Dream A Dream 2011 12 Renewed Reenergized Focused

Dream A Dream 2011 -12 Renewed. Re-energized. Focused.

3066 CHILDREN IN LIFE SKILLS PROGRAMS 1000 YOUNG PEOPLE IN DREAMCONNECT PROGRAMS

4500 4000 3500 3000 2500 No. of Children 2000 1500 1000 500 0 4066 No. of Children 3174 2178 1500 730 2007 -08 2008 -09 2009 -10 2010 -11 2011 -12 Year on Year Growth

Life Skills Impact 5 Baseline v/s End-Term 4. 5 4 3. 5 3. 7 3. 42 Score 3 3. 85 3. 68 3. 21 3. 42 3. 24 3. 46 3. 14 3. 52 Base. Line End Term 2. 5 2 1. 5 1 Interaction Problem Solving Initiative Total No. of children Assessed- 1483 No. of Children shown LS Development- 1138 Conflict (77%) Understanding

100 ADULT FACILITATORS TRAINED ON LIFE SKILLS PHILOSOPHY IMPACTING 10, 000 CHILDREN AT AGASTYA AND HIPPOCAMPUS

754 ACTIVE VOLUNTEERS CLOCKED 17, 500 HOURS

92. 2% believed they are making a useful contribution to society 89. 6% have increased their sensitivity to social issues 87% feel that their sense of belonging to a community has increased 58% believe their skill base has increased thru volunteering 70% felt volunteering helped in their personal development (according to the Volunteer Survey 2011 -12)

“It is always nice to be somehow useful to other individuals by contributing through volunteering. ” “I have always wanted to give back to society. And during a period in my life when I had some free time, I found that volunteering with Dream A Dream gave me the ideal opportunity. ” “Working with children did teach me more about myself, I became more aware of things around me and my responses to it. ”

RAISED 2. 3 CRORE EXPENDITURE OF RS. 1. 2 CRORE

Fundraising Growth Y-on-Y 250 Funds Raised (L) Amount (Rs. L) 200 150 100 50 0 Funds Raised (L) 2008 -09 63. 7 2009 -10 131. 1 2010 -11 125. 2 2011 -12 (Jan 12) 209. 4

Sources of Income 2011 -12 Partners 1% Individuals 6% Events 8% Corporate 16% Grants 69%

Key Funders for 2011 -12 Dell Youth. Connect Foundation The Hans Foundation Juniper Networks Foundation State Street Foundation (SSg. A) Marshall Foundation Oberoi Family Foundation Erach & Roshan Sadri Foundation • Ipartner India (Krishna Rao Family Foundation) • FIFA – Football For Hope • • • • • Nike India Microsoft GTSC TCS Dell India Headstrong HCL LSI India IDG Ventures TPI Consulting CSO Partners Northern Operating Services Pvt. Ltd

Cost of Fundraising 3. 49 Cost of Fundraising Net Funds Raised 96. 51

26 FULL-TIME EMPLOYEES ON ROLL. 33 ON-CONTRACT EMPLOYEES HEALTHY 16% ATTRITION DRAFT OF NEW PEOPLE PHILOSOPHY COMPLETED

Winner of the Outstanding Annual Report Awards for the 2009 -10 Annual Report Amongst 8 Regional Finalists at the Apeejay India Volunteer Awards 2011 Winner of the silver award at the Global Sports Forum Barcelona Awarded the Football For Hope Award from FIFA to support our Dream Life Skills Thru Sport Program

Girish, 17 -year Graduate from Dream Life Skills Program was selected to in the India Team at the Homeless World Cup in Paris in August Manjunath selected to be part of a year-long Sports Coaching Project by Dekseyer and Friends Foundation. He will be spending 2 -months in Hamburg, Germany as part of the program Santhosh and Vishwa Dewan selected by the US Consulate to be part of a 1 -year graduate study program in the US starting August 2012. Pavithra and Revanna part of the Adobe Youth Voices Program taking the skill of movie making to young people from Dream A Dream

THE ROAD AHEAD…

Empowering 240, 000 young people MISSION 2014

Empower 50, 000 young people by training 500 adults in Dream A Dream Life Skills Philosophy Strengthen our direct delivery of Life Skills Programs to 3000 children Strengthen our Life Skills program for 1700 young adults through Dream Connect GOAL 2012 -13

COME JOIN OUR DREAM IN THE YEAR 2012 -13