HAVEN FOR HUMANITY ANNUAL MEETING 2011. GRANT PROPOSALS: REPORT MANAGEMENT TEAM.

HAVEN FOR HUMANITY

ANNUAL MEETING 2011

GRANT PROPOSALS: REPORTMANAGEMENT TEAM

US Department of State Office to Monitor and Combat Trafficking in

Persons, International Programs Section Requested: 200,632.80 USD (€139,000) Granted: 140,541.00 USD (€97,400)

Barcelona City Council Requested: €482,750 Granted: €300,000

UNESCO Non-profit Organization Grant Requested: €161,000 Granted: €100,000

PROGRAMMING: REPORT

OPERATIONS TEAM

Overall Objectives

Reduce the invisibility and vulnerability of former victims of human trafficking through community education and facilitate integration into either home or Spanish society of victims by providing education, psychological rehabilitation, and vocational training and placement.

Community Education

Build capacity of local stakeholders to identify victims of human trafficking and have knowledge of services available for victims.

Language Instruction

Haven for Humanity will continue its highly successful English as a Second Language, Spanish as a Second Language accredited program.

Personal Health & Stability

Case workers ensure that victims receive psychological counseling to meet their individual needs to recognize obstacles and overcome such issues to effectively integrate into society as a productive member.

Professional Empowerment

Empower former victims to become productive members of society through job training and educational counseling.

Program Indicators and Monitoring and Evaluation Plan

Community Engagement Bimonthly workshops to raise awareness on

human trafficking

Workshop evaluations

Professional Empowerment

Job Training

Language: ESL and DELES (Diploma of Spanish as a Foreign Language) certification

Academic skills: coursework, exams

Vocational skills: coursework, exams, internship

Professional Empowerment (continued)

Job Placement Assistance

Bimonthly meetings with employment office

Number of job placements

Length of employment

Progress tracking

Establishing a Home Meetings with immigration officer

Weekly meetings with Haven for Humanity officer

Personal Health and Stability Confidential evaluations of group counseling

and therapy by a professional

Likely Sites

Community education on human trafficking1) Officeof Haven for Humanity 2) Civil society groups (ex : local community organization)3) Educational institutions (ex : university, community college)

Job training & Job Placement Assistance 1) ～ 3) + on-line services

Establishing a Home lease apartments in Barcelona

Personal Health and Stability office of Haven for Humanity

Examples of educational institutions(Universities)

University of Barcelona

Abat Oliba CEU University

International University of Catalonia

Open University of Catalonia

Ramon Llull University

(Community college)

Southwestern College

COMMUNICATIONS: REPORT

COMMUNICATIONS TEAM

Logo Established slogan

New, serious image

Facebook

Media El Pais article discussing our work and human

trafficking in Spain

Coverage on various broadcast channels including Sky News, France 24, CNN International and AlJazeera English

Haven for Humanity ranked number 86 in the top 100 NGO’s in Europe by the BCC

Outreach Javier Bardem and Penelope Cruz as

Ambassadors to raise awareness for Human Trafficking.

FUNDRAISING: REPORTPRESIDENT, BOARD OF DIRECTORS

Football Fantasy Camp • Location: FC Barcelona Field House

• Plan: 5 fantasy camp tickets to be auctioned off during 2nd annual charity game

• FC Barcelona will match funds raised from auction

Goal = €40,000

Diane von Furstenberg Line

Design: Single ‘broken’ link to symbolize breaking the chains of slavery.

Goal = €5 million

Rodilla • Location: all 72 locations• Time frame: July & August• Plan: 60% of profits from

every “Four Sandwich Special”

Goal = € 2 million

Ongoing email campaign Each event and partner organization will

have email sign-up lists for future contact

This will be used for future grassroots fundraising as well as a means to contact a wider audience for additional events to be held throughout the year

Will be linked to online fundraising page on the Haven for Humanity webpage.

Lamont Cranston 15% to match the total grants

obtained from USAID, UNESCO, the city of Barcelona and any additional donors.

Mr. Cranston has also agreed to extend this offer for an additional year.

The Body Shop• Soft Hands Kind Heart Hand Cream campaign against

human trafficking• Donated: 50,000 GBP (81287.60 USD)

EXTERNAL RELATIONS: REPORTMANAGEMENT TEAM

Police Barcelona Police (Comisaria de Policia Nacional

de Barcelona) EUROPOL

Government City of Barcelona Government of Spain Ministry of Justice, Spain US Department of State

International organizations UNESCO UN Office on Drugs and Crime (UNODOC)

MediaCommunications team