FOOD AND EDUCATION FOR 80 AT-RISK CHILDREN IN BOGOTÀ Introduction: Hogares Club Michin OUR ITALIAN VOLUNTEER RICCARDO “Hi there! I`m Riccardo Di Massa, I’m an economist, I’m Italian, and I’m currently volunteering in Hogares Club Michin, a non-profit organization that rescues children and teenagers living in problematic conditions in Bogotà, Colombia. This organization saves them from delinquency, violence, drugs, exploitation, sexual abuse, difficult domestic situations while affording them love, housing, education, food, clothes, professional courses, psychological, medical, and legal support until they become of age. After that, time is spent supporting them to find a job or continue studying in universities”. Hogares Club Michin operates in two programs in behalf of these people. Protection in Households Colombian State issues a deed of protection (“medida de proteccion”) for those children whose rights are violated or ignored in their families and send them to Hogares Club Michin. This organization intervenes since 1958 saving them from difficult family or neighborhood situations and looking after them, affording them love, house, education, professional courses, food, psychological and legal support until they are older. Furthermore, they support them to keep on studying or working when they become of age, looking for jobs or further education. HCM is currently hosting full time more than 180 children (from 2 to 18 years) in 8 households in the barrio of Santa Maria del lago, offering them a comfortable and positive living space, with lovely teachers, instructors, doctors, psychologists, social workers and lawyers. This is to afford them everything they need to grow up with positive values and to find a nice job or university career once they become of age. Prevention in Communities In two barrios in the south west of Bogotá there are many children whose families cannot look after them or afford them a good childhood, because of problems of poverty, drugs or violence. Many of these children are victims of violence, exploitation or sexual abuse. As you can imagine, living a childhood in those conditions means growing up in a negative and hostile atmosphere, without values, and becoming negatively influenced people for the rest of their lives. Children who grow up in these conditions will most likely be involved in the reality of violence, crime, drugs and begging and will forever live in a mentality of mediocrity, brutalization, degradation and delinquency; living without dreams, and feeding the vicious circle which can be observed in this city and in the world. Hogares Club Michin has two Community Centers in the barrio Mirador de la Primavera, in the area of Ciudad Bolivar, and in the barrio of Diana Turbay, in the area of Rafael Uribe, where they work with children, before or after school and during weekends, in order to prevent critical situations. Here you can find them doing homework with nice teachers, having meals together, receiving medical, psychological and legal support, thus preventing them from being involved in criminal behaviour and lifestyles. More than 200 children are currently spending their weekdays in the two Community Centers and much more their weekends. We also work with their families, in order to prevent critical situations. Our numbers Since 1958 Hogares Club Michin hosted more than 17.000 children, helped more than 2000 women and 10.000 families. The expected expense for 2016 is 67.945$ (224.219.717COP). Our paid staff is composed of 9 people (Director, Financial Coordinator, Financial Assistant, Accountant, Accounting Assistant, Administrative Coordinator, Administrative Assistant, Auditor, Quality Coordinator). About 80 professional teachers, psychologists, doctors, social workers, lawyers, cooks and cleaners work with us. We also receive support by 20 volunteers every year. All our members and workers are highlevel professionals and we do our best to keep RESULT OF THE PSYCHOLOGICAL TESTS the highest standards of quality for our children. Psychological tests Psychological tests have been administered to children when they get in the houses for the first time (ingreso) and when they leave them, years later (egreso), demonstrating that during their stay they have gained self-confidence, positivity and nice values. The effect of the program on families has been evaluated through social and psychological tests and they also demonstrated to have overtaken social and relational difficulties that presented at the beginning. Effectiveness, transparency, quality The Colombian State, through ¨Insituto Colombiano de Bienestar Familiar¨ (ICBF), finances almost 80% of the organization. Every year the contract with ICBF is renewed after that Colombian State guarantees Hogares Club Michin effectiveness, transparency and quality of treatment for the children. Besides, Hogares Club Michin obtained the certification by ¨ONG por la transparencia¨ (NGO for transparency) after that its balance sheet had been analyzed and evaluated as transparent. Our Households and Community Centers are always opened to public and can be visited by any interested person at any time. Our financiers Hogares Club Michin is currently receiving most of its funds by Colombian State through “Instituto Colombiano de Bienestar Familiar”, two Colombian Fundations and few more private donors. In the last years, the Community Center of Diana Tubay has needed more funds and has been in decline. For lack of funds, this center had to delete many educational, professional and artistic courses and activities that can no longer be provided to the children. For this reason, 39% of the current generic donations are addressed to this Community Center. Support If you are moved by this cause you may contribute through: - Share this message with at least ten contacts and tell your relatives and friends about Hogares Club Michin - Visit the organization website www.hogaresclubmichin.com - Visit the organization youtube channel https://www.youtube.com/user/hogaresclubmichin - Subscribe to our newsletter http://hogaresclubmichin.com/es/noticias/ - Donations can be made via http://hogaresclubmichin.com/es/tu-puedes-crear-futuros/ - if you are interested in volunteer options, i.e. fundraising, organizing events, teaching English, music, dance, painting to the children, our email is [email protected] - If you're a musician, an actor, an artist, or someone famous, contact us to be our testimonial - If you work in a newspaper, a radio, a TV channel and would like to help us promote, contact us at [email protected] - If you work at a company or financial restitution that would like to make a corporate donation, please contact us at [email protected] - Contact us for any other idea Education and food for the 80 children of the Community Center of Diana Turbay The biggest challenge that Hogares Club Michin is currently facing is prevention, which means intervening before that a child becomes drug addicted or gets abused, exploited, recruited. This is a challenge because prevention is for sure the best option, but it is not measurable, so results cannot be shown to the Colombian State or to donors. In the Prevention in Communities, Hogares Club Michin provides a psychologically healthy space for children that otherwise would spend their days in the street, exposed to drugs, sexual abuse, exploitation, criminality. The Center provides assistance in doing their homework, partial meals, recreation, sport and artistic activities, legal and psychological assistance in order to detect personal problems and aptitudes and to avoid abandonment of studies. The Center also works with their families. This way, children stay away from drugs, bandillas, bad domestic situations, prostitution, robberies, child labour, recruitment in guerrilla armies, abandonment of studies. ENTRANCE OF OUR CENTER IN DIANA TURBAY CHILDREN OF OUR CENTER IN DIANA TURBAY The total cost of the Prevention Program in Diana Turbay is 51.600$ (172.637.812 COP). 80 children and their families benefit of the program. The monthly cost to maintain the progam is 4.300$ (14.386.484 COP). The monthly cost to maintain a child is 53,75$. This program doesn`t receive any support by Colombian State and by ¨Insituto Colombiano de Bienestar Familiar¨. The only support comes by a Colombian Fundation, but, as you can see in the financial excerpts, it is not enough and the Center of Diana Turbay has been in decline in the last 25 years and the situation got worse in the latest years. For the lack of funds, this Center had to delete many professional and artistic courses and had to reduce meals. Our urgent problem is that the 80 children al malnourished and lack professional and artistic education. Luckily 5200$ is a lot of money in Bogotá suburbs. This project will let the Center be able to provide additional healthy food once a week to every child and to pay for professional daily classes of weaving, bakery, informatics and music for the duration of 8 months. A complete meal costs 1.25$. A professional instructor takes 450$ a month to teach daily to the whole Center. Considering that the Center is already capable to offer daily partial meals and that the 80 children also receive more food when they are out of the Center, for the moment we considered to provide nutritional addition of healthy food once a week or twice if possible. See the project budget scheme at the bottom! As you can see in the first extract of the 2015 Financial Statement, from the 1st of January to the 31st of October 2015 the Center of Diana Turbay has been in deficit of 3.702$ (12.388.012COP). As you can see, the Center didn’t receive any revenue (ingresos operacionales) in the period, but it received donations (from Fundación Santa Gema). EXCERPTS OF OUR FINANCIAL REPORT HOGARES CLUB MICHIN ESTADO DE INGRESOS SOBRE EGRESOS POR PROGRAMA AL 31 DE OCTUBRE DE 2015 CUENTA INGRESOS OPERACIONALES DONACIONES PROGRAMA TOTAL INGRESOS HOGARES 1,571,975,192 21,290,063 1,593,265,255 DIANA TURBAY 91,756,900 91,756,900 CASA VERDE 2,153,950 2,153,950 GASTOS ADMINISTRATIVOS COSTOS OPERATIVOS TOTAL COSTOS Y GASTOS 1,049,612,925 516,341,979 1,565,954,904 92,012,262 9,840,228 101,852,490 1,172,400 981,550 2,153,950 RESULTADO OPERATIVO 27,310,351 (10,095,590) GASTOS NO OPERACIONALES INGRESOS NO OPERACIONALES SEGUROS DEPRECIACIONES IMPUESTOS RESULTADO DEL PROGRAMA 3,046,052 27,981,975 6,101,328 5,966,106 15,647,260 24,531,580 2,459,975 5,026,712 229,068 4,031,712 598,379 (12,388,012) 3,445 (3,445) ADMON CIUD BOLIVAR 1,829,505 1,829,505 101,095,250 101,095,250 290,875,081 290,875,081 77,666,569 8,035,970 85,702,539 (289,045,576) 15,392,711 6,339,465 348,467,117 1,296,391 107,282,546 35,091,000 (90,587,861) 948,330 7,813,228 2,114,506 20,143,103 In the second extract of 2015 Financial Statement you can see how money is spent (ejecutado) for the Center. The biggest costs are for stipends (teachers, social workers, psychologists, doctors, lawyers, cooks and cleaners), restoration, transportation, food, water and phone. ANUAL 2015 RAM DIANA TURBAY - COSTOS LABORABLES Y ADMINISTRATIVOS EJECUTADO PRESUPUESTO SUELDOS 46.488.328 5.220.045 HORAS EXTRAS INCAPACIDADES 243.210 AUXILIO DE TRANSPORTE 2.224.933 295.776 CESANTIAS 3.894.493 459.468 INTERESES SOBRE CESANTIAS 458.692 52.200 PRIMA DE SERVICIOS 3.868.692 459.468 VACACIONES 2.698.515 217.154 DOTACION Y SUMINISTRO A TRABAJADORES 498.060 69.685 CAPACITACION AL PERSONAL 37.500 41.667 APORTES ADMINISTRADORAS DE RIESGOS PROFESIO 239.000 27.249 APORTES A ENTIDADES PROMOTORAS DE SALUD E.P 3.949.248 443.704 APORTES A FONDOS PENSIONES Y/O CESANTIAS 5.728.350 635.007 APORTES CAJAS DE COMPENSACION FAMILIAR 1.860.440 208.802 APORTRES I.C.B.F. 1.395.100 156.601 SENA 930.000 104.401 BIENESTAR DEL PERSONAL 55.200 7.995 BONIFICACIONES 80.000 IMPUESTOS 597.000 55.621 ARRENDAMIENTOS SEGUROS 193.017 149.965 SERVICIOS TEMPORALES 46.324 SERVICIO DE TELEFONO CORREOS PORTES Y TELEGRAMAS GASTOS LEGALES 13.900 1.712 MANTENIMIENTO Y REPARACIONES 3.434.193 354.123 ELEMENTOS DE ASEO Y CAFETERIA 22.700 6.253 PAPELERIA UTILES Y FOTOCOPIAS 237.030 63.757 TRANSPORTES 1.265.300 95.906 VARIOS E IMPREVISTOS 1.255.792 2.000 81.345.483 9.498.094 DEPRECIACION 3.665.193 (0) TOTAL COSTOS LOBORABLES Y ADMINISTRATIVOS 85.010.676 ANUAL 2015 PROGRAMA COMUNIDAD TURBAY - COSTOS OPERATIVOS EJECUTADO PRESUPUESTO ELEMENTOS DE ASEO PERSONAL HONORARIOS SERVICIOS FOTOCOPIAS - PAPELERIAS 117.064 10.000 MATERIAL DIDACTICO 319.820 15.000 ESCOLARES PENSIONES Y MATRICULAS TRANSPORTE DE USUARIOS 223.000 40.000 ALIMENTACION 2.339.607 300.000 VESTUARIO DOTACION COCINA Y COMEDOR 10.000 DOTACION DORMITORIOS VARIOS DOTACION BIBLIOTECA GASTOS MEDICOS Y ODONTOLOGICOS 105.000 RECREACION Y DEPORTE 256.970 125.000 LEGALES SERVICIOS VIGILANCIA 636.000 70.040 COMUNICACIONES ELEMENTOS DE ASEO GENERAL 229.599 60.000 ACUEDUCTO Y ALCANTARILLADO 1.691.170 168.000 ENERGIA ELECTRICA 522.740 100.000 TELEFONO 1.363.415 108.000 IMPUSTO SOBRE LA VENTAS 101.750 GAS 179.750 50.000 TRANSPORTES Y ACARREOS 610.000 100.000 TOTAL COSTOS OPERATIVOS 8.695.885 1.156.040 www.hogaresclubmichin.com [email protected] +57 1 2362903 PROJECT BUDGET SCHEME FOOD COST OF A SINGLE COMPLETE MEAL COST OF ADDITIONAL HEALTHY FOOD FOR ONE MEAL COST OF ADDITIONAL HEALTHY FOOD FOR 80 CHILDREN FOR A WEEK TOTAL COST OF ADDITIONAL HEALTHY FOOD FOR 8 MONTHS COURSES 1.25$ 0.6$ 48$ 1536$ MONTHLY STIPEND FOR A PROFESSIONAL INSTRUCTOR 450$ TOTAL COST OF THE COURSES FOR 8 MONTHS 3600$ TOTAL COST OF THE PROJECT 5136$ INTERVIEW WITH THREE OF OUR CHILDREN (Daniel, Juan David, Ibraimovic) How many years have you lived in HCM? 9, 10 and 6 years. What difference has HCM made to your life? Ibraimovic: It gave me opportunities, education first of all. Juan David: It helps us to get in universities. It changed our point of view of the world! What are you hopes for the future? Ibraimovic: I wanna get graduated, have my job and go out of HCM as an economically independent person. Then, come back to HCM to help the organization. Juan David: Achieve my dreams. Have my job and help people in need. Daniel: Studying, getting graduated, travelling, learning English. My own house and job. What do you want to say to every reader around the word? Daniel: to never give up for what they really want.
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