CHAPTER 1

SCOPE OR INSTITUTION PROFILE

1.1 History of Establishment of Rumah Zakat

Rumah Zakat is a philanthropic institution that manages zakat, infaq, alms and other
social funds through community empowerment programs. The empowerment program is
realized through four main clusters, namely Senyum Juara (education), Senyum Sehat
(health), Senyum Mandiri (economic empowerment), and Senyum Lestari (environmental
sustainability initiatives).
The growth of Rumah Zakat as a trusted LAZNAS can not be separated from its long
history which began with the Majlis Taklim recitation group Ummul Quro agreed to form
a social institution that was concerned with humanitarian assistance. On July 2, 1998 an
organization called the Dompet Sosial Ummul Quro (DSUQ) was formed.
DSUQ's transformation takes place very dynamically from year to year, the first
transformation is to become the Rumah Zakat Indonesia DSUQ marked by the decline of
RI Minister of Religion Decree No. 157 on March 18, 2003 which certified this
organization as the National Amil Zakat Institution.
In 2004 Rumah Zakat Indonesia DSUQ again transformed into the name Rumah Zakat
Indonesia. The new historical round of Transformation From Traditional Corporate to
Professional Corporate - began. Improved management has made Rumah Zakat Indonesia
get several awards: the two Best LAZNAS in the ISR Award (Islamic Social Responsibility
Award 2009), The Best Organization in Zakat Development by IMZ (Indonesia
Magnificence of Zakat).
Furthermore the third transformation took place on April 5, 2010, Rumah Zakat was
inaugurated to replace the previous brand Rumah Zakat Indonesia. By carrying out three
new brand values: Trusted, Progressive and Humanitarian, this organization sharpens the
character towards "World Class Non-Governance Organization (NGO) Religious".
Rumah Zakat also succeeded in obtaining ISO 9001: 2008 for the category of Provision
of Distribution of Zakat Services in September 2012. This success is a driver of
management to further enhance professionalism in the implementation of the
implementation of its programs. With the spirit of continuing to innovate, in September
2013 Rumah Zakat again transformed itself into RZ. This change does not only occur in
logos that will be applied to various devices, but also to the work culture of the amil in
order to move faster, agile, but produce great work in the effort to empower.
1.2 Organization Legality
Rumah Zakat is a Non-Government National Zakat Institution that has legitimacy by Legal
Form as follows:
Deed of Incorporation:
Notary Certificate: DR. Wiratni Ahmadi, SH No. 31 in 12 July 2001 on the establishment
of Yayasan Dompet Sosial Ummul Quro.
Deed of amendment:
a. Notary Irma Rachmawati, SH. No. 17 Date: October 25, about the change of Yayasan
Rumah Zakat Indonesia structure.
b. Indonesian Ministry of Justice and Human Rights Number C-1490.HT.01.02.TH 2006.
The Latest Deed of amendment:
a. Notary Surjadi Jasin, S.H. No. 49 in 25 July 2017, about the Extraordinary Meeting
Decision Statement of Yayasan Rumah Zakat Indonesia’s board of trustees.
b. Indonesian Ministry of Justice and Human Rights 1 August 2017 Number. AHU-
AH.01.06 – 0006041.
National Social Welfare Institution:
Indonesian Ministry of Justice and Human Rights Number. 107/HUK/2014 about the
recognition of Yayasan Rumah Zakat Indonesia as the National Social Welfare Institution.
National Amil Zakat Institution:
a. Decree of the Minister of Religious Affairs Number 42 of 2007 on legalization of
Yayasan Rumah Zakat Indonesia as National Amil Zakat Institution.
b. Decree of the Minister of Religious Affairs Number 421 2015 on the Granting
Permission to Yayasan Rumah Zakat Indonesia as National Amil Zakat Institution.

1.3 Organization Structure

Board of Trustee
Yayan Somantri
Sharia Council:
1. K. H Ma’ruf Amin (Chief)
2. Kardita Kintabuwana, Lc., MA (Member)
Sharia Reference
Dr. Setiawan Budi Utomo, Lc., MM
 Board of Director:
1. H. Nur Efendi (Chief Executive Officer)
2. Irfan Nugraha (Chief Marketing Officer)
3. Nur Yahya (Chief Program Officer)
4. H. Herry Hermawan (Chief Operational Officer)

Legal Consultant
Yayan Sutarna, SH., MH
Marketing Consultant
AM. Adhy Trisnanto

Picture 1.3.1 Organization Structure

Chief Executive
Officer

Chief Operational Chief Program Chief Customer Corporate

Officer Officer Marketing Relationship Secretary Internal Audit
Officer Division
 CHAPTER 2
ACTIVITIES PLAN
2.1 Vision and Mission
Vision:
International philantrophy organization based on professional empowerment.
Mission:
1. To actively participate in building international philantrophy network
2. To facilitate society independence
3. To optimize all related aspect of resources through human excellence

2.2 Concept and Program Description

a. Concept of Empowered Village
Definition
Empowered villages are territorial-based empowerment patterns having defined the
process of community empowerment conducted by Rumah Zakat facilitator in a
particular area and time, with the intention of helping to accelerate the improvement
of the existing problems in the region.
Objectives
The goal of the empowered village program is to create measurable improvements
based on community problems occurring in a region.
Basic principles:
1. Community-based
2. Community-oriented
3. Demand for community participation
4. Synergy
5. Prioritize program quality
Tagline
“From Village Build Nation”

b. Distribution of Empowered Villages

The number of empowered villages of Rumah Zakat per December 2017 are 1,056
include 21 proveinces; 172 regency and cities; 721 districts; 652 empowered
villages located in village (Rural); 1.056 villages and 404 empowered villages
located urban.
c. Programs Description
1. Senyum Juara
Education plays an important role in the progress of a nation because education
can change lives and break the cycle of poverty. Based on recent data from
UNDP (United Nations Development Program) Indonesia arguably succeeded
in carrying out the second goal of MDGs, namely ensuring that all children
receive a primary education. Additionally in 2012, the government has issued
12 years compulsory education program so that the children must complete a
minimum education up to junior level.
With Senyum Juara program, RZ is committed to the improvement of education
quality that include categories of beneficiaries: students, infrastructure, and
teachers who are qualified in accordance with the purpose of SDGs (Sustainable
Development Goals), which ensures that all Indonesian children completing
primary and secondary education for free, equitable and quality that lead to
relevant and effective learning.
As for some programs are as follows:
a) Beasiswa Anak Juara
Beasiswa Anak Juara is a scholarship program intended ease the cost of
education of underprivileged children so that these children can get support
facilities for completing compulsory education. With this program the
beneficiaries are expected to continue their education to a higher level.
Additionally RZ also facilitates foster children with mentoring, which is
designed to accommodate children in gaining formal education in schools
and religious materials.
Donation for each level:
Elementary School: Rp 155.000
Junior High School: Rp 180.000
Senior High School: Rp 205,000
College Students: Rp 500.000
b) Beasiswa Sekolah Juara
Beasiswa Sekolah Juara is a scholarship program intended for students who
are registered as students of Sekolah Juara, with this scholarship Students
obtain all school facilities for free ranging from educational facilities,
quality learning, outing and any other educational activities. By using
 multiple intelligence approach, and the application of core values which is
a program to shape the character of students, the beneficiaries of this
program are expected to have religious character and can prepare them self
as a champion.
Donation for each level:
Elementary School: Rp 375.000
Junior High School: Rp 450.000
Senior High School: Rp 1.000.000
c) Sekolah Juara
Sekolah juara (free school) is a school construction program for children
from underprivileged families, this program allows students to have safe and
comfortable School buildings and free of charge.
Donation:
Retail: Rp 255,000
Full: Customized
d) Guru Juara
A program to provide assistances for rural teachers by increasing the
competency / knowledge of teacher, supporting facilities and infrastructure
in teaching activities, with this program the teacher will receive training to
increase competency, teaching facilities and economic aid. The teachers
who receive this assistance are expected to bring quality education to
students in rural areas, so the equalization of quality education can be
achieved.
Donation : Rp 250.000
e) Mobil Juara
A program to procure learning media in the form of vehicle designed for
mobile and can present attractive learning atmosphere. Mobil Juara
accompanied with books, audio-visual equipment, and computers connected
to the Internet so as to accommodate school- aged children to learn using
modern and attractive facilities.
Donation: Customized
f) Gizi Sang Juara
Healthy supplementary food program for students of Sekolah Juara assisted
by Rumah Zakat
2. Senyum Mandiri
In connection with derivative of UN’s MDGs Goal no 1 SDGs (No Poverty) to
reduce poverty in all its manifestations in 2030, and also Goal no 11
(Sustainable Cities and Communities) to make towns and settlements are
inclusive, secure, resilient sustainable, RZ realizes such goals through Senyum
Mandiri Program. Senyum Mandiri is a program of small and micro-economic
empowerment for disadvantaged communities to reduce poverty.
a) Pemberdayaan UKM
Economic empowerment program based on small and micro businesses
under RZ guidance, in the form of capital procurement and / or infrastructure
and supporting facilities on its existing business activities are based on the
assessment of beneficiaries’ need
Donation: Rp 17,000,000
Target beneficiaries : Underprivileged residents who have micro and small
businesses that need financial assistance, mentoring and coaching.
b) Pertanian Produktif
Productive agriculture is empowerment programs to encourage young
farmers with the help of the means of production, agricultural machinery,
quality seeds and mentoring.
Donation : Rp 210.000
Target beneficiaries : disadvantaged young farmer who need support on
agricultural operations also mentoring.
c) Ternak Produktif
Productive livestock is a program to help farmers to have additional income
from raising, through the help of quality seeds and inputs.
Donation : Rp 210.000
Target beneficiaries : underprivileged farmers who need additional income
that will be supported through the raising of capital in the form of cattle and
production facilities.
3. Senyum Sehat
In connection with derivative of UN’s MDGs (Millennium Development Goals)
Goal no 3 SDGs (Sustainable Development Goals), namely (Good Health and
Well Being) which ensure the health and well-being for all at any stage of life
and also Goal no 2 SDGs (Zero hunger) to end hunger and all forms of
malnutrition in 2030, RZ works to realize such goals through Senyum Sehat.
Senyum Sehat is a public health quality improvement program based on an
individual, communal, non-governmental. The realization of the program is in
the form of Mass Circumcision, Free Ambulance, Health Action, Medical
Assistance, Nutrient Garden, Free Clinic, etc. The program is also actively
cooperating with various agencies to work together, as corporations and also
other institutions.
a) Khitanan Massal
A program to provide free circumcision for underprivileged children.
Donation :
Individual: Rp 680,000
Joint venture: Rp. 230,000
Mass: Rp. 4,600,000
Target beneficiaries: Underprivileged children who need circumcision
service.
b) Bantuan Kesehatan
It is a program of channeling direct aid,which is fund disbursed to
beneficiaries in cash to meet health care needs.
Donation :
Java & Sumatra: Rp 7,000,000
Sulawesi and Papua: Rp 8,500,000
Target beneficiaries: The poor who need medical assistance in cash to meet
their health needs.
c) Ambulance Gratis
A program to procure ambulance facilities that provide delivery service for
patient / bodies free of charge to people in need.
Donation:
Rejuvenation: Rp 150.000
Operational fleet: Rp 300.000
 Target beneficiaries: People who need emergency assistance to be
transferred to the health care center.
d) Klinik Gratis
A program to provide operational cost for maternity clinic (RBG) for free
that provide general medical services, maternal and child health, family
planning and maternity services free of charge and also helps to pay BPJS
for disadvantaged communities and / or help with ease of access to health
facilities designated at the nearest location of underprivileged community.
Donation : Customized
e) Kebun Gizi
Community-based programs as an effort to meet the needs of eating fruits
and vegetables in the community by using home yard as well as other media.
Donation program: Rp 380,000
Target beneficiaries: People who are lacking the nutritional needs of fruit
and vegetable.
f) Siaga Sehat
Health care program in the form of health counseling, free check up and
treatment for underprivilegedpeople.
g) Siaga Gizi Balita
Nutrition improvement program of toddler indicated by BGM (Under the
Red Line) on Healthy Card (KMS).

4. Senyum Lestari
Clean water, sanitation, and waste is a global environmental issue faced by
every country, including Indonesia. Broadly speaking, Indonesia has reached
84% of people with access to improved water sources but the distribution is not
evenly, access in rural areas is lower than in urban areas including poor people
also have difficulty in accessing clean water, Unicef also estimate that 1,000
children under five die every day from diarrheal diseases associated with a lack
of clean water and sanitation and inadequate hygiene.
Through Senyum Lestari program, a program focused on environment issues,
RZ is committed to improve Environment quality and Reduce social problems
related to the environment, especially water, sanitation and Hygiene, RZ
working in hundreds of the target area (ICD) to improve access to clean water
needs , sanitation facilities and hygiene by rolling several programs as follows:
a) Sanitation Independence Post
Changing health behavior through health empowerment by involving
community participation, through assistance of care community sanitation,
education of sanitation, access to clean water and latrines is expected that
sanitation independence post can be a solution to the problem of the lack of
good sanitation in the disadvantaged communities and provide opportunity
for every family to has a good sanitation independently based on society.
Donation : Rp.370.000
b) Water and Sanitation for All
Water is the source of life, but when the water is unsafe and poor sanitation,
the water can be turned into a source of disease. Through the program, water
well and water for life, RZ provide access to water and public sanitation in
the target area.
Water well
Program provision of clean water and public sanitation in RZ’s ICD
(Integrated Community Development) as supporting the implementation of
hygienic behavior in residents area
Donation : Rp. 90.000.000 / Water well
Water for Life
A program of distribution services of clean water for the community in
disaster areas or drought prone area
Donation program:
Retail : Rp. 3000 / liter
Full : RP. 1,320,000
c) Trash Bank
A community development activities based on waste management in an
environment where people lives, through Trash Bank RZ works to educate
the public on waste management, to facilitate the community in setting up a
trash bank and set up a waste treatment facility, through this program it calls
into solutions in tackling the problem of waste in the environment as well
as to empower the community.
Donation : Rp. 120,000,000
5. Super Qurban
Animal protein is one component of food diversity that humans need for
nutritional balance. The availability of good nutrition will affect the intelligence,
health, and productivity of a nation.
But the current level of meat consumption in Indonesia is still low, at 11.6
kilograms per capita per year. While the ideal number of meat consumption as
much as 34.19 kilograms per capita per year.
Superqurban (n.) Optimization of processed meat qurban into food reserves
from animal protein for Berdaya Village community in 34 Provinces.
Sustainable Energy is an effort to provide energy for the fulfillment of current
needs with attention to the needs in the future. The Eid al-Adha moment can be
a good time for Muslims to provide a source of animal protein, so it can be used
longer and sustainable.
Through Superqurban, we can participate in the program of providing
Sustainable Energy for Indonesia and the world.
Price of Superqurban Participation
Goats: Rp2.375.000
Corned ± 30 cans
Rendang ± 25 cans
Cow: Rp17.250.000
Corned Beef ± 350 cans
Rendang ± 250 cans
Cow Retail: Rp2.575.000
Corned Beef ± 50 cans
Rendang ± 35 cans

6. Ramadhan Berdaya
Ramadhan is month of blessing, the month that awaited by all Muslims, All
Muslims around the world celebrate it with happiness as the Prophet welcomes
Ramadan with joy because Ramadan has the privilege than others month. in the
special month.
In this special month, there are a lot of kindness we can do because the
momentum of fasting in Ramadan is a medium of education for Muslims to
practice empathy and sharing. Therefore Rumah Zakat facilitates donators to
share in the month of Ramadan with a variety of programs such as Iftar, Eid
Gift for orphan, Eid Gifts for underprivileged family, Syiar Quran, Empowered
Widow, Ramadan Debt-Free.
a) Berbagi Buka Puasa
Multiply reward with Ifthar Package Sharing with those in need. The full
meal package for breaking the fast becomes a special dish for them.
Donation Rp35.000
b) Kado Lebaran Yatim
Share Eid Gift for Orphan to bring happiness for orphans and
underprivileged children. The gift contains of food packages, milk, and
school equipments for children.
Donation Rp310.000
c) Bingkisan Lebaran Keluarga
Bring smile for the underprivileged family with the Family Eid Gift. The
parcel contains of package of staple food, sarong and hijab.
Donation Rp360.000
d) Syiar Qur’an
Syiar Quran Program distributes Al Quran and Iqro to Empowered Village
(Rumah Zakat Assisted Village) and various other regions in Indonesia.
Let’s make more and more citizens feel the beauty of reading and reviewing
the Quran.
Donation Rp170.000
e) Bebas Hutang
Providing debt relief aid for poor families who have difficulty in paying
their debt, the main priority of the relief is the debt for education and health
Costs
f) Janda Berdaya
Empower the widows who are the breadwinners, with the Empowered
Widow program. The program consists of food and cash assistance to
support the family’s livelihood.
Donation Rp550.000
2.3 The Achievement of Service Benefit in 2017
For 19 years serving the community, Rumah Zakat has provided services to 25,560,022
beneficiaries of Service Benefits (LM). By 2017 alone, 6,332,534 LMs have been
served. The magnitude increased 9% compared to 2016. This increase is not separated
because of the support of donators and also the community through donations deposited
to Rumah Zakat.
Programs Service Benefit Persentase
Senyum Sehat 1.447.864 25.55%
Senyum Juara 904.255 15.96%
Senyum Mandiri 774.175 13.66%
Senyum Lestari 25.575 0.45%
Senyum Ramadhan 167.571 2.96%
Superqurban 67.021 1.18%
Proglam lainnya 2.280.703 40.24%

2.4 Institution Performance

Rumah Zakat is a non-governmental organization that focuses on the
management of zakah, infaq, sadaqah and waqf professionally by focusing on education,
health, community development and economic empowerment program as the main
program.

Through public trust building, in 2017 Rumah Zakat is mandated to manage

ZISWAF (Zakah. Infaq, Sadaqah, Waqf) funds amounting to Rp229.911.992.837, -.
This donation collection is increasing compared to 2016 which amounted to
Rp225,015,543,720, - or increase by2%.

Rumah Zakat receives donations for zakat, infaq, shadaqah, and wakaf. The
largest type of donation received in 2017 is zakah with composition of 48.8% of the
total funds obtained, then followed by receipts on unbound infaq / alms funds that
accounted for 21.74% of the total funds and Education funds which reached 12.95% of
total revenue.