Annual Report
2013
We introduce our Annual Report 2013, a summary of our main activities which resulted in near 634,608 people participating actively in our development projects and accessing a life of better opportunities and justice, which will contribute to the achievement of the Millennium Development Goals and the strengthening of the Peruvian Society. In total we administered 9,3 million US dollars efficiently distributed, on each of our intervention lines. We have also assumed an environmental commitment focusing our actions towards adaption to climate change. Our research allows us to be at the forefront in new implementation technologies and in the identification of new social issues, which allows us to address our actions towards these new needs. In 2013 we reached our 27th year of institutional life as the Peruvian NGO with holds significant international projection. Our experience with populations in vulnerable situations that are struggling against poverty, have allowed us to extend our scope towards other countries in Latin America and in Africa. The Annual Report 2013 allows us to introduce PRISMA to you and provide an account of our labor and commitment to those in greatest need.
Who are we?
Prisma is a Peruvian eco efficient NGO that works for social inclusion and sustainable development since 1986.
What do we do?
We implement projects, design strategies, develop research, and offer consultancy in our intervention lines. Our team is composed of committed personnel that provide innovation, are committed to teamwork and communication; we are client and results oriented, which constitute the foundation of our organizational culture.
How do we do it?
Our projects, training programs and consultancies are based on research and empiric verification that a determined strategy or methodology generates the expected impact. In addition to this, our projects are supervised and monitored, we submit reports to donors, we conduct systematizations where there is proof of lessons learnt, and we finally account through audits applied to projects.
Annual Report
2013
OUR VISION To be an organization that is a reference on work for sustainable development and the achievement of a more inclusive society.
OUR MISSION To achieve strengthened capacities and access, by improving opportunities for people and society actors enabling and promoting sustainable development through partnerships and networks.
Our values: Ethics All our actions are based on the universal principles of justice and respect for human beings. Respect We promote the respect of people, their culture, traditions and customs to achieve a harmonic coexistence, respecting our diversity.
Commitment We are responsible for the achievement of our institutional objectives, overcoming obstacles in order to achieve our vision. Our institutional commitment prioritizes sustainable promotion, conservation and protection of natural resources and biodiversity, guaranteeing resources for present and future generations. Equity We provide equal opportunities, with no discrimination on gender, ethnic origin, religious, political, occupational or physical ability, disability, social and economical condition, or others.
Our intervention lines: Our projects and consultancies are performed with successful and innovative models that contribute to the achievement of an inclusive society. Health and sanitation Institutional strengthening Education Production and trade Research Environmental management Medicine logistics
Transparency We promote transparency by sharing open information with our beneficiaries, donors, sponsors and the general public.
Tumbes
Where do we work? Our work covers the whole country. Throughout our history we have contributed to improve access to development opportunities for more than 3 million people. Only in 2013, our projects, programs and consultancies have benefited 634,608 people.
Amazonas
Piura
Loreto
Lambayeque
San Martín Cajamarca La Libertad
Ancash
Huánuco Pasco
Ucayali
Central Office - Lima Ancash
Junín Madre de Dios
Lima
North Macro Region Northeast Macro Region Macro Region Selva South Macro Region Central Macro Region South Andean Macro Region
Huancavelica
Ica
Cusco Apurimac Puno
Ayacucho Arequipa
Moquegua Tacna
International presence: Over the last few years our activities have gone beyond the frontiers of Peru, and Prisma has now international presence and is acknowledged as a “Regional leader providing Technical Assistance and Training in Logistics Management on Health in Latin America and the Caribbean�. Ecuador, Nicaragua, Panama, Uruguay, Mexico and Equatorial Guinea.
Annual Report
2013
Prisma in numbers
634,608
of benefited people with our projects
22
projects and consultancies performed
38
projects of biomedical research
72
clinical studies reviewed by the Ethics Committee
6 9,3 7 1,6 278 62 2,677
countries of Latin America and 1 of Africa have received technical assistance from Prisma
million dollars invested
social corporate responsibility projects designed and implemented
millions of dollars used in projects of SR
cooperators composed our team
volunteers participated in solidarity in our projects
followers in our social networks
IMPLEMENTED PROJECTS IN 2013
Annual Report
2013
Health and Sanitation Project
Finance source
To improve the conditions of sanitation in slums of Vista al Mar, San Eusebio, San Pedro, Miramar and Casablanca Population Center, San Andrés district, Province of Pisco, Ica Region. The goal is to reduce the incidence of diarrheal diseases affecting the populations living in these slums. Therefore, we improved the sanitation conditions through the installation of a public sewage network, as well as the improvement of hygiene and sanitation practices.
Intervida
Alliance for infant nutrition The project aimed to improve the national, regional and local governments’ capacity to implement effective infant malnutrition policies with the participation of the private sector and civil society. Alliance for infant nutrition is an initiative of ADRA, CARE, CÁRITAS and PRISMA.
USAID
Health and nutrition in districts Antauta, Ajoyani and Queracucho The objective was to reduce chronic infant malnutrition and anemia through the improvement of nutrition practices within families, strengthening capacities in health care personnel, community agents and officers for a better management of nutrition, and strengthening community participation.
Voluntary mining contribution of MINSUR through Aporta Civil Association
Strengthening regional planning, dissemination and monitoring:Multi sectorial Strategic Plan 2010 – 2019 Prisma in alliance with the Physicians Association of Peru implemented the TBS Objective of the VIII Round of the Global Fund. Both institutions contributed their capacities to disseminate, follow-up and facilitated the regional planning of this significant public policy, which resulted from a multi sectorial agreement process.
The Global Fund
Ananeki Kameti (Healthy child in Matsigenka) A Health and Food Security project in 7 native communities and 2 rural slums of lower Urubamba had the goal to improve the health conditions and nutrition of populations in communities as Camisea, Kirigueti, Segakiato, Cashiriari, Ticumpinía, Nuevo Mundo, Shivankoreni and rural slums of Túpac Amaru and Shintorini.
Pluspetrol and Tecpetrol
Education Project
Finance source
Children of tomorrow The objective of this project is to promote healthy habits starting with early education children, and eradicate the frequent occurrence of disease in schools, through healthy child fairs (for detection and prevention); design of learning sessions and games that will impact in school performance, socialization and quality of life for children in Comas.
Rimac Insurance Company
Teaching and Encouraging The objective is to promote healthy lifestyles by promoting physical activity in children of early and primary education of Old Lima and El Agustino, through playful and recreational methodologies using the Playing and Growing active and healthy module.
Coca-Cola Foundation
Let’s adopt a school With a comprehensive proposal based on strategies such as the strengthening of teachers capacities, Parents Associations, parents, and classroom committees, technical assistance and political incidence, the objective is to improve learning in children from three schools in the province of Talara, Piura region.
Savia Perú
PRISMA NGO
Institutional strengthening Project
Finance source
Strengthening local institutions in Huancabamba – Piura The Project contributed to the strengthening of local institutions, in order to implement proper territorial management while promoting social inclusion, economic and social development, and better services for citizens by improving the democratic governance and life conditions of vulnerable populations of districts in Huancabamba province.
Support to Economic and Social Cohesion in Andean Community – CESCAN I
Governance and transparency The project goal was to improve the effectiveness and transparency in the quality and coverage of public services, guaranteeing country governance in 14 regions and 623 rural districts of Peru. The project was implemented in alliance with ESAN University and the Mesa de Concertación para la Lucha contra la Pobreza(MCLCLP) (Poverty Alleviation Concerted Committee).
DFID - Ukaid
Production and trade Project
Finance source
Improvement of alpaca farmers productivity in Huancavelica region The objective of the project is to improve the productivity of alpaca wool fiber among local producers organized in the center of Huancavelica by improving their productive levels and adding value to their products.
EMPLOYMENT FUND
Sustainable incomes by organic crops of quinoa in Azángaro and Melgar – Puno region This project improves the income of small quinoa producers in the Provinces of Azángaro and Melgar, Puno by introducing certified and organic production in order to supply the demand of international markets.
EMPLOYMENT FUND
Sustainable agroforestry systems for income generation and rural employment in Andahuaylas province, Tara The goal in this project is to raise production and productivity in a consistent manner, for products such as tara, kiwicha and bean crops in the provinces of Andahuaylas and Chincheros. The proposal is a response to the need of improving income, employment and diversification for income sources of local producers, as well as taking measures of adaptation and mitigation of the effects in climate change. Therefore it was necessary to determine which alternative products would have potential demand. Tara, kiwicha and beans were selected as they adapt better to the favorable climate and soil in the area.
EMPLOYMENT FUND
Research Social researches: Program for Health Sector Reform – PARSALUD (in Spanish)
Assessment of the second phase of PARSALUD Program
Ministry of Education
Recruitment of a logistic operator to apply the Terce Pilot
Ministry of Education
Recruitment of a logistic operator to apply and code a Pilot program for the National Assessment 2013 (Pilot in 2013).
APORTA – MINSUR
Baseline for the Chronic Malnutrition and Anemia Reduction project in Antauta and Ajoyani.
PERU LNG
Baseline: “Improving profitability and competitiveness of small producers of apples and grapes in San Vicente de Cañete district”.
PERU LNG
Baseline: “Strengthening alpaca fiber trade in communities around PERU LNG”.
PERU LNG
Base line: “Trade of crops with potential market in Highlands of communities around PERU LNG”.
Annual Report
2013
EMPLOYMENT FUND
Base line: Project C-09-33 “Improvement of employment and incomes in livestock farming from upper highland of the Coata Puno basin” – DESCO.
EMPLOYMENT FUND
Base line: Project C-08-28: Forage, milk and derivatives production, provinces of Huancané and Moho, introduced by CÁRITAS JULI.
EMPLOYMENT FUND
Study of Impact Assessment: Project C-08-28: Forage, milk and derivatives production, provinces of Huancané and Moho, introduced by CÁRITAS JULI.
EMPLOYMENT FUND
Base line: Project C-08-32: “Favoring employment and productivity in the production chain of milk and derivatives – Puno”, introduced by SENATI
EMPLOYMENT FUND
Study of Impact Assessment Project C-08-32: “Favoring employment and productivity in the production chain of milk and derivatives – Puno”, introduced by SENATI
EMPLOYMENT FUND
Base line: Project C-08-33: “Strengthening capacities in beef fattening system of communities in Acora lake”, introduced by DISTRICT MUNICIPALITY OF ACORA
EMPLOYMENT FUND
Final assessment Study Project C-08-33: “Strengthening capacities in beef fattening system of communities in Acora lake”, introduced by DISTRICT MUNICIPALITY OF ACORA
MINAGRI – AGRO RURAL
Base line study of PIP “Construction of irrigation channel El Rejo”.
In addition to this, 38 projects have been implemented on biomedical research and our Ethics Committee has reviewed 72 clinic lab studies. Environmental management Project
Finance source
MONITORING AND SUPERVISION OF GATHERING AND TRADE CHAIN OF RECYCLED GLASS (CULLET) Support the strengthening of gathering, storage and trade chain of Cullet in Northern Zone of Peru: Piura, Chiclayo and Trujillo; Southern Zone: Arequipa and Cusco; and the Metropolitan Lima Zone and Constitutional Province of Callao. The goal is to ensure a constant and periodical supply of broken glass that enables the raw material needs to prepare the Owen Illinois products.
Owen Illinois
Medicine logistics Project
Finance source
Strengthening capacities of national institutions in sexual and reproductive health Since 2009, we supply technical services for Global Program of Supplies Insurance to Reproductive Health at the Regional Office for Latin America and Caribbean, of UNFPA LACRO. Training programs in several processes of logistics management have been developed, as well as several consultancies in diagnostics and assessments on logistics management, strategic and operational plan design, design and implementation of logistic management systems, implementation of budget planning process and expenses execution as well as management per results among others in Peru, Ecuador, Uruguay, Panama and Nicaragua.
UNFPA Lacro
Training program on organizational culture and identity – Pitágoras PITAGORAS, the Training program on organizational culture and identity was performed.
Educative Association George Pauli
Technical consultancy for strengthening the logistic management of anti conceptive supplies and medicines of Reproductive Health in Honduras The goal is to settle the foundations for strengthening the Logistic Management System of Supplies and Medicines in Reproductive and Mother Health, saving lives.
UNFPA Honduras
Strengthening of Capacities in Logistics Management to ensure reproductive health supplies (ERHS) Decentralization of health care services in Mexico showed the need of strengthening the national capacities ensuring the supply of sexual and reproductive health (ESSRH). Prisma NGO developed a continuous training program to strength the technical capacities and competences in logistics management of officers in charge of national and state systems for supply of ERHS at the Health Secretariat of Mexico
UNFPA Mexico
OUR COOPERATORS 278 multidisciplinary cooperators composed our team in 2013.
278
Total
Women
Men
153
125
In addition to this, 62 volunteers from different nationalities gave their time and solidarity dedication in projects and programs executed by Prisma NGO.
OUR COMMITMENT BEFORE CLIMATE CHANGE At Prisma NGO, we promote sustainability, preservation and protection of natural resources, earth, land, wind water and biodiversity, in such a way social, economic and environmental benefits are guaranteed for present and future generations. All our actions are within the framework of environment respect and adaptation to climate change in a responsible way from our cooperators, clients, suppliers and population participating in our projects. Social Responsibility (SR) In 2013, the company socially responsible selected Prisma NGO as its strategic ally for the implementation of projects in community. Overall, seven projects of SR have been developed, with 1,6 million dollar amount that benefited more than 900 children from native communities of Peruvian rain forest and highlands, with two programs of health and nutrition; and more than 16 thousand children benefited with three education program.
Annual Report
2013
ECONOMIC INFORMATION: Total executed amount:
9,3 million dollars Finance origin: Amount invested by sponsor International cooperation Private companies
2,631 41%
982 15%
Own resourses 266 5%
Universities
Government
1,832 28%
739 11%
Amount invested by action line (thousands of dollars)
2,123 Health and Sanitation
563 Production and Marketing 527 Medical Logistics 217 Research and Development 18 Environmental Management 898 Institutional Strengthening 66 Education Others (thousands of dollars)
2,871 Microfinance*
1,836 13 145 45
Biomedical researchg Own resourses Ethics Committee RSE - Institucional
* Since 2013 the activities of the Directorate of PRISMA have become part of the Cooperative Savings and Credit PRISMA. This process was completed on April 11th in this year with the registration of their statutes in the Office of Public Record.
Prisma NGO Calle Carlos Gonzales 251, San Miguel Telephone: 511 2090400 Fax: 511 2090401 prisma@prisma.org .pe www.prisma.org.pe Follow us on: facebook.com/PrismaONG @PrismaONG
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