1. Haven for Humanity “Breaking the Chains of Modern Slavery”

2. Market Analysis Human Trafficking in Spain ▫2007: 2,521 Victims ▫TIPS: Tier-1 Compliance Enforcement and Rehabilitation ▫Spanish Government Focuses on Enforcement ▫Transition to Rehabilitation NGO Partnerships ▫Galicia Success Story ▫Why Barcelona? ▫Available Funding

3. NGO Description Primarily focused on education and reintegration of victims into society Will provide ESL & Spanish Language training as needed Will provide life skills to students All students will graduate with a specialized skill OR educational background sufficient for entrance into Spanish school system Facilitate the rehabilitation of victims Put them on the path to Spanish citizenship if they so desire

4. Stakeholders

5. Organization & Management Haven for Humanity= Education and Research Center Hierarchy: Executive Director=Head of Organization and Board Executive Director Board: Psychology Education JP/R HR Research Marketing Clinical Dept. Chair: JP Admin 2 staff members public awareness, Psychologist ESL R ITcampaign/donors Math/Sci Voc./ LS *overlap in work- departments will work together on certain initiatives, ie job placement and recruitment and research *12 paid employees; Board of Directors serve in advisory capacity, non paid. Structure: Educational Center- Courses offered; general v advanced track; different functions of each department.

6. Funding Sources

7. Budget – Costs

8. Budget (2) – Revenue