Eyesight Foundation of Alabama Facts 2015

Page 1

October 2015

Making a Difference in the Eyes of the World has also joined with Research to Prevent Blindness, the largest $61,692,019 private funder of eye research, and Susan and Dowd Ritter for a Awarded/Directed since 1997 *includes $1,135,923 through Regions/Buck Trust

three-way funding partnership in support of the Ritter/RPB Endowed Chair in Ophthalmology Research at UAB. Similarly, ESFA is collaborating with national partner Prevent

Since 1997 ESFA has funded a variety of eye health

Blindness, the nation’s leading volunteer eye health and safety

and vision projects across the state, from summer

organization dedicated to fighting blindness and saving sight, to

camps for children with vision impairment and eye

lead the Alabama Vision Coalition. The AVC’s goal is to help

care for the medically indigent, to research into blind-

grantees and agencies increase and enhance their impact on

ing eye disease and vision screenings for chil-

eye care in Alabama through collaborations and partner-

dren. The foundation began its work in 1997 with an

ships. Each of these examples illustrate ESFA’s intent to

endowment of about $60 million. Over the years it

strengthen the impact of every grant making dollar we contrib-

has provided grant support totaling $60+ million to 58

ute by amplifying the work of our grantees.

organizations and programs in Alabama. Even with this level of generosity, given throughout some turbulent times in the investment markets, we are proud to hold $50+million from which we will continue to award grants. The ESFA Board of Trustees also advises Regions Bank on grants awarded from the Carl and Pauline Buck Trust held at Regions; counting those grants, ESFA surpassed the $61 million milestone in

July 2015. In recent years the foundation has intentionally engaged in strategic funding and collaborative partnerships to leverage the impact of our grantmaking. We are partnering, for example, with the University of Alabama at Birmingham on the Vision of Excellence, a

AREAS OF SUPPORT ESFA awards grants in the following areas: • Public education regarding preventive and routine eye care and vision screening • Eye care for the medically indigent • Low vision and rehabilitation service • Improved geographical access to general and specialty eye care services • Education and training of eye care professionals and scientific investigators • Research in the prevention and treatment of eye diseases, disabilities or impairment prevalent in Alabama and the development of effective methods of treatment, surgery or rehabilitation • Basic science research on the visual system 

matching fund with the School of Medicine that sup-

MISSION

ports the research efforts of the UAB Department of

To serve as a catalyst to improve eyesight through

Ophthalmology. Another ESFA/UAB matching grant

research, education and access to care

program is the Research Acceleration Initiative, an effort that encourages collaboration among vision scientists across all related disciplines at UAB. ESFA

VISION Making a difference in the eyes of the world


CORE RESEARCH SUPPORT UAB Dept Ophthalmology $12,841,336 41% of research

RECRUITMENT, ENDOWMENT, CAPITAL, BUILDING, EQUIPMENT $11,958,859 39% of research

INVESTIGATOR RESEARCH $6,242,893 20% of research

RESEARCH

Grants by Mission Area RESEARCH

$61,692,019

$31,043,087 50%

EDUCATION

14,318,553 23%

PATIENT CARE

16,330,379 27%

awarded since 1997

PATIENT CARE EQUIPMENT

EDUCATION Professional Training

Consumer Education

CORE EDUCATION SUPPORT UAB Dept Ophthalmology $12,869,802 90% of education

NON-INDIGENT PATIENT CARE $5,583,326 35% of patient care

INDIGENT PATIENT CARE $12,841,336 65% of patient care


COMMUNITY ORGANIZATIONS

Grants by Recipient UAB Dept Ophthalmology

$39,204,913

64%

UAB Callahan Eye Hospital

10,157,935

16%

Other UAB

7,295,019

12%

Community

5,034,155

8%

COMMUNITY

AIDB

ALSCA CFGB CSVR Sight Savers Impact

Lakeshore

$56,657,864 to UAB and affiliates Department of Ophthalmology Center for Low Vision Rehabilitation Callahan Eye Hospital School of Medicine (in addition to above amounts)

$37,593,088 1,611,824 10,157,934 1,200,000

Biomedical Engineering

450,000

Cell, Developmental and Integrative Biology

101,320

Neurobiology

136,889

Pharmacology & Toxicology

143,261

Psychology

150,000

Molecular and Cellular Pathology

120,000

Pulmonary, Allergy & Critical Care Medicine

110,000

School of Optometry

2,373,463

School of Education

480,000

School of Health Professions

108,105

UAB Miscellaneous UAB WBHM Alabama Radio Reading Service

OPHTHALMOLOGY

1,823,200

Vision Sciences

School of Public Health

Alabama Chapter Assoc for Ed & Rehab of Blind Alabama Institute for Deaf and Blind Alabama Lions Sight Conservation Association Alabama Shakespeare Festival Bell Center for Early Intervention Birmingham Health Care Birmingham Museum of Art Cahaba Valley Health Care Community Foundation Greater Birmingham Community Services for Vision Rehabilitation Cooper Green Hospital Eye Clinic Council Exceptional Children/Vision Impairments Crippled Children’s Foundation Eye Injury Registry of Alabama EyeCare Alabama Helen Keller Foundation Research &Education Impact: An Alabama Student Service Initiative Kid One Transport Lakeshore Foundation Lions of Alabama Liz Moore Low Vision Center McWane Center Media for Health Mobile Lions Charity Foundation Nat’l Fed of Blind—NW Alabama Chapter Poarch Band of Creek Indians Prevent Blindness River Region Lions Clubs/Montgomery Lions Sight Savers America Southeastern Diabetes Education Services United Cerebral Palsy Greater Birmingham Veterans Inst Scientific Tech Applications Rsrch Victory Health Partners VIP Selma

CALLAHAN

OTHER UAB

COMMUNITY

10,000 1,280

$61,692,019

87,500

awarded since 1997


Grants by Fiscal Year

Total Assets at Fiscal Year-End (in millions) 63.8 68.2

65

60.1 55.1 52.9 56.9

58

60.9 66.7

60

48.6 50.9 55.3 51.3 51.8 54.3 49.5

70 65

60 55 50 45 98

99

00

01

02

03

04

05

06

07

08

09

10

11

12

13

14

Financial Report for Years Ended June 30 (in thousands) Net Assets

Donations Received

Net Gain from General/ Investment Admin Activity Expenses

Grants Made

FY1998

$63,762

456

3,984

217

1,205

FY1999

65,757

270

4,740

105

3,473

FY2000

63,401

70

4,989

196

5,197

FY2001

59,425

8

4,854

172

2,891

FY2002

54,403

259

(1,539)

195

3,177

FY2003

51,785

26

125

264

3,407

FY2004

54,938

21

2,782

199

3,752

FY2005

54,383

309

3,121

294

4,858

FY2006

58,442

4

3,876

344

1,754

FY2007

64,806

116

5,145

385

1,724

FY2008

55,792

1

5,432

448

5,538

FY2009

45,768

.5

(1,367)

456

2,928

EyeSight Foundation of Alabama

FY2010

49,806

.8

666

444

1,161

700 South 18th Street, Suite 123

FY2011

50,772

.3

4,296

406

5,986

Birmingham, AL 35233

FY2012

47,505

2.2

521

431

2,609

205/488-0771 ď ł 205/325-8335 Fax

FY2013

49,037

5.5

2,448

492

2,527

www.eyesightfoundation.org

FY2014

51,964

1.1

2,204

490

3,010

Torrey DeKeyser, Executive Director

FY2015

47,621

1.7

4,334

479

2,988

Torrey@uab.edu

15


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