Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf ·...
Transcript of Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf ·...
![Page 1: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/1.jpg)
Por una Niñez Digna, Amada y Segura.
Asociación para los Niños de Tijuana A.C.
Annual Report2015
Abril, 2016
![Page 2: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/2.jpg)
Binational Context
Tijuana – San Diego:
Binational region.
Shared characteristics, problems, challenges and opportunities.
Sister cities:
Influenced by each other.
U.S. and Mexico nationals cross the border daily:
Work
Health
Family
![Page 3: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/3.jpg)
Welcome to Ciudad de los Niños
![Page 4: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/4.jpg)
Our history
Founded in January of 1992,with the assistance of a group of committed city residents and Mexican government agencies.
To offer support to children and families in
vulnerable situation.
![Page 5: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/5.jpg)
Who are we?
More than 23 years helping to improve the living condictions of children, adolescents and their families.
Quality programs that promote a culture of respect and care for children, while preventing any form of abuse.
![Page 6: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/6.jpg)
MissionTo promote and provide care, attention and
protection to children and adolescents in an
environment that respects their rights and dignity.
VisionTo be a benchmark for other organizations
in the promotion of good child treatment,
through a cutting-edge model of care,
recognized for its excellence and social
impact.
![Page 7: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/7.jpg)
Values
LoveRespect
IntegrityCo-responsibility
![Page 8: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/8.jpg)
Programs and Services
Albergue Infantil
Unidad de Servicios Especializados
Estancia Infantil
![Page 9: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/9.jpg)
Albergue Infantil
It offers shelter to children
that are either at-risk or that
have been victims of abuse,
thus reducing the impact of
violence on their lives,
and tranforming
their future.
![Page 10: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/10.jpg)
The Albergue Infantil provides:
• Warm and safe home
• Balanced meals
• Healthcare
• Clothes
• Education
• Early estimulation
![Page 11: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/11.jpg)
• School integration and pedagogical support.
• Extracurricular activities
• Accompanied by responsible
adults.
• Emotional support and psychological therapy.
![Page 12: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/12.jpg)
Albergue InfantilServe a total of 74 children
278 Pedagogical Consultations
44,316 Proportions of meals served 7,694
Health services
326 Sessions of multisensorystimulation
![Page 13: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/13.jpg)
Life Stories
They have lived a life that left scars on their beings, scars that can hardly be erased…
…but love, attention and affection can heal their smiles, their looks, renew their souls and discover that there is a new glimmer
of hope for their future.
![Page 14: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/14.jpg)
Life Stories
It is estimated that 60% of babies and toddlers in the Albergue Infantil are adopted once we help them overcome their challenges, allowing them to adapt to their new family.
![Page 15: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/15.jpg)
If offers
specialized
attention to
children from the
community so
that they
achieve a full
development.
Unidad de Servicios Especializados (USE)
![Page 16: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/16.jpg)
Unidad de Servicios Especializados (USE)
Speech Therapy
Psychological Therapy
Family Therapy
Pedagogical Support
Health Services Support
![Page 17: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/17.jpg)
2,070 people benefited from our services.
Unidad de Servicios Especializados (USE)
904children
1, 166 parents
10, 683 consultations were provided
![Page 18: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/18.jpg)
We delivered 29 Hearing Aids to 15 children and adolescents with hearing loss in our community.
Unidad de Servicios Especializados (USE)
![Page 19: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/19.jpg)
Guardería Infantil
It promotes the comprehensive development of children.
We served 134 children between the ages of 43 days and 4 years.
![Page 20: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/20.jpg)
We provide support to working mothers by caring for their child(ren).
We offer services withsecure space andlearning materials.
Guardería Infantil
![Page 21: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/21.jpg)
• Specialized care
• Balanced nutrition
• Developmental stimulation
• Educational games
• Reading promotion
•Social skills promotion
•Healthy habit formation
Guardería Infantil
![Page 22: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/22.jpg)
A well fitted team
40 employees
127 volunteers
520 students
![Page 23: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/23.jpg)
Institutional Coordination
We coordinated with more than 110professionals, institutions (public andprivate), schools, service clubs andbusinesses.
![Page 24: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/24.jpg)
Partnerships
As a mature institutions, we have developed partnerships with National Foundations that have trusted our projects and strengthened our institution with resources, trainings and consulting.
![Page 25: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/25.jpg)
Budget
7%
26%
3%
14%
34%
16%
INGRESOS 2015
ESPECIE CUOTAS DE RECUPERACION
GOBIERNO INSTITUCIONES O FUNDACIONES
PERSONA FISICA PERSONA MORAL
In 2015, we had a budget of$6,317,932.34 pesos ($363,742.319 dollars). Our revenuesoriginated primarily fromdonors and unconditionalfriends.
We are a tax-exempt non-profitorganization, and we are auditedevery year by the firm Kim Quezada yAsociados. They attest to ourrevenues and our transparent andaccountable use of resources.
3%
![Page 26: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/26.jpg)
Expenses
We conduct a thorough monitoring of account management by controlling our expenditures, in compliance with the principles of transparency and good practices.
In 2015, our expenses amounted to$5, 888, 039.93 pesos ($338,992.123 dollars)
SERVICIOS
3.5%
SUELDOS Y
HONORARIOS
52.0%
ALIMENTOS
8.4%
MEDICINA, SALUD
E HIGIENE
0.5%
MANTENIMIENTO
8.6%
CUOTAS
PATRONALES
5.6%
CAPACITACION
3.8%
DEPRECIACIONES
2.1%
IVA ACREDITABLE
5.1%
PAPLERIA Y
MATERIAL
DIDACTICO
0.6%
CERTIFICACIONES
0.5%
OTROS
GASTOS
9.2%
![Page 27: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/27.jpg)
Certifications
We are an open and transparent institutioncommitted to continous improvement, which hasbeen evaluated and supported by externalauditors.
We presented an optimum level of transparency and institutionality
Received grade Awith 3.14 out of 4 points
Centro Mexicano para la Filantropía
Calificadora Social de México
![Page 28: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/28.jpg)
Come meet us, and join our efforts in changing the life of a child.
Donate Money
Itemized Donation
Volunteer
Become the Godfather/Godmother of a
child
![Page 29: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/29.jpg)
“El medio mejor para hacer buenos a los niños es hacerlos felices.”
- Óscar Wilde -
![Page 30: Annual Report 2015 - files.ctctcdn.comfiles.ctctcdn.com/b490cc6b001/...abec-4da3fe374b29.pdf · 7,694 meals served Health services 326 ... but love, attention and affection can heal](https://reader034.fdocuments.net/reader034/viewer/2022050412/5f88c5bf9049cc1a8915c83d/html5/thumbnails/30.jpg)
¡ G R A C I A S !