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Association for India’s Development Boise Chapter General Body Meeting - March 13, 2004 - Why AID? What is the nature of India's problems and what can Indians in the US do to solve them? 13 years ago, Ravi Kuchimanchi and a few other graduate students at the University of Maryland asked themselves this "simple" question. Their answer was the Association for India's Development (AID)........ This burning desire to make a difference, however small it may be, is what characterizes every AID volunteer. What is AID? • Compassion wherever there is suffering, Conviction that the compassion is strong enough to eliminate suffering, Courage to make this conviction a reality....This is AID!! • (AID) is a voluntary non-profit organization that is committed to supporting a wide variety of social development projects, towards an improved life for the poor and underprivileged, in India Beliefs and Goals • Interrelated Problems demand interrelated solutions • Participation of the beneficiaries is essential • Work with NGOs on various short-term projects and by long term involvement in selected efforts • Goal is to reach every district or alternate district in India with one such focus effort. AID at glance... Founded: 1991 Incorporation Completed: 2003 Headquarters: AID Maryland Chapters in the US: 36 Number of Volunteers: ~500 Number of Salaried Employees: none Chapters in India: 4 Fulltime Volunteers in India: 5 [Jeevan Sathis] Projects Supported so far: 365 Projects Currently Ongoing: ~100 Indian States Covered: 18 Projects Sites Visited: All Modus Operandi • Project Support – Monetary – Non-monetary • Fund-raising – Individual donations – fundraisers like movies, concerts, festivals • Raise Awareness – Newsletter and other publications – Talks and conferences ..yearly AID conference What difference can we make by working at such a grass-root level? • AID project in Lodhar, village near Kanpur – Dr. Mahendra Verma, AID volunteer in India + AID support = Jagriti – First School in Lodhar, vocational program, library, electricity, self sustenance – Ripple effect in neighboring villages • AID’s vision – such focus villages in all of India’s 546 districts – AID + NGO = improve quality of life – HBP -- a step in that direction What difference has AID made? % of Expenditure ($482.1K Total) Bay Area MaryLand Rayleigh Baltimore Michigan JHU State College 1% 0% 0% 0% 4% Unknown 6% Milwaukee 8% % of Projects (87 Total) Austin Bay Area 13% Blacksburg Dallas Minnesota All 8% Columbus College Park 0% Portland 1% Pitts 1% 1% Boise 2% San Diego 4% Boston Michigan Baltimore JHU Rayleigh State College Unknown All 1%1% 1% Bay Area 1% Columbus 1% 1% 13% 1% College 2% Park Portland 2% Pitts 2% Boise 2% MaryLand 2% San Diego 13% 2% Milwaukee 2% Cincinati 3% Boston Ann Arbor 8% 3% Charlotte 3% Austin Boulder 6% 5% Duke Blacksburg 5%MinnesotaDallas 6% 6% 6% 16 states Duke MaryLand 9% Charlotte Ann Arbor Cincinati Boston 5% 64 NGOs Cincinati 1% Arbor Ann 2% Charlotte Boulder 3% 1% Boulder Milwaukee San Diego Boise Pitts Portland College Park Austin 11% Columbus All Unknown State College Minnesota 1% Duke 8% Blacksburg 5% Dallas 3% Rayleigh JHU Baltimore Michigan Some sample work! Some respite for these young ones in a nonformal education school after a hard day’s work in the carpet-making industry in Palamau/Garwah. AID-India efforts promoting holistic learning Children learn Charka at the AID-India workshop, Jan 1 2000. Chapter near YOU AID BOISE at glance... Founded: 2001 Humble beginning with 4 volunteers Current Volutneer base: 28 Number of Salaried Employees: none Projects Supported so far: 4 Projects Currently Ongoing: 4 Indian States Covered: 3 Projects Sites Visited: All [by AID Boise volunteers] Join us in the Community Service Hour [CSH], every alternate Sunday, 10AM AID Boise - making difference in India and Boise • Project Support – Site Visits – Review • Fund-raising – Individual donations – fundraisers like movies, concerts, festivals • Community Activities – School Outreach Program – Free events to bring the community together – First of its kind events like Diwali, Summer picnic for enriching community experience and promoting young talent in the Boise community Awards and Recognition • AID has been featured in The Hindu, siliconindia.com and Education Times of India • AID received the International History Week Humanitarian Leadership Award for the year 1997. • 4-star rating from Charity navigator -- a US based organization AID is in an exciting phase and we need YOUR SUPPORT • Nirmaan and now Sangharsh also – evolution of AID philosophy and better understanding of ground realities in India • AID Saathis • So all you folks who ask the question “What can I do for India? -- look no further "It is not important how small your contribution is, but it is extremely important that you make it". Volunteer, donate and support AID and together we can do our best for India. Meet AID Boise Team Office Bearers: • President: • Project Coordinator(s): Sujit Naik & Kiran Vemuri • Event Coordinator(s): Shyam Gooty • Meeting Coordinator: Nithya Balasubramanyam • Treasurer(s): Mayuri Vasireddi & Nishant Sinha • Web Coordinator(s): Lalit Deshmukh & Makarand Jogalekar Dinesh Chopra Volunteers: Mrudula Madireddy, Shiva Markani, Srinivas Palakala, Surabhi Chopra, Dinesh Haridas, Ashish Jog, Pallavi Garg, Geetanjali Tandon, Anuraj Jindal, Mallika Madakasira, Shaheen Malik, Ranjana Sabde, Thiru Association for India’s Development AID Projects: Holistic Solutions For India’s Development AID in India Over 365 Projects SAMPARC, Gujarat: Orphanage for kids AAA, Maharashtra: Training of Traditional Birth Attendants 18 States VRDC, Maharashtra: Vocational training for women Hundred Block Plan, Tamil Nadu: Heath, Education, Micro credit AID Finances - Projects Expenditure $482.1 K (2002-03) Dollars by State • 87 projects (blank) • 16 states West Bengal 2% All India 5% • 64 NGOs 19% Andhra Tamil Nadu Rajasthan 4% Pradesh • 5 Saathis 5% 6% Orissa 4% Maharashtra Assam 9% 1% Kerala Madhya Bihar 1% Pradesh 3% Karnataka 1% 7% Chattisgarh Delhi 2% Gujarat 2% 30% Uttar Pradesh 1% AID Finances - Projects Expenditure $482.1 K (2002-03) Dollars by Development Category • 87 projects Microcredit SHG VocationAdvocacy Alt. Energy 3% 2% • 16 states Saathi2% 2% 9% Information 4% Education • 64 NGOs 0% 10% Infrastructure • 5 Saathis 1% Holistic Emergency 5% 9% Health Empowerment 9% 5% HBP 18% Environment 3% Gujarat EQ 18% Holistic Development Target all aspects of development DEVELOPMENT Glimpses : Women Empowerment •Micro credit - self help groups •Health awareness campaigns •Literacy programs •Income generation •Social awareness campaigns (dowry, eco-shop, corruption) •Women’s rights Glimpses : Sustainable Development •Watershed management programs •Sustainable use of natural resources, watershed •Empowerment of marginal society •Campaigns against pollution •Market resources for rural producers •Technology for rural development Glimpses : Literacy •Non formal education programs •Vocational training •Child and Adult education •Formal education programs •Social awareness •Hope For A Better Tomorrow Glimpses : Disaster Management – why? Gujarat Earthquake Orissa Cyclone Glimpses : Saathi (AID fellow) •Full time work at projects in India •Jeevan Saathi: Committed for life •Saathi: Tenure of 3 years •Started with individuals who were AID volunteers •Expanded to include other committed persons • 4 Jeevan Saathis: Aravinda, Balaji, Ravi, Rachana • 7 Saathis Project Cycle Project proposal (from NGO directly or through a volunteer/ Saathi) Approval, funding Project review, Site visit Progress, Results Project Review • AID supports projects that lead towards sustainable development of the people involved. • Detailed thorough analysis of the projects takes place before any approval • Pre-approval Visits by volunteers/ Saathi guarantee credibility of projects Small efforts – BIG EFFECTS • Bilgaon Micro hydel project : MIT innovation of the year award for 2003 • Bijli Bike : Collaborated with IIT, Bombay. International recognition and world wide orders • HBP- Arogya Iyakkam : Unicef award for best child health project • The spark is in everyone AID- Make A Difference AID BOISE PROJECTS SAMPARC, Gujarat: AAA, Maharashtra: VRDC, Maharashtra: Hundred Block Plan, Tamil Nadu: AID Boise Projects, 2003 Approved Co-review /Duration Chapter Total Funds Project Name Field AAA Women’s Health Sept-01/ 2 years Pittsburgh $3,520 Orphanage (34 children) May-02/ 7 years Boulder $21,960 (Kurkheda, Maharashtra) SAMPARC (Anjar, Gujarat) (AID Gujarat Earthquake Relief Funds) Health, Education (Thiruvarangulam block, Tamil Nadu) (60 villages) HBP VRDC (Somatane, Maharashtra) Vocational Training, Education Nov-02/ 3 years May-03/ 1 year $2500 Nebraska, Tempe $2100 (Boise: $700) AID Boise Project : AAA (Amhi Amchya Arogyasathi)* * We For Our Health Before •TBAs (dais) – no formal training •High % of pregnancy-related deaths & infant mortality After •Physiological education of reproduction & pregnancy •Hygiene & sanitation •Safe Delivery Kits •Prenatal & neonatal care AID Boise Project : SAMPARC Anjar Balgram Situation •One of the biggest earthquakes •Massive casualties •Numerous orphans, vulnerable to exploitation •Short term relief After •Child care center for 34 children •Food, shelter, education and health for the kids •Long term commitment: 7 yrs AID Boise Project: VRDC (Vanasthali Rural Development Center) Before •Unskilled -> low/no income •Unaware -> exploitation After •Vocational training for 450 semi-literate women •Economically self-supporting •Project being replicated in other villages •Women Empowerment Site Visit: VRDC – Lalit • • • • • Changing the “image of women” in villages Training semi-literate women Very talented women Women entrepreneurs Trainees: “We stand on our feet” Project : Hundred Block Plan An urge to take stake in common man life in India •Massive effort by all AID chapters •Impact in many Indian states •100 blocks = 6,000 villages = Millions of poorest people directly being affected •AID- Boise supports Thiruvarangulam block (~ 60 villages), Tamil Nadu •Implemented by Tamil Nadu Science Forum (TNSF) : A forum for scientists, farmers, teachers & the marginal. •Results: Better utilization of primary health centers, reduced infant mortality (Arogya Iyakkam), improved womens’ health, micro-credit self-help group Site Visit: Hundred Block Plan Nithya • Visit to Thiruvarangulam block • Arogya Iyakkam (Health Movement): I got to watch weight taking ceremony at Alangudi block • Met 3 block full timers and several village volunteers • Superb organization • Committed volunteers • Amazing reduction in infant mortality • Reduction in child mal-nutrition AID Boise Projects under review • Lok Satta, Andhra Pradesh : Governance reforms, Panchayat charter for better govt. service at village level • AAA - Mobile Health Clinic, Maharashtra : Health service for the tribal districts devoid of health care centre • Friends of Children : Meeting educational & livelihood needs of under privileged children Contribute • Monetary/non-monetary • Turn ideas into action: bring projects • Help organize fund-raising drives • Volunteer Association for India’s Development Holistic Solutions For India’s Development Questions ?? • Yours • Ours – Any project suggestion/ area of focus? – Would like non-GBM presentation on projects? – Anything you want AID to do locally? Volunteer slides Set Goals for 2004-05 Boise chapter goals 2003 • • • • Actively look at fields and states not covered : ATake more projects than in the past : A Project update meeting every 2 months : BVisit projects being supported : B – – – – Samparc AAA-TBA VRDC HBP • HBP fund drive: D AID projects Projects Category Jan, 03 # from aid website (jan 2003) Health Care & Family Planning = 7-34 7-34, 133 Literacy & Education = 112 - 35, 114 35-112, 114 Women 116 (SEWA), 134(prostitution), 135(dalit), 146(empowerment) Handicap 118, 138 Gujarat Riots & general riot 129(guj), 140(gen) Rural Development & environment 128(tribal), 150-183 Water Natural Distaster Relief vocational training & micro-credit TN 4 MH & AP Ker & Guj Karn & MP 4& 5 0& 4 3& 3 Rest of India 2 Delh & UP Bi ha WB & HP 0&2 0& 5 2&0 0&1 0& 4 1&0 0& 1 131 142-145(cyclone), 124(e.quake) 184-217 13 6& 3 2& 1 2& 0 1 1& 1 What next • Chapters working together or independent • Missing areas of development (environment, governance reforms) • Missing states (many projects in some) • Success rate and follow up • Projects without funds for AID Boise chapter, for all of AID Actions • New project database – New proposals & status – Existing projects & status – NGOs and visits – Pre-defined categories (unlike old dbase) • Use it Association for India’s Development Financial Summary Boise Structure •All AID,donations Mary Land is theto “Head Quarter” AID are • Money in banks, managed by HQ tax-deductible in the – Unrestricted – Restricted U.S.A. Our federal tax ID • Zonal Treasurers number is 04-3652609 – Four geographical zones – For managing the donations only • All events Accounting by HQ • Project checks managed by the Electoral Boise Board Boise ALL AID Finances 2002 2001 2000 1999 Donations $398,492.46 $253,067.16 $221,500.37 $123,675.56 Events $34,017.05 $30,888.47 $11,707.84 $8,978.95 Sale NA NA $2,917.00 $2,307.25 Other Income $17,249.60 $15,840.00 $10,300.00 $0.00 Interest $2,776.68 $7,996.35 $7,929.03 $9,371.96 Net Assets Expenses $1,000,928.66 $1,031,417.81 $480,484.46 $391,750.60 $496,112.94 $379,866.60 $224,769.38 $227,142.72 Source: AID Financial Statements Boise Boise Finances – Funds Generated 2003 INCOME $5888 T-shirts 2% Diwali 33% Credit Card Donation 8% Table Tennis 2% Bowling 2% check donation 37% Movie 6% HP Matching Donation 10% Boise Boise Finances – Projects Funding 2003 Money Distribution $5560 VRDC (Women Cottage Village) AAA (Women Health) 13% HBP (Village Develop ment) 42% 45% • Total funds as of March 2004 = $3227.18 Boise Boise Finances – Funds Generated Funds (US Dollars) 2500 2002 2000 2003 1500 2004 1000 500 C rC ar d ch D ec on k ati do on n H P at M io at n ch in M g ov B Ta ow ie bl e ling Te nn is D iw T - al i sh irt C s ric ke Pi t cn ic 0 2002 TOTAL $5,653.38 2003 2004 $5,888.00 $1,428.00 • Total funds as of March 2004 = $3227.18 Boise Boise Finances – Income Summary • CC donation slipped in 2003 BUT this was more than compensated by Check Donations – Major driver Diwali-03 donations & matching program • 27% drop in events revenue – Movie opportunity missed in 2003 • Picnic in 2003 was funded by AID-Coords of 2002 DONATION EVENTS TOTAL Donation Events 2002 2418 3598.68 $5,653.38 2002 42.77% 63.66% 2003 3267 2621 2004 YTD 625 803 $5,888.00 $1,428.00 2003 2004 2004 YTD 55.49% 43.77% 44.51% 56.23% Boise Boise Finances – Organization Cost • 2001-2002 – Newsletter printing and mailing cost?? • Now soft copy being sent – Post Office Box cost?? • Now personal address • None for 2003 • Upcoming Costs - 2004 – Conference calls to NGOs for Projects Boise Boise Finance – Event Donation • For example, for 2003 Diwali Function – 41% of ticket money goes to projects – Organization Cost break-down Certificate Printing 1% A/V Techs Fees 9% Stage Decoration 2% Brochures Photocopy 1% Insurance Fee 22% Superintend ent Fee 8% Food tajmahal 57% Boise ALL AID Projects & Finances % of Expenditure ($482.1K Total) Bay Area MaryLand Rayleigh Baltimore Michigan JHU State College 1% 0% 0% 0% 4% Unknown 6% Milwaukee 8% % of Projects (87 Total) Austin Bay Area 13% Blacksburg Dallas Minnesota All 8% Columbus College Park 0% Portland 1% Pitts 1% 1% Boise 2% San Diego 4% Boston Michigan Baltimore JHU Rayleigh State College Unknown All 1%1% 1% Bay Area 1% Columbus 1% 1% 13% 1% College 2% Park Portland 2% Pitts 2% Boise 2% MaryLand 2% San Diego 13% 2% Milwaukee 2% Cincinati 3% Boston Ann Arbor 8% 3% Charlotte 3% Austin Boulder 6% 5% Duke Blacksburg 5%MinnesotaDallas 6% 6% 6% Cincinati 1% Arbor Ann 2% Charlotte Boulder 3% 1% Duke MaryLand 9% Boulder Charlotte Ann Arbor Cincinati Boston 5% Milwaukee San Diego Boise Pitts Portland College Park Austin 11% Columbus All Unknown State College Minnesota 1% Duke 8% Blacksburg 5% Dallas 3% Rayleigh JHU Baltimore Michigan Boise Finances Card donation check donation Movie Bowling Racquettball / TT Diwali T-shirts Cricket Picnic TOTAL 2002 1136 1282 1274.18 0 130.38 1643.9 100 86.92 363.3 $5,653.38 2003 445 2822 326 120 116 1968 91 0 0 2004 225 400 803 0 0 0 0 0 0 $5,888.00 $1,428.00 BREAK-UP Donation Events 2002 42.77% 63.66% 2003 55.49% 44.51% 2004 43.77% 56.23% Boise Association for India’s Development Events “Giving reasons for community to come together” Different Possibilities • Range of events to attract all possible sections of community • Avenue for introduction of AID • Simply give reasons for community to come together • Entertainment, culture, interaction with donors, give back to community The Events • Movies - “Lagaan” - the first movie – 5 movies thus far BUT only 1 in 2003 – Total money generated • Cultural Extravaganza - “Diwali” – the first cultural event – 3 thus far – Total money generated • Sports – Cricket, TT, Racquetball, Bowling – Total Money generated – 2003 we could do TT and Bowling only • Summer Picnic – the first “free” fun event – Designed such that no profits are made – 2003 picnic was paid for by coords of 2001-2002 The Events • Movies – 2-3 per year, but depends on quality of movies being released – Need your input to bring your choices • Diwali – Yearly – late October or early November – Showcases local talent – Not possible without your participation – Need your input to surpass the heights the program has now reached School Outreach Program • Conceived in September, 2001 • Reach the local community by introducing kids to Indian Culture by Indians • Made possible by ALL volunteers • Les Bois Jr. high School – 1 Q&A session, 2 cultural festivals since 2001 – 2003 cultural festival: • Introduction to Music & Dance • Introduction to Culture • Timberline High School – 2 hour long presentation about every aspect – In 2002 and 2003