PROPOSAL

ORGANISATION PROFILE

VISION
Becoming a reliable Social Institution that brings change holistically in poor communities until
the cycle of poverty is broken.

MISSION
 Providing the best and precise service in terms of education, health, entrepreneurship
and infrastructure according to the needs of poor society.
 Building a new lifestyle and mindset through training and mentoring process to form a
reliable quality character of Indonesian society.
 Raising awareness for community groups that have got out of poverty to be independent
mentor to society still living in poverty.

Yayasan Peduli Karakter Bangsa (YPKB) is a Nonprofit Non-Governmental Organization

engaged in education, health and training
for pre-prosperous communities. The
activities include: establishing an
inexpensive and quality school and
mothers’ skill training in order to improve
their economy as well as health training for
mother and child.
In
2003, we established a school named TALITAKUM in
poor, slum area in the outskirts of railroads in Danau
Poso, West Medan sub district. The school began with
kindergarten and has been developed into Vocational
School until now. We have educated the pre-prosperous children as many as approximately
650 students.
Nearly 95% of the livelihoods of the child's parents are as pedicab driver, construction worker,
seller, scavenger and housemaid. We have established this school not only to educate children
 cognitively, but emphasized more on their character
quality (socio-emotional). In addition, we also highly
focus on educating children gifts and talents
(extracurricular). Through talents test and observation
of the mentors that we have trained, we hone the talents
of children from the age of 9 years old. Our hope in 15
years later is that these children have become
independent and through their skills they are able to get out of poverty, because otherwise they
will be a source of new problems for Indonesia in the future.
In the same year with the establishment of
TALITAKUM school, we also conduct health
services for the community, especially for mother and
child that we do consistently until today. Starting with
the mobile clinic to seven points of pre-prosperous
areas in Medan city, including Danau Poso, Thamrin,
Sukadono, Sicanang, Multatuli, Helvetia, etc. We provide free medical assistance to both
general and dental treatment to the pre-prosperous family.
In 2007, due to funding reason we focused on the
health care services to pre-prosperous children in
Talitakum school. There are as many as 150
children from 3 up to 6 years old who get health
services such as general and dental treatment
routinely in March and October each year. After
the school activities, children get a nutritious and balanced diet aid. Also, we teach hair and
body hygiene as well as the practice of washing hands properly.
We have been serving the poor children in each age group i.e.
3-5 years old, 6-8 years old, 9-11 years old 12-14 years old, 15-
18 years old. Overall, the number of child we serve is 650
children that focuses on the development of Health, Character,
Cognitive and Talents of the children.
In 2010, we opened the Training Center and Health of
Pregnant Mother, Nursing Mother and Infant aged 12 to 36
months with general and dental treatment. The sooner we serve the health of infants and
pregnant mother; better better the children health level will be. Starting from 40 MCU (Mother
and Child), until June 2016 the mothers and children who have followed our program is as
many as 265 people. By the cooperation agreement signed by the
husband and wife and the Foundation, they are obliged to follow
the regular program which we do once within two weeks to 3
years old children. Counseling of lactation, pap smear, and how
to care the health of pregnant women and infants, cooking
nutritious and balanced diet, get to know the stage of children
physical development, overcome the illness in children, improved
nutrition for LBW, influenza immunization, provision of
nutritional supplies as the substitute for formula, gymnastics for
pregnant mothers, are the programs that they have received until now.
On February 5, 2011, Yayasan Peduli Karakter Bangsa located at Jl. Surau Gg. Bersama
No 16 Pabrik Tenun Sei Putih Timur I Urban Village, Medan Petisah Sub district was honored
with the inauguration of the 2-story learning building by Mr. Dr. H. Rahudman Harahap, MM
as the Mayor of Medan at that time.
In 2014, we provided health knowledge in the form of counseling of drugs and danger
of cigarette, HIV/AIDS, reproductive health, sex education, First aid training to teenagers.
Until now we conduct general checkup for toddler to youth for early detection of acute disease.
Preventive, curative and promotional activities of our health care services are provided to pre-
prosperous mothers and children in the urban village of Sei Putih and Sei Putih Timur.
In 2015, we opened an
inexpensive and quality
clinic to support education
and health activities to the
community we serve.
In particular, the health
service has been running
for 9 years old has provided
significant results in
physical changes in
children. Growth and physical development look healthier, cleaner and stronger that can be
seen at the physical changes of mothers and children. as well as the child and adolescent
morbidity rate and maternal and infant mortality rate where the numbers decreased. The health
observed gives significant impact reflected on physical and cognitive development of pre-
prosperous children. The impact given is that as many as ± 20% of children who out of our
programs have demonstrated increased economic living standards of the parent and physically
healthy. There are 75% of pregnant mothers or who have toddlers experiencing increased
health through healthy lifestyle changes by showing the indicator of healthy life attitude
(hygiene, cooking healthy, nutritious and balanced food, promoting exclusive breastfeeding
rather than formula, etc.). As many as 90% of the children who follow our program have
experienced clean lifestyles by showing indicators of take a bath and brush teeth awareness
before going to school, they are less likely to get sick and reimburse of medical fund decreases,
there are less children who miss the attendance at school because of illness, intelligence and
response level of the children become better, etc.

SUCCESS STORY
1. Dirman. (a child with delay of growth). He was born normally
with 3.3 kg weight and 50 cm height. He is a child whose
growth is very late. At the age of 18 months, he had not been
able to sit, and all development stages at the age of 18 months
was not achieved well, and he was even harder to swallow
porridge well. The child's weight at that time was 6 kg. We
educated the mother to cook a nutritious and balanced diet in
the right way. Not only that, we did a nutrition improvement
program, walking therapy, stimulation in speech, gave
multivitamins and calcium for Dirman almost every day for
three months in our location. As a result, the child growth
progressed rapidly with weight gained from 6 kg to 12 kg, he
was able to sit, stand and crawl well. Currently, Dirman is entering kindergarten and
growing into an agile, confident and healthy child.

2. Pregnant Mother (Ms. Udurmauli Simanjuntak).

 Ms. Udur is one of the pregnant women experiencing
changes. Before joining us, she gave birth to a baby with
Low Birth Weight Infant (LBW)) of 2,3kg. Poverty caused
the lack of nutritional food intake for pregnant women. In
fact, Ms. Udur ever had a miscarriage. She joined our
program in pregnant condition where she pregnant with her
second child at the age of 1 month. Since joining us, she is
very diligent to follow our routine program. She got good
extra nutrition during pregnancy, birth control routine,
health education, and others in our program. As a result, she gave birth in a healthy and
strong condition with 4 kg baby weight.

3. Toddlers got a completion in being

healthy toddlers physically and cognitively. The
toddlers passed attending our program Since Feb
2010 till 2012. Until now the toddlers graduated
from the program in 2012 until now have reached
± 50 children.

4. Three teens successfully passed to

an audition of Indonesian Children's Film
Festival in May 2016. They were Ryand
Christofer (17), Yudhi Saputra (15), and
Melisa Silaban (15). On June 24-28th,
2016, Bogor, our three teenagers attended
a FFA workshop so that their talent was
getting sharpened. Talent they have is as
director, screenwriter, and cinematography. Until now, they are still attending the
multimedia class in our program.

"SICANANG NEW FACE" PROJECT

 Sicanang Belawan Urban Village belongs to the area of Medan municipality located 26 km
with the mileage of one hour from the downtown. Sicanang Belawan is better known as
localization of Leprosy Patient, Thuggery and Poverty.
The history records that around 1951, William Both General from Salvation Army Church
came to the Sicanang area and built a hospital for leprosy patients and allotted land for the
families of leprosy patients so that they could try and had livelihood there. In addition, he also
built a church building and opened preschool, elementary, junior high and high school for the
Sicanang community. However, the school eventually had to be closed because of poor
management and the land of Leprosy hospital location in the end was donated to the
Government at that time.
This area attracts my attention because Sicanang is one of 6 poor and slums urban villages
of Belawan Sub district, if Sicanang becomes the Community Services Center, then 5 other
poor regions will be easy to reach because the location is not far apart.
God puts a new vision, and I am challenged to make Sicanang to have a New Face not only
through infrastructure development but also through a change of new mindset and lifestyle to
the community so that the changes can occur holistically and permanently.
In the next 5 years if this changes run well, Sicanang will be a sample project for other poor
areas that want to be the target of a change.

1. FACTS AND DATA OF THE PROJECT LOCATION

Sicanang Belawan Urban Village has an

hildren
area of 1,510 hectares with 750 hectares
of dry land and 600 ha of spacious pond,
swamp/tide, 150 ha of woods and 10 ha
of tourism forest.
Sicanang Urban Village region has a
height of 0.5 to 2 m above sea level and
typology of coastal areas. Almost all year
round, the tide will flood the yard and partially enter the community houses. With this
condition, the community becomes vulnerable to potentially infected with the disease,
associated with hygiene, inadequate sanitation and unhealthy behaviors.
Total population is 16,752 people, consisting of 6,885 men and 9,867 women. While the total
head of families is as many as 3,993 households spreading over 20 neighborhoods.
Population data by the education level shows that the awareness of Sicanang community on
the importance of education is still very far away.
Total population of people who do not graduate from junior high school or equivalent: 1,551
people
Total population of people who do not graduate from high school or equivalent: 1,221 people
High School Graduate or equivalent: 3895 people
Graduated Diploma I/II: 248 people
Graduated Diploma/Academy: 104 people
Graduated Undergraduate: 21 people
Graduated Master: 3 people
For education service, there are 8 equivalent
Elementary Schools, one junior high and no
high school and college.
The main livelihood of the people are casual
workers, as many as 2,605 people.
Work: 498 people, have a business/selling
563 people, and does not work: 9,232 people.
Where the average revenue of the community is around Rp. 30,000-40,000 per day so it can
be classified as poor. Almost all people living in semi-permanent houses, where the building
is made of boards, bamboo, lived in house on stilts and buildings on the water.
The conditions of high unemployment and low public awareness levels of the importance of
education in Sicanang area cause high crime rate and many Prostitution Locations in Sicanang.
HIV AIDS is the disease issue detected in several locations in the Sicanang area.
Population data by religion is: Most are Moslems as many as 10,989 people, Christians: 5,744
people, Buddhists: 16 people, Hindus: 3 people.
House of worship are: Masjid: 17, Church: 22.
Health services in the region is still far from enough, there is one sub-community health center,
one medical clinic, one clinic and one doctor practice.
Prone areas with the tide from the sea allows many health problems experienced by local
residents. The most dominant disease experienced by Sicanang community is HIV/AIDS,
pulmonary tuberculosis, diarrhea and respiratory infection. It occurs in both adults and
children. Lack of sanitation, lack of available sources of clean water, smoking, etc.
An environment not supporting, as well as minimum health facilities is not enough to address
public health problems of Sicanang community.
 If the community wants to get health care, they must travel some distance from where they
live. The distance sometimes makes people become indifferent again to health, they do not
contact health care or use health services before they actually get sick. There are times when
the disease is unbearable or after an illness that they get have been there for a long time, this is
where they use health services, and usually, they are already ill or suffer continuous
complications.
This is what encourage us to do a health service for Sicanang community.

2. SOME FACTORS AFFECTING THE POOR HEALTH LEVEL OF SICANANG

SOCIETY

- Health-care facilities and health workers

are limited.
- Minimum access in reaching the location
of public hospitals to get complete medical
treatment.

9:00 to 12:00, - Low community education level.

- Low community income level, which
resulted them living in slums area.
- Every day the tide occurred and flooded the community houses.
- Poor sanitation such as the clogged drains.
- Lack of clean water sources.
- Not clean and unhealthy living habits.

3. WHAT PROJECTS THAT WILL BE DONE IN SICANANG?

Based on our experiences in the slums AREA of railroad tracks in Pabrik Tenun, we will focus
on community development in a holistic manner, that is 4 main cases as our vision: Health,
Character, Education, and Entrepreneurship. Starting with Health Project and then we will
proceed with Education Project and so on. Why health project is made first because as stated
in our explanations above, health services are most needed by the community of Sicanang
Belawan area today.
Health Clinic program will include preventive and curative activities, namely:
- Performing general examination such as checking blood sugar, uric acid, cholesterol and
others.
- Promoting health by visiting the community houses.
- Conducting counseling of individual and group health as well as consultation.
- Conducting home visits for patients.
- Making nutritional Park.
When the health clinic facilities are built, then the expected impacts are:
the increase of health and awareness of Sicanang community about the importance of health
and healthy living habits and apply them in everyday life.
Estimation of Total Beneficiaries: 16,752 people
Through this health service, it is expected that a good relationship with the community begins
to make and will make it easier for the next training program to be held. Our next featured
program is the Training Center and Maternal and Child Development that will be launched
after the construction of infrastructure and project health clinic run.

4. HEALTH SERVICES PROGRAM THAT WE WILL BE DONE AIMS TO

- Improve the health of Sicanang community so that the number of morbidity rate decreased.
- Provide health knowledge in the community, especially women and children so that they
can apply that knowledge in a simple way at home.
- Change the old mindset so that they can be aware of health and until they show healthy
living habits.
- Provide skills training to improve the economy of the family.

The project land site plan to be purchased

5. SOME ACTIVITIES THAT WE WILL DO DURING THIS TRAINING
REGARDING MATERNAL AND CHILD DEVELOPMENT

- Cognitive Field: Skills training (sewing class, making accessories class, making pastries
class, embroidery class, creativity recycling class), etc.
- Physical Field: Nutrition parks and nutritional improvement for malnourished children,
weighing and measuring height, general check-up, general and dental physical
examination, nutritional garden and nutritional improvement of low birth weight infant,
treatment of sick mother and child, education and training (taking care of pregnancy, stages
of child development, lactation training, eat a nutritious and balanced food, prenatal care,
provision of nutritional supplies as the substitute for formula, baby massage training,
cervical cancer, fever and disease that attack children), gymnastics for pregnant women,
delivery of anthelmintic and multivitamins, breastfeeding campaign, pap smear, etc.
- Socio-emotional Field: swimming together, regular meetings of the husband-wife, outing,
playing in Time zone, birthday celebration, Independence Day race, etc.
- Characters Field: Build the character of mother and child in every daily activity since the
beneficiaries have enrolled in our program.

6. STAFF NEEDED
Some of the staff needed to realize the program on the "SICANANG NEW FACE" project are
as follows:

Clinic:
1. Manager 1
2. Doctor in charge 1
3. Doctor on call 1
4. Nurse/Midwife 1
5. Treasurer 1
6. Cleaning service 1
7. Security Guard 1
Total: 7

Maternal and Child Development Center

1. Implementer 2
2. Helper 1

7. BUDGETING FOR PURCHASING LAND, CLINIC DEVELOPMENT, HEALTH

PROGRAM, DEVELOPMENT CENTER OF MATERNAL AND CHILD
PROGRAM FOR 1 YEAR PERIOD

1. The purchase of land of 2100 square meters is Rp. 165.000.000.

2. The purchase of land of 2366 square meters is Rp. 200.000.000.
3. Development of clinic and, training rooms infrastructure is Rp. 200.000.000.
4. Health Program (1 year), 100 beneficiaries are Rp. 166.470.000.
5. Development Center of Maternal and Child Program 80 individuals is Rp. 171.900.000.

BENEFICIARIES

Beneficiaries target are pregnant women, breast-feeding mothers, children 0-3 years
old, total 100 individuals (50 Mother's Child Unit).

A. Cost Breakdown of Health Program of 1 Year Period

 Activity Details Cost breakdown Total Cost All Cost
(Rp) (Rp) (Rp)
1. General & Dental 36,000,000
Health Examination
- The cost of 100 people x 12 36,000,000
examination and times @ Rp. 30,000
treatment
2. Medicines 20,000,000
- The cost of 20,000,000
medicines (tablets,
syrup, injection,
drop, etc.)
3. Maternal Health 7,000,000
Checks
- Cost of blood sugar 50 people x 4 times 2,000,000
checks @Rp. 10,000
- Cost of uric acid 50 people x 4 times 2,000,000
check @Rp. 10,000
- Cost of cholesterol 50 people x 4 times 3,000,000
@Rp. 15,000
4. Nutritional Parks 38,520,000
- Nutritious food: rice, 100 people x 24 36,000,000
meat, fish, times
vegetables, fruit, @Rp 15,000
green beans, red
beans, boiled eggs,
milk, milo, soy milk,
etc.)
- Drinking water 5 boxes x 24 times 2.52 million
@Rp 21,000
5. Health Counseling 4,900,000
- Physician Services 5 times @Rp 500,000 2,500,000
- Services of Nurse/ 5 times @Rp 300,000 1,500,000
Midwife/Assiten
Doctor
- Consumption 5 times @Rp 100,000 500,000
Doctor/
Nurse/Midwife/
Physician assistant
- Supplies material: 1 time @Rp 400,000 400,000
toothpaste,
toothbrush, soap, etc.
6. Maternal Papsmear 18,000,000
- Papsmear Cost 50 people @Rp 18,000,000
450,000
7. Equipment and 8.45illion
Supplies
- Body weight 2 units @Rp 100,000 200,000
- Baby weight 1 unit @Rp 350,000 350,000
 - Height measurement 2 units @Rp 75,000 150,000
- Mercury 1 unit @Rp 350,000 300,000
sphygmomanometers
- Baby gauge 1 unit @Rp 350,000 350,000
- Mercury termometer 2 units @ 25,000 50,000
- Health checks tool 1 unit @Rp 400,000 400,000
- Stamper & mortar 2 units @Rp 100,000 200,000
- Army cot 1 unit @ 1,000,000 1,000,000
- Nebulizer tool 1 unit @Rp 800,000 800,000
- Adults stethoscope 1 unit @Rp 100,000 100,000
- Children stethoscope 1 unit @Rp 350,000 350,000
- Container 2 units @Rp 200,000 400,000
- Projector/LCD 1 unit @Rp 3,800,000
3,800,000
8. Transportation 28,800,000
- Transport of Program 24 times @Rp 24,000,000
Management 1,000,000
- Transport while the 24 times @Rp 4,800,000
program runs 200,000
9. Administration 4,800,000
Administration costs: 24 bln @Rp 200,000 4,800,000
photo copy of
resource materials,
health data,
communications
credit, medicine
plastics, etc.
TOTAL 166,470,000

Overall Total Cost of Health Program of 1-year period is Rp. 166,470,000, - (One hundred
and sixty-six million four hundred and seventy thousand rupiah).

B. Financing of Maternal and Child Development Training Program of 1 Year Period

Activity Details Cost Breakdown Total Cost All Cost
(Rp) (Rp) (Rp)
1. Creativity/Skills Class 8,000,000
- Creativity material 8 times @Rp 8,000,000
- Trainer Transport 1,000,000
2. Cooking Class 12,000,000
- Cooking Ingredients 12,000,000
- Gas stove
- Gas cylinders
- Kitchen utensils
3. Playing Class 20,000,000
- Playing Tools & 20,000,000
Equipment: Piggyback, ball
 pool, mats, fake fruits,
blocks, hand puppets, etc.
4. Teaching Class 10,000,000
Teaching Tools & Supplies: 10,000,000
- White Board
- Reading books
- Note book, pen
- Photo copies of material
- Flip chart paper, markers
- HVS paper, origami
5. Celebration of August 17 8,500,000
- Race material, judges 8,500,000
transportation, prizes/gifts,
etc.
6. Nutritional Garden of 37,800,000
Mother & Child
- Consumption (rice, 105 people x 24
meat/fish, vegetables, times
fruits, etc.) @Rp 15,000
7. Distribution of provision 30,000,000
of nutritional supplies as
the substitute for formula
- Duck/chicken egg, purple 12 months @Rp 30,000,000
sweet potato, green beans, 2,500,000
red beans, fruits,
vegetables, fish, meat,
bones soup, etc.
8. Transportation 45,600,000
- Transportation of Staff, 12 months @Rp 42,000,000
Volunteer 3,500,000
- Transportation spending 12 months @Rp 3,600,000
300,000
TOTAL 171,900,000

The Total Cost of Maternal and Child Development Training Program of 1 year period
is Rp 171,900,000, - (One hundred and seventy one million nine hundred thousand
rupiah).