ECH 2014 Annual Report - PROOF

annual report
2014
message from
the president of
the board of directors: I
n reflection, 2014 was an extraordinary year of refining and aligning all the ECH programs and resources to more fully focus on our mission to alleviate
poverty through self-reliant training. Eagle Condor
Humanitarian retooled each of our models to empower individuals, families and communities to achieve
greater self-reliance through education, health/nutrition, community infrastructure and career development. Successes were many and easily quantified, but
I believe our greatest successes are perhaps those hardest to measure. Some highlights:
ECH provided the opportunity for continued
education to hundreds of children through our youth
centers, who would otherwise have no access to secondary education. Along with our “food in exchange
for school” programs, ECH consistently sends trained
interns to our youth center programs in Peru and
Colombia to help mentor children with school, life
skills and accessing local avenues for apprenticeships
and/or high education.
ECH had the highest number of expedition participants since inception with a total of 14 youth,
traditional, medical and foundation expeditions
engaging 318 participants. Dozens of purposeful projects were completed and collaborated on with local
community members impacting hundreds of lives for
good, such as community centers, bathrooms, middle
schools, preschools, and greenhouses as well as over
10,000 lbs of humanitarian supplies.
ECH also achieved new highs partnering with
Innovasis. In total ECH has now supported 23 medical expeditions, with 81 doctors, 174 spine and cranial
surgeries and 326 participants, including family members.
ECH Self Reliant Associations worked with hundreds of people providing entraprenrial training courses, business mentoring, loan acquisitions, and community networking, economically assisting all those
participating as well as the communities in which the
training was administered.
Again ECH would like to extend appreciation to Dr.
and Mrs. Brent Felix for providing office space, utilities, internet and other amenities to ECH. This contribution, along with wise administration, allowed us to
keep our overhead at 14% for 2014. To our many volunteers and donors we express thanks for all you have
done for the poor in Peru, Colombia and Ecuador.
Scott Jolley,
ECH Board President
Humanitarian expeditions
and field programs
Coordinating grassroots efforts to build and establish
self-reliant conditions in Peru, Colombia and Ecuador.
History:
E
agle Condor Humanitarian was founded in 2003
with the hope of providing Micro Enterprise, education, health and hygiene to people of Peru. Southern
Cross Humanitarian was founded in 2005 with the
desire to give children-at-risk a place of safety, refuge,
love and support to create the skills needed for brighter
futures. Today our organizations provide holistic and
solid foundations for self-reliance, which includes education, health/hygiene, micro-credit and infrastructure,
for families and communities to end the generational
cycle of poverty and secure a brighter tomorrow. Mission Statement:
Alleviating Poverty Through Self-Reliant Training
Together, staff and volunteers embrace a holistic and
long term approach to create opportunities for selfreliance through the following programs:
BUSINESS/CAREER TRAINING
Self Reliant Associations teach participants principles
of good business practice and entrepreneurship for
individuals and families.
Sponsoring children
Donations help provide nutrition, shelter, health, education advancement and skill development.
Internships
Students, adults and couples work one-on-one
mentoring children, individuals and/or in
community development.
“Why” ECH?
A
great number of families and children in South
America live in extreme poverty, with less than
one dollar a day to survive. With little food, schooling, hygiene training, and/or medical care, there is not
much hope for a better tomorrow—just a constant
cycle of extreme poverty. These individuals often have
low paying jobs with no security and children often
turn to the streets for food, succumbing to desperate measures such as sex or labor trafficking, criminal
delinquency, substance abuse, and/or drug rings just to
access basic needs.
While we can’t help everyone, Eagle Condor
Humanitarian, a 501(c)(3) nonprofit organization, can
help break the cycle of poverty one child, one person, one
family, and one community at a time. We create options
where there had been none through providing food in
schools, education materials, hygiene training, volunteer medical care, micro-loan training
and one-on-one mentoring
to help develop
personal skills
and small
businesses.
2014 Highlights in Review:
COLLABORATING
Partnerships:
• Innovasis Foundation
• Interweave Solutions
• Northern Star
• AMS Credit Card Processing
• Piura Regional Government
PROJECT HIGHLIGHTS:
General Overview
• Funding Futures – 5 students
currently working on higher
educational pursuits
• Traditional Chocolatada Holiday
parties for over 200 children: Peru,
Ecuador & Colombia
• 144 Youth Expedition participants
providing “Away Experiences” for
youth in preparation for missions,
college and life!
• 5 Family Expeditions, totaling 100
participants, providing dental care
to rural communities, greenhouses,
schools and community centers
• Self-Reliant Training classes in Piura
and Iquitos Peru
Medical / Dental Expeditions
• Innovasis, thru Eagle Condor
Humanitarian, has sponsored 23
medical spine implant expeditions to
Peru since 2006, completing over 174
surgeries.
Colombia – Cartagena
• Working with a total of 120 displaced
and refuge children providing food,
education and career building
opportunities
• 5 interns working oneon-one with the children
• Completed construction of
Youth Shelter
• First field trip – EVER – for
children of Trubaco (most had
never even been on a bus!)
• Water projects started for Uris and
Youth Center
Ecuador – Otavalo &
Galapagos/Guayacana/Iltaqui
• Delivered humanitarian donations
to local primary school and rural
communities
• Built 2 Pre-Schools and a Middle
School
• Renovated 2 schools including
plumbing and electrical systems
Peru – Cajamarca
• 50–70 children fed and mentored
• 11 interns working one-on-one with
children
• Continued successful rocket stove
initiative for the community by
interns and partners: Northern Star
Peru – Sacred Valley
• Youth Expeditions providing “Away
Experiences” for youth in preparation
for missions, college and life!
• Family Expeditions providing
dental care to rural communities,
greenhouses, schools, community
centers and community bathrooms
• Completed Youth School Facility
Center for nutrition program in
Ocutuan Village, (outside of Cusco,
Peru) serving over 100 children
• * Dental, medical and optometry
services • * Built greenhouse, school library,
community center with bathrooms Self-Reliant Training
• Piura SR Program – Total of 156
clients with33 graduates qualifying
for micro-loans providing greater
stability to their communities
• 2 new self-reliant classes &
participants
• ECH Managers continuing
mentoring and working with
participants to create solid self-reliant
business for families
• Iquitos facilitator providing monthly
mentoring to graduates with new
class graduation in December.
A PEEK INTO
MEASURING IMPACT
1/2013 – 12/2014
Families in a total of 2 communities (Noe and Iquitos)
Peru
# Families that Began
102
# Families that Finished
73
% Retained
72%
Avg % of children entering secondary school (Prior)
13
Avg % of children entering secondary school (After)
25
% Improvement in Childhood School Attendance
48%
# of businesses launched as a result of training/programs
56
# of businesses operating and growing 18 months after graduating from training
41
% of Businesses Sustained
73%
Avg Family Income, Monthly (Prior)
$146.16
Avg Family Income, Monthly (within 6 Months After)
$215.84
% Improvement in Avg Family Income (Monthly)
32%
Avg Family Savings (Prior)
$46.23
Avg Family Savings (within 6 Months After)
$88.38
% Improvement in Avg Family Savings
Expedition Participants:
48%
All Countries
Dental-related
43
Medical-related (spine, checkups and diabetes support)
218
Construction-Related & Mentoring/Training
145
2014 financial statement:
Jan – Dec 2014
Jan – Dec 2013 (PY)
Income
Career Development/Micro Credit
Children’s Sponsors
Educational Interns
Expeditions Fees Expeditions-Spine Fundraising Activities General Unrestricted Donations In-kind Contributions Restricted Donations Sew Much Hope Total Income 20,669
43,104
9,275 594,642 105,413 49,038 27,530 30,934 0 1,400 882,005 61,700
68,048
18,297
170,432
103,189
35,655
27,295
38,691
33,852
1,190
558,350
Expenses
Career Development Costs Child Program Costs Education Intern Costs Expedition Costs Expedition Costs-Spine Fundraising Expense General Administrative Expenses In-kind Expense Interest Expense Restricted Expenses Sew Much Hope Costs Shipping, Freight & Delivery Total Expenses Net Income 65,235
49,076
14,221
588,997
103,966
34,984
25,869
30,934
0
0
1,400
0
914,680
-32,675
58,998
64,863
19,056
179,731
90,549
16,541
29,062
38,691
500
33,882
1,150
5,950
538,974
19,376
BOARD
OF DIRECTORS:
President: Scott Jolley
Executive Chairman: Mark Maxfield
Secretary: TerryLynn Figueroa
Treasurer: Brent Bell
Members
of the Board:
Celeste Bain
Ken and Gloria Deyhle
Jan Felix
Keith Johnson
Scott Jolley
Alfred Kessler
Brad Maxfield
Randy Moore
Rob Moore
Carol and Scott Nelson
Alberto Puertas
Andrew Smith
Karen Timothy
CONTACT:
801-263-2000
[email protected] • www.eagle-condor.org
Committees
Child Welfare: Laura Chabries, Chris Jensen,
Natalie Smart
Communications/Marketing: Al Kessler,
Mark Maxfield, Randy Moore
Executive: Brent Bell, Laura Chabries, Terrylynn
Figueroa, Chris Jensen, Scott Jolley, Mark Maxfield,
Rob Moore
Expeditions: Jan Felix, Terrylynn Figueroa,
Chris Jensen, Missy Webster
Finance: Brent Bell, Scott Jolley, Shawn McCord
Fundraising: Celeste Bain, Laura Chabries,
Terry Figueroa, Missy Webster, Karen Timothy
Interns: Alberto Puertas, Chris Jensen,
Lacey Aukema, Courtney McBeth
Medical Projects: Jan Felix, Brent Felix
Micro-loan (Foreign): Terry Figueroa,
Chris Jensen, Mark Maxfield, Alberto Puertas,
Utah Office Staff
SLC Director of Operations: Laura Chabries
Project Director: Terrylynn Figueroa
Expedition Coordinator: Missy Webster
Our Logo: The Condor represents the people of the South and
the Incan “Chakana” represents bridging heaven and earth. Today, Eagle Condor uses the Chakana and Condor
as our symbol as we bridge cultures. We’d like to give special thanks to our donors for making these cultural
bridges possible.
THANKS TO OUR DONORS
Almaguer, Juan (Dr.
Graciella Colle)
Acor, Shannon
Adobe Matching Grants
Advantage Merchant
Services
Agelcares Foundation
American Foundation for
Charitable Support
Anderson, Suzanne
Arsianian, Julie
Ashworth, D&J
Ashworth, Deanne
Augustin, Lara
Bain, Celeste
Bair, Kathy
Ball, Emily
Ball, John
Ball, Wendy
Barnes, Dr. Angeline
Barnes, Redone
Bean, Christopher
Bean, Davis
Bean, Douglas,
Beardall, Jennifer
Bell, Brent
Bell, JoLynn
Bement, Todd
Bennett, Keller
Benson, RoseAnn
Berrett, Steven
Berven, Dr. Sig & Za
Bezzant, Lauren
Bezzant, Tori
Black, Maria
Bosshardt, Jay
Blower, Steven
Braithwaite, Edwin &
LeaAnn
Braithwaite, Jade
Braithwaite, Levi
Braithwaite, Michael &
Larene
Branch, Liza
Brinkman, Trina
Broadreach
Brown, Lisa
Brown, Milton & Holli
Brown, Robert
Brunson, Mark,
Bunnell, Robert
Busenbark, Michael
C U P Federal Credit
Union
Cadence
Capen, Dr. Daniel
Caprio, Andrew & Sue
Caramgno, Justin &
Cheryl
Carlsen, Kylie
Carlsen, Michelle
Carpenter, Curt
Carpenter, Hyeree
Casper, Ian
Chabries, Doug & Ada
Chabries, Michael &
Laura
Chamberlain, Joseph &
Marilyn
Chambers, Gary &
Kaylene
Chavers, Laura
Chavez, Edga
Chick-Fil-A
Clare, Alycesun
Clark, Christine
Clark, Dave & Elena
Clements, Jill
Clinic Del Dr. Castillo
Cook, Chase
Cook, Taunya
Coventry Mortgage
Craigo Medical
Distribution
Cramer, Carl & Leonie
Curtis, Dean
Custom Register Solution
Daines, David & Jennifer
Dall, Adriene
Dall, Dr. Jeff
Terry, David
DeBoer, Carla
DeHart, Dane
DeLange, Lisa
Densley, Todd
Deyhle Foundation
DH Real Estate
Dibb, Roger
Dickson, Tom
Downs, Dr. Nicole
Duke, Steven & Veloy
Dyches, Linda
Ecologic Arts
Edlefsen, Linda
Elamparo, Kaye
Ellis, Jeannette
Energy Building
Maintenance
Enterprise Solutions
Institute
Evans, James & Tana
Evans, Linda
Fackrell, Tamara
Felix Foundation
International
Felix, Garth
Felix, Jan & Becky
Fennell, Ronald
Feser, Paul
Fielden, BS
Figueroa, Danielle
Figueroa, Pablo
Figueroa, Rachel
Figueroa, Terrylynn
Firstgiving
Fisher, Paul,
Fisher, Trevor
Flynn, Robert
Folkersen, Rodney
Foster, Michael & Kim
Fox, Tracy
Franc, Tawnee
Frantzen, Tim
Fry, Aston
Fuchs, Mark
Fuhriman, Aaron
Fuhriman, Andrew
Garside, Melissa
Gee, Megan
Gehle, Kim
Gibby, Andrea
Good Shepherd Home
Care & Hospice
Gordon, Robert
Griffin, Karen
Gulbrandsen, Jim
Gulbrandsen, Mandy
Gunson, Michael & Janet
Haacke, Sandra
Haft, Angela
Hair, Bryce & Sherri
Hall, Kelsey
Hanks, Nathan
Hansen, Craig & Gloria
Hansen, Roger
Hanson, Robert
Haro, Carlos
Hatcher, Korin
Hawkins, Greg
Head, Rex
Heap, Shelia
Hendrickson, Trent
Hi-Land Credit
Hill, Eldan & Shellie
Hill, Ruth
Hilmo, Meagan
Hilterbrand, Bryan
Hilyard, Brittin
HInds, Kelly
Holt, Crystal
Holt, Gordon & Carolyn
Honican, Yvoonne
Huaman, Victor & Sonia
Hughes, William & Terri
Huck, Brian
Hunt, Suzanne
Hunter, Bradley
Hunter, Hance
Huntington, Dallin
Huntington, Jennifer
Hutchinson, Frederick
Innovasis
Intermountain
Healthcare
Ishii, Paige
James, Emily
Jeffries, Paul & Marsha
Jenkins, Cheryl
Jenson, Christopher &
Kimball
Johansen, Peter
Johns, Kyle
Jonson, Anna
Johnson, Barry & Brandi
Johnson, Emily
Johnson, Keith
Johnson, Lauren
Johnson, Lauri
Johnson, Michael
Jolley, Scott
Jones, Jeffery
Kaluau, Shauna
Keethler, Katherine
Keller, Bennett
Kesler, Diane
Kessler, Alfred & Anne
Klemm, Ronald
Kuck, Chuck
Kwok, Alvin & Keli
LaGrone, Dr. Michael &
Vickie
Lambert, Mari
Larcabal, Dr. John
Lavelle, Dr. William &
Elizabeth
Lopez Trading Company
Love, William
Lovell, Paul
Lustig, Pamela
Lybarger, Jacob
Mabbott, Edward and Joy
Mano, Kenneth
Marks, Jeff
Marutz, Leighann
Maxfield, Amy
Maxfield, Mark & Lynn
Maxway
McConkie, Edward
McCord, Shawn
McGhie, Natalie
Meacham, Jenny
Meads, Kenneth
Microsoft Matching Gifts
Program
Miller, Steven & Yasemin
Miner, David
Miner, Gary & Sharlene
Mitchell, Lawrence &
Melinda
Moe, Laura
Monet Medical
Morre, Robert
Moore, Thomas &
Melissa
Morris, Dr. Dustin
Morris, Kelly
Mortensen, James &
Joanne
Mosaic Medical Group
Moskowitz, Dr. Alan & Lisa
Mower, Dr. Douglas & Jody
Murdock, Kenneth & Ann
Nash, David
Nelson, Carol & Scott
Newman, Nicki
Nielsen, Brad
Nielsen, Kerri
Northern Star
O’Brien, Sean
Olsen, Tammy
Olson, Mike
Pacific Weed Control
Pappas, Dr. Peter & Sophie
Paramount Elementary
School
Parkin, Natalie
Paulsen, Richard & Lori
Paxman, David
Pexton, Johnathan
Phillips, Ian & Karen
Pickering, Dr. Roger &
Kristin
Pinnacle Healthcare
Consulting
Plateau Remodel
Platt, Lloyd
Platt, Rick & Wendy
Plummer, Burke & Lori
Polomino, Godello
Pope, Gary
Powell, Robert
Power, Toni
Pratt, David
Precision Medical
Primary Care Associates
Proctor, Michael & Susan
Ramirez, Ann Zetty
Ream, Jason & Pernille
Redmond Incorporated
Reeves, Todd
Reintjes, Dr. Kurt
Richards, Sharlene
Riley, David
Rivas, Jose & Josephine
Rivera, Martha
Rojas, Jeinnie
Rooney, Miochael
Rosenvall, Jeremy
Rowley, Chelise
Ruelaz, Robert
Rush It Mall Transport
Salt Lake Orthopedic
Clinic
Schow, Miriam
Schvaneveldt, Brent
Sermersheim, Roni
Shannon, Keaton
Sheffmax
Smart, Tony & Natalie
Smith, Brittany
Sorensen, Boyce
Southwick, Laurin
Soward, John
Stamos, LeAnn
Stevens, Marty
Steward, Adam & Brooke
Sillman, Steven
Summerhays, Marily
Tantillo, Allan
The Elation Foundation
Timothy, Karen
Towse, Callan
Tramell, Alaina
Tuttle, Kimberly
Ulrich, Charles
Unified Insurance
Services
Urban, Scott
Utrillla, David
Vick, Helen
Viking Education &
Design
Vitaehealth
Walker, Paula
Wasatch Academy
Webster, Gary
Westenskow, Kerry &
Makell
Whipperman, Steve &
Cindi
White, Kimo & Stephanie
Whitfield Medical
Laboratory
Whiting, David
Whiting, Dr. Todd
Whittington, John
Wright, Victoria
Wulff, Dr. Warren & Susan
Xochiphilli, Alonso
Yoo, Dr. Kevin
Young, Harmony
Youngberg, Debra
Zambrando, Oscar &
Vivian
Zubeldia, Kepa & Leslie