1. HAVEN FOR HUMANITY ANNUAL MEETING 2011

2. GRANT PROPOSALS: REPORT MANAGEMENT TEAM

3.  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

4. PROGRAMMING: REPORT OPERATIONS TEAM

5. 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.

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

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

8. 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.

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

10. 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

11.  Professional Empowerment (continued) Job Placement Assistance  Bimonthly meetings with employment office  Number of job placements  Length of employment  Progress tracking

12.  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

13. Likely Sites  Community education on human trafficking 1) 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

14. 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

15. COMMUNICATIONS: REPORT COMMUNICATIONS TEAM

16.  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.

17. FUNDRAISING: REPORT PRESIDENT, BOARD OF DIRECTORS

18. Football Fantasy Camp Location: FC Barcelona Field House Plan: 5 fantasy camp tickets to be auctioned off during 2 nd annual charity game FC Barcelona will match funds raised from auction Goal = €40,000

19. 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

20. 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.

21. 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)

22. EXTERNAL RELATIONS: REPORT MANAGEMENT TEAM

23.  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) Media Communications team