relationship with administrations: regional municipal province distance support schools events local press Sardegna AVSI Points distance support schools events local press 7 n. 1 1 1 36 0 2 Piemonte AVSI Points relationship with administrations: regional province distance support schools events local press n. 8 1 1 1.214 17 10 14 n. 72 Trentino Alto Adige8 1 20 2 8.263 268 243 181 n. 11 1 4 1.396 24 30 40 n. 18 1 9 5 5.643 180 55 89 n. 4 320 6 9 3 n. only Bolzano and Merano AVSI Points distance support schools events local press 2 259 19 2 5 Friuli Venezia Giulia AVSI Points distance support schools events local press n. 4 507 25 2 2 Liguria AVSI Points relationship with administrations: regional municipal distance support schools events local press Toscana AVSI Points relationship with administrations: municipal province distance support schools events local press n. 8 1 1 736 47 8 4 n. 10 2 1 2.169 30 24 5 EDUS is an association member of the AVI network, that has been active for many years now in the Trento Province, to implement cooperation projects in close collaboration with AVSI social report guria 2005 Sicilia AVSI Points relationship with administrations: regional municipal distance support schools events local press n. 11 1 3 1.239 87 19 8 51 SOCIAL AND ENVIRONMENTAL REPORT Marche AVSI Points relationship with administrations: regional municipal province distance support schools events local press Lazio AVSI Points distance support schools events local press n. 12 1 8 1 1.223 53 38 21 n. 5 1.773 20 11 8 Abruzzo AVSI Points relationship with administrations: municipal regional distance support schools events local press Molise AVSI Points relationship with administrations: regional municipal distance support schools Basilicata AVSI Points distance support schools events local press n. 12 1 1 578 28 5 4 n. 2 1 1 101 3 n. 2 155 3 2 2 Umbria AVSI Points distance support schools events local press n. 3 368 23 6 5 Campania AVSI Points relationship with administrations: province distance support schools events local press Puglia AVSI Points relationship with administrations: municipal distance support schools events local press Calabria AVSI Point distance support schools events local press n. 6 1 804 42 1 1 n. 12 2 1.045 86 14 3 n. 7 419 64 2 3 Legenda AVSI Points locations where AVSI is present through a stable supporting group well rooted and active on the territory relationship with administrations local administrations with which AVSI develops partnerships and that deliver funds for cooperation projects and local initiatives (decentralized cooperation) distance support number of current donors helping one or more children within the distance support program schools number of schools where awareness activities have been carried out and/or supporting AVSI’s projects events Awareness and fundraising initiatives such as dinners, shows, sport events, public meetings, etc. local press Number of AVSI-related articles published by the local press social report 2005 52 SOCIAL AND ENVIRONMENTAL REPORT The Tents campaign The “tents campaign”, the main initiative promoted by the supporters’ network, is an awareness and fundraising activity that has been implemented every year by AVSI and Compagnia delle Opere7 since 1990. It was born in the late eighties from an idea of a group of volunteers who decided to pitch a tent at the exit of a supermarket in Brianza (area north of Milan) to raise funds for some projects. Over time, the tents multiplied to become a structured initiative involving many thousands of volunteers and hundreds events aimed at creatively promoting AVSI and its activities. The “tents” name has been maintained and now defines the yearly promotional and awareness-raising campaign, focused on various subjects and proposing specific projects. Today the “tents” campaign is a complex activity of “organized charity” characterized by a ten-years history and deeply rooted on the territory. It involves more than 10.000 volunteers who refer to 180 points spread all over the domestic territory, distributing some 850,000 copies of a special issue of “Buone Notizie”, 43.000 posters, 20.000 Christmas Cards, 15.000 gadgets, 1.500 CDs and DVDs, and organizing over a three months period more than 320 events of various type. Every year the “tents” campaign features a specific area of support. In the past four years, the focus has been education, viewed from various standpoints: • “Education a priority need” (Tents 2001-2002 ) • “Work education: road to development” (Tents 2002-2003) • “Education + Schooling = Development” (Tents 2003-2004) • “Education to charity: a condition for development” (Tents 2004-2005). Volunteers of the Tents campaign at various italian locations 7 Compagnia delle Opere is a not-for-profit association aimed at promoting a spirit of mutual collaboration and support among its members to enhance human and economic resources to the best, within any kind of activity – either profit-oriented or not-for-profit. social report 2005 53 SOCIAL AND ENVIRONMENTAL REPORT 2004/2005 projects The 2004/2005 “Tents” campaign promoted support to five projects: • South Sudan: Rehabilitation of and support to St. Kizito primary school at Isohe. New classrooms, new dorms, and educational material for 1.500 children and their teachers. • Democratic Republic of Congo: Rehabilitation of and support to the Karambo primary school, North Kivu. New classrooms for 400 children and training courses for 180 teachers. • Jordan: support to and extension of the school of the Latin Patriarchate at North Zarqa. New rooms, educational material, vocational training courses for 800 students and their teachers. • Palestine: vocational training for craftsmen and small businesses in Bethlehem. Vocational courses of arts and crafts. • Egypt: support to Saint Charles Lwanga school in Cairo. Educational material and vocational training courses for 2.500 students and their teachers. The “Tents” campaign worldwide In recent years the “Tents” campaign has been carried out also in some foreign countries, like Romania (Bucharest and Cluj), Austria (Wien), Spain (Madrid), Ireland (Dublin), England (London), France (Paris and Menton), the United States (New York), Japan (Hiroshima and Tokyo), Canada as well as Switzerland, Uganda, Belgium, Germany, Brazil, Chile, Peru, Russian Federation (Novosibirsk) and in 2005 in Argentina too. Tokyo Volunteers of the Tents social report 2005 54 SOCIAL AND ENVIRONMENTAL REPORT AVSI magazine: the events of the years January 21, Milan (Italy) AVSI participates in the 6th edition of the National Forum for Distance Support. 140 associations attending. April 4, New York City (United States) AVSI and Crossroads Cultural Center NYC, sponsor the debate “The United Nations and the future international government”. Speakers area: Professor Edward Luck, Columbia University; Mr. Baali, Algerian Ambassador; Archbishop Migliore, Holy See; Mr. Dugan, of the US Mission to the UN; Mr. Marco Bardazzi, Crossroads NYC. social report March 10, Salvador de Bahia (Brazil) inauguration of the Nova Semente educational center; among the participants: Geraldo Majela,Cardenal of Salvador, Clodoveo Piazza, state minister for poverty, Angelo Abbondio, president of Umano Progresso foundation, partners such as Aiutare i Bambini Foundation and Edus. The center cares for 40 children, whose parents are in jail. April 27, Santa Fe (Argentina) Presentation of the Traz.ar project, the beef information management and storage system used by breeders to trace the quality of the products intended for sale and export. The project has been implemented by ACDI (Cultural Association for Integral Development, local partner of AVSI) and funded by BID (Interamerican Development Bank). 2005 March, Buenos Aires (Argentina) AVSI participates in the 2nd Meeting of Latin American Compagnia delle Opere, held at the Catholic University of Argentina. Fabrizio Pellicelli, area manager of AVSI, in Salvador, presents the “Ribeira Azul” project to a public of over 600 people. May 9-11, Cracow (Poland) AVSI Polska in collaboration with Compagnia delle Opere organizes a workshop on “The United Market of the Enlarged Europe” addressed to associations, cooperatives and trade unions. Among the participants: the former Premier of Latvia, the General Manager for Regional Policies of the EU, the counsellor of the European Economic and Social Council, Enrico Biscaglia, director of Compagnia delle Opere. March 3, New York City (United States) AVSI sponsors the debate “The United Nations and Sustainable Development” with the participation of Pax Romana and New Humanity, and in collaboration with the permanent observer of the Holy See at the UN. May 13, Carrara (Italy) AVSI participates in the workshop on micro-lending and women, organized by the Soroptimist Club Apuania; on this occasion, AVSI presents an important project implemented in Albania targeted to improve women’s conditions through the support to 11 micro-businesses run by women specialized in handicraft. 55 SOCIAL AND ENVIRONMENTAL REPORT May 18, Rome (Italy) Inauguration of the new AVSI Point in Rome, set-up to promnote AVSI in the capital of Italy. The event includes a guided visit to the exhibition “Guggenheim’s masterpieces: from Renoir to Warhol” at the Scuderie del Quirinale. Over 200 guests attending, mostly journalists and politicians. May 29-June 1, Frankfurt (Germany) First meeting of an international work team appointed by the Interagency Network for Education in Emergency to analyse the issue of the minimum standards to be achieved in the area of education during emergency relief activities. AVSI has been selected with other 19 bodies, like UNESCO, UNICEF and Save the Children, to contribute to the works of this network for the next two years. May 19, Kampala (Uganda) 20th annuversary of AVSI’s presence in the country. Mons. Christophe Pierre, Apostolic Nuncio in Uganda attends the celebration. June 18-19, Rome (Italy) AVSI presents its experience at the first workshop addressed to the members of the National Formun for Distance Support. May 20, Rio de Janeiro (Brazil) Pier Ferdinando Casini, chairman of the Chamber of Deputees, visits AVSI’s educational Center Cantihno da Natureza. He comments as follows “Thanks for the lesson of life you are offering us every day”. May 28, Nairobi (Kenya) The Minister of Education of Kenya inaugurates the “Little Prince” new AVSI’s primary school enrolling 150 children from Kibera slum. July, Sau Paulo (Brazil) Gianfranco Fini , Italian Minister of Foreign Affairs visits Cren, the nutritional center for undernourished children run by AVSI in collaboration with the Federal University of Sau Paulo. September, Kampala (Uganda): AVSI publishes in Uganda “Basic training on the risk of education”, within the context of an educational project funded by the US Labor Department. social report 2005 56 SOCIAL AND ENVIRONMENTAL REPORT August 21 - 27, Rimini (Italy) “Freedom is the most precious gift that heaven has bestowed upon men” : this is the title of the 26th edition of the Rimini Meeting for friendship among peoples, in which AVSI participates every year with its own booth and on the occasion of which it promoted the following meetings: Sustainale development and conflicts: the challenge of Africa Speakers: Corrado Clini, General Manager Dept. of Environment and Territorial Protection; Altiero Matteoli, Minister of Environment and Territorial Protection; Chèrif Rahmani, Minister of Algerian Environment and Management of Terrritory; Alberto Michelini, personal representative of the Italian Premier for Africa; Amilcare Boccuccia, Director of Sector Hagaz Agricoltural School; Pàthe Baldè, director of Senegal Dept. of Environment and Protection of Nature; Alberto Piatti, Secretary General AVSI; Ignazio Musu, manager of the Venice International University. Returning to life in Brazil Speakers: Guzman Carriquiry, undersecretary of the Pontifical Council for the Laity; Giampaolo Bettamio, undersecretary of the Dept. of Foreign Affairs; Marcos Zerbini, chairman of the Landless Workers’ Movement, Sao Paulo; Roberto Moussalem de Andrade, Minister of Urban Development, State of Bahia, Brazil; Fabrizio Pellicelli, AVSI’s project manager in Salvador; Giuseppe Deodato, General Director for Cooperation and Development, Dept. of Foreign Affairs social report Solidarity and cooperation in humanitarian emergencies: the future of childhood Speakers: Alberto Piatti, Secretary General AVSI; Giovanni Lonfernini, State Secretary for Information, Culture, Civil Protection of the Republic of San Marino; Sister Mary, a missionary in Kenya supported by AVSI; Giuseppe Deodato, General Director for Cooperation and Development, Dept. of Foreign Affairs; Agostino Miozzo, Dept. of Civil Protection; Alfredo Mantica, undersecretary of the Dept. of Foreign Affairs. Doc, fuel is out Presentation of the book by Alberto Reggiori, medical doctor and AVSI’s volunteers in Uganda for 12 years. Speakers: Alberto Reggiori, author of the book, Arturo Alberti, President of AVSI; Filippo Ciantia, AVSI’s representative in Uganda. One hour that changes life Speakers: Eugenio Cocozza, medical doctor Medicina & Persona; Arturo Alberti, President of AVSI; Filippo Ciantia, AVSI’s prepresentative in Uganda; Daniele Giusti, President of Catholic Medical Bureau; Ivone Rizzo, GAVI 2005 September 11, New Orleans (USA) AVSI participates in the mission headed by Mons. Cordes, president of Pontifical Council Cor Unum, visiting New Orleans and Baton Rouge, to exspress the Pope’s solidarity to the victims of hurricane Katrina. September 14, Lagos (Nigeria) Over 400 people attends the inauguration ceremony of the multi-purpose center linked to St. Kizito Clinic, which has been established in 1992 to meet the needs of the most vulnerable people (300 patients per day). September 13, Salvador de Bahia (Brazil) The first educational center bearing the name of Luigi Giussani is inaugurated. It is a nursery school for 2000 children in the area of Alagados, where AVSI has been working for years, in collaboration with the World Bank, the Government of the State of Bahia, and the Italian Department of Foreign Affairs. Julian Carron, head of the Communion and Liberation Movement attends the ceremony. October 7, Rio de Janeiro (Brazil) Hon. Giampaolo Bettamio, undersecretary of Italian Dept. of Foreign Affairs, visits AVSI’s educational center Cantinho da Natureza together with Ministers Bisogniero and Ravaglia, Michele Valsenise, Italian Ambassador and Massimo Bellelli, consul to Brazil. 57 SOCIAL AND ENVIRONMENTAL REPORT October 11, Belo Horizonte (Brazil) Inauguration of the new multi-purpose center Obras e Companhia, including the “Don Virgilio Resi” vocational training center. October 28, Almaty (Kazakhstan) AVSI organizes a round table on the subject of “Social and vocational integration of marginalized and vulnerable groups in the city of Almaty and neighboring areas”. November, Salvador de Bahia (Brazil) The “Family Orientation Center” project in Salvador is selected as one of the best projects against malnutrition within the “Petrobras Zero Hunger 2005” sponsored by Brazil President Lula. November 10, Rome (Italy) AVSI participates in the seminar titled “Humanitarian actions and synergies between the Holy See and Italy in development aid” to reflect on the results of the projects funded by the Italian Deparetment of Foreign Affairs. The event has been organized by Italian Development Cooperation in collaboration with Pontifical Council Cor Unum for Human and Christian Promotion. Among the speakers: Giuseppe Deodato, Director Italian Cooperation; Karel Kasteel, Secretary Cor Unum; Vittorio Nozza, director Caritas Italy; Matteo Zuppi, Comunità di S. Egidio and Sergio Marelli, president of Italian NGOs. November 14, Milan (Italy) The exhibition “Child Soldiers” is inaugurated at the Milan Catholic University. The Exhibition, sponsored and promoted by Pubblicità Progresso, shows the drawings of war, hope and peace made by former child-soldiers during the psychosocial recovery program run by AVSI in Northern Uganda. A catalogue with DVD on the exhibition is available. November 15, Beirut (Lebanon) AVSI organizes a workshop “Risks in the use of pesticides” promoted by FAO, to explain to the farmers how to correctly use pesticides. Among the participants: Franco Ristretta, Italian Ambassador to Lebanon; Abdessalam Ould Ahmad, FAO amassador to Lebanon; Yolla Ghorra, representative of Lebanon department of Agriculture. November 19. Florence (Italy) Arturo Alberti, president of AVSI, receives the prestigious award “Scudo di San Martino”. November 20, Milan (Italy) Concert for the opening of the “Tents” campaign at the Conservatorio Milan Concert Hall, singing Barbara Frittoli, as soprano; piano player Luigi Zanardi, before a public of over 900 people. social report 2005 58 SOCIAL AND ENVIRONMENTAL REPORT November 21, Rome (Italy) AVSI partecipates in the meeting on AIDS prevention and update on AIDS pandemic, promoted by the World Food Program, UNAIDS and Italian Development Cooperation, under the management of Minister Giuseppe Deodato. The representatives of FAO and Comunità di S. Egidio are among the participants. December 3-4, Bertinoro (Italy) 2nd workshop for teachers organized by AVSI and DIESSE, on the subject “Education to living together: working in a multi-ethnic school and society”. Among the speakers: Prof. Lucetta Scaraffia and Giorgio Paolucci, journalist of Avvenire. social report November 29, Milan (Italy) On behalf of the Italian Association of NGOs, AVSI opens the seminar “Supporting Solidarity: Development cooperation between public and private funds”. The seminar is attended by businessmen, as well as representatives of University and media. November 30, Milan (Italy) AVSI organizes a seminar on the experience of family support project to prevent minors’ neglect, implented in Lithuania by SOTAS, local partner of AVSI. The meeting is held at the headquarters of the Banca Popolare di Milano, in the prestigious Room of Columns. December 14, Amman (Jordan) AVSI and UNDP organize a seminar to illustrate a project on education and disabilities funded by the Italian Government and promoting access to the job market of disabled people, using advanced information technologies. December 15, Washington DC (Unites States) AVSI signs a 5,006,072.00 Eur worth contract with the World Bank for the implementation of the “Bahia Poor Urban Areas Technical and Methodological Assistance project- PAT" in Brazil. 2005 December 4, Milan (Italy) AVSI presents the new “Tents” campaign to over 400 people (representatives of AVSI Points from all over Italy). The campaign message is “Education is the first charity”; the meeting is characterized by the presentation of moving experiences from AVSI’s volunteers. 59 SOCIAL AND ENVIRONMENTAL REPORT Corporate Social Responsability and involvement In recent years there has been a growing interest about Corporate Social Responsibility. The wording “Corporate Social Responsability (CSR)” was coined in the middle of the nineties, when the United Nations invited big companies, and specifically multinational groups, to enter trade agreements including a precise commitment for developing countries and environment, and has been the object of information meetings, seminars and workshops, which contributed to the consolidation of an increasing awareness on the issue of international cooperation in the world of business. The European Commission defines CSR as “a concept whereby companies integrate social and environmental concerns in their business operations and in their interaction with their stakeholders on a voluntary basis ”; social responsibility therefore coincides with an increasing awareness that businesses should not only conceive themselves as mere business producers, but rather as subjects tentatively integrated in a wider context, i.e. the world, of which they understand the complexity and for which they are ready to adopt a responsible behaviour in order to contribute to a sustainable development. The recent tax regulation in Italy concerning the deductibility of donations in favour of not-for-profit bodies (Law act no. 80 dated 14 /05/ 2005 “Più dai meno versi”), is certainly going in this direction. AVSI’s approach to the relationship with businesses is based on some original elements that express a specific identity, within the scope of Social Corporate Responsibility. The form by which a number of companies in 2005 have expressed their support to AVSI’s projects worldwide, does not originate from the typical English concept of “returning” something to those who have nothing because they received a lot from their business, but rather and more simply from a direct involvement in projects or works able to catch interest and fascinate for the methodological approach used, and therefore to raise the desire of a direct implication. Charity in the Christian sense, has historically set the basis of our civil society: nurseries, schools and hospitals originate form this spur linked to an undeniable and almost essential need. AVSI collaborates with businesses along this path, in an attempt to exercise an appeal able to generate an active involvement. In 2005 many businesses and very many people have been directly and tangibly involved in this form of support. Examples of the most significant experiences of this kind of implication follow hereafter. social report 2005 60 SOCIAL AND ENVIRONMENTAL REPORT AVSI and Businesses: a partnership for development Fondazione Cariplo, through the funds allocated to “International Partnerships”, Cariplo supported a schooling project in South Sudan. The same project was cosponsored by a number of Bank Foundations members of ACRI, the Association of Italian Saving Banks and of bank foundations, that had previsouly funded a school project in Freetown, Sierra Leone. Cordar (Water Supply Company, Biella) supported two water access and management projects respectively in Rwanda and Haiti. social report 2005 The Fondazione Cassa di Risparmio di Cesena sponsored the implementation of educational activities and building of a library at the Santa Caterina da Siena school, Asunción, Paraguay. OXO and Sacchi Elettroforniture have been supporting AVSI’s projects for many years now. Specifically, they are funding the foster houses for HIV positive children in Romania. In 2005 this projects has also been funded by Zurigo Assicurazioni. The world of Rotary Clubs, which has been supporting AVSI for years now, has funded several projects, also in collaboration with the Rotary Foundation. The Milano Giardini Club, contributed to the set up of a physiotherapy gym for landmine victims at St. Joseph’s Hospital, Kitgum, Uganda. Cosmit (the company managing the well known Furniture Exhibition) and Odiemme Association (gathering managers and businessmen) sponsored the set-up of the “Virgilio Resi” employment center, at Belo Horizonte; TXT e-solutions supported some educational centers in Brazil. The Rotary Club Imperia, contributed to the set up of the nutritional and health center at Humure, Rwanda. Petrolvalves, funded the project for the set-up of a school in Islamabad, Pakistann. 61 SOCIAL AND ENVIRONMENTAL REPORT Mistral Tour, sponsors a training project for youth in the area of tourism at the Sedes Sapieniae University, Lima, Peru. The Rotary, Pesaro contributed to the daytime educational center in Tirana, Albania Fabi Donna sponsored the project supporting women’s handicraft activities in Albania. In addition, many businesses have been supporting to various extents the “Tents” campaign: let us mention the Banca Popolare di Milano, which has been sponsoring this initiative since its very start, sided this year by Novartis, a well know international pharmaceutical group, that contributed specifically to the implementation of the events organized in Milan, Piazza Duomo, and also Intesa Vita, Lazard, Editoriale Duesse, Zurigo Assicurazioni, Etnoteam, Deutsch Bank, Illva Saronno and Simbologica. One hour of work to change life Finally, some activities deserve a specific mention; in particular the “donation of one hour work” to a specific project, that has involved the employees of leading businesses, More than 13.000 employees of some ninety health companies and hospitals all over the Italian territory supported the program, promoted by AVSI, Medicina e Persona and ACMI (Association of Italian Catholic Medical Doctors) to donate one hour salary to the Uganda Catholic Medical Bureau, a network of 27 missionary hospitals, 220 rural health centers and 12 vocational training schools in Uganda. A similar formula has been adopted by Unicredit employees, to support the Cantinho da Natureza educational center (Rio de Janeiro, Brazil). social report 2005 62 SOCIAL AND ENVIRONMENTAL REPORT Communication Avsi’s website www.avsi.org Completely redesigned in 2005, it is now available in Italian, English and Spanish, with more space devoted to institutional presentation, activities, new projects and ongoing events. A specific section is reserved to Corporate Social Responsibility. Safe access to special sections for on-line donations and registration with distance support program. AVSI’s website is also used to file texts, various publications, notice of tenders and job offers. Newsletter The monthly on-line publication of AVSI sent by e-mail to over 10.000 subscribers. It keeps our expatriate volunteers and our local partners worldwide informed and updated on our activities, as well as, media, businesses and donors supporting our projects. Every issue describes the most important projects implemented as well as the events in which AVSI participated. Registration free on our website: www.avsi.org. Previous issues may be looked it up in AVSI’s website, section “press & publications”. Buone Notizie (Good News) AVSI’s quarterly house organ – a collection of news, articles, reports and interviews, with contributions by leading journalists and/or personalities. It is published in Italian and mailed free to some 80.000 people (private donors, businesses, journalists, vips…). The 4th issue of the year is published in December and printed in some 800.000 copies for use as institutional tool to introduce the “Tents” Campaign on the occasion of the various events organized in Italy. Previous issues may be looked it up in AVSI’s website, section “press & publications”. Social Report Published for the first time in 2003, the subsequent year it has been awarded the Oscar di Bilancio prize at the Milan stock exchange, in the not-for-profit class, “in view of its transparency, clearness and immediate impact of projects on beneficiaries”. It is issued in Italian, English, Spanish and Portuguese and may be looked it up in AVSI’s website, section “press & publications”. AVSI’s pocket books A series of booklets on AVSI’s experiences and projects worldwide. Now available: Children in Conflict situations; To educate the child in the family, in the community and in the world; The Challenge of HIV-AIDS; Education to work in rural development; Distance Support; Africa, forgotten conflicts and peace constructors; Argentina, educational emergency and youth marginalization. They may be looked up in AVSI’s website, section “press & publications”. social report 2005 63 SOCIAL AND ENVIRONMENTAL REPORT Press office Issues press releases timely distributed to mass media, in order to promote projects that are strongly rooted on the territory and AVSI’s deep experience in the area of development cooperation. Achievements: • over 800 articles published in the year on dailies, weeklies and magazines; • over 100 interviews broadcasted by national radios (such as Radio Rai and Radio 24–Il Sole 24 Ore) and local private circuits • over 20 presences in national,satellite and local TVs and interviews on the field (such as UnoMattina, Raiuno, Tg1, Tg5, Sat 2000); • several videos produced by AVSI and social TV ads have been sent on the air by national TV networks (Rai and Mediaset), satellite and local TVs. Distance support In 2005 a new leaflet of the distance support program has been published: 20 color pages going through the history of this AVSI’s project in favor of vulnerable children and adolescents, including reports, useful information and registration form. May be downloaded from ASVI’s website, section “distance support”. Documentaries Several video reportages documenting ongoing projects worldwide, through the witness of those who are daily committed on the front line for the development of peoples. In 2005 AVSI issued “Family in Eastern Europe”, a trip to Romania and Lithuania across the projects to prevent minors neglect. The video, available in Italian and English, has been co-sponsored by the Directorate General for Culture of the European Commission. Additional publications in 2005 • Basic training on the risk of education (Kampala, Uganda, September): an handbook addressed to teachers and social workers, complete with interactive cd rom, for use in training courses on the issue of education based on “the risk of education” by Luigi Giussani. This handbook, published by AVSI within the scope of the educational project implemented in Uganda and funded by the US Department of Work, originates from the long experience of the working team in charge of AVSI’s educational projects in collaboration with COE (Compagnia Opere Educative). It may be downloaded from AVSI’s website: www.avsi.org – section “press and publications”. • Health and pesticides: 101 ways to prevent pesticides poisoning, a publication made in collaboration with FAO and with Saint Joseph University, Beirut, Lebanon. • The psycosocial program in Uganda: a case study (1994 – 2005): gathers the most significant events of AVSI’s psycho-social program addressed to the victims of Northern Uganda conflict, from 1996 to 2005. This book has been published by AVSI Uganda and funded by USAID, the development cooperation agency of the US Government, and is now available also on-line at AVSI’s website. A detailed description of the work made in almost ten years with adults and children in emergency situations, but also with teachers, tutors and social workers. A guide to understand the sensitive approach to this issue. Editorial coordination: Mary Ann Kerins and Mark Canavera. It may be looked up and downloaded from: www.avsi.org (section “press and publication”). social report 2005 64 SOCIAL AND ENVIRONMENTAL REPORT Cultural and training activities In 2005 AVSI promoted a number of training activities in collaboration with universities, schools, teachers’ associations, students, medical doctors and health operators, public and private bodies. Specifically: In collaboration with the Bologna University, School of Architecture, Cesena AVSI promoted and contributed to the implementation of an integrated optional course, worth 4 credit points, on the issue “Housing, urban evolution and international cooperation in developing countries”; the coordination of the course, addressed to the students of the fifth year, has been entrusted to Dr. Roberto Mingucci of the Department of Architecture and Urban Planning of the Bologna University. The course has been held during the months of April and May 2005 and has been attended by some fifteen students. Lessons have been delivered by several Italian and foreign teachers expert in this specific subject. In collaboration with the Bologna University, School of Political Sciences, Forlì AVSI collaborated to the implementation of a specialized course of Sociology “Sociology of health and life styles” at the School of Political Sciences “Roberto Ruffilli”, Forlì, by including a workshop on the subject of “Multiethnic society in movies” within the “Sociology of multiethnic society”, course by Prof. Giuseppe Scidà. Movies on the subject of multiethnic society have been proposed to the students enrolled in the course, followed by a debate and presentation of some AVSI’s projects with strong multiethnic and multicultural aspects. In collaboration with the Federation of Educational Works (FOE) Training and upgrading course for expatriate volunteers committed with educational works on “The risk of education”. One-day working session at Santarcangelo di Romagna; 50 teachers and educational operators attending (August 25). In collaboration with DIESSE • Workshop for teachers at Bertinoro University Residential Center (December 3 and 4), on the subject of “Education to living together: working in a multiethnic school and society” Lectures have been delivered by university teachers, and cultural mediators, specifically: Professor Lucetta Scaraffia (“La Sapienza” Rome University), Prof. Giuseppe Scidà (Bologna University), Professor Graziella Giovannini (Bologna University), Dott. Giorgio Paolucci (Jouralist, Avvenire), Prof. Fabrizio Foschi (DIESSE) and Dr. Arturo Alberti (AVSI). The workshop has been attended by 60 teachers, educators and cultural mediators. • Publication of the book “The educational challenge: integration and multicultural approach”; editorial coordination by DIESSE Emilia Romagna; the book is a report of the workshop “Integration and multicultural approach” promoted by AVSI and DIESSE in 2004. The book as been presented at the 2005 Rimini Meeting. Additional events In 2005, AVSI’s cultural and training sector also promoted: • Periodical meetings with youth interested in international careers; • Periodical meetings with teachers who want to bring the attention of students to international issues, though reports on actual experiences of solidarity, education and peace in developing countries. social report 2005 65 SOCIAL AND ENVIRONMENTAL REPORT Human resources To fulfill its mission, AVSI relies primarily on the professional committment of its operating organization in Italy and abroad. For this reason, quality personnel management procedures are fundamental to AVSI’s methodological approach, i.e. the centrality of the person. Staff at italian headquarters Cesena Milano TOTAL employed staff10 consultants volunteers voluntary civil service TOTAL 18 3011 48 4 4 17 11 28 6 41 45 86 6 A remarkable increase (84,6%) of staff has been recorded in the period from 2001 to 2005, which corresponds to the increased activities of AVSI. EVOLUTION OF STAFF AT MAIN OFFICES 60 50 40 30 48 48 2004 2005 38 31 26 20 10 0 2001 2002 2003 The average age of the staff of AVSI in Italy is rather low (35 years). Moreover, in order to meet the variety of needs, AVSI requires a particularly qualified professional and cultural background; this is proved by the high percentage of staff with high school or university degree. Also the percentage of women in the staff of AVSI is very high (62%). 10 11 Figures covering staff in Italy include both employed staff and collaborations on project basis (for a total of 18). This figure includes a former expatriate who, starting from November 1, 2005, has been hired as employee at the Italian headquarters. social report 2005 66 SOCIAL AND ENVIRONMENTAL REPORT PROFILE OF AVSI’S STAFF IN ITALY employed staff consultants 7 31 10 2 2 48 AGE <29 30-45 46-65 >65 TOTAL GENDER F M TOTAL EDUCATION Secondary school High school degree University degree TOTAL volunteers voluntary civil service TOTAL 6 4 5 2 20 1 28 18 35 32 1 86 30 18 48 2 2 4 19 9 28 6 57 29 86 19 29 48 1 3 4 3 16 9 28 3 3 6 3 39 44 86 6 6 Employment contracts follow the regulations for contracting by professional service providers. CONTRACT TIERS middle management 4 Tier 1 5 Tier 2 8 Tier 3 7 Tier 4 5 Tier 5 (apprenticeship) 1 on project 18 Total 48 Staff turnover in 2005 recorded 6 new entries and 6 people leaving AVSI: as a consequence, there has been no change in total staff. STAFF TURNOVER social report Staff as of 31/12/2004 48 2005 new entries 6 People who left in 2005 6 Staff as of 31/12/2005 48 2005 67 SOCIAL AND ENVIRONMENTAL REPORT Volunteers at Italian Headquarters Voluntary workers are a major resource for AVSI in Italy. More than half of them are available on a regular and planned basis. This is due to the fact that most of them are retired and therefore have plenty of free time. In addition, they are people with good professional background, in areas of activities often similar to those of AVSI’s paid workers. The motivation supporting their commitment matches very well with the mission and values underlying the organization’s activity. This represents an important factor for AVSI and its sharing approach. In fact, volunteers often involve friends and acquaitances in support of AVSI’s activities, who in turn become the actors of a new culture of solidarity VOLUNTARY WORKERS AT MAIN OFFICES Presence Regular (planned weekly/monthly presence) Occasional (not regularly planned weekly/monthly presence) Total Areas of activity within the Foundation 18 10 28 Average weekly commitment (hours) 4 hours or less Between 5 and 8 hours Between 8 and 20 hours Over 20 hours Total 6 2 18 2 28 Projects Distance Support International adoptions Fundraising Services Press/international relations Logistics Total 4 12 3 3 3 2 1 28 Volunteers turnover New entries Leaving 1 0 social report 2005 68 SOCIAL AND ENVIRONMENTAL REPORT Expatriate and local staff Expatriates and locally hired staff are jointly responsible for the implementation of AVSI’s projects. The success of the activities is linked to the ability of expatriates to make AVSI’s approach operative and to communicate it to local collaborators. In 2005 AVSI expatriate staff numbered 114, working together with 535 locally hired people. This confirms the importance of local people to be real actors of their development, starting from the identification of needs to project implementation and sustainability. country expatriates consultants 3 Albania Angola Argentina Brazil Burundi Ecuador Jordan Haiti Kazakhstan Kenya Kosovo Lithuania Lebanon Mexico Nigeria Peru Poland D.R. Congo FRY Romania Russian Federation Rwanda Sierra Leone Sudan Tunisia Uganda Total staff abroad free collaborations 5 1 1 1 4 13 1 1 1 5 2 6 1 trainees locally hired staff 3 11 1 6 57 26 1 4 54 3 43 7 4 26 3 7 55 1 46 2 5 4 78 4 12 1 242 703 1 1 42 24 1 1 48 1 33 4 2 19 2 1 1 3 2 2 2 5 2 4 3 total 1 3 1 1 4 47 40 1 1 6 1 1 2 2 3 2 4 2 2 1 43 114 1 71 1 10 6 11 190 535 1 1 11 2 32 TERRITORIAL DISTRIBUTION OF STAFF ABROAD 600 500 460 400 300 223 200 100 34 30 18 Eastern Europe Middle East Asia 0 Africa Latin America Most staff employed abroad is working in projects in Africa. social report 2005 69 SOCIAL AND ENVIRONMENTAL REPORT STAFF ABROAD BY CATEGORY 600 535 500 400 300 200 114 100 32 0 local staff expatriates consultants 11 11 trainees free collaborations Since 2001, expatriates have increased in number by 26,7%, increasing from 90 to 114 in 2005, according to the increased number of projects implemented. They feature quite interesting characteristics: - low average age: more than half (69) is aged between 30 and 45 - no gender disparity: 59 male 55 female - high educational level: 81 have a university degree. The work in difficult situations, such as in healthcare or agricultural projects, requires a strong professional background. The quality and value of AVSI’s activities is assured by specialized people with a deep personal motivation Of the 114 expatriates, 45 are employed with a contract registered with the Foreign Affairs Dept.12 and 69 with a private contract with AVSI directly. PROFILE OF ESPATRIATE STAFF13 expatriates consultants volunteers trainees total 19 69 26 3 12 17 9 2 114 32 1 4 5 1 11 11 32 87 48 1 168 Gender F M Total 55 59 114 10 22 32 3 8 11 9 2 11 77 91 168 Education High school degree University degree Total 33 81 114 2 30 32 1 10 11 4 7 11 40 128 168 Age <29 30-45 46-65 >65 Total 12 13 These contracts are entered into by AVSI and registered by MAE within projects approved or co-funded by MAE, or within projects approved by international Bodies. In both cases, MAE is covering social security and insurance costs and makes temporary leaves possible; this is compulsory for employees of public bodies. An analysis of locally hired staff is impossible due to unavailability of the relevant data social report 2005 70 SOCIAL AND ENVIRONMENTAL REPORT EVOLUTION OF EXPATRIATE STAFF 150 100 114 90 95 97 97 2001 2002 2003 2004 50 0 2005 TRAINING OF STAFF Beyond any specific professional qualification, working in the area of development cooperation requires both a basic and diversified set of skills and knowledge, ranging from the legal, to the managerial and finance sectors. Therefore, in order to enhance the skills of new entries, the Association promotes periodic training sessions. In 2005, 3 training sessions were organized with a total attendance of 35 people. TRAINING OF NEW ENTRIES 2005 session training days no. of participants April 4 13 June/July 4 14 October 5 8 TOTAL 12 35 Training sessions are held by AVSI’s area managers, who are faced with the specific issues covering the activities of an NGO on a daily basis. The main purpose of these sessions is to introduce new staff to AVSI’s activities in general, and to provide them with basic information about development cooperation and its major operating tools (management of project cycle, financial planning, bookkeeping and project reporting, fundraising, etc.). Much importance is also given to on-the-job training of expatriate staff, and specifically of project leaders. In 2005, three training sessions were organized, to deepen issues of common interest such as application of the principle of subsidiarity, enhancement of human resources, the presentation of success stories with AVSI’s projects in areas such as AIDS prevention or employment for marginalized youth. Normally, the December session is the occasion to present the “Tents” campaign to the press, taking advantage of the presence of expatriates in Italy who may bring their direct witnesses from the field. social report 2005 71 SOCIAL AND ENVIRONMENTAL REPORT TRAINING OF TECHNICAL COMMITTEE14 2005 sessions length of session no. of participants April 3 days 23 August 1 days 34 November/December 5 days 48 TOTAL 9 days 105 Argentina Vocational training 14 In view of the quantity and variety of ongoing projects, an involvement of AVSI’s main project leaders has become necessary in planning, control and monitoring activities. To this end a Technical Committee has been set-up, in order to support the Secretary General in the exercise of his functions, and assure an organic link between operations and the Board of Directors social report 2005 • Economic profile of activities • Financial Statements 2005 • Profit and Loss Accounts 2005 • Certified Auditors’ Report • Summary of Financial and Profit and Loss Results the figures social report 2005 74 THE FIGURES Economic profile of the activities TABLE 1 SOURCES OF FUNDING15 Funding sources 2002 2003 2004 2005 Amount % Amount % Amount % Amount % 5.861 35 6.803 41 7.479 37 8.159 32 82 1 112 Private donors – distance support Private donors – international adoptions 69 205 Private donors - others 1.352 8 1.394 9 1.030 5 2.205 Private donors – “Tents” campaign 1.481 9 1.351 8 2.096 11 1.678 7 Total private donors 8.763 52 9.630 59 10.717 53 12.247 48 Local administrations 527 3 676 4 681 3 668 3 CEI 943 6 348 2 109 UE 2.107 12 3.211 20 3.154 16 6.255 24 MAE/DAS/ 8%o funds /CAI 4.221 25 1.350 8 3.072 15 3.577 14 390 2 1.228 7 2.352 13 2.652 11 8.188 48 6.813 41 9.368 47 13.280 52 16.951 100 16.443 100 20.085 100 25.527 100 International bodies Total public donors Total funds 9 128 TREND OF FUNDING OVER FOUR YEARS 30.000 25.527 25.000 20.085 20.000 16.951 16.443 15.000 10.000 5.000 0 2002 2003 2004 2005 The funding trend (cash receipts) over a four years period (2002-2005) shows that: • Confirming the trend of recent years, almost half of total funds have been contributed by private donors (48% in 2005). This is, on onde side, evidence of the effectiveness of AVSI’s supporters’ network, and, on the other, of the good opinion that AVSI enjoys with the public at large. Within these funds, distance support plays a very significant role, making up, in 2005, 32% of the Foundation income. • An analysis of the sources of public funding clearly shows the importance of the funds contributed by the European Union, Italian Institutions and various International Bodies. 15 The figures of the table reflect cash inflows; they differ therefore from the figures of the 2005 Profit & Loss Account which are based on time accrual (see page 80) social report 2005 75 THE FIGURES public funds private funds TREND OF PRIVATE AND PUBLIC FUNDS OVER FOUR YEARS 14.000 13.280 12.247 12.000 10.717 10.000 9.368 9.630 8.763 8.188 8.000 6.813 6.000 4.000 2.000 0 2002 2003 2005 2004 Although in 2005 public funds have increased as compared to the previous years, the ratio between private and public funds has remained substantially steady over the years. DEVELOPMENT INDICATORS INDEX 01/02 02/03 03/04 Private donors – distance support 20 16 10 04/05 9 Total private donors 13 10 11 14 Total public donors 29 -17 37 41 Grand Total 20 -3 22 27 INDEX NUMBERS INDEX 2002 2003 2004 2005 Private donors – distance support 100 116 127 139 Total private donors 100 109 122 140 Total public donors 100 83 114 162 100 97 118 150 Grand Total social report 2005 76 THE FIGURES ALLOCATION OF FUNDS BY GEOGRAPHICAL AREA16 area 2002 2003 2004 2005 Amount % Amount % Amount % Amount % Africa 4.693 28 5.208 32 8.305 41 12.881 50 Latin America and the Caribbeans 6.000 35 4.631 28 6.297 31 6.048 24 Asia 2.455 1 190 1 127 0 1.321 5 1.816 14 2.570 16 2.519 13 2.102 8 Eastern Europe 1.884 11 2.186 13 1.747 9 1.721 7 The Middle East 4.810 11 1.658 10 1.090 6 1.454 6 16.951 100 16.443 100 20.085 100 25.527 100 Allocation to solidarity projects 17 Total YEAR 2005 14.000 12.881 12.000 10.000 8.000 6.048 6.000 4.000 2.102 2.000 1.721 1.454 1.321 Eastern Europe The Middle East Asia 0 Africa Latin America and the Caribbeans Allocation to solidariety project PERFORMANCE INDICATORS Project Management performance Organization costs/project costs 16 17 2002 2003 2004 2005 13% 12% 14% 11% See note 15 These funds are contributed by private donors without any indication of the specif project they intend to support. social report 2005 77 THE FIGURES LEGEND OF FUNDING SOURCES Funding source Description Private donors – distance support Funds contributed by families, groups, businesses and firms to support one or more children within the distance support program. Private donors - others Grants from private bodies, businesses and or individuals to support specific projects Private donors – “Tents” campaign Funds raised during the traditional “Tents” campaign, implemented with the collaboration of thousands volunteers who promote hundreds of events (dinners, shows, meetings…) all over the Italian territory. Local administrations Funds contributed by Municipalities and Provinces. Under law act number 68/93, these local bodies may allocate an amount not higher than 8 ‰ of the sum of the first three items of their income, to support development cooperation projects and international solidarity. The same possibility is provided by various regional acts. CEI Italian Bishops’ Conference UE European Union (various funding lines: food security, environment, human rights, co-funding of NGOs, AIDS prevention and care, emergency relief through ECHO, rehabilitation, etc.) MAE Italian Department of Foreign Affairs DAS Former Social Affairs Department of the Office of the Premier. In the past DAS supported social projects, including international humanitarian projects, particularly in Albania. 8‰ Funds Decree n. 76 of the President of the Republic, dated March 10, 1998, illustrates the procedure for the allocation of an 8‰ share of Income Tax on Physical Persons paid to the Treasury (IRPEF). The programs entitled to funding include extraordinary interventions against starvation worldwide, natural disasters, support to refugees. CAI Commission for International Adoptions of the Office of the Premier. International Bodies Funds contributed by international bodies and agencies to support development activities. social report 2005 78 THE FIGURES FINANCIAL STATEMENTS AS OF 31 DECEMBER 2005 | ASSETS ASSETS INTANGIBLE ASSETS Statutory changes Software Quality certification Trademark registration (IN EUR) as of 31/12/2005 13.418 36.950 2.952 - as of 31/12/2004 18.047 96 3.884 62 53.321 22.089 TANGIBLE ASSETS Lands and buildings Plants and machinery Motor vehicles Office furniture Electronic office equipment 279.801 9.234 9.533 15.235 21.519 285.603 11.880 17.994 16.027 25.062 335.322 356.567 FINANCIAL ASSETS Participation in other organizations Receivables from other entities: - receivable within the subsequent year - receivable beyond the subsequent year 127.906 TOTAL FIXED ASSETS 131.782 127.906 131.782 516.549 510.437 451.427 10.284 339 141.130 433.249 10.155 264 161.643 RECEIVABLES Receivables from private donors Receivables from social security institutions Receivables from tax authorities Other receivables Receivables from institutional donors - Projects funded by the Italian government - Projects funded by the European Union - Projects funded by international organizations - Projects funded by CEI - Projects funded by local administrations - Other receivables Receivables from related entities - receivable within the subsequent year - receivable beyond the subsequent year Receivables from foreign branches - receivable within the subsequent year - receivable beyond the subsequent year Receivables from others - receivable within the subsequent year - receivable beyond the subsequent year 11.149.944 5.687.323 10.939.176 204.862 435.195 1.500 9.864.031 4.991.530 969.070 162.452 613.361 28.418.000 2.482 - 2.482 2.482 - 2.482 162.139 - 1.783 250.201 - 250.201 1.783 - 162.139 - 16.600.444 FINANCIAL ASSETS OTHER THAN FIXED ASSETS Other securities 37.653 572.458 CURRENT CAPITAL Bank and post office deposits Cash on hand 4.002.082 76.685 4.078.767 2.421.696 56.392 2.478.087 TOTAL CURENT ASSETS 33.304.005 20.508.984 PREPAYMENTS AND ACCRUED INCOME TOTAL ASSETS 8.356 33.828.910 7.729 21.027.150 social report 2005 79 THE FIGURES FINANCIAL STATEMENTS AS OF DECEMBER 31 2005 | LIABILITIES (IN EUR) LIABILITIES Membership fees Association's Fund Change in the Association's Fund - Adjustments of the Association's Fund - Membership fees paid in the year - Result for the year as of 31/12/2005 (218.185) 4.485 NET EQUITY Reserve fund for deferred tax expenses Reserve fund for credit depreciation as of 31/12/2004 40.918 478.503 (213.700) 38.890 512.826 (34.323) 2.027 (218.185) (250.481) 305.720 197.084 RISKS AND CHARGES FUND RESERVE FUND FOR SEVERANCE PAY OF EMPLOYED STAFF 301.235 197.084 - 197.084 277.202 197.084 230.700 DUES TO BANKS - payable within the subsequent year - payable beyond the subsequent year 650.206 - 650.206 650.037 - 650.037 ADVANCE PAYMENTS RECEIVED AGAINST PROJECTS - Italian Government European Union International Organization Local Administrations CEI International Adoptions Private donors 8.894.661 5.293.511 10.913.246 703.876 199.351 60.527 5.301.509 6.872.980 4.423.536 1.438.821 909.134 212.499 31.366.681 4.883.807 18.740.779 527.955 - 527.955 489.776 - 489.776 78.783 - 78.783 86.761 - 86.761 198.328 - 198.328 144.428 - 144.428 43.041 - 43.041 46.484 - 46.484 69.043 - 69.043 56.555 - 56.555 114.521 - 114.521 82.984 - 82.984 DUES TO SUPPLIERS - payable within the subsequent year - payable beyond the subsequent year DUES TO EXPATRIATE STAFF - payable within the subsequent year - payable beyond the subsequent year DUES TO STAFF AT MAIN OFFICES IN ITALY - payable within the subsequent year - payable beyond the subsequent year DUES TO TAX AUTHORITIES - payable within the subsequent year - payable beyond the subsequent year DUES TO SOCIAL SECURITY INSTITUTES - payable within the subsequent year - payable beyond the subsequent year DUES TO THIRD PARTIES - payable within the subsequent year - payable beyond the subsequent year TOTAL DUES 33.048.558 20.297.804 ACCRUALS AND DEFERRED INCOME 345 33.828.910 327 21.027.150 TOTAL NET ASSETS AND LIABILITIES INTERIM ACCOUNTS GUARANTEES RECEIVED FROM THIRD PARTIES - Bank guarantees - Committments on projects al 31/12/2005 al 31/12/2004 1.395.434 1.527.818 330.221 1.725.655 1.924.769 3.452.587 COMMITMENT ON PROJECTS - Own commitments on projects TOTAL INTERIM ACCOUNTS social report 2005 80 THE FIGURES FINANCIAL STATEMENTS AS OF 31 DECEMBER 2005 | PROFIT AND LOSS ACCOUNT (IN EUR) PROFIT AND LOSS ACCOUNT as of 31/12/2005 Contributed income from the Italian Government Contributed income from the European Union Contributed income from international organizations Contributed income from local administrations Contributed income from CEI Contributed income from private donors Contributed income from DS for projects Contributed income from DS CONTRIBUTED INCOME AGAINST PROJECTS 2.725.256 5.692.393 3.033.342 700.256 183.148 3.655.560 1.638.199 5.186.519 Contributed income from the Italian Government Contributed income from the European Union Contributed income from International Organizations Contributed income from local administrations and CEI Contributed income from private donors Contributed income from DS Contributed income from international adoptions CONTRIBUTED INCOME AGAINST ORGANIZATION EXPENSES TOTAL CONTRIBUTED INCOME 22.814.673 235.519 420.568 75.753 0 792.789 814.547 196.519 (1.678.459) (4.259.385) (275.059) (322.727) (793) (1.207.243) (1.253.430) FUNDS TRANSFERED NOT YET ACCOUNTED FOR Projects funded by the Italian Government Projects funded by the European Union Projects funded by international organizations Projects funded by local administrations Projects funded by CEI Projects funded by DS Projects funded by private donors (333.594) (585.255) (2.524.177) (102.797) (183.148) (4.033.266) (3.145.089) STAFF EXPENSES FOR PROJECTS STAFF (2.902.628) TOTAL PROJECTS COSTS DEPRECIATION AND DEVALUATION - Depreciation of intangible assets - Depreciation of tangible assets - Allocations and devaluations EXPENSES TRANSFERRED TO PROJECT MANAGEMENT (141.178) (608.694) (214.504) (65.301) (23.898) (14.178) (33.926) (3.876) TOTAL ORGANIZATION EXPENSES OPERATING RESULT Other financial income From securities included in current assets Income other than above Interests payable and other financial expenses PROJECT ADJUSTMENTS RESULT OF THE YEAR BEFORE TAXES Taxes of the year RESULT OF THE YEAR PAYMENT OF MEMBERSHIP FEES ADJUSTMENTS CHANGES OF THE ASSOCIATION'S ENDOWMENT FUND social report 2005 20.000 817.446 746.953 106.879 2.075.433 20.405.198 (8.997.096) (850.111) (2.447.515) (1.610.428) (159.411) (185.504) (24.990) ( 545.792) (5.823.752) (10.907.326) (1.176.099) (853.455) (327.818) (287.359) (10.190) (5.429.283) (1.581.835) (9.666.039) (2.582.215) (22.807.050) (18.072.006) (1.897.481) (1.640.858) (1.053.575) (51.979) 569.710 (197.317) (596.074) (217.771) (58.667) (18.769) (7.911) (39.177) (8.638) (2.433.326) 3.866 93.634 97.500 (62.781) (55.726) 195.941 (256.051) 5.359 23.326 (34.719) 12.623 (6.082) 28.685 (135.999) (107.314) 25.068 (4.029) 6.541 612.504 100.632 (640.556) (1.088.598) (2.589.241) (109.993) FINANCIAL INCOME AND COSTS Extraordinary income Extraordinary costs EXTRAORDINARY INCOME AND COSTS Adjustments of payables for projects in currencies other than eur (project appreciation) Allocation to credit devaluation Adjustments of receivables in currencies other than eur (project losses in value) 18.329.765 194.537 189.618 2.535.695 25.350.369 PROJECT EXPENSES IN IMPLEMENTATION COUNTRIES AND IN ITALY Projects funded by the Italian Government Projects funded by the European Union Projects funded by international organizations Projects funded by local administrations Projects funded by CEI Projects funded by DS Projects funded by private donors STAFF EXPENSES FOR STAFF AT MAIN OFFICES IN ITALY OTHER ORGANIZATION EXPENSES - Raw, subsidiary and consumption materials - Services - Travels and transportation - Use of third parties' goods - Other administration expenses as of 31/12/2004 2.840.946 3.722.620 2.174.829 639.578 301.866 2.507.125 740.858 5.401.944 21.039 179.710 ( 34.834) 128.683 (22.569) (18.084) 144.877 (197.449) (20.737) 4.485 (218.186) 2.027 (216.159) 4.485 81 THE FIGURES Auditors’ Report social report 2005 82 THE FIGURES Summary of financial and profit and loss results The main items of the financial statements and profit and loss accounts as of December 31, 2005, are summarized below, based on the drafting principles shown in the following tables (all amounts in thousands Eur): SUMMARY OF 2005 PROFIT AND LOSS FIGURES VS 2004 Contributed income to projects Project costs 2005 2004 22.815 18.330 (22.807) (18.072) Operating result - projects Contributed income to organization Organization costs 8 258 2.536 2.075 (2.433) (2.589) Operating result – organization (102) (514) Operating result (110) (256) 35 (107) Financial (costs) income Extraordinary (costs) income Projects adjustments 7 21 (129) 144 23 (197) Result before taxes Taxes of the year (18) (21) 4 (218) Net result The principle used introduces a clear distinction of the operating result between projects and the organization. The accounting procedure adopted enables to relate revenues and costs year by year, and by its very nature, tends to bring the project operating result close to zero. SUMMARY OF 2005 ASSETS AND LIABILITIES VS 2004 2005 2004 FIXED ASSETS • Intangible • Tangible 53.321 22.089 335.322 356.567 • Financial 127.906 131.782 TOTAL 516.549 510.438 CURRENT ASSETS 2005 2004 NET EQUITY 305.720 301.235 RISKS 197.084 197.084 277.202 230.700 & CHARGES FUND LEAVING INDEMNITY PAYABLES • Receivables: • To projects - from institutional donors - from others • Other securities • Cash on hand TOTAL 31.366.681 18.740.779 • To suppliers 527.956 489.776 857.994 • To employees 277.111 231.189 37.653 572.458 • To banks 650.206 650.037 4.078.767 2.478.087 • Other payables 226.605 186.023 33.304.005 20.508.983 345 327 8.356 7.729 33.828.910 21.027.150 33.828.910 21.027.150 28.418.000 16.600.444 769.585 ADJUSTMENT ADJUSTMENT ACCOUNTS TOTAL social report 2005 ACCOUNTS TOTAL 83 AVSI HEADQUARTERS AND OFFICES WORLD WIDE AVSI headquarters in Italy CESENA V.le Carducci, 85 - 47023 Cesena Phone: +39 0547 360811 Fax: +39 0547 611290 E-mail: [email protected] MILAN Via M. Gioia 181 - 20125 Milan Phone: +39 02 6749881 Fax: +39 02 67490056 E-mail: [email protected] VERONA V.le A. Palladio, 16 - 37138 Verona Phone/Fax +39 045 8109948 E-mail: [email protected] NAPLES Via del Duomo 314 - 80133 Naples Phone: +39 081 283885 Fax: +39 081 202526 E-mail: [email protected] BERGAMO Via Moroni 103 - 24100 Bergamo Phone: +39 035 226741 E-mail: [email protected] GENOA Piazza Santo Stefano di Borzo, 2- 16100 Genoa AVSI offices worldwide NORTH AMERICA Canada AVSI Canada 672 Dupont st. suite 505 Toronto, Canada, M6G 1Z6 Phone: +1 416 537 4129 Fax: +1 416 537 8441 E-mail: [email protected] [email protected] USA AVSI-USA DC Office 1000 Connecticut Avenue NW-suite 403 Washington, DC 20006 Phone/Fax: +1 202-429-9009 E-mail: [email protected] Website: www.avsi-usa.org LATIN AMERICA and the CARIBBEANS Argentina Buenos Aires c/o Obra del Padre Mario Pantaleo Calle Mario Pantaleo 201 Esq. Sanabria - 1759 González Catan (1759) Bs. As. Phone: +54 0220 2420726 Fax +54 0220 2424711 E-mail : [email protected] Santa Fe c/o ACDI Asociación Cultural para el Desarrollo Integral Pasaje Rudecinto Martinez 2615 S3002AAA – Santa Fe Phone: +54 342 4566049 Fax: +54 342 4521227 E-mail: [email protected] Brazil Belo Horizonte Av. Cristiano Machado, 9883 Bairro Heliópolis CEP 31 760 000 - Belo Horizonte - MG Phone: +55 31 21032700 Fax: +55 31 21032725 E-mail: [email protected] Rio de Janeiro c/o CDM - Cooperação para o Desenvolvimento e Morada Humana - Av N. S. de Copacabana, 583/608 - 222050-000 Rio de Janeiro Phone: 0055/21/22350760 Fax - 0055/21/2362422 E-mail: [email protected] Salvador Bahia Rua Almirante Barroso, n° 344 Casa Rio Vermelho - 41.950-350 Salvador Bahia Phone: 0055 71 3334-2858 Fax: 0055/71/3334/6098 E-mail: [email protected] Haiti 50, Rue Gregoire (Complexe Galerie Nader) Petion Ville Haiti Boite Postal 15540 Phone: 00509/525/3497 E-mail: [email protected] Peru Lima c/o edificio Cesed - Esq Globo Terraqueo con Galileo Urbanización Sol De Oro Los Olivos Phone: 0051/1/5338000 E-mail: [email protected] Kenya c/o St. Kizito Vocational Training Institute Roysambu - Kasarani Roundabout P.O. Box 53772- Nairobi Phone: 00254/2085/62453 Fax: 00254/2085/62291 E-mail: [email protected] Nigeria 14, Maitama Sule Street S.W. Ikoy P.O. Box 50928 Falomo - Lagos Phone: 00234/1/7741440 Fax: 00234/1/2692044 E-mail: [email protected] Democratic Republic of Congo Avenue des Ibis, 182 - Goma - RDC Phone: +88 163 1414755 E-mail: [email protected] Rwanda Kacyiru, Remera II, Rukili II, Zone 2, Nr. 41 - B.P. 3185 - Kigali Phone/Fax: +250 514552 E-mail: [email protected] Uganda Gulu Plot 1 Jinnah Road P.O. Box 758 - Gulu Phone/Fax: +256 471 32531 E-mail: [email protected] Hoima Plot n° 26 -34 Government Road P.O. Box 249 - Hoima Phone: +256 465 40136 Fax: +256 41 501606 E-mail: [email protected] Kampala Ggaba Road - Plot 1119 P.O. Box 6785 - Kampala Phone: +256 41 501604/05 Fax: +256 41 501606 E-mail: [email protected] Kitgum Plot n. 50/52 Chua Road P. O. Box 21 - Kitgum E-mail: [email protected] Luzira (Kampala) Port Bell Road P.O. Box 6785 Luzira - Kampala Phone: +256 41 220965-2 Fax: +256 41 501606 E-mail: [email protected] Kazakhstan c/o MASP - International Association for Social Projects 318, Bogenbai batyr Str. 480019 Almaty Phone/Fax: +7 32 72559810 E-mail: [email protected] Kosovo Rr Mbreti Piro, Peje/Pek Unmik Kosovo Phone/Fax: +381 3932315 E-mail: [email protected] Lithuania c/o SOTAS Volunteers in Social Service Ausros Vartu, 12 - LT 2001 Vilnius Phone: +37 05 2121453 E-mail: [email protected] Russian Federation c/o MAKSORA International agency for cultural and social service Krasnij Prospekt, 153/a B-V 630049 - Novosibirsk Phone: +7 3832 209694 Fax +7 3832 220954/221852 E-mail: [email protected] Website: www.maksora.ru Romania c/o FDPSR - Fundatia Dezvoltarea Popoarelor Prin Sustinere Reciproca Balciului Street, nr. 2 - Sector 2 Bucarest Phone: +40 21 2530076 Fax: +40 21 2531226 E-mail: [email protected] MIDDLE EAST Jordan P.O. Box 3004 – 11821 Amman Phone/Fax: +962 6 5517765 E-mail: [email protected] – [email protected] Lebanon Riad El Solh – Rue des Banques Stephan Building P.O. Box 175722 post Saint Michel - Beirut Phone/Fax: +961 9 637748 E-mail: [email protected] EASTERN EUROPE and ASIA AFRICA Burundi Burundi Head Office B.P. 6, Avenue de Juin, Rohero, Kiriri B.P. 3307 Buyenzi Phone: +257 243288/252579 Fax: +257 252580 E-mail: [email protected] Albania c/o SHIS - Shoqata Internacionale per Solidaritetin Rruga Kajo Karafili, nr. 26/2 Tirana Phone: +355 42 69451 Fax +355 42 69451 E-mail: [email protected] social report 2005 84 AVSI NETWORK Ngos and associations members of the AVSI network NORTH AMERICA USA AVSI-USA 420 Lexington Ave. suite 2754-55 New York, New York 10170 Phone/Fax: +1-212-4908043 E-mail: [email protected] Website: www.avsi-usa.org Canada AVSI Canada 672 Dupont st. suite 505 Toronto, Canada, M6G 1Z6 Phone: +1 416 537 4129 Fax: +1 416 537 8441 E-mail: [email protected] [email protected] Mexico CSJ - Centro de Solidaridad Juvenil Calle 9 sin numero entre 6 y 8, Samulà 24090 - Campeche Phone: +52 981 8126336 Fax: +52 981 8125299 E-mail: [email protected] DIJO - Desarrollo Integral de la Juventud Oaxaqueña Calle Pensamientos n. 501A Colonia Reforma - 68020 Oaxaca Phone: +52 951 5138181 Fax: +52 951 5138181 E-mail: [email protected] EUROPE LATIN AMERICA Argentina ACDI Asociación Cultural para el Desarrollo Integral La Rioja 2350 - S3000BXD Santa Fe - Argentina Phone: +54 342 4566049 Fax: +54 342 4521227 E-mail: [email protected] Sito internet: www.acdi.org.ar Brazil CDM - Cooperação para o Desenvolvimento e Morada Humana Av. Cristiano Machado, 9883 Bairro Heliopolis – 31760000 Santa Efigenia - Belo Horizonte Phone: 0055/31/21032700 Fax: 0055/31/21032725 E-mail: [email protected] CODESC - Instituto de Cooperação e Desenvolvimento Social Rua Capitao Salomao, 89 2 andar CJ2 - Centro 01304 -010 San Paolo Phone: +55 11 282263 Fax: +55 11 2272214 E-mail: [email protected] Chile Fundación Domus Barros Arana 758, San Bernardo Santiago del Cile Phone: +56 2 8594658 Fax: +56 2 8582368 E-mail: [email protected] social report 2005 Lithuania SOTAS - Volunteers in Social Service Ausros Vartu, 12 - LT 2001 Vilnius Phone: +37 05 2121453 E-mail: [email protected] Switzerland AVAID - Association des Volontaires pour l’Aide au Développement via C. Maraini, 5 - 6900 - Lugano Phone/Fax: +41 91 9231428 E-mail: [email protected] Poland AVSI Polska Ul. Langiewicza 31 02-071 - Varsavia Phone: +48 22 5768000 Fax: +48 22 8252222 E-mail: [email protected] AFRICA Portugal VIDA - Voluntariado Internacional para o Desenvolvimento Africano Calçada do Combro 61,1° 1200-111- Lisbona Phone: +351 21 3433022 Fax: +351 21 3422021 E-mail:[email protected] Albania SHIS - Shoqata Internacionale per Solidaritetin Rruga Kajo Karafili, nr. 26/2 Tirana Phone: +355 42 69451 Fax: +355 42 69451 E-mail: [email protected] Republic of San Marino AVSI SAN MARINO Via G. Babboni, 17 47899 Serravalle - S. Marino Phone: +378 0549 900759 Fax: +378 0549 904253 E-mail: [email protected] Germany Support International e V. Pater-Ingbert-Naab-Strasse, 24 D-85072 Eichstätt Phone: +49 8421 902194 Fax: +49 8421 902621 E-mail: [email protected] Russian Federation MAKSORA - International agency for cultural and social service Krasnij Prospekt, 153/a B-V 630049 - Novosibirsk Phone/Fax: +7 383 2209694, 2268410 E-mail: [email protected] Italy Associazione Famiglie per l'accoglienza Via M. Melloni, 27 - 20136 Milano Phone: +39 02 70006152 Fax: + 39 02 70006156 E-mail: [email protected] Associazione per l’Uganda Via Piave, 12 21020 Cazzago Brebbia (VA) Phone: +39 0332 964334 E-mail: [email protected] EDUS – Educazione e Sviluppo Via Zambra 11 - 38100 Trento Phone: +39 0461/421977 Fax: +39 0461 407024 E-mail: [email protected] www.educazionesviluppo.org Romania FDPSR - Fundatia Dezvoltarea Popoarelor Prin Sustinere Reciproca Balciului Street, nr. 2 - Sector 2 Bucarest Phone: +40 21 2530076 Fax: +40 21 2531226 E-mail: [email protected] Spain CESAL - Centro de Estudio y Solidaridad con América Latina c/o Dr. Fleming, 59, 5° dcha 28036 - Madrid Phone: +34 91 3597906 Fax: +34 91 3591459 E-mail: [email protected] Kenya COWA - Companionship of Works Association P.O. Box 759 RUARAKA 00618 Nairobi Phone: +254 2 6752568 Fax: +254 2 8560321 St. Kizito Vocational Training Institute P.O. Box 759 RUARAKA 00618 Nairobi Phone: +254 2 6752568 Fax: +254 2 8560321 E-mail: [email protected] Website: www.stkizito.com Nigeria THE SEED Registered Trustee Ilasan Estate - Lekki - Off Lagos Epe-Expressway - Lagos Phone/Fax: +234 1 2692044 E-mail: [email protected] Uganda COWA - Companionship of Works Association Jinja Road Plot 874 P.O. Box 8868 - Kampala Tel.: +256 41 286932 Fax: +256 41 286316 E-mail: [email protected] Meeting Point International P.O. Box 21261 – Kampala Phone: +256 41 222698 Meeting Point Kitgum P.O. Box 96 - Kitgum Phone: +256 772 531238 85 APPENDIXES Appendix 1 analytical data sample aggregation of project’s 18 POVERTY REDUCTION FOR VULNERABLE FAMILIES AND YOUTH AT PARTIDO DE LA MATANZA Project summary: The project is addressed to families and youth living in the area of González Catan, Province of Buenos Aires, and is implemented in collaboration with Obra del Padre Mario Pantaleo (OPM), a local foundartion active since long and helping thousands of people through educational, social and health activities as well as assistance to to the elders and disabled people. The critical situation of the country in the last two years generated a social emergency and created difficulties to the Foundation that could no longer rely on agreements and aids. Therefore, the project intends to integrate and develop, in collaboration with the different sectors of OPM, the activities addressed to the poorest people in order to reduce the level of vulnerability of families and youth through an integrated action of prevention, social and family support, education, vocational training and access to the job market. Donor: the Italian Department of Foreign Affairs Local partner: Obra del Padre Mario Pantaleo - González Catan – Province of Buenos Aires Starting date: February 15, 2003 Total expected duration: 3 years + extension by 3,5 months 2005 Reference Period: January 1 – December 31 Project Leader: Antonella De Giorgi Project leader’s e-mail address: [email protected] ACHIEVEMENTS input QUALITY AND QUANTITY RESULTS SUPPLIED BY PROJECT LEADER units staff output building of facilities/ supply of operating tools 18 material aids Expatriate staff Local skilled staff on a part-time basis Local skilled staff Local unskilled staff 1 2 12 2 • maintenance of the classrooms and laboratories used by the educational and vocational training centers • integration of the vocational training equipment • housing maintenance: 96 operations performed 41 beneficiary families • distribution of clothing, shoes and eye glasses: 972 operations performed 872 beneficiaries • supply of drugs, medical examinations, transportation to hospital: 2024 operations performed 565 beneficiaries • payment of school fees: 1608 operations performed 134 beneficiaries • supply of educational material: 528 operations performed 490 beneficiaries (including those of previous item) • nutritional support to children attending the activities: snacks provided to an average 360 children per week • weekly distribution of food to families in difficult conditions: 66 operations performed 18 beneficiary families Project leaders have drawn this form for every project. The aggregation of the relevant data produced the achievements of every area of intervention. social report 2005 86 APPENDIXES A1 Social and health activities • Support to families: 120 home visits 998 meetings at project location • Psychological and educational support to difficult children: 31 beneficiaries • Series of weekly meetings for women with serious family problems 10 beneficiaries • Course on “Building a mud oven”: 2 editions - 47 participants • Course on “Feeding/Nutrition”: 2 editions – 42 beneficiaries • Prevention day: 2 editions (8 hours) - 170 beneficiaries • Support to cases with nutritional problems (Educational Centre) 78 beneficiaries A2 Educational-recreational activities assistance • Summer 2005: recreational activities for 98 beneficiaries • Recreational activities – an average 406 participants per week • Remedial lessons – an average 102 participants per week • • • • Sport activities – 126 beneficiaries Remedial lesson for adolescents: 10 participants Youth football championship: 40 participants Volley championship for girls: 25 participants output A3 Vocational training activities training/ awareness raising special events social report 2005 • Course for cook assistants, 210 hours: 24 beneficiaries • Course for joiners, 200 hours: 15 beneficiaries • Course for Barmen/Waiters, 210 hours: 25 beneficiaries • Course for bakers/confectioners, 206 hours: 35 beneficiaries • Course on telemarketing and direct sale, 195 hours: 15 beneficiaries • Course on gardening, 185 hours: 12 beneficiari • 2 short courses for joiners, 2 short courses for bakers (100 hours): 120 beneficiaries • Stages: 47 beneficiaries Addressed to operators Addressed to parents and adolescents • Training course for the operators of the Educational Center on issues related to AVSI’s educational approach: 8 participants – 4 hours • International workshop in Buenos Aires on issues concerning education and training: 9 participants - 16 hours • Congress on education and psychology in Santa Fe 6 participants – 3 days • Course for vocational training tutors – Province of Buenos Aires 2 participants – 120 hours • Workshop on vocational training with lectures by an expert 10 hours, 6 participants • Training meetings on sanitation and nutrition 13 participants – 12 hours • Parties with the families 2 editions – 800 people attendimg each event • Sightseeing – city tours 6 events - 286 total beneficiaries • Open day at the vocational training center 272 participants • Drug abuse prevention activities addressed to adolescents (theatre performances and discussions) 53 beneficiaries • Drug abuse prevention activities (theatre performances and discussions) 25 beneficiaries • Workshop on movie and literature 15 weekly meetings – 9 beneficiaries • Education to personal hygiene addressed to the children attending the Educational Center some 450 children aged between 6 and 13 • Weight/height ratio control campaign addressed to the children of the Educational Center 209 beneficiaries • Meeting with the parents of the Educational Center 8 meetings – 155 participants 87 APPENDIXES Activities A1 • • • • Increased self-esteem of the people involved Increased ability to activate relational resources (friendship among mothers, help activities within the Educational Center) Increased ability to cope with reality Participation and development of existing social actors (collaboration among the various sectors of OPM, with the schools and institutions of the same area) outcome Activities A2 improvement of the general living conditions of participants • Resumption of regular school attendance • Decreased ratio of school delay and school drop-out (98% of the children participating in the activities has successfully completed the year) • Improved behavioral and personal hygiene habits • Increased self-esteem (changed attitude towards the proposed activities and the family and school realities) • Improved interpersonal relationship • Decreased marginalization cases (some adolescents have left the street to attend the activities) • An increased number of families refers to the Educational Center with increased responsibility on children’s education) Activities A3 • Decreased drop-out from courses thanks to a more attractive proposal and improved teachers’ attitude • Improved access to the job market for the youth of the area support to cultural and business development indirect beneficiaries • improved know-how of project and OPM operators • Improved relationship with the schools promoting consciousness on the educational responsibility of institutions • Establishment of relationships with businesses of the area to promote training on the field of youth attending the courses 500 children 800 families 15 schools 36 public and private institutions, businesses González Catan, Province of Buenos Aires social report 2005 88 APPENDIXES Appendix 2 social report 2005 CSI Certification Italy 47023 Cesena (FC), Viale Carducci, 85 ph: +39.0547.360811 - [email protected] 20125 Milan, Via Melchiorre Gioia, 181 ph: +39 02 6749881 - [email protected] AVSI USA The Association of Volunteers in International Service, USA, Inc. 420 Lexington Avenue, Suite 2754-55 - New York, New York 10170 Phone/fax +1 212 490.8043 - [email protected] - www.avsi-usa.org www.avsi.org