Annual report 2015

Page 1

2015 ANNUAL REPORT


WOR D S FR O M O UR PR ESI DEN T Dear Serrv Friends, It is a pleasure to present our 2015 Annual Report. Though Serrv is one of the oldest nonprofit fair trade and development organizations, our primary mission to reduce poverty and empower low income artisans and farmers remains unchanged. In this Annual Report you will read about some of the many ways Serrv changed the lives of struggling people around the globe. We partner with 62 nonprofit and community-based groups in 26 developing countries, purchasing their products and providing various forms of developmental support.

Our Core Values Improved Quality of Life Partnership & Collaboration Communication, Transparency, & Trust Sustainable Development Culture, Craft, & Tradition Product & Service Quality Education Volunteerism

Our Mission to eradicate poverty wherever it resides by providing opportunity and support to artisans and farmers worldwide

In 2015 we mailed more than 1.25 million catalogs. More than 3.2 million dollars in purchase orders were issued during the year providing vital income to tens of thousands of artisans and farmers. And these purchases were supplemented by more than $35,000 in direct developmental, training, and emergency disaster support. In spite of a very competitive retail environment, sales topped ten million dollars, though they were down 2% from the previous year, which resulted in a loss of $169,913. We are excited about the prospects for 2016. We will be offering a variety of unique new products led by an expansion of our clothing and kitchen categories. We have committed to a number of exciting development projects which will enhance the ability of our artisan partners to compete successfully in the global marketplace. And I am pleased to say that 2016 is off to a positive start with sales up 9% at the end of the first quarter. All that we do is made possible by the generous support of you, our customers, donors, supporters and volunteers, many of whom serve in churches and fair trade stores around the country. Thank you! Together we are making a difference in many, many lives.

Bob Chase President/CEO

FOUNDING

MEMBER

Serrv International • A nonprofit organization

2015 Annual Report • page 2


2 0 1 5 H IGHLIGHTS Serrv adheres to a consistent focus on poverty alleviation through fair trade relationships, environmental activism, and targeted development funding. In 2015, we worked to strengthen these areas further. Building and maintaining honest, long-term relationships has always been one of our core values. Serrv staff visit artisan partner organizations every year to strengthen our relationships. In 2015 we visited 13 partners in Cambodia, Vietnam, India, and Kenya. During these trips we provide valuable design input, share market trends, gather updates on their social programs, and hear personal stories about how lives are impacted by fair trade. These face-to-face interactions are an opportunity for us to connect directly with the people who craft our products and to bring their stories to you. Another way we create connections is through artisan partner visits to our offices here in the U.S. We hosted nine partner organizations in 2015 and were able to share product feedback, show them competitive market information, and learn more about their organizations.

Serrv’s Product Development and Marketing teams collaborate to make each season’s catalogs successful.

Fair trade conferences are also a wonderful opportunity to connect with others who share our vision and to discuss strategies to strengthen the fair trade movement. In 2015 we attended the Fair Trade Federation conference in California and the World Fair Trade Organization conference in Italy. Caring for the environment is also a key value for Serrv. We realize that climate change is closely linked to poverty, and that to address one is to fight the other. We have always recognized the connections between people and planet, and have reaffirmed our dedication by launching an environmental policy in early 2015. This new “Eco Policy” provides guidelines on how we purchase items, how we travel, and gives full-time employees paid time to volunteer for an environmental cause. Learn more about our new policy on the next page. Though we work hard to offer beautiful, high-quality handcrafts and foods, our overarching mission is a dedication to poverty reduction. Proceeds from sales of our products, combined with donations from our supporters, make our fair trade and development work possible. In addition, these funds provide direct financial assistance for our partner groups when they need it most. In April 2015 a series of disastrous earthquakes struck Nepal and Serrv has donated over $20,000 to rebuild homes and workshops. Bombolulu Workshops in Kenya also experienced sudden tragedy when a fire burned down their newly renovated showroom and Serrv has given funds to help them rebuild. Samuel Masih, founder of Noah’s Ark in India, talked about social programs with our Marketing team. You can watch a video about these programs at youtube.com/serrvtube.

Every one of our achievements translates into opportunity and success for our artisan and farmer partners.

training & education

At Turqle Trading in South Africa, 2.5% of sales from each product benefits the Fair Trade Trust, a fund which pays for personal development courses, HIV/ AIDS awareness and prevention classes, and school fees for employee’s children. Last year, this meant holding 110 group education classes and putting 143 children through school! Learn more at serrv.org/aboutus

We look forward to expanding this impact in 2016!

Serrv International • A nonprofit organization

2015 Annual Report • page 3


SERR V R EAFFI R M S A C O M M I TM E N T TO TH E EN VI R O N M EN T Environmental degradation is linked directly to poverty in much of the world. We recognize that our mission to eradicate poverty cannot succeed without a thriving environment and healthy, sustainable practices. All of our work focuses on improving the lives of our artisan partners. We work closely with them to ensure they use high quality, sustainable, and safe materials. They are dedicated to creating processes and procedures that benefit their local environment and community, and we believe our role is to help them reach these goals. By continually striving to make our products as earth-friendly as possible, they are good for the artisans, good for you, and good for the earth. Serrv’s graphic designer Danielle Alling, left, spent her volunteer time helping to maintain Wisconsin’s Ice Age National Scenic Trail.

At our two locations in Madison, Wisconsin and New Windsor, Maryland, Serrv staff incorporate sustainability into all aspects of our operations. From office practices to shipping and receiving, we aim to conduct our business consistent with high environmental standards. H A NDCR AFTS AND FO O D S

empowering women

We have environmental guidelines for the materials used in the products we purchase and most of our food items are organically grown. As our products are made by hand, minimal electricity is used in production. PA R T NE R S

Our artisan and farmer partner organizations invest in protecting and healing their local environments through projects such as wastewater treatment, tree reforestation, and solar lighting. T R A NSPO R TATI O N

The majority of Serrv products are shipped by sea freight, which is much less polluting than air freight. We also encourage our staff to walk, bike, bus, or carpool to work. P U R CHASI NG

Serrv has purchasing guidelines for our office supplies to ensure our cleaning and paper supplies are environmentally-friendly choices. Women with MarketPlace: Handwork of India are involved in decision-making at many levels of the business. Organized into 11 independent cooperatives, the women work together not only to create beautiful handmade clothing but to plan and manage social programs that benefit their families and communities. Learn more at serrv.org/aboutus

R E DU CE , R E -USE , R E CYCLE

We strive to reduce our waste by reusing packaging materials, encouraging reusable products, and recycling. Recycling is required in both of our locations. We also utilize recycled or remnant materials in many of our products and use recycled-content and/ or FSC-certified paper products as much as possible. E M P L OYE E I NCE NTI V E S

Full-time permanent staff are provided with eight hours of paid time per year to volunteer for an environmental cause. Staff are also rewarded for sharing ideas to make Serrv more green.

Serrv International • A nonprofit organization

2015 Annual Report • page 4


P R ODUCER RELATION SHI PS AN D D E V E LOP M EN T Every handcrafted item we offer is the result of collaborative product development between Serrv and our artisan partners. We help them develop marketable products by providing design guidance and occasionally supporting professional designers. We visit our partners often to work more closely with them and give constructive feedback. Your donations and purchases of fair trade products results in organizations with stronger design, marketing, and business skills. All of Serrv’s partners around the world use these skills as a means to fight poverty and improve lives. Our work is based on mutual respect, trust, and transparency. These are some examples of how we implement these principles: • We use the Fair Wage Guide to confirm the local appropriate price before we purchase a new handcraft–this requirement has helped our partners improve their costing. • Serrv has always offered a 50% interest-free advance payment on orders. • When quality issues arise, we have open discussions with our partners about how to resolve them and how to avoid them in the future. • We are able to visit any artisans who make our products and to request photos and information about their lives. • Some of our partnerships have lasted more than 35 years! Serrv is a respected partner and voice in the global fair trade movement. Our dedication to all 10 fair trade principles for more than 67 years is an esteemed model within the fair trade community.

Serrv is a supportive and energetic partner to the Fair Trade Federation and the wider fair trade movement. The principles and practices of fair trade are evident in everything they do.” –Renee Bowers, Executive Director, Fair Trade Federation

Kerry Evans of Serrv’s Product Development team, center, discusses market trends with staff from Mai Handicrafts in Vietnam. These faceto-face interactions are part of what makes our partnerships so strong.

support in timesofneed

After the devastating earthquakes in Nepal last April, many of our artisan partners lost their homes, workshops were destroyed, and families endured the loss of loved ones. With generous support from our donors, Serrv has contributed over $20,000 to provide emergency funds to help our partners rebuild their lives. Learn more at serrv.org/aboutus

Serrv International • A nonprofit organization

2015 Annual Report • page 5


W HE RE WE WORKED Though we provide a wide variety of assistance to our artisan and farmer partners, our greatest impact is through the purchases we make from them every year. We ordered fair trade handcrafts and food from 62 fair trade partner organizations in 26 countries in 2015. The amounts shown below are the sums of spring and fall purchase orders and are not calendar-year based.

COUNTRY Bangladesh Cambodia Cameroon Ecuador Egypt Ghana/Germany

PURCHASES ($) 196,621 34,568 43,080 67,226 4,572 571,018

COUNTRY Nepal Nicaragua Pakistan

PURCHASES ($) 212,052 4,578 12,627

Peru

151,306

Philippines

107,987

Rwanda

3,440

Haiti

91,170

India

868,740

Sri Lanka

7,130

Indonesia

192,250

Swaziland

38,024

South Africa

82,697

Israel

98,273

Uganda

22,799

Kenya

73,057

USA

87,970

Mali Mexico

896 56,460

Vietnam West Bank

GRAND TOTAL

Serrv International • A nonprofit organization

128,202 56,642

$3,215,978

2015 Annual Report • page 6


FI N A N CIA L SUMMARY I NCOME S TAT E M E NT FO R 2 0 1 5

BAL AN CE SH EET AS OF 12/ 31/ 15

REV E NUE

ASSE TS Sales of fairly traded handcrafts and foods

10,043,927

Cash and cash equivalents

1,280,459

Partial reimbursement of shipping costs

642,054

Accounts receivable

679,099

Contributions

194,571

Allowance for doubtful accounts

(12,330)

Other non-operating income

83,216

Inventories

1,699,156

GROSS REVENUE

10,963,768

Reserve for obsolete inventory

(75,000)

Advances to producers and partners

378,527

Credit card, bank fees, and other cost of sales

208,038

Prepaid supplies and miscellaneous accounts

252,535

Contract services

931,493

Equipment and leasehold improvements

76,325

Payments to producers for goods sold NET REVENUE

TOTAL ASSETS

3,789,067

$4,278,771

$6,035,170 LI ABI LI TI E S

EX PE NS E S

Inventory financing payable

1,953,922

Program salaries and benefits

1,883,235

Accounts payable

199,673

Postage and outbound shipping costs

1,376,430

Accounts payable inventory

0

Payment of international shipping for producers

521,995

Payable to partner organizations

57,702

Promotion

614,548

FASB 106 obligation

13,985

Occupancy including warehouse rent

362,155

Notes payable

1,148,500

Program supplies

286,195

Miscellaneous liabilities

104,281

Consultants to assist producers, other services

59,612

Interest on advances to producers and inventory

119,959

Donations to partner organizations

54,492

Miscellaneous program expenses

62,367

Volunteer expenses

30,292

Telephone

32,994

Travel

28,754

Grants to producers, producer development, and special projects

35,216

PROGRAM EXPENSES SUBTOTAL Administrative and fundraising

TOTAL LIABILIIES

$3,478,063

NET ASSETS

$800,708

TOTAL LIABILITIES AND NET ASSETS

$4,278,771

For a complete copy of our audited financial statements, please contact us at 410.635.8755.

5,468,244 736,839

TOTAL PROGRAM & ADMINISTRATIVE EXPENSES

$6,205,083

CHANGES IN NET ASSETS

($169,913)

Serrv International • A nonprofit organization

2015 Annual Report • page 7


W O RDS OF GRATITUDE Our important work would not be possible without numerous supporters and fair traders around the world. First and foremost, we want to express our gratitude and admiration for the artisans and farmers who strive to succeed in challenging circumstances. They face poverty, civil unrest, weather extremes, inadequate infrastructure, and more, and yet are firmly committed to their fair trade partnerships. We thank our Board of Directors for their unwavering dedication to our mission and our potential; our individual, store, and church customers who grow the fair trade movement in the U.S.; donors who generously share so that others have new opportunities; lenders including individuals, organizations, and Shared Interest UK who make possible interest-free advanced payments to artisans and enable our capacity to grow; volunteers who dedicate time and energy to bringing our handcrafts and foods to the U.S. market; and our friends in the fair trade movement—particularly those in the Fair Trade Federation, World Fair Trade Organization, United Methodist Committee on Relief, and Catholic Relief Services. We also thank MarketPlace: Handwork of India, an exemplary fair trade women’s organization based in Mumbai and Chicago, for whom we provide customer care and warehouse services and share a common vision. Last but not least, we thank all of our staff who devote their careers to the mission of Serrv. Serrv has benefited from staff who range from part-time to full-time, from newcomers to people with us for more than 30 years!

S ERR V IN TERN AT I O N A L BO ARD O F DIR E C T O R S Cathy Dowdell Chair of the Board Tom Greenwood Vice-Chair Darian Griffin Treasurer Matt Greget Secretary Milan Bhattarai Lora LaDew Jacqui MacDonald Tim McElwee Frank Millero Laura Sweitzer Bob Chase, CEO/President Nonvoting member

These global connections with Serrv combine to make the world a better place.

O PERATIO N S C E N T E R 500 Main Street PO Box 365 New Windsor, MD 21776

ADM IN IS TRATIV E O F F I C E 2901 International Lane, Suite 200 Madison, WI 53704

serrv.org 1.800.423.0071

Women from NAWOU in Uganda smile with their children.


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