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FInanCIaL StatEMENt
Board of TrusTees
SummarizeS Statement of activity and changeS in net aSSetS for the year ended June 30, 2008
Year ended 6/30/08
Revenue Contributions from Individuals, Corporations and Foundations Grants from uS Government Agencies Gifts in Kind Program Revenue Legacies and Trusts Dividends, Interest and Miscellaneous Income Gain (Loss) on Investments ToTAL Revenue exPenSeS PRoGRAM SeRvICeS: Prevention of Blindness and Malnutrition ChILDSIGhT®
Year ended 6/30/07
$
18,662,314
$
18,547,213
11,016,090 60,318,950 35,940 769,770
7,843,353 58,483,354 31,238 860,853
242,394 45,807
190,141 51,381
$
90,999,651
$
86,007,533
TRAChoMA TSunAMI, FAMIne AnD oTheR ReLIeF SeRvICeS nuTRITIon onChoCeRCIASIS eye heALTh neGLeCTeD TRoPICAL DISeASeS GIFTS In KInD
$
1,958,696 794,773 469,150 17,272,332 833,139 2,249,769 1,086,515 60,443,463
$
2,282,964 787,025 1,049,004 13,332,204 1,275,808 2,082,768 — 59,198,589
Total Prevention of Blindness and Malnutrition Management and General Fundraising
$
85,107,837 4,313,974 808,364
$
80,008,363 3,955,420 634,531
ToTAL exPenSeS
$
90,230,175
$
84,598,314
other Changes
ChAnGe In neT ASSeTS net Assets, Beginning of year net Assets, end of year
$ $
127,195 642,281 13,756,687 14,398,968
137,183
$ $
1,546,402 12,210,285 13,756,687
statement of activity for the year ended June 30, 2008
Grants 35.8%
FundraIsInG 2.7%
other* 3.6%
Bradford Perkins, FAIA, MRAIC, AICP chair Nancy Smith Lione vice chair & Secretary Robert M. Thomas, Jr. treasurer Ray J. Acosta Gerald S. Adolph Henry C. Barkhorn III Randy C. Belcher Jennifer A. Buda Mary L. Burton Howard Cohn, M.D. Anne L. Coleman, M.D., Ph.D. Mary F. Crawford Kate Ganz Jean-Pierre Habicht, M.D., M.P.H., Ph.D. Anne F. Keating David P. LeCause Wendy D. Lee, CFA Paul H. Phaneuf Louis D. Pizzarello, M.D., M.P.H. Lawrence J. Ramer Bruce E. Spivey, M.D., M.S., M.Ed.
senior ManageMenT TeaM Kathy Spahn President and chief executive officer Shawn K. Baker, M.P.H. vice President and regional director, africa Alix de Nicolay managing director, helen Keller international europe Nancy J. Haselow, M.P.H. vice President and regional director, asia-Pacific Jennifer S. Klopp vice President, development and communications Nicholas Kourgialis vice President, eye health Victoria J. Quinn, M.Sc., Ph.D. Senior vice President, Programs Elspeth E. Taylor Senior vice President, finance and operations and chief financial officer Lori S. Tiller, M.S., SPHR vice President, human resources aS of January 2009
Technical advisory coMMiTTee Jack Bagriansky, M.A., M.P.H. Martin Bloem, M.D., Ph.D. Parul Christian, Dr.P.H. Bruce Cogill, Ph.D. Nathan Congdon, M.D., M.P.H. Paul Courtright, Dr.P.H. Yankum Dadzie, M.D. Ian Darnton-Hill, Ph.D., M.P.H. Frances Davidson, M.Sc., Ph.D. Saskia de Pee, Ph.D. Alan Fenwick, Ph.D. Agnes Guyon, M.D., M.P.H. Danny Haddad, M.D. Andrew Hall, M.Sc., Ph.D. Adrian Hopkins, M.D. Peter J. Hotez, M.D., Ph.D. Quentin Johnson Bruno Kistner Anna Lartey, M.Sc., Ph.D. Bonnie McClafferty, M.A., M.P.A. Marilyn Miller, M.D. Gretel Pelto, Ph.D. Thulasiraj Ravilla, M.B.A. Robert Ritch, M.D. Marie Ruel, Ph.D. Eva Santos, M.D. Richard Semba, M.D., M.P.H. Florentino Solon, M.D., M.P.H. Alfred Sommer, M.D., M.H.S. Rosalind Stevens, M.D. Rebecca Stoltzfus, Ph.D. Louis-Albert Tcheum Tchuenté, M.Sc., Ph.D. Emily Wainwright, M.Sc. Shelia West, Ph.D.
helen Keller inTernaTional europe (hKie) Board Howard C. Cohn, M.D. President Patrick Albrand Bertrand Badré Frédéric Beauvais Henri Chibret Christiane Guerlain Docteur Olivier Le Quoy Diane Segalen Kathy Spahn Bernard van Marken My Linh Vu-Grégoire
manaGement and GeneraL 14.5%
revenue
ContrIbutIons 60.6%
exPenses
Designed and produced by Jessica Weber Design, Inc., www.jwdnyc.com Written by Dennis Lonergan
HELEN KELLER INTERNATIONAL MARKETING STRATEGY FOR CAPABILITIES BROCHURES AND ANNUAL REPORTS
www.hki.org 212 532 0544 877 keller 4 (1 877 535 5374 toll free # in the u.s.)
helen Keller International works in the most vulnerable countries around the world with main offices in new York, africa, asia and europe
aFrICa reGIonaL oFFICe 11 nord FoIre aZur, daKar, seneGaL asIa-PaCIFIC reGIonaL oFFICe P.o. box 168 Phnom Penh KInGdom oF CambodIa heLen KeLLer InternatIonaL euroPe 68 bIs, bouLevard PereIre 75017 ParIs, FranCe + 33 1 47 64 11 30 hKI and hKIe are affiliated non-profit, non-governmental organizations registered in the u.s. and France respectively and are united in a common mission to prevent blindness and malnutrition.
PreventIon oF bLIndness and maLnutrItIon 82.8%
noTeS To PIe ChARTS: *[1] “other” includeS Program revenue; legacieS and truStS; dividendS, intereSt and miScellaneouS income; realized gain (loSS) on inveStmentS. [2] Pie chartS do not include giftS in Kind (giK). if they did, giK would rePreSent 66% of total revenue, and Program exPenSeS would be 94% of the total.
heLen KeLLer InternatIonaL 352 ParK avenue south 12th FLoor neW YorK, nY 10010
Printed by Monroe Litho, a Forest Stewardship Council a certified printer using 100% renewable, non-polluting wind power. Printed on Monadnock Astrolite 100% post-consumer waste recycled paper, manufactured with 100% Renewable electricity and made Carbon neutral.
AnnuAl RepoRt
2008
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