October 2014
Making a Difference in the Eyes of the World Since 1997 ESFA has funded various vision projects across
$58,864,017
the state, such as summer camps for children with vision
Awarded/Directed since 1997
impairments, eye care for the medically indigent, training of teachers of the blind and visually impaired, and research into blinding eye diseases. The foundation started with $54 million, grew its assets to $65 million, and currently holds
Patient Care
about $55 million. While managing its endowment as effectively as possible, ESFA has awarded $57.9 million to 58
Education
Research
organizations and programs in Alabama. Additionally, ESFA recommended close to a million in grants which were distributed from the Buck Trust held at Regions/Morgan Keegan; counting those grants, ESFA approached the $59 mil-
ESFA Mission Area
Grant Awards
%
Research
$29,500,699
50%
Education
13,827,005
24%
Patient Care
15,536,313
26%
Community Other UAB Callahan Eye Hospital UAB Ophthalmology
lion milestone in July 2014. 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
%
MISSION
$37,469,904
64%
To serve as a catalyst to improve eyesight through
Other UAB
7,018,138
12%
research, education and access to care
UAB Callahan Eye Hospital
9,737,934
16%
VISION
Community
4,638,041
8%
Grant Recipient UAB Dept Ophthalmology
Grant Awards
Making a difference in the eyes of the world
Alabama Chapter Assoc for Education & 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 of Greater Birmingham Community Services for Vision Rehabilitation Cooper Green Hospital Eye Clinic Council for Exceptional Children, Div Visual Impairments Crippled Children’s Foundation Eye Injury Registry of Alabama EyeCare Alabama Helen Keller Foundation for Research and Education Impact Alabama: Focus First KidOne Transport Lakeshore Foundation Organizations Lions of Alabama Liz Moore Low Vision Center Supported McWane Center Media for Health Mobile Lions Charity Foundation Poarch Band of Creek Indians Prevent Blindness America River Region Lions Clubs/Montgomery Lions Club SightSavers of America Southeastern Diabetes Education Services UAB Callahan Eye Hospital UAB Center for Aging UAB Center for Low Vision Rehabilitation UAB Center for Palliative Care UAB Department of Biomedical Engineering UAB Department of Cell Biology UAB Department of Neurobiology UAB Department of Ophthalmology UAB Department of Pharmacology UAB Department of Psychology UAB Department of Vision Sciences UAB Division of Molecular and Cellular Pathology UAB Div of Pulmonary, Allergy & Critical Care Medicine UAB School of Education UAB School of Health Related Professions UAB School of Medicine UAB School of Optometry UAB School of Public Health United Cerebral Palsy of Greater Birmingham Veterans Institute Scientific Tech Applications Research Victory Health Partners of Montgomery VIP of Selma: Visually Impaired People WBHM Radio Reading Service
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
FY2010
49,806
.8
666
444
1,161
FY2011
50,772
.3
4,296
406
5,986
FY2012
47,505
2.2
521
431
2,609
FY2013
49,037
5.5
2,448
492
2,527
FY2014
51,964
1.1
2,204
490
3,010
Grants by Recipient—Community Only
Awards
%
Grants by the Numbers
Alabama Institute for Deaf and Blind
265,000
6
Alabama Lions Sight Conservation Association
267,205
6
3,174
<1
Bell Center for Early Intervention
38,000
<1
Birmingham Health Care
22,049
<1
Birmingham Museum of Art
25,800
<1
Cahaba Valley Health Care
150,000
3
Community Foundation Greater Birmingham
407,000
9
Community Services for Vision Rehabilitation
320,500
7
Cooper Green Hospital Eye Clinic
33,550
<1
Eye Injury Registry of Alabama
98,000
2
EyeCare Alabama
155,000
3
Helen Keller Foundation Research and Education
155,000
3
Impact: An Alabama Student Service Initiative
235,000
5
Grants by Support Type
Grant Awards
40,000
<1
Access to Care: Transportation
45,015
249,400
5
3,413
<1
Liz Moore Low Vision Center
11,500
<1
McWane Center
25,015
<1
Media for Health
30,000
<1
Miscellaneous
55,960
1
Mobile Lions Charity Foundation
44,500
1
Poarch Band of Creek Indians
12,400
<1
River Region Lions Clubs
25,000
<1
SightSavers Of Alabama
1,805,000
39
Southeastern Diabetes Education Services
10,000
<1
United Cerebral Palsy Greater Birmingham
92,500
2
Veterans Inst Scientific Tech Applications Rsrch
44,075
1
Victory Health Partners
10,000
<1
Recruitment Package
5,809,956
4,000
<1
Rehabilitation
1,345,372
Screening-Referral-Followup
2,478,570
Alabama Shakespeare Festival
KidOne Transport Lakeshore Foundation Lions of Alabama
VIP Selma
TOTAL
AIDB ALSCA
$4,638,041 CFGB CSVR
Sight Savers
100
Treatment or Surgery
Capital
Support of Operations
Investigator Support Recruitment Package Screening, Referral or Followup
Adaptive Aids Capital-Building-Renovation Communication Campaign to Public Conference Attendance Conference Coordination/Hosting
Lakeshore
3,488,715 202,414 6,803 63,000
Endow-Fellow-Chair-Professor
2,625,000
Equipment-Maintenance
3,402,756
Eyeglasses-Prescriptive Lenses Investigator Support
150,675 5,822,893
Medication
20,000
Other, Miscellaneous
28,275
Professional Training-Materials Dev
Support Group-Outreach-Patient Ed Support of Operations Survey-Focus-Strategic-Plan-Assessment
Impact
187,174
Treatment-Surgery
TOTAL
598,105
336,313 25,516,852 50,500 6,685,629
$58,864,017
Grants by Fiscal Year 2.9 mil
Total Assets at Fiscal Year-End (in millions)
ESFA Program Area EDUCATION - Consumer EDUCATION - Core Support - OSF EDUCATION - Professional Training PATIENT CARE - Indigent PATIENT CARE - Non Indigent PATIENT CARE - Equipment RESEARCH - Core Support OSF RESEARCH - Investigator RESEARCH - Recruit-Endow-Capital-Bldg -Equip
Grant Awards
%
$599,103
1
12,469,802
21
761,755
1
10,151,305
17
5,248,325
9
133,029
<1
11,934,348
20
5,952,892
10
Research: RecruitCapital-Bldg-Equip Research: Investigator
Research: Core Support Ophth
Research Program Type Research: Core Support Ophth
11,613,458
Patient Care: Indigent Patient Care: Non-indigent
Grant Awards
%
$11,934,348
40%
5,952,893
20%
11,613,458
40%
20
EyeSight Foundation of Alabama 700 South 18th Street, Suite 123 Birmingham, AL 35233 205/488-0771 ď ł 205/325-8335 Fax www.eyesightfoundation.org Torrey DeKeyser, Executive Director Torrey@uab.edu
Education: Core Support Ophth
Research: Investigator Research: Recruitment, Capital, Endowment, Building, Equipment
Research: RecruitEndow-CapitalBldg-Equip
Research: Core Support Ophth
Research: Investigator