AKOLA PROJECT
I M PA C T I N V E S T M E N T R E P O R T - Q1 2015 -
AKOLA PROJECT
I M PA C T I N V E S T M E N T R E P O R T AS OF MARCH 31, 2015: $207,053 SPENT
P H I L L I P S F O U N D A T I O N / Q 1 2 0 1 5 / I M PA C T I N V E S T M E N T R E P O R T
“I feel good because I am seeing change. I am excited to work; I am able to pay school fees and my home is okay.� - Nambozoo Hajirah,
new part-time Akola member from Budondo village
P H I L L I P S F O U N D A T I O N / Q 1 2 0 1 5 / S O C I A L I M PA C T
P H I L L I P S F O U N D AT I O N I N V E S T M E N T
S O C I A L I M PA C T : W O R K F O R C E D E V E L O P M E N T BASELINE
WITH INVESTMENT
UGANDA WOMEN EMPLOYED FULL-TIME
43
66
+53%
UGANDA WOMEN E M P L O Y E D PA R T - T I M E
167
337
+102%
2
33
+1550%
CHILDREN PROVIDED FOR
1,470
2,404
+64%
COMMUNITIES INVESTED IN
5
8
+60%
DALLAS WOMEN W O R K I N G PA R T - T I M E
P H I L L I P S F O U N D A T I O N / Q 1 2 0 1 5 / S O C I A L I M PA C T : W O R K F O R C E D E V E L O P M E N T
NEW DALLAS WOMEN
NEW UGANDA WOMEN
WEST DALLAS L AT E R E S A M O R R I E FA K E E M A F I E L D S MICKEY ALCALA JOYCE HURD BERNICE HENLEY ALMA ABREGO ROSA ESTRADA ESPERALDA GONZALES IMELDA GOMEZ-CORONADO CAROLINE GONZALES GAILER JACKSON YOLANDA JIMENEZ MARISELA MENDOZA M A R I A VA S Q U E Z S H I R L E Y WA L K E R ANA CORONADO R I TA I H A R R A R AY E L L A B O Y D ROSE PORTILLO
JINJA TOWN N YA K I I R A R E B E E C A N A K I N T U E VA NAMUGA ELIZABETH NAMUSUBO IRENE OYIRU ANNET SANYU ANNET NAMUGEERE REBECCA AKELLO CHRISTINE TA A K A LY D I A B A M WA N G E LY D I A K AWA L A J U L I E T ACHIRO GRACE NAMULEMO IRENE N AY E N G A M O N I C A SIFUNA CAROLINE
CENTRAL DALLAS MARISOL ESPINOZA YOLANDA BARBOZA ENEIDA GONZALES ANA FERRETIZ TA M M Y F E L D E R APRIL JOHNSON MARIA HERNANDEZ L AT R I C E D E R R I C K R AV E N S A N D E R S T I AW I D R A A L E X A N D E R CARLA LAND L ATA S H A P E E L TA N I K A M C C L I N T O N
L O O M W E AV E R S GOMBE IRENE KAKOLOWO JESSICA MUGWERI ANNET NABIRYE ANNETE N A M A G AYA I R E N E NAMUKOSE IRENE NAMUKOSE SARAH TA L I B A S Y L I V I A TIMUSIME VERONICA
B U WA L A V I L L A G E NAMBI EDISA NAMBASIRE MARIAM
BUDONDO VILLAGE ADIKINI GRACE ADONG MARGRET BABIRYE PELUSI BALILUNO MARTHA B AT WAW U L O J O Y BIRABO JAMILAH EDINAUSI YUNDU KAFUKO JUSTINE KASIRI MASTULA MIREMBE HARRIET MUKANZA BETTY M U K YA L A C AT H E R I N E MUTESI JALIA MBEIZA DORIS NAIRUBA REACHEL NAKAGOLO JENIFFER N A K A M YA J U S T I N E NAKAZIBA JUSTINE NAKITIMBO RESTY NALUGONDA JUSTINE NAMAGAUDA EDITH NAMBOOZO AIDAH NAMBOOZO ALAJIRA NAMUKOSE ZAITUNU N A M WA S E B E T T Y N A M WA S E S O P H I N A H NAMWIRIA RECHEAL N A N D O B YA L A K E R E M I TA L A M A R I A YUNDU LOVISA PULIKELIA KALULU KAFUKO RUTH SALAMA NAMAGANDA SEGOUGA MADHINA TA P E A L I K A Z O Y O T I B I TA S O P H I A T O P E S TA D O R O T H Y T U M U G I I B WA N O R A H TUMUSIIMWE STELLA
BREAKDO WN OF FU S DEPLOYED: Breakdown of NLDabor O N L A B O R B Y L O C AT I O N
36%!
45%!
West Dallas! Uganda Full-Time! Uganda Part-Time!
BWENDA VILLAGE NAKANYIKE REHEMA ASIMWE KRISTEEN ODUI MARTHA NAKAGOLO RUTH MUBEZI MARIAM BABIRYE BETTY BULUUBA SUZAN LUABAAGA SARAH KAZIGO HAJIRA N A J U M A D E Z I R A N TA KAMAKUNE RESTE NAMAKIIKA PROSSY N A N TA L E M I R I A NAKWEJWE ZAAMU TA B I N G WA T E D D Y N YA B U R U C H R I S T I N E H O P E M U T E S I H AWA N A K AT T E R O G O R R E T I NSONGOLA ROSE NANGOBI JOWERIA B A G O N Z A N YA E L I Z A B E T H NANDEGO JOAN N A M U S O B YA M O N I C A T O R A C H I S A N TA NANZIIRI CAROL N A M U G O S A Z AW J A AKINYI JENNIFER N A M A G A N D A S H A R I FA M A L I FA U Z I YA ABALO JENNETTE S A M A N YA G R A C E AW I Y O S U Z A N NANGOBI SHAMIM K A G O YA R E H E M A NAMULONDO ALICE
KIBIBI VILLAGE AT H I E N O E L I Z A B E T H BALUKA HAJIRA BALUKA JANE B U L A M U S I LV I A E D I N A N S I N YA C H W O I R E N E TA G O O L A KAMIDA NANGOBI KASSUBO JANE KASSUBO MELIDA KAUDHA ESTHER K AY I N Z A J E N I F E R KIIZA ANNET KITIMBO ZAINA KYOZIRA ROSE MBAKIIRE ZABINI MBOONA ZULA M U G A L A K A M U YAT MUTESI AISHA MUTESI NASIM MUTESI NORAH MUTESI ZULAIKA NABIRYE KASSUBO NABIRYE LUKIA NABIRYE NULU NABIRYE SARAH NABIRYO BETTY NAIGAGA SAIDA NAIRUBA JUSTINE N A K A S A N G O H AWA NAKIGANDA NORAH N A K I R YA S A R A H NAKISIGE AMINA N A K I S I G E FAT I N A H N A K YA N G O A I S H A NALONGO FRANCIS NALUBANGA ZAHARA N A M A G A N D A AT I A N A M A G AYA I R E N E N A M B I E LVA I D A NAMIKOMBE LOVISA NAMIKOSE AIDAH N A M U K O S E C AT H E R I N E KIBIBI VILLAGE CONT N A M U K O S E C AT H E R I N E NAMUKUTU BETH NAMULONDO FLORENCE N A M WA B I R A S O P H I A NANDUDU JESSICA N A N G O B I FA R I D A H NANGOBI SUSAN NANYOJO JULIA N YA B U T U B E R I TA H N YA S I O B E T T Y PULISKA NALONIGO TA A P E L E O TA B I N G WA K E V I N TA L I B A S Y L I V I A T I B I R WA M U A M U R A S I WAT O N G O L A A I S H A
19%!
P H I L L I P S F O U N D A T I O N / Q 1 2 0 1 5 / S O C I A L I M PA C T : W O R K F O R C E D E V E L O P M E N T
KIBIBI VILLAGE CONT N A M U K O S E C AT H E R I N E NAMUKUTU BETH NAMULONDO FLORENCE N A M WA B I R A S O P H I A NANDUDU JESSICA N A N G O B I FA R I D A H NANGOBI SUSAN NANYOJO JULIA N YA B U T U B E R I TA H N YA S I O B E T T Y PULISKA NALONIGO TA A P E L E O TA B I N G WA K E V I N TA L I B A S Y L I V I A T I B I R WA M U A M U R A S I WAT O N G O L A A I S H A NABUKOSI VILLAGE PROMOTEES AY O J E N N I F E R BAIGA HARRIET B A K O N E FA Z I R A H KABOGO MARGARET K A G WA R E H E M A KAMIDA KIKOFU KAMPI FLORENCE KIRAGI MONICA KUBONAKU SUMINI K WA G A L A D E B O R A H K YA L O H A R R I E T L U K A N D A B E AT R I C E LUKANDA NORAH MAGOBA MARGARET M B O O WA R E B E C C A M U B U G U M YA J A N E M U WA N G U Z I A I D A NABIRYE HADIJAH NABONGO MARGARET N A G I TA M E R A B U NAIGAGA MARGARET NAIRUBO MARY N A M U G AYA S A R A H NAMUKOMBE JANE N A M U L I L U K I YA N A M U S O B YA R U T H N A M U WAYA R U T H N A M U WAYA L O V I S S A NANDEQWE SCOVIA N A N G O B I FA L A N C E N S I NANGOBI MASITULA NANGOBI SARAH NEKESA JENNIFER TA B I N G WA M E R A B U T I B I TA L O V I S A T I B I TA M A R G A R E T YERUSA KABALE
P H I L L I P S F O U N D AT I O N I N V E S T M E N T
F I N A N C I A L I M PA C T : M I S S I O N - D R I V E N E N T E R P R I S E BASELINE AKOLA UNITS P R O D U C E D W E E K LY AKOLA UNITS ORDERED BY DILLARD’S
WITH INVESTMENT
630
928
0
1,591
+47%
*$50,013 sales
BREAKDOWN OF FUNDS DEPLOYED: B Y COF O FUND L L E CDEPLOYMENT! TION BREAKDOWN 2%! 18%!
Materials and Labor for SS'15 Collections! Materials and Labor for FW'15 Collections! 80%!
SS’15 COLLECTION S A L E S T O D AT E : $134,312
Materials and Labor for Holiday'15 Collection!
P H I L L I P S F O U N D A T I O N / Q 1 2 0 1 5 / F I N A N C I A L I M PA C T : M I S S I O N - D R I V E N E N T E R P R I S E
“I am excited to be empowered. The money is helping them, poverty alleviation. I am excited Akola Project helps the old women in the village.� - Adikini Grace,
new part-time Akola member from Budondo village
P H I L L I P S F O U N D A T I O N / Q 1 2 0 1 5 / F I N A N C I A L I M PA C T : M I S S I O N - D R I V E N E N T E R P R I S E
P H I L L I P S F O U N D AT I O N I N V E S T M E N T
E N V I R O N M E N T A L I M PA C T Akola employs environmentally concious operations in two main areas: production facility and raw materials.
- Akola’s vocational training center is designed to utilize natural l i g h t a n d e l i m i n a t e d e p e n d e n c e o n e l e c t r i c i t y.
- Many raw materials in Akola product designs are up-cycled including the Ankole cow horn and the metal beads from Ethiopia.
BREAKDOWN F F U N DDEPLOYED! S DEPLOYED: BREAKDOWN OFOFUNDS O N P R O D U C T M AT E R I A L S B Y T Y P E 10%!
22%!
35%! 24%! 7%! 2%!
Paper Beads! Metals! Glass and Semi-Precious Stones! Ankole Horn! Other (Closures, wire, thread, etc)! Shipping!
P H I L L I P S F O U N D A T I O N / Q 1 2 0 1 5 / E N V I R O N M E N T A L I M PA C T
“I have new friends. I enjoy being in a group. I like that Akola Project makes a commitment, they say they will be here a certain day and they are. I am like that Akola Project has trust in us.� - Baliluno Martha,
new part-time Akola member from Budondo village
P H I L L I P S F O U N D A T I O N / Q 1 2 0 1 5 / E N V I R O N M E N T A L I M PA C T
T H A N K Y O U P H I L L I P S F O U N D AT I O N !