LACA 2009 part 1

1. RESOURCE MOBILIZATION PLAN 2009
LATIN AMERICAN AND THE CARIBBEAN
ALLIANCE OF YMCAs

2. LACA’s Proposal for 2009
Our aim is to contribute to the Global Plan of Resource Mobilization as follow-
up of the pilot plan developed from September to December
The annual Operating Plan of LACA has been revised and adjusted, therefore
it is articulated with programmatic actions, and is the compensation of the
budget resources within a context of the global financial crisis.
We want to identify points of complementarity and synergy with the proposals
of the other Area Organizations of the world movement.
We want to thank and value the support and accompaniment of YMCA USA
and Canada as well as the executive team of the World Alliance.

3. To develop the institutional capacity focused on the
mobilization of resources in at least ten Movements
according to a set of 10 critical benchmarks, achieving
the involvement of volunteer leaders in all National
Movements, the improvement of their management
systems and governance, the number of local Associations
running capital campaigns of fundraising programs should be
doubled, and the amount of resources raised should be
increased.
objective 1

4. -To finalize the diagnose of institutional capacity
- To formulate the Regional Plan for the development of the institutional capacity from
the national plans,
- To carry out the workshop of the Sub Region Mesoamerica, in Guatemala on the
topics of resources mobilization and governance.
- To carry out the II Summit for Volunteer and Staff leaders, “Constructing a legacy:
Governance and Resources Mobilization, April. Montevideo, 60 participants from 15
National Movements”
- Intensive workshop on Fundraising in Mexico (May/June)
PRODUCTS

5. - E-course on the Internet, Concepts and techniques for the Mobilization of
resources July to September
- To participate with a delegation of 10 staff leaders and volunteers at the
NAYDO conference in Dallas, due to the generosity of YMCA of the USA
- To accompany and facilitate the start of financial campaigns in Chile and Peru
-To accompany and support the development of fundraising initiatives in
central American and the Caribbean, according to their social and cultural context.
PRODUCTS

6. To construct a system for the management of knowledge,
monitoring of results and impacts from the practices of the
social and educative areas, with a special focus on youth,
make the visibility and positioning possible before donors
and decision-makers.
objective 2

7. - To carry out three training workshops on methodology of
systematization and construction from the practices,
-To train 10 tutors out from the people who finished the process,
-To systematize with the orientation of specialized tutors on a virtual
platform, 30 new social and educative practices with the same
methodology
-To promote the systematization of practices directly related to
HIV/AIDS, migrants and youth citizenship,
PRODUCTS

8. -To develop the virtual Observatory of social practices of Latin
America and the Caribbean, offering the access to a database
which will contain all the collected and systematized practices.
-- To collect basic information of social and educative practices
from all the YMCAs through an accessible instrument related to the
virtual observatory
- External audit about YMCA RELEVANT PRACTICES.
- To produce and edit two technical publications as the result
of the analysis of cross-cutting topics identified in the practices of
youth,
PRODUCTS