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2011 Annual Report Highlights

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Highlights of the 2011 JUCONI Annual Report. #Mexico

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Page 1: Annual Report Highlights 2011

2011AnnualReport

Highlights

Page 2: Annual Report Highlights 2011

Message From The Chairman Of The Board Of Directors

JUCONI Program

Working With Families

Population attended in 2011

Success Story

Methodological Development

Testimonials

Main Events

2011 Fundraising Campaign

Sharing And Learning Together

Financial Statements

2011 Calendar

3

4

5

6

8

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9

10

10

11

12

14

IndexMessage from the Executive Director, Alison Lane

Motivated by our hope for a world without

violence, in 2011 we continued in JUCONI to

develop our capacity to attend effectively to the

most excluded families. On pages 4 and 5 we briefly

explain the theories of attachment and trauma that

are the basis of our work with children and their

families, and we explain why we insist on involving

younger children, as well as their parents, in the

therapeutic processes. We have also been trying,

at national and international level, to get decision-

makers to appreciate the importance of investing in

these excluded families as a fundamental strategy to

strengthen society and reduce the risk and the level

of social violence.

For JUCONI this has been a year full of exciting

experiences and much learning. We are grateful to

all the people, companies, institutions and trusts that

have made all this possible. Thank you so much!

Alison

Luis Alberto Aziz

Luis Alberto Aziz

Message from Luis Alberto Aziz, Chairman of the Board of DirectorsWe are very grateful to each and every one of our donors for their crucial participation in the achievements of JUCONI in 2011. Their donations allowed the JUCONI Programme and the CAT (Technical Support Centre), the two main pillars of JUCONI, to achieve their objectives in support of the children and families affected by domestic violence that we work with.

2011 was a truly special year in the life of JUCONI, due largely to the positive response of friends who generously decided to join our fund-raising campaign, participating not only as continuing donors, but also as ambassadors for violence-free families.

This was the last of my three years as Chairman of the Board of Directors. I will take with me some wonderful experiences, and I wish to thank all the other Directors and the extraordinary JUCONI team. I will continue to participate in the work of the Board as I have for the past 13 years. It is my pleasure to present Eduardo García Migoya as the next Chairman of the Board, starting in 2012. He is a very talented and committed person and will surely take JUCONI to new heights.

Alison Lane

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Page 3: Annual Report Highlights 2011

Over the last 20 years, different organizations have identified two fundamental factors in helping this group of children and families, concluding that to be able to escape from these vicious circles the following is required:

• Sustained therapeutic support:To heal from the experience of violence, and to experience and learn other types of behaviour and relationship.

• Family-based work:Support services are taken into the home and work is carried out with the children and parents, breaking cycles of violence for everyone, creating an environment that favours the maintenance of changes achieved with the children involved.

Characteristics of these vicious circles:

a) Intergenerational violence: Living through experiences of physical, emotional or sexual violence generates in people behaviours that make it difficult to establish positive relationships and lead to negative life outcomes (poverty, addictions, etc.), and behaviours that increase the probability of violence in their future families.

b) Exclusion: The behaviours of these individuals make it difficult for them to participate in community activities such as school and work, and also in support programmes.

c) Negative life outcomes: The same behaviours that resulted from the violent environment in which they grew up and that make social interaction difficult for them, become obstacles

to their social participation, leading to low levels of education, badly paid jobs, precarious nutrition and health, and – most important – inability to maintain harmonious relationships.

Working with families

Elements necessary for transformation

Explaining The JUCONI Program And CATThe JUCONI Programme and the CAT (Technical Support

Centre) are the two main pillars of JUCONI, through which we seek to fulfil our mission of developing, applying and sharing effective solutions for excluded children, young people and families affected by violence in the home.

These two pillars are complementary to each other. In the Programme we work directly with children and families to break the cycle of violence and heal the consequences, while in the CAT we research the most recent theoretical

advances in the area, ensuring that the therapeutic interventions of the JUCONI Programme are as effective as possible, and then sharing them with other organizations.

Through 22 years of work, we have proven that the social reintegration of children who have lived in violent conditions and exclusion is not only possible but can also be permanent, by coordinating the efforts of mothers, fathers, sisters, brothers, teachers, neighbours and employers.

Play therapy

Tools for work life

Social integration

School support

Emotional development

Individual Therapy

Family therapy

Sharing quality momentsin the family

4 5

Creation of a positive “attachment experience” or relationship

1

“Application of learning” in their lives (example: establishing contacts with medical and school services, and beginning to participate in a more sustainable way in their communities) 3

Support in the “processing” of difficult experiences2

JUCONI Programme CAT (Technical Support Centre)

Street-living childrenand their families Development of methodologies

Sharing: training, professional development and consultation

Advocating more appropriate practices and policies

Street-working children and their families

Children and families of market workers

Page 4: Annual Report Highlights 2011

7

A child enters the JUCONI Programme

and the family graduate together

Population attended in the three JUCONI sub-programmes in 2011

Total attended 2011

Graduates 2011(Channeled)

Continuing into 2012

2011 success rate

2011 success rate (%)

MARKET CHILDREN SUB-PROGRAMME

STREET-LIVING CHILDREN SUB-PROGRAMME

WORKING CHILDREN SUB-PROGRAMME

Children 171 17 140 157 92%

Adults 99 10 73 83 84%

TOTAL 270 27 213 240 90%

Families 65 7 49 56 86%

Children 129 29 95 124 96%

Adults 48 7 40 47 98%

TOTAL 177 36 135 171 97%

Families 35 6 28 34 97%

Children 52 0 52 52 100%

Adults 23 0 23 23 100%

TOTAL 75 1 74 75 100%

Families 16 0 16 16 100%

Total Population

CHILDREN

ADULTS

TOTAL

FAMILIES

2011 success rate

95%

91%

90%

93%

35147

286332

17017

136153

52164

422485

1161393

106

JUCONI’s evaluation system With continuous monitoring and a participative evaluation system, JUCONI keeps a close control of results, using different evaluation tools:

– Most of them internationally standardized

– With an ample range of indicators that provide evidence that situations have really changed and that reflect sustained advances; we are very aware that when a child enters the JUCONI Programme a whole family must graduate.

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Page 5: Annual Report Highlights 2011

ADESPI (Ambientes de Desarrollo Emocional y Social para la Primera Infancia – Environments for Emotional and Social Development for Early Childhood)

We know that early childhood experiences are fundamental in laying the foundations for learning and behaviour throughout life. Through free play and reflection sessions, the ADESPI programme aims to help mothers and fathers of children from 0 to 6 years of age to learn how to identify their needs and initiatives, and to receive and respond to them in an efficient and warm manner.

Family Functioning ScaleThis is a very useful tool to understand how the members of a family relate

to one another other in terms of communication, management of authority, resources and role fulfilment, as well as the impact of these factors on the way the family functions.

Using this scale, therapists can obtain qualitative information to develop plans for intervention that will promote the integral growth of each of the family members and the strengthening of the home as a protective environment.

VIG (Video Interaction Guidance)Families with problems want to change, and it is that desire that must push them to overcome their failings. VIG uses video of family interaction to help them find the motivation to advance as family members learn to celebrate the small, significant steps they take.

Methodological development

8 9

A Success StoryThe Castillo Family

We met the Castillo Meneses family in September 2007 because of their problems with Genaro, who, at the age of 12, was spending most of his time in the street with his older brother and a gang, with which he consumed alcohol and drugs, going back to school only when his mother imposed her authority through physical and verbal violence.

Genaro entered Casa JUCONI and, in addition, the family started to receive weekly visits from our therapeutic team. Slowly, we began to see changes: Genaro started to learn the importance of participating in housework, complying with school responsibilities, handling his emotions and establishing trusting relationships.

Today, with great satisfaction, we can testify that, thanks to their efforts and persistence, the members of this family have reached important achievements: there is now a positive relationship among them, with firm and clear limits, a cooperative atmosphere in relation to housework, with routines that provide structure and security for all, and general organization that allows greater privacy and order.

“In JUCONI I have learned that things are not resolved with blows, that problems can be solved by talking. We have also spent more time together

without fighting.”

-Jimena Sánchez-

“I thought I was going to make my son see sense with blows, shouting and scolding, but now I understand

there are other ways. It really is possible to live

without violence!”

- Sr. Juan Carlos Castro -

“But for JUCONI, I’d never have believed I could improve my situation. I

found the courage to leave my partner, who caused me so much harm, and made

the effort to find a better job.”

-Claudia Flores-

“One thing we’ve learned is that we must begin to focus more on the good things we do, not just on the negative things, and we must remember the happy moments, not just the

difficult ones.”

-Sra. Dulce Torres-

“JUCONI helped me get a scholarship which enabled me to finish primary school

and go on to secondary school. I am very proud

because, with the help of the educators and my fa-mily, I’ve managed to over-come the challenges I’ve

faced at school.” -Rodrigo Flores -

Testimonials

Page 6: Annual Report Highlights 2011

Main EventsAmong the events we organized

in 2011 to promote the generation of better public policies and programmes to care for children and families were:

• Forum “Childhood and Violence in the Home: Considerations for public policies”. Organized jointly with the academic group “Discrimination, Violence and Culture of Peace” (Discriminación, Violencia y Cultura de Paz) of the Autonomous University of Puebla.

• Presentation of the book “Children Count in Mexico, 2010” (La Infancia Cuenta en México) published by REDIM (Network for Children’s Rights in Mexico) Organized jointly with REDIM, RIA (Network for Children

10 11

Our commitment to non-violence has lead us to extend the impact of JUCONI metrology beyond the borders of Mexico. Among the goals achieved in 2011, we can include the work visits to Argentina, Guatemala and East African Countries, where we provided consultancy and technical support to different organizations for the strategic planning and the start-up of pilot programs to provide attention to children and families

Union is Strength2011 was a year of alliances of

Organizations dedicated to providing attention to children and young people affected by violence in different parts

of the world, including Mexico, formed the coalition “Safe Families, Safe Children”, with the purpose of sharing therapeutic and educational practices.

A product of this alliance was the publication of the pamphlet “Breaking the Cycle of Violence”, which presents the bases of a therapeutic method developed in the Tavistock Clinic aimed at strengthening emotional tools in children and parents. It was presented in high-profile events in cities such as London and São Paulo.

Diploma CourseThe diploma course given by

JUCONI is a professional development

TanzaniaMkombozi

Amani Girls Home

KeniaRailway Children/Undugu SocietyNjia Panda Ya

Tumaini (NPYT)/ Adeilisha

Sharing And Learning Togetherprogramme designed for the personnel of organizations that provide attention to excluded children, young people and families affected by violence. The content of the course is based on the experience of successful practices in the handling of this type of population in different countries and contexts.

The Impact of our work growsIn the Diploma in 2011, we had:

• 190 participants from 72 organizations from Puebla, Chiapas, Guadalajara and other parts of the country

• 86 graduates

• 82 students continuing successfully with the course

SchoolsThrough our programme “Creating

safe environments in schools”, we share with parents and teachers methodology and strategies for the emotional deve-lopment of children and the prevention of violence and abuse, thus promoting the creation of safer environments and strengthening school protection policies.

Between August 2011 and June 2012 the following participated:

• 2,038 students

• 68 teachers and school administrators

• 1,739 parents

Receiving regular contributions from many people makes our operation more sustainable than depending upon just a few donations from organizations and trusts. Thanks to the enormous effort of 15 team leaders and 195 promoters, and the support of the media, in the 2011 Fundraising Campaign we funded 1,400 more scholarships to guarantee the future of JUCONI.

With this superb result, together with the funds received from national

trusts and companies, we managed to raise the resources generated in Mexico to 70% of the annual budget. This gives us more stability and allows us to attract more resources from foreign people and organizations that like to invest in projects with a solid local support base.

Thanks to you and all our donors, we can continue to provide high quality services to children and families, and training for other organizations in order to benefit even more people.

Fundraising campaign leaders

and Adolescents, Puebla) and the Iberoamerican University, Puebla.

• Regional Meeting on Families “Preventing and Attending to Violence”

2011 Campaign

GuatemalaStarfish

CONACMIPlan Internacional

ArgentinaCECOPAL/APADIM/ el

Municipio de Córdoba/Sal y Luz/FUDE/TDH

Page 7: Annual Report Highlights 2011

Report by the Independent AuditorsTo the members of the Committee of Directors Fundación Junto con los Niños de Puebla A.C.:

We have examined the financial statements of the Fundación Junto con los Niños de Puebla A.C. (the Foundation) to the 31st of December 2011 and 2010 and the activities and cash flow reports that are related, for the years ending on those dates. Said financial statements are responsibility of the Foundation’s administration. Our responsibility consists of the expression of an opinion on the same, based upon our audits. Our examinations were carried out according to the audit standards generally accepted in Mexico, that require the audit to be planned and carried out in such a manner that it can render a reasonable assurance that the financial statements do not contain important errors and that they have been prepared

according to the Mexican Financial Information Standards (NIF). The audit consists of the examination, based on selective tests, of the evidence that backs up the data and revelations stated in the financial statement. Likewise, it includes the evaluation of the financial information standards that were applied, of the significant estimates carried out by the administration and the presentation of the financial statements taken all together. We consider that our examinations provides a reasonable base to sustain our opinion. In our opinion, the previously mentioned financial statements reasonably represent, in all important aspects, the financial situation of the Fundación Junto con los Niños de Puebla A.C. up to the 31st of December 2011 and 2010 and the activities and cash flow reports that are related, for the years ending on those dates, according to the Mexican Financial Information Standards.

KPMG CARDENAS DOSAL, S.C.CPC Francisco J. Sánchez Mayén

15th of April 2012

We thank KPMG for the services rendered to the JUCONI Foundation

*For access to notes and annexes, go to: www.JUCONI.org.mx

Financial statement, 31st of December 2011 and 2010

ASSETS 2011 2010

CURRENT ASSETS

Cash and cash equivalents 556,767 614,587

Financial instruments (notes 3 (c ) and 4)* 29,908,977 25,439,287

Other accounts receivable (note 5)* 155,424 121,396

TOTAL current assets 30,621,168 26,175,270

Real estate, movable property

and equipment, net (note 6)* 5,630,073 4,377,314

Warrantee deposits 32,485 33,078

$ 36,283,727 30,585,662

LIABILITIES AND PATRIMONY 2011 2010

CURRENT LIABILITIES

Diverse accounts payable (note 7)* 48,741 22,972

Accrued liabilities 559,239 510,166

TOTAL current liabilities 607,980 533,138

Employee benefits (note 8)* 718,079 488,443

TOTAL liabilities 1,326,059 1,021,581

PATRIMONY:

Permanently restricted patrimony (note 10(a))* 54,264 54,264

Temporarily restricted patrimony (note 10(b)) 9,863,073 3,842,884

Non-restricted patrimony (note 10(c)) 25,040,331 25,666,933

TOTAL patrimony 34,957,668 29,564,081

Contingent commitments and liabilities (note 11)

36,283,727 30,585,662

Activities report, Finished years to the 31st of December 2011 and 2010

INCOME Received donations $ - 9,492,520 21,929,461 31,421,981 - 6,887,408 15,020,122 21,907,530

Income from interests - - 1,099,452 1,099,452 - - 954,726 954,726

Other income - - 84,343 84,343 - - 115,172 115,172

Capital asset sale - - - - - - 4,052 4,052

Total income - 9,492,520 23,113,256 32,605,776 - 6,887,408 16,094,072 22,981,480

EXPENSESWages, salaries, benefits, fees and contributions - - 11,082,166 11,082,166 - - 10,015,144 10,015,144

Employee benefits expenses - - 229,636 229,636 - - - -

Depreciation and amortization - - 535,574 535,574 - - 544,173 544,173

General expenses - 3,472,331 11,106,239 14,578,570 - 3,821,036 2,863,209 6,684,245

Maintenance - - 485,828 485,828 - - 895,019 895,019

Granted donations - - 183,045 183,045 - - 529,474 529,474

Banking commissions - - 117,370 117,370 - - 107,853 107,853

Non-distributable remnant - - - - - - 88,562 88,562

Total expenses - 3,472,331 23,739,858 27,212,189 - 3,821,036 15,043,434 18,864,470

NET CHANGES IN PATRIMONY (notes 13(b) and (c))*

- 6,020,189 (626,602) 5,393,587 - 3,066,372 1,050,638 4,117,010

Initial Patrimony

(notes 13(a), (b) and (c)) 54,264 3,842,884 25,666,933 29,564,081 54,264 776,512 24,616,295 25,447,071

Final Patrimony $ 54,264 9,863,073 25,040,331 34,957,668 54,264 3,842,884 25,666,933 29,564,081

(notes 13(a), (b) and (c))

Permanently

Restricted

Patrimony

Temporarily

Restricted

Patrimony

Temporarily

Restricted

Patrimony

Non-restricted

Patrimony

Non-restricted

PatrimonyTOTAL TOTAL

Permanently

Restricted

Patrimony

12 13

Financial Statements

Page 8: Annual Report Highlights 2011

FEBRUARYo Community of Practice meeting

MARCHo Start of Diploma Course “Educational-therapeutic Attention for People Affected by Violence”

o Coalition Meeting to form the Family for Every Child Alliance for the defense of the rights of girls and boys without parental care (Brazil)

MAYo 2nd Symposium on “Children, Families and Public Policies”

o Puebla fundraising campaign, “Transform a Child, Transform Mexico”

JUNE o Communities of Practice meeting

o TWC website launch (Together with the children)

AUGUST o Communities of Practice meeting

o Start of Diploma Course “Educational-therapeutic Attention for People Affected by Violence”

NOVEMBER

o 2nd International JUCONI Conference “Breaking cycles of violence and exclusion: Building healthy relationships”

o Meeting in London of the Coalition to set up the “Family for Every Child Alliance” to champion the cause of children without parental care

DECEMBERo JUCONI end- of -year party (posada)

CALENDAR

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