2019 ANNUAL REPORT Nuestra Señora del Hogar Foundation| Presbítero José Mario Pantaleo Foundation

> Table of contentsMessage from the President

Life and work of Father Mario

About “Obra del Padre Mario Pantaleo”

Governance and Structure

Our team

Our work in numbers

Geographic location

Education

Community

Disability

Seniors

Health

Sports

Pilgrim Support

How we get funding

Fundraising dinner

Fundraising campaigns

Strategic Partnerships

How to collaborate

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April 2020. Due to Covid-19, we are experiencing an unprecedented time in history; however, we are grateful for the support of our community of followers and donors who are really committed to our cause.

As many others, we attempt to foresee and take actions to meet the current and potential consequences that may affect our community. We will be stronger after this crisis, this extreme situation will always make us remember that our work benefits more than 36,000 beneficiaries. Despite the economic context of Argentina, the Annual report 2019 documents that we were able to transform disappointing and negative situations and setbacks into opportunities for learning, care and growth.

Within the areas of Education, Community, Disability, Seniors, Sports and Health, we have enhanced the quality of life of children, adults and the elderly in Gonzalez Catan and surrounding areas.

For more than 50 years, we have achieved a real social change there and met the needs of the community that others were not able to meet. Given the current context, we have to increase our efforts to continue the mission entrusted to us by Father Mario.

Three generations have already grown up and developed under the protection offered by “Obra del Padre Mario.”

We have joined HelpArgentina (https://www.helpargentina.org/es/ong/dt/id/135/obra-del-padre-mario-pantaleo) and entered into an agreement with CESAL NGO (https://www.cesal.org/argentina) with the aim to provide support and bring transparency to the lines of action of the “Obra” in Spain.

We could perform our work in 2019 thanks to the support provided by each of our donors, strategic partnerships, collaborators and work teams. Day by day, we work together to fulfill the dream of Father Mario, our founder.

Father Mario said “We are seeking a community with a sole body, a sole desire, a sole will and a sole sacrifice”

We are committed to our work and will always be. We know we can count on you.

As ever, thank you very much!

“Obra del Padre Mario Pantaleo” – 2019 Annual report

- Dr. Carlos Garavelli

Carlos Garavelli

PresidentPresbítero José Mario Pantaleo Foundation

04

MESSAGE FROM THE PRESIDENT

Sculpture of Father Mario Pantaleo

– “Patio de la Solidaridad” [Patio of Solidarity]

LIFE AND WORK OF FATHER MARIO

05

Giuseppe Mario Pantaleo was born in Pistoia, Italy, on August 1, 1915.

In 1924, he and his family come to Argentina and settle in the city of Cordoba. Mario studies at Colegio Pio X and then continues as an aspirant in the Salesian formation centre in Colonia Vignaud, Cordoba. In 1931, Mario returns to Italy and continues his formation at the Salesian seminary in the Diocese of Arezzo, the seminary of Viterbo and the seminary of Salerno. Mario finishes his studies and is ordained priest in the Diocese of Matera. He celebrates his first Mass in Pomarico on December 8, 1944.

In 1948, Mario returns to Argentina and exercises his priestly ministry in several cities in the province of Santa Fe until he asks for authorization to move to Buenos Aires in 1958.

People become aware of Father Mario’s ability to diagnose and provide relief from physical and mental suffering. Because of this gift of healing, he gains popularity and thousands of people wish to meet him.

Father Mario said, “I am the guitar, the guitar player is in Heaven and He is the one who truly does everything.”

He buys a plot of land in Gonzalez Catan and starts to build a small house. By the end of the 1960s, Aracelis “Perla” Gallardo meets him seeking relief from a health condition she was undergoing. After she recovers, she and her family decide to help him build a church and establish social work.

In 1972, the foundation stone of “Capilla Cristo Caminante” [Pilgrim Christ Chapel] is laid. In 1975, the sculpture of “Cristo Caminante” is placed. The Chapel is named after Pilgrim Christ and Father Mario celebrates the first Mass on December 8.

Most of the programmes of the “Obra del Padre Mario” that are nowadays in force were set between 1976 and 1992.

Father Mario Pantaleo dies on August 19, 1992. Thousands of people attend the funeral at the chapel and follow the procession before reaching Father Mario’s first destination in the Cemetery of Recoleta. Thousands more follow him to his final destination in his “Obra” in Gonzalez Catan

ABOUT “OBRA DEL PADRE MARIO”The “Obra del Padre Mario” is a nonprofit, non-governmental organization that, since 1968, promotes human development through satisfying basic people needs regarding mental and physical health as well as social needs in the community of Gonzalez Catan, district of La Matanza, province of Buenos Aires, Argentina.

Our lines of action consist in a model of solidarity retribution, management excellence, and quality services. These lines of action allow us to cover the essential needs people experience throughout life: education, community, sports, health care, disability, and third age.

MISSION“To promote human development throughout a model of solidarity retribution, management excellence, and quality services.”

VA

LUES

01

02030405

06

06

ORIGIN AND IDENTITYFather Mario founded the “Obra”, together with collaborators and friends, following the Catholic tradition. Everything was done in the name of the Lord. This origin estimulates the inclusion of the whole community without discriminating against anyone and is the identity that guides us.

FOCUS ON PEOPLEOur activities are people-focused. Dialogue as a method is essential for building relationships based on trust and mutual respect.

HONESTY, LOYALTY AND PRUDENCEWe act according to what we represent and the prestige we built. We are responsible for the social, environmental and economic dimensions of our actions.

COMMITMENT OF PEOPLE AND COLLABORATIVE WORK“La Obra” is vast and diverse. Everyone's commitment and collaborative work are indispensable tools for the coherence of our actions.

CREATIVITY AND INNOVATIONAs well as dealing with the consequences of global changes and adapting, we must be protagonists, promoting creativity and innovation, with an appropriate tolerance for risk and a positive predisposition.

EXECUTION CAPACITYFulfilling the objectives makes our reason for being concrete, guaranteeing the sustainability of the Obra. We make things happen, supported by the corresponding theoretical frameworks

Two entities act as legal representatives of the “Obra del Padre Mario”: Nuestra Señora del Hogar

Foundation and Presbítero José Mario Pantaleo Foundation. Both entities are separate entities as

regards financial and legal matters since they are organizations whose rights and duties are not

transferrable between each other.

GOVERNANCE AND STRUCTURE

GOVERNING BODY

President

Vicepresident

Secretary

Assistant secretary

Treasurer

Assistant treasurer

Member

Aracelis Gallardo

Carlos Alberto Garavelli

Herminda Amilibia y Granson

Guillermo Alejo Erbetti

María Alejandra Baldaccini

Walter Sipag

Jorge Hernando Vilas Díaz Colodrero

Education

Community

Disability

Seniors Edad

Health

Sports

Pilgrim Support

Resource Development

Communication and Press

Administration

Accounting/Taxes

Accounting/Taxes

Legal Edita Kumvich

Horacio Morel

Cintia Petrarca

área managed by the CEO

Marisa Parreira

Raúl Gutiérrez

Fabio Rau

managed by the Community area

Marianela Angarano y Matías Roldán

Marianela Angarano

Ramón Otero Gil

Carlos Alberto Garavelli

Aracelis Gallardo

María Lilia Correa Aldana

Pablo Hernán Báez

Horacio Alejandro Morel

Carlos Rafael Montaño Durán

President

Vicepresident

Secretary

Member

Auditor

Deputy auditor

Nuestra Señora del Hogar Foundation Presbítero José Mario Pantaleo Foundation

BOARD OF DIRECTORS

STRUCTURE

EXECUTIVE BOARD

MANAGERS

ADVISERS

Management Board

CEO Gabriel Laurino

Antonio Angio

José Luis Lossada

Edita Kumvich

OPERATING STRUCTURE

07

OUR TEAM

A team of 673 people working together on a daily basis to enhance the quality of life of the people living in Gonzalez Catan and its surrounding areas.

NUMBER OF PEOPLE PERFORMING TASKS PER AREA

are college graduates

are 45 years old or younger

live in Gonzalez Catan and neighbouring areas

has been working for more than 10 years in the Foundation

ARE WOMEN68% 35%

56%56%32%ARE MEN

32%

Education Communnicationand Press

Management LegalDepartment

PilgrimSupport

ResourceDevelopment

- Kindergarten- Elementary School- High School - Higher Education Institute- University College

Disability Seniors Community

- “Policonsultorio Cristo Caminante”

Sports

Management Board

President

Management Board

President

General Office Manangement

EXECUTIVEBOARD

SUPPORT AREA

46%5%

18%6%

11%2%6%6%

EducationCommunityDisabilitySeniorsHealthSportsPilgrim SupportSupport Areas

“PRESBÍTERO JOSÉ MARIO PANTALEO” FOUNDATION

“NUESTRA SEÑORA DEL HOGAR”FOUNDATION

- Day Centre “Nuestra Señora del Hogar” in Buenos Aires and Santa Fe- Comprehensive Training Centre “Santa Inés”

- Caminante Sports Cetre- Social Sports Club Alfredo Di Stéfano

- Centre for Social Promotion and Assistance - Plaza de Artes y Oficios [Professional Developmente and Arts Building]- La Huella Educational Centre- UNOXUNO Sponsorship Programme

- Individual Donors- Public Sector- Private Sector - International Cooperation

- Seniors Day Centre “Nuestra Señora del Hogar”- Active Ageing Programmes

- Museum- Religious store- Charity Fair

Health

08

15.000M2

INFRASTRUCTURE

7.717DIRECT

BENEFICIARIES

30.868INDIRECT

BENEFICIARIES

40.714HEALTH CARE

SERVICES

69.045VISITORS

6CENTRAL

AREAS

OUR WORK IN NUMBERS

EDUCATION

HEALTHCOMMUNITY

DISABILITY SPORTS

SENIORS

09

GEOGRAPHIC LOCATION

AUTONOMOUS CITY OF BUENOS AIRES AND PROVINCE OF SANTA FEDay Care Centres “Nuestra Señora del Hogar” for the intellectually disabled.

GONZALEZ CATANDistrict of La Matanza, 30 km to the west of the Autonomous City of Buenos Aires.The beneficiaries of the “Obra” live in the second and third ring of the urban area of Great Buenos Aires. This region has a surface of 182 km2 and includes Gonzalez Catan, Virrey del Pino and 20 de Junio.

10

Imagen 01 y 02: Elementary school students from “Nuestra Señora del Hogar” partcipating in the Festival called Sports, Childhood and Chagas Disease organized by “Mundo Sano Foundation” in the Sports Center “Caminante” facility.

Imagen 03 y 04: Company Volunteer Day with collaborators from Wunderman Thompson (on the left) and Santander Bank (on the right), with families from CePAS [Centre for Social Promotion and Assitance], and students from “Centro de Formación Integral Santa Inés” [Centre for Comprehensive Development Santa Ines.]

11

01 02

03 04

We work along with the students to help them fulfill their own potential based on human values. We promote critical thinking skills in all levels.

We respect different learning styles and needs so, we and the teaching staff design projects of inclusion and projects of external aides through agreements with the families and other institutions.

EDU

CATI

ON

2.867STUDENTS

430SCOLARSHIPS

KINDERGARTEN “NUESTRA SEÑORA DEL HOGAR - N° 2788”It comprises 3 levels divided into 12 sections for students aged between 3 and 5 years. Schooling is supplemented with curricular workshops (Music and PE) and with extracurricular activities (body expression dancing, dancing, English and Art).

ELEMENTARY SCHOOL “NUESTRA SEÑORA DEL HOGAR - N° 2427”It comprises 24 sections, morning and afternoon shifts for students aged between 6 and 11 years. Schooling is supplemented with projects on programming and robotics.

HIGH SCHOOL “NUESTRA SEÑORA DEL HOGAR - N° 3117”It comprises two cycles of 3 years each, a Common Basic Cycle and a Higher Cycle divided into three modalities: Social Sciences, Economics and Administration, and Natural Sciences.

HIGHER EDUCATION INSTITUTE “PRESBÍTERO JOSÉ MARIO PANTALEO - N° 5517”It offers 3 courses of studies which grant a degree valid throughout the territory of the Republic of Argentina:- Physical Education Teacher Training Course of Studies.- Elementary School Teacher Training Course of Studies.- Higher Technical Qualification in Educational Psychology.

UNIVERSITY COLLEGE PANTALEO (CUP in Spanish)It offers the following degree courses of studies:• Bachelor Degree in Administration *1• Nursing Undergraduate Degree *1• Bachelor Degree in Educatinal Psychology. *2

Our institutes (except for Pantaleo University College - CUP) fall under the scope of the regulations issued by the Directorate of Private Management Education in and for the Province of Buenos Aires (DIEGEP in Spanish.)Study programmes at all levels are supplemented with subjects out of the curriculum and specific projects.

In agreement with:

*1 *2

12

NUMBER OF STUDENTS PER LEVEL

180 days in Kindergarten179 days in Elementary School176 days in High School

185 days in Higher Education Institute167 days in University College

University College Pantaleo students.

Higher Education Institute students’ performance art “Expresarnos”.

Elementary School students attending “Circo Sur” performance.

Kindergarten students participating in recreational activities.

High School students participating in Flag Day Celebration.

KINDERGARTEN ELEMENTARY SCHOOL

HIGHSCHOOL

12% 27% 28%

HIGHEREDUCATIONINSTITUTE

UNIVERSITYCOLLEGE

23% 10%

NUMBER OF SCHOOL DAYS A YEAR PER LEVEL

(338) (784) (788) (658) (299)

13

We help people become agents of their own growth and development through 3 lines of action: Education, Work and Family.

COM

MU

NIT

Y

LA HUELLA EDUCATIONAL CENTRE

We offer remedial teaching lessons, drawing, art, ping pong, and information technology to children and adolescents, outside regular school hours, with the aim that they devote their free time to educational and recreational activities.Furthermore, adolescents are offered activities leading to the integration to the labour market.In summer, there is a Day Activity Camp [Colonia in Spanish] where children between 6 and 14 years old have breakfast while participating in several recreational activities and doing sports every day.

We help children and adolescents grow in a healthy environment that brings the opportunity to expand their horizon. We also focus on keeping students engaged in school, preventing students’ dropout. The programme UNOXUNO receives funds from individuals and Argentinian entities, whereas SAD counts with the collaboration of AVSI Italian Foundation. AVSI is an NOG which carries out development and humanitarian aid projects throughout the world. For further information, please contact www.avsi.org.

SPONSORSHIP PROGRAMMES “UNOXUNO” Y DISTANCE SUPPORT PROGRAMMES (SAD in Spanish)

ENEFICIARIES

530

2.226ENEFICIARIES

180 CHILDREN AND ADOLESCENTS ATTENDED

THE SUMMER ACTIVITY CAMP

13.030KILOGRAMS OF

FOOD DELIVERED

14

SPONSORED CHILDREN AND ADOLESCENTS

828PARTNERED CHILDREN

ATTENDED SCHOOL SUPPORT LESSONS

263MEDICAL TREATMENT AND CONSULTATIONS

1.680

“PLAZA DE ARTES Y OFICIOS” [PROFESSIONAL DEVELOPMENT AND ARTS BUILDING]Young people and adults learn the necessary skills and jobs to enter the labour market. In addition, we promote cultural events and recreational activities providing a context for a comprehensive personal development.

PEOPLE PARTICIPATED IN THE COURSES201

468 YOUNG PEOPLE PARTICIPATED IN THE PROJECT

KILOGRAMS OF FOOD DELIVERED

75.019FAMILIESRECEIVED ASSITANCE

199

26 1.500

Professional Gastronomy 2° CourseDessert Tables CourseEvent Planner CourseBaking Fundamentals CourseIntensive Pastry Course

COURSES OFFERED

JOB AND PROFESSIONAL TRAINING FOR YOUNG PEOPLE IN GONZALEZ CATANA project designed for the inclusion in the labour market of young people in vulnerable situations aged between 17 and 29 years. A comprehensive proposal encouraged participating in labour-oriented activities, professional training and inclusion as the basis for the development of personal and professional projects and goals. The Ministry of Social Development, “Santos Discépolo” Cultural Centre, and “Nuestra Señora de Caacupé” Church, two social organizations in Barrio Dorrego [Dorrego Neighbourhood], participated in the project.

Shopping La HuellaStudents share what they have learned in the workshops so that the little ones can

enjoy recreational activities.Thus, we promote teamwork and develop

spaces for the encounter of all the participants.

Latin American Ping Pong ChampionshipSolange Pokorny represented “Obra del Padre Mario” and won the 3rd place in

doubles in the Latin American Ping Pong Championship held in Colombia.

Solidarity Sweet Bread BakingFlorencia Vidal and Débora Calderón at the

production of Solidarity Sweet Bread.

Administrative Assistant CourseBartender CourseCarpentry CourseEnglish CourseProfessional Gastronomy 1° Course

SOCIAL ORGANIZATION “RED CIMIENTOS”An initiative promoted by the “Obra” and established in 2002 in order to create groups with community organizations in Gonzalez Catan, Virrey del Pino and 20 de Junio, District of La Matanza, for the promotion of networking and cooperative work.The activities focus on social promotion and human development: distribution of food and clothes, training courses and cooperation projects.In addition, the alliance allows us to improve the implementation of programmes in the Ministry of Social Development.

CENTRE FOR SOCIAL PROMOTION AND ASSISTANCE (CePAS)We assist the demands of the neediest families within the community by providing direct assistance and building up alliances.We aim at changing the social vulnerability context by promoting personal development of the family members.

15

NEIGHBOURHOODORGANIZATIONS

BENEFITED FAMILIES

DIS

ABIL

ITY

We base our work on the Social Model of Disability, including the three dimensions of human beings: biological, psychological and social.

Support, services, and the interaction with the environment, among other factors, are designed as the essential pillars on which people can count to improve their quality of life.

COMPREHENSIVE TRAINING CENTRE “SANTA INÉS”

The main purpose of the centre is to provide intellectually disabled people with the skills they need to face adulthood.To that end, we provide students aged between 14 and 21 with the opportunity to develop skills that enable them to successfully insert into society. Participation in education, labour and productive processes contributes to improve the quality of life by enabling inclusion and social equity.

STUDENTS ATTEND FULL DAY

103SPECIALTIES QUALIFICATION

TRAINING COURSES

11

BENEFICIARIES

262DAY CENTRES

2COMPREHENSIVETRAINING CENTRE

1

Celeste Ayala, Katerine Gallardo y Paola Méndez participating in the Professional Bakery Course in Comprehensive Training Centre “Santa Inés.”

16

DAY CENTRE “NUESTRA SEÑORA DEL HOGAR” IN THE AUTONOMUS CITY OF BUENOS AIRESWe give adult people with disabilities the opportunity to do social and physical activities. These activities aim at enhancing learning, self-determination, physical and mental well-being bearing in mind the ageing process.

DAY CENTRE “NUESTRA SEÑORA DEL HOGAR” IN THE CITY OF SANTA FEWe offer any necessary support for the development of a meaningful life project, addressing both personal autonomy and development and participation in their nearby surroundings. This is achieved by conducting people-centered and community-oriented interventions.

NUMBER OF STUDENTS PER

COURSE

Participation in Recreational Day in Day Centre “Don Uva” (Parana, province of Entre Ríos)

Music Festival in Day Centre “Nuestra Señora del Hogar” in Santa Fe.

BENEFICIARIES

BENEFICIARIES

39

120

4%

4%

5%

5%

6%

7%

7%

7%

13%

42%

MAINTENANCE

GARDENING

ART LESSONS

GREEN SPACES MANANGEMENT

ART AND DECORATION

PROFESSIONAL BAKERY

PERSONAL SERVICES

INCLUSION PROJECTS

BASIC AND PROFESSIONAL COOKERY

ACADEMIC GROUP

17

SEN

IORS

We consider ageing as a step in life that brings new opportunities to be, live ad love.

Life experience of senior adults makes it possible to understand their role within their family, the community, and the society. Thus, it makes it possible to consolidate an active role for the promotion of values and life.

The actions aim at encouraging care, autonomy, participation, self-fulfillment and dignity.

SENIORS CENTRE (CAM)It is a day centre where ageing people receive proper attention concerning prevention and promotion of health care.

ACTIVE AGEINGIt provides recreational and educational spaces for the promotion of a healthy lifestyle by doing physical and cognitive activities.

TRAINING PROGRAMME FOR HOME CAREGIVERSPeople willing to take care of senior adults can attend the free of charge training programme to learn all about the needs of senior adults in order to become caregivers.

María Dora Agüero and Oscar González participating in a Dance Workshop exhibition in the Day Centre of Senior Adults.

18

SENIOR ADULTS

DAYS OF ACTIVITY 745 264

Aquagym lessons in “Caminante” Sports Centre.

Carlos Berwaid in a Music Workshop.

Graciela Falcón and Teresa Grance in Cognitive Stimulation Workshop

76 people attended the Training Programme for Home Caregivers.

19

2%

8%

24%

30%

36%

WORKSHOPS AND TRIPS

DAY CENTRE

RECREATIONAL AND EDUCATIONAL WORKSHOPS

SUMMER DAY CAMP

WATER ACTIVITIES

NUMBER OF NON-ACTIVE ADULTS

We offer physical and psychological care, conduct diagnosis, and provide health prevention and promotion in “Policonsultorio Cristo Caminante.” [A health care centre that offers multiple health care.]

More than 20 medical specialties and medical analysis are offered here.

HEA

LTH

MEDICAL SERVICESPROVIDED

40.714PROFESSIONALS /

PHYSICIANS

40DAYS OFACTIVITY

262

20

NUMBER OF MEDICAL SERVICES PROVIDED

NUMBER OF CONSULTATIONS PER SPECIALITY

45%

55%

ANALYSIS AND TESTS

CONSULTATION

21

3%

5%

6%

7%

7%

8%

8%

8%

14%

34%

TRAUMATOLOGY

OFTALMOLOGY

PEDIATRICS

KINESIOLOGICAL TREATMENT

GYNECOLOGY

CARDIOLOGY

FAMILY PREVENTIVE MEDICINE

OTHER SPECIALTIES

MENTAL HEALTH

IMAGES AND LABORATORY

Rehabilitation and Kinesiology Room in “Policonsultorio Cristo Caminante.”

We consider sports as a tool for inclusion which contributes to the people’s entire personal development from childhood to the third age.

SPO

RTS

1.617CAMINANTE SPORTS CENTRE

The facility counts with an indoor stadium, a heated Olympic-size swimming pool and several outdoor courts.Nowadays, hockey is associated to the Hockey Federation whereas volleyball, handball and figure skating teams are associated to Leagues at Provincial level to represent “Obra del Padre Mario” in national and provincial tournaments. These competitions motivate athletes to excel day by day and to improve their sports performance.

22

Sports offered by Caminante Sports Centre

Male soccer

Female soccer

Futsal

Swimming

Basketball

Volleyball

Handball

Hockey

Figure skating

Athletics

Tango

Latin dance, Zumba and Targeted Workout

Ribbon acrobatics

BENEFICIARIES

SOCIAL SPORTS SCHOOL “ALFREDO DI STÉFANO”

The school started in 2002 under the framework of a cooperation agreement with Real Madrid Foundation. It promotes education in values through sports. Beneficiaries receive sports incentive, nutritional assistance, remedial teaching lessons, health surveillance and provision of essential goods.During 2019, funding was also provided by AT&T and Microsoft.

BENEFICIARIES

505

Figure skating tournament in La Matanza - Agustina Paz; teachers Alejandra Chamorro and Carla Ramírez.

Teacher Training in Real Madrid Foundation (from left to right) Teacher Martín Rodríguez, Director of Caminante Sports Centre Fabio Rau, Managing Director of Real Madrid Foundation Julio

González Ronco, and Teacher Damián Ramírez.

Women’s Hockey Team in a Federation Tournament.

Basketball Team in a friendly Tournament held at Caminante Sports Centre.

23

PILG

RIM

SU

PPO

RT

This area is a meeting point between pilgrims and the community where Father Mario Pantaleo’s memory is kept alive. Every year, thousands of people visit the Mausoleum and Cristo Caminante Chapel.

Visitors can take guided tours to the Museum where they can see the acknowledgments, objects, mementoes and works of art that Father Mario received from his friends and followers.

In addition, it is a reception centre of donations where they are classified for distribution.A portion of the donations is given to beneficiaries of the “Obra”, to the Charity Fair, to other organizations within the Community and to “Red Cimientos.”

PEOPLE VISITED THE “PATIO DE LA SOLIDARIDAD”

69.045DONATIONS

RECEIVED

11.183

24

CHARITY FAIR

Donations of clothes are distributed bewteen “Red Cimientos” and the Charity Fair. Red Cimientos gives these clothes to venues that belong to the Red [comederos and merenderos in Spanish.] The Charity Fair gives families the opportunity to buy clothes at an affordable price. The money collected is used for the maintenance of the Mausoleum and Patio de la Solidaridad.

THE COMMUNITY PERFORMS 5th EDITION EVENT

It is the greatest annual festival held by the “Obra.” Thousands of families within the community participate in this event which commemorates Father Mario. Dozens of volunteers work for months to prepare activities for the whole family. The activities and events in the 2019 Edition were the following: Mass and release of balloons filled with intentions, bicycle rides, guided tours, stands for the sale of regional products, food courts, playground, exhibition of students’ pieces of work, exhibitions of photography and painting, lectures, sports clinics, cake competitions, music shows performed by domestic and national artists, among others. In the evening a mid-afternoon community snack was shared.

Silvia and Juan, volunteer presenters in “La Comunidad Hace” – August 2019

Collaborators of the “Obra” handing in mid-afternoon snack to the community

MAUSOLEUM

25

RECURRINGDONORS

6.060ONE-OFF DONORS

2.062

HOW WE GET FUNDING

We count with support from different sectors such as donations from individuals and companies and strategic partners that help us develop our programmes and make them sustainable over time.

Thus, we can give opportunities and improve the quality of life of 38,585 direct and indirect beneficiaries.

60.6%

38.9%

0.5%

60%

12%

4%

22%

2%

PRIVATE FUNDS

PUBIC FUNDS

INTERNATIONAL COOPERATION

PROVISIONS OF SERVICES

DONATIONS

PROJECTS

SUBSIDIES

OTHER INCOME

TYPE OF INCOME

ORIGIN OF FUNDS

26

INCOME 2019 (IN THOUSANDS OF ARGENTINE PESOS)

EXPENSES 2019 (IN THOUSANDS OF ARGENTINE PESOS)

Education

Community

Disability

Seniors

Health

Sports

Pilgrim Support

Fund Development

Communication and Press

Administration

And Institutional

119,119

23,837

69,133

18,606

15,297

12,971

13,760

272,723

1,880

376

1,091

294

241

205

217

4,305

14,762

2,238

43,577

60,576

333,299

233

35

688

956

5,261

27

$

$

$

$

$

$

$

$

$

$

$

$

$

* The amounts in pesos, unlike mandatory Financial Statements, are valued at historical cost and do not account for the impact of inflation.* Cumulative inflation in 2019 was of 53.80% (INDEC)* Assets were sold to finance the activities. The proceeds are added to Other Income.* USD 1 = $63,35 sell exchange rate Central Bank of Argentina [BCRA - Banco de la Nación Argentina] as of December 31, 2019

Private Funds

Total Private Funds

Public Funds

Total Public Funds

International Coperation

Total Public Funds

Total Income

$

$

$

$

$

$

$

$

$

$

$

$

In thousands of Argentine pesos

In thousands of dollars

In thousands of Argentine pesos

In thousands of dollars

Donations

Provision of services

Projects

Other income

Subsidies

Projects

Provision of services

Projects

40,298,678

147,251,539

9,168,409

5,777,215

202,495,841

72,559,779

2,001,890

55,367,649

129,929,318

1,638,581

1,638,581

334,063,740

636,128

2,324,413

144,726

91,195

3,196,462

1,145,379

31,600

873,996

2,050,976

25,866

25,866

5,273,303

Central Areas Expenses

Total Central Areas

Support Areas Expenses

Total Support AreasTotal Expenses

FUNDRAISING DINNERBUENOS AIRES - ARGENTINAAbout 500 people participated in the charity fundraising event held in “Tango Porteño” on August 26.Politicians, artists, businessmen, donors and friends who collaborate with the “Obra” were present. We enjoyed a show performed by “Compañía de Teatro Musical y Danza” of Julio Bocca Foundation and a performance by “Los Charros,” a music band.

MADRID - ESPAÑA More than 200 people participated in the First Fundraising Dinner held in “The Knife Restaurant Arturo Soria Plaza”, Madrid, on June 20.

28

FUNDRAISING CAMPAIGN

The “Obra” lines of action were announced throughout the country by more than 60 branches of Garbarino Company under the moto “Your donation makes the difference” from September to December. Customers contributed by scanning a QR code in “Mercado Libre” and “Mercado Pago” Apps. [The Apps are payment methods in Argentina]

Digital campaign "Tu Donación Acompaña" [Your donation helps]

29

STRATEGIC ALLIANCESCOMPANY PARTNERS

PUBLIC SECTOR PARTNERS

INSTITUTIONAL PARTNERS

30

HOW TO SUPPORT OUR WORK

IN ARGENTINA

COMPANIESempresas@padremario.org

INDIVIDUALSFor cash and in-kind donations or legacies www.padremario.org/donahaceteamigo@padremario.org

BANK DEPOSITS OR TRANSFERSBanco SantanderFundación Presbítero José Mario PantaleoCUIT: 30604098811CBU: 0720523120000000001854Account Number: CC in Pesos 523-000018/5

TARJETA AMIGO [FRIEND CARD]Send your particulars to haceteamigo@padremario.org. We will create a payment code for you to make your donation at any branch of Rapipago or Pago Fácil. [payment methods in Argentina]

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FROM EUROPE

BANK DEPOSITS OR TRANSFERSBanco SantanderObra del Padre MarioIBAN: ES83 0049 1811 30 2810489721Please, send a receipt to: europa@padremario.org

FROM THE UNITED STATES OF AMERICA

SECURE FORM UNDER AGREEMENT WITH HELP ARGENTINAhttps://www.helpargentina.org/padremario/ong/dt/id/135/obra-del-padre-mario-pantaleo

BANK DEPOSITS OR TRANSFERSPayable to HELPARGENTINAAccount #: 83120410SWIFT CITIUS33ABA 021000089CITIBANK, N.A. 039127 Hudson Street New York, NY 10013

2019ANNUAL REPORT

It documents the activities performed in the period between January 1 and December, 2019.

Direct beneficiary: Any person who:- takes a course for one year in the Institutes within the education area and “Centro de Formación Integral Santa Inés [Comprehensive Training Centre Santa Inés]

- takes a course in “La Huella” Educational Centre and professional training courses and lectures in “Plaza de Artes y Oficios” [Professional development and Arts Building]

- participates for one year in the Seniors Centre, Day Centres within the Disability area and the UNOXUNO Sponsorhip Programme.

- receives personalized attention in “Centro de Promoción y Asistencia Social.”

- participates on a regular basis in the activities carried out in Caminante Sports Centre.

Indirect beneficiary: Next of kin of direct beneficiaries. An average of 4 family members per family.

CONTENT NOTES

CONTACT: To ask for further information or share your opinion about our 2019 Annual Report, you may write to comunicaciones@padremario.org

Marianela Angarano, Director of communications and business development funds Florencia Flores, Communications manager Managers and referents of the Design areas: Federico Villa

CONTENT EDITING, PRODUCTION AND EDITORIAL COORDINATION:

The report covers all the organization activities and reports information on “Red Cimientos.” The organization has significant influence over “Red Cimientos.”

Financial information derives from the accounting information system of the organization and the financial statement.

The information on services provided derives from the periodic records of the organization system of indicators, which have been adapted to the report.

The report in Spanish does not make use of the different words and word endings pertaining to inclusive language in order to make the text less wordy. To avoid wordiness we use formulaic language and neutral terms, where possible, and gender-specific words together or alternately.

The term “Children” refers to any person under 18 years of age irrespectively of gender.

The term beneficiary is defined as follows, according to the variety of field of scope, programmes and services:

Photos are digitally edited.

Obra del Padre Mario Pantaleo5670 Coronel Conde

(B1759HHT), González Catán, Buenos Aires, Argentina.

Institutional Relations2161 Santa Fe Av.

Ground floor (C1123AAD), Autonomous City of Buenos Aires,

Buenos Aires, Argentina.

(011) 4821 0030 www.padremario.org

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