Within Italy Projects MILAN Offices For minors Campaigns Communication Communication tools 505 volunteers chose to dedicate their time and energy to Telefono Azzurro in 2014. In 2014, the volunteers worked on the following projects: • Progetto Educazione (School project) • Progetto Bambini e Carcere (Children and Jail Project) • Linee di Ascolto 1.96.96 and 114 Emergenza Infanzia (1.96.96 Helpline and 114 Children’s Emergency Hotline) • Prevention and information activities • Awareness campaign • Local and international fundraising Our website (www.azzurro.it) will introduce you into a system of contents for children, adolescents, adults volunteers and donors with the aim of meeting all your demands. Facebook, Twitter and Instagram are other platforms used by Telefono Azzurro to capture the interest of a larger audience. Azzurro Child and our newsletters are meant for donors and wellwishers who already know Telefono Azzurro. Financial Resources The 2014 Financial1 Report Telefono Azzurro awareness campaigns aim at addressing issues regarding the protection of the children’s rights. Our campaigns aim at fighting bullying and cyberbullying, providing support and counselling through a dedicated Helpline, supporting unaccompanied minors, promoting initiatives within the territory and working alongside volunteers. In addition, our campaigns aim at creating awareness supporting Telefono Azzurro initiatives amongst Italians. ROME Offices 5x1000 taxpayers contribution: territorial projects alongside volunteers I VOLONTARI PORTANO UN SORRISO DIETRO LE SBARRE pag. 10 Poste Italiane S.p.A. - Spedizione in Abbonamento Postale - D.L. 353/2003 (conv. in L. 27/02/2004 n. 46) art. 1,comma 1, CN/BO Operational and volunteer centres are scattered across Italy. These centres are open daily promoting prevention activities and creating awareness around rights of minors. Telefono Azzurro guarantees a deeply rooted service across Italy through the Milan, Rome, Turin, Treviso, Naples, Palermo and Florence centres. INTERNET SICURO: UN CARTA PER AZIENDE E POLITICA pag. 14 Anno XXI • Numero 82 • Aprile 2015 Telefono Azzurro will support local volunteer projects with the 5x1000 taxpayers contribution. LOCAL CENTRES PER I PICCOLI MIGRANTI L’INCUBO DELLA TRATTA pag. 12 TEAM EMERGENZA (Emergency Team) This project was established in collaboration with the Child Study Center of the Yale University (U.S.A.) and subsequent Telefono Azzurro activities. Created in conjunction with the Ministry of Home Affairs as a pilot project in Treviso (1999), Team Emergenza boasts of specialized personnel available 24-7-365, alongside Territorial Agencies, for minors who may be victims or may have witnessed cases of violence. Fermiamo la violenza! 18 e 19 aprile tutti in piazza contro la violenza pag.7 2 Telefono Azzurro’s official magazine since 1991, Azzurro Child represents the link between us and the public. Azzurro Child has also a digital version since 2010. Telefono Azzurro was also the first nonprofit organization to develop an iPad App in Italy. Tra le pareti domestiche, in rete, tra coetanei. Ancora troppi bambini e adolescenti ne sono vittime. Telefono Azzurro è al loro fianco. Sempre. pag. 4 In 2014, Gruppo Armando Testa created a major anti-bullying campaign, entitled “Ferma Bullismo” (Say no to bullying), for Telefono Azzurro in conjunction with several generous and famous testimonials including Sergio Castellitto, Fabio Concato, Cesare Cremonini, Fabrizio Frizzi, Federica Panicucci, Milly Carlucci, Giulia Luzi, Luca Bianchini, Luca Conti, Michael Righini e Carolina Rey. 3 SCHOOLS In 2014 the Education Department achieved the following goals: • 510 laboratories + peer education sessions + complete training courses in class • 14,100 students involved • 58 training meetings with Teachers and Parents • 2,350 adults involved. BAMBINI E CARCERE (Children and Jail) The “Bambini e Carcere” project offers services in 18 correctional institutions with a daycare centre, 17 children play areas and 1 specialized activities area. SAFER INTERNET CENTRE ITALY Every Safer Internet Centre (SIC) is made up of a reference hub for creating awareness around the New Media, a Hotline service and a Helpline service. The project is coordinated by the Ministero dell’Istruzione, dell’Università e della Ricerca (Italian Ministry of Education, University and Research), in conjunction with Polizia postale e delle comunicazioni (Italian Postal and Communications Police), Autorità Garante per l’Infanzia e l’Adolescenza (National Ombudsperson for Childhood and Adolescence), Save the Children, Telefono Azzurro, Cooperativa E.D.I. and Movimento Difesa del Cittadino. Safer Internet Centre Italy organises the Safer Internet Day, established by the European Commission. PARENT TRAINING – supporting working parents Parent Training is a training, support and consultancy project established under an agreement between UniCredit Bank and Telefono Azzurro. The project addresses one of the most important and focal issues for every family, i.e. the relationship between parents and their children as they grow up. Gruppo Axa joined the project in 2015. ANTI-BULLYING LINE – In conjunction with the Italian Ministry of Education, University and Research The Italian Ministry of Education, University and Research (MIUR) and other organisations part of the Safer Internet Centre Italia project joined hands to create a Helpline service through an integrated platform based on various instruments such as a telephone line, chat, SMS, Whatsapp and Skype. The project aims at offering a platform for youths to report their problems (bullying and cyberbullying) and request help using the communication tools they use most. TAZ-1509-ENG-SINTESI Bilancio Sociale 2014.indd 1 The Telefono Azzurro Platform: apps, web and social media #DeleteCyberbullying, a digital campaign against cyberbullying and “Stop bashing”, an app against bullying are two among the several projects promoted by Telefono Azzurro for the protection of the child on the Web and social media. Telefono Azzurro launched the #fermailbullismo campaign in 2014. Films and Videos “Being a Team”, a motion picture on adolescents made by the University of Reggio Emilia students, and the long-lasting participation in the Giffoni Film Festival (the international children’s film festival) represent two of the many projects undertaken in 2014. The 2014 Guidelines • • • • “Bullismo che fare?” (Bullying, what to do) “La violenza: come riconoscerla, come difendersi” (Violence: how to recognise violence and defend yourself) “Aiuta un amico in difficoltà” (Help a friend in trouble) “116.000 Guida alla sicurezza per genitori: come introdurre l’argomento con bambini e ragazzi”. (116.000 Safety guideline for parents: how to introduce the issue to children and youths). The Telefono Azzurro financial report is subjected to the volunteer auditing by Reconta Ernst & Young. MEMORANDUM ACCOUNTS GUARANTEES 2013 3,850 14,435 865,704 13,589 41,390 723,381 16,822 1,006,034 2,317,688 2,530,997 38,657 6,791,604 1,342,646 2,858,991 1,525,090 96,057 6,608,227 2014 2013 516,457 3,589,394 681,055 256,306 382,976 152,533 516,457 3,923,829 682,486 -334,435 410,211 184,482 1,029,973 47,267 18,126 39,908 7,938 69,671 6,791,604 1,002,491 53,290 23,909 42,348 9,655 93,504 6,608,227 A summary of 2014 With reference to the Financial Report, 2014 was for Telefono Azzurro a year against the trend. After a period of financial crisis that seriously affected the non-profit sector, 2014 revealed several positive elements: • Fundraising grew by +20%. Besides income from inheritance and bequest funds which are unpredictable by nature, Telefono Azzurro recorded a major income increase alongside income from public organisation funding under agreements and the 114 project. The 500,000 Euros drop of public funding was countered by private funds, funds from companies, banks and foundations. • Income from conventional sources, for example from events and the five per thousand taxpayers contribution also grew, though marginally. • Our fundraising goals in 2014 regarded increasing the loyalty of our well-wishers and expanding our donor network. Our donor loyalty campaign recorded considerable results through activities carried out as we approached Christmas holidays, thanks to our promotional activities through the Azzurro Child Magazine and email campaigns. We created new campaigns targeting new donors. These campaigns included the anti-bullying campaign through support SMSs as well as new five per thousand taxpayer contribution promotional activities in tax assistance and information centres, new awareness creation material, use of volunteers, web and social media campaign. • Fiori d’Azzurro and Accendi l’Azzurro campaigns at national level boosted our fundraising and awareness around the association. During the Accendi l’Azzurro campaign, old candles were replaced by light houses, the new symbol of Telefono Azzurro. 7 430,000 MANAGEMENT REPORT Reclassified according to type of cost 5 2014 2013 INCOME Contributions and Donations Income from Organisation of Events Project agreements and funding Subscription fees TOTAL INCOME 1,801,748 1,366,050 936,984 1,250 4,106,032 1,525,693 1,295,223 1,465,750 1,250 4,287,916 MANAGEMENT COSTS Personnel costs Events Promotional Material Material distribution and awareness costs Third party service costs Communication and advertisement Telephone and communication Rent and office management expenses Delivery Amortization and depreciation Maintenance, Stationary and office costs Insurance Charges on donations Other management costs TOTAL OPERATIONAL COSTS Risk provisions and other provisions Use of allocated funds Financial income (charges) Extraordinary income (charges) Financial taxes FINANCIAL YEAR SURPLUS/DEFICIT -1,592,045 -762,162 -211,134 -544,680 -238,607 -126,531 -168,591 -52,194 -83,619 -93,448 -40,533 -25,008 -25,640 -3,964,192 -87,724 1,431 211,753 1,692 -12,686 256,306 -2,104,620 -796,661 -398,822 -416,598 -208,425 -205,586 -235,344 -84,709 -86,595 -93,306 -40,622 -104,556 -24,269 -4,800,113 -86,159 121,591 116,135 56,954 -30,759 -334,435 6 #fermailbullismo (Say no to bullying) BALANCE SHEET LIABILITIES AND EQUITY EQUITY Endowment fund Reserves Allocated funds Management Surplus (Deficit) PROVISIONS FOR LIABILITIES AND CHARGES SEVERANCE FUNDS DEBTS Supplier debts Tax debts Welfare institutions debts Personnel debts Subsidiary company debts Other debts ACCRUALS AND DEFERRALS TOTAL 2014 4,500 4 www.generazioniconnesse.it Generazioni Connesse is a project part of the EU Safer Internet Programme (Telefono Azzurro is one of the project partners). In 2014, the project involved 32 thousand children, 3500 teachers, 2 thousand parents, an on-line TV series also broadcasted on Mtv and a Facebook page with more than 10 thousand likes in one month. STATEMENT OF ASSETS Subscribed capital ASSETS Intangible assets Tangible assets Financial assets CURRENT ASSETS Stocks Credits Short-term financial assets Cash equivalents Accruals TOTAL 10 INCOME in detail Private donors Donor companies Associations, banks, foundations From inheritance Project funding agreements and donor contributions Funds from organisation of events Five per thousand taxpayer contributions Subscription fees Other income 114 project income TOTAL INCOME 2014 686,545 172,439 43,868 359,726 268,744 1,366,050 534,552 1,250 4,620 668,240 4,106,034 20138 610,355 136,305 22,697 45,692 573,711 1,295,223 527,473 1,250 0 995,595 9 4,208,301 MANAGEMENT COSTS Personnel costs Events Promotional Material Material distribution and awareness costs Third party service costs Communication and advertisement Telephone and communication Rent and office management expenses Delivery Amortization and depreciation Maintenance, Stationary and office costs Insurance Charges on donations Other management costs TOTAL 2014 -1,592,045 -762,162 -211,134 -544,680 -238,607 -126,531 -168,591 -52,194 -83,619 -93,448 -40,533 -25,008 -25,640 -3,964,192 2013 -2,104,620 -796,661 -398,822 -416,598 -208,425 -205,586 -235,344 -84,709 -86,595 -93,306 -40,622 -104,556 -24,269 -4,800,113 FUNDRAISING in detail Private contributions and donations Contributions and donations from companies Contributions and donations from banks and foundations Inheritance and bequests Contributions from five per thousand taxpayer contributions Income from organisation of events Total 2014 686,545 172,439 43,868 359,726 534,552 1,366,050 3,163,180 "FERMIAMO IL BULLISMO" (anti-bullying SMS campaign) Telecom Italia Vodafone H3G - Tre TIM Wind TeleTu Fastweb Poste Mobile CoopVoce Noverca Total DONATIONS 7,384 2,798 2,545 2,380 2,345 590 418 370 147 18 18,995 2013 610,385 136,305 22,697 45,692 527,473 1,295,223 2,637,775 The positive financial year report is also a result of rationing resources. This is observable from the considerable reduction of main sources of expenditure. Telefono Azzurro According to the Un-Guru® SEECuRe method The true added value of the Telefono Azzurro work lies in their contribution towards creating a culture on the rights of the child and protection of the same. First and foremost, Telefono Azzurro has been at the forefront in the protection of the rights of the child over the last 27 years, thus becoming a point of reference when it comes to fighting problems regarding abuse of minors both at national and international level. The Telefono Azzurro 2014 Report was drafted based on an Un-Guru® SEECuRe (Social, Economic, Environmental, Cultural Responsibility) method, which provides for the assessment and integration of 4 dimensions (economic, social, environmental + cultural) for the assessment of the impact of an organisation. Cultural Responsibility Social Responsibility Environmental Responsibility Economic Responsibility 25/09/2015 10:12 What we do Centro Nazionale di Ascolto by Telefono Azzurro operates through: • the 1.96.96 helpline • chat line through our website (www.azzurro.it) • the Children’s Emergency Hotline (114) 1.96.96 The 1.96.96 helpline offers two help channels: receiving calls from children and adolescents up to 18 years old and consultancy services for adults. 1.96.96 is a toll free number operating 24-7-365. Nel 2014 1.96.96 Helpline for minors • 1,164 new cases handled • 315 subsequent interventions 1.96.96 Helpline for adults • 810 new cases handled • 387 subsequent interventions 1.96.96 Helpline (total) • Total new handled cases: 1,974 • Total interventions (new cases + subsequent interventions): 2,767. The Telefono Azzurro Ch@t The Telefono Azzurro chat line is operative 24-7-365. Ch@t in 2014 Recorded contacts: 8,799 Handled cases: 1,088 80% of our contacts come from adolescents, the digital generation, who are particularly familiar with the new technology and more willing to communicate “shielded” by the keyboard. Info and Contacts 116.000 Missing children 116.000 is a hotline for missing children based on a project established by Telefono Azzurro in conjunction with the Police. In 2014, the 116.000 hotline received 166 new reports regarding: • missing children (106) • found children (55) • sighted children (2) • updates (3) Telefono Azzurro also has an online form, available at www.116-000.it, where one can report cases of missing or sighted children, even anonymously. 114 Emergenza Infanzia 114 is a service promoted by Equal Opportunities Department and managed by Telefono Azzurro. 114 Emergenza Infanzia is a toll free emergency line available any time a child or adolescent is in danger. 1,794 emergency cases or problems reported and 304 chat contact requests handled in 2014. Out of the 2,098 cases handled in 2014, 67% requested the involvement of at least one territorial agency to take over and handle emergency cases. By email in 2014 Recorded contacts: 504 A total of 6,626 cases handled by Telefono Azzurro in 2014 19696 4,362 cases (2,767 helpline + 507 email and 1,088 chat) 116.000 166 cases 114 2,098 cases (1,794 hotline + 304 chat) About us What you can do Our offices Donate your “5x1000” taxpayer contribution to Telefono Azzurro Donating your five per thousand taxpayer contribution to Telefono Azzurro is easy. Just do the following: • Sign the square meant for Non-profit organisations (Onlus) • Write the Telefono Azzurro Tax Code: 920 126 903 73. Telefono Azzurro – Milan Corso Lodi 47 - 20139 Milano Telefono 02.550271 - Fax 0255027200 Bank Transfer You may donate through bank transfer to SOS Il Telefono Azzurro, at: • Unicredit Banca IBAN: IT28A0200802480000101257157 • UBI Banca IBAN: IT37A0542801600000000098296. At the Post Office • You may use a Post Office payment slip to account number 550400 addressed to SOS Il Telefono Azzurro Onlus; • You may make a Bank Transfer payment to SOS Il Telefono Azzurro Onlus IBAN IT77I0760102400000000550400. Cheques Crossed cheques may be sent in a sealed envelope to: SOS Il Telefono Azzurro Onlus Via Emilia Est 421 - 41100 Modena, Italy You may support Telefono Azzurro through a bequest. Telefono Azzurro – Treviso Via Isola di Mezzo 33 - 31100 Treviso Telefono 0422.545404 - Fax 0422.545413 Telefono Azzurro - Modena Via Emilia Est 421 - 41100 Modena Telefono 059.9787.000 - Fax 059.9787.007 Telefono Azzurro - Florence Borgo Tegolaio 7 - 50123 Firenze Telefono 055.5387420 - Fax 055.5387421 Telefono Azzurro – Rome Via Portuense 332 - 00149 Roma Telefono - 06.95219201 - Fax 06.95219220 Telefono Azzurro - Naples Via della Giudecca Vecchia 29 - 80139 Napoli Telefono 081.0140648 - Fax 081.01536101 Telefono Azzurro - Palermo Via Lussemburgo 68 - 90146 Palermo Telefono 091.7659600 - Fax 091.7659601 Otherwise, you may choose to volunteer for Telefono Azzurro. Corso Lodi 47 20139 Milan, Italy www.azzurro.it • • • You may join our Salary Program and offer your donations through your payslips You may opt for corporate volunteering with Telefono Azzurro You may become a Telefono Azzurro partner. You may purchase Telefono Azzurro Christmas gifts. Tutte le informazioni su come sostenere Telefono Azzurro sono disponibili su www.azzurro.it. Telefono Azzurro For almost 30 years, Telefono Azzurro has been promoting total protection of the rights of the child. However, no one has a privileged position and the change is determined by the joint efforts of all those stakeholder having an educational and/or protection role. We no longer have non-profit organisations only capable of creating projects. Telefono Azzurro strongly enforced this change of perspective which goes beyond the simple response to a changing society and conditions of the child. It is a question of decisively reaffirming our commitment towards achieving the mission we undertook right from the start, in the most efficient manner possible. As a Stakeholder Map SOS Il Telefono Azzurro Onlus • Telefono Azzurro today Telefono Azzurro - Turin Corso Rosselli 128/A - 10141 Torino Telefono 011.4831104 - Fax 011.4367980 You may opt to tag your favours and gifts with Telefono Azzurro label for donations. What you can do as a company 2014 ANNUAL REPORT highlights An Italian Registered Charity Organisation Institutions Contents and design by UN-GURU | unique management advisory www.un-guru.com Universities Research institutes School The photographs and names used do not necessarily represent the people described in the text in order to protect the identity of children and people mentioned in this document. The financial report as of 31st December 2014 was subjected to the volunteer auditing by Reconta Ernst & Young. Community Families Children and Adolescents Third Sector Media Social services Law enforcers Donors Volunteer personnel TAZ-1509-ENG-SINTESI Bilancio Sociale 2014.indd 2 matter of fact, our mission has always been protecting the rights of the child, in compliance with the UN Convention on the Rights of the Child. 2014 marked a year of radical changes for Telefono Azzurro. As a matter of fact, last year we laid the foundation for an even greater commitment and quest to meet the future needs – which have also changed radically – of the child even more efficiently over the years to come. The Web has opened doors to knowledge and growth thus should not be condemned but used wisely. We should use it cautiously and responsibly without dampening the child’s curiosity and enthusiasm. We should be cautious as regards the carefree use of the web which may expose the child to the risks of cyberbullying. Our growth curve starts from the awareness that the distinction between real and virtual no longer makes sense and children operate in a space of relations and communication they learn on their own and often alone. We, as Telefono Azzurro, have reinforced our presence in the digital world by creating a multi-channel platform where the telephone, chat and social media as well as other communication and messaging instruments such as Skype and Whatsapp operate in a network. Our growth path has reinforced the sense of community, even beyond the digital sphere, even thanks to several initiatives across Italy bringing supporters and volunteers together. Public Organisations 25/09/2015 10:12