2. Why national project?
1. United Impact (it is easier to):
- Increase awareness of the issue
- Find partners (learning, media, financial, in-kind
etc)
2. Creates collaborative environment (opportunity
to learn from each other)
4. How did we create them?
Global data analyzes
Local data analyses
Member Committee, Local Committee
discussion
Supervisor group discussion
5. How did we create them?
by using social impact model
6. “The Social Impact Model articulates your
organization’s hypothesis about the best
way to address your target social problem
as well as your actions to test and measure
that hypothesis”
*source : Andrew Wolk & Kelley Kreitz
Business Planning for ENDURING SOCIAL IMPACT
A Social-Entrepreneurial Approach to Solving Social
Problems
9. Social Impact Model
Analyze
current
reality
How we
measure
whether we
succeed or not
How we will measure our
strategies
What we want to see
after project
Description of how
the project works
What should we do,
our strategies
Short-term results
1
7
4
2
5
3
7
19. Mission
In the next 5 years from (2014 to 2018):
◦ In each city amount of people that will use recycling system
will be increased by 50%
◦ Waste (organic, plastic, paper) in each city decreasing by 25%
Environment
20. Mission
In the next 5 years from (2014 to 2018):
◦ In each city amount of people that will live healthy lifestyle
increased
for 50 % as well as lung and heart disease won`t be the first
reason of death
Health and
lifestyle
21.
22. # info sessions at schools, universities about waste
management
-amount of time that is needed to make one trash bin
full at school, universities
- amount of trash submitted for recycling from schools,
universities and other communities
# of schools and communities started to organize
constant ‘Thursday, No-Trash Day’
# of people taking part in competition of Amazing Race
# of people visiting exhibition and workshop
“From Trash to Treasure”
# people visiting website about environment
•info sessions at schools, universities
•cooperation with government, other NGO,
companies
•organizing constant “No Trash Day” at
schools, other communities
•competition of Amazing Race
•organizing exhibition and workshop “From Trash
to Treasure”
•create website about environment issue
•organizing promotion of recycling activities
•encouraging people to :
- decrease amount of trash from
households
- educate how to make from trash useful
things that you can use further
- put trash on trash bin, give for recycling
Impact strategies Economic indicators
• each year increasing amount of
recycling trash by 10%
• each year decreasing amount of
household trash by 5%
Operating model Organizational and Program indicators
Environment
23. Info-sessions, Classes: Time to
Reproduce Trash! & Friday, No-Trash
Day!
Opening EventIntern Conference
Amazing Race: Go Around
Your City and Save The Earth!
Exhibition & Workshop:
From Trash to Treasure!
Environment Project: #StartFromYou
24.
25. # info sessions at schools, universities about healthy
lifestyle
# of students changed their behavior (stopped smoking,
start to eat healthy food, start to do physical activities)
# media complain against smoking (engagement of
government)
- organized yearly ‘24 hours against smoking’ event
# of viewers of live stream and recorded video of ‘24
hours against smoking’ event
- establish evening (after class) exercising class at school
# of people joining evening class of exercising
at school
# of people buying healthy food at school
•info sessions and workshops at schools,
universities
•holding events that helps to increase
awareness of this issue: 24 hours without
smoking, Running Competition, Healthy
Food Festival
•cooperation with government, other
NGO, companies
•decreasing amount of youth that
is smoking (specially male)
•increasing amount of people,
who:
a) eat proper food
b) do physical activities
Impact strategies Economic indicators
•decreasing level of tobacco smoking
for male from 61 to 30%
•each year increasing amount of
people that start do physical activities
by 20%
•each year increasing amount of
people that start to eat healthy food
by 20%
Operating model Organizational and Program indicators
29. By the end of 5 years one national project will give positive impact and change the
life of more than 330 000 young people in Indonesia
Our IMPACT:
we plan to make this national projects executed
sustainably in the next 5 years which could
resulted on:
Health and
lifestyle
2014 2015 2016 2017 2018
Local
Entities
4 11 15 20 25
Youth
engaged
5 200 19 293 46 410 92 420 173 825
Environment
2014 2015 2016 2017 2018
Local
Entities
4 11 15 20 25
Youth
engaged
4 520 18
103
44 540 89 700 170 255
You can see that this issue is relevant in Indonesia (constant growth of waste). Main contributor is household (48%), so it can be under our control. Also here you can see our focus for: organic waste, but also specially for plastic and paper that has constant growth. http://www.uncrd.or.jp/env/3r_02/presentations/BG2/RT2_03_Indonesia.pdf
Our main LCs are situated in Sumatera and Jawa and this is islands that have mainly this issue.
http://inswa.or.id/wp-content/uploads/2012/07/Indonesian-Domestic-Solid-Waste-Statistics-20082.pdf
But from this slide you can see that smoking is one of the biggest issues in country
Our focus is not female
Proof of relevance and importance for people to eat proper food and excercising
