2011 - 2012 Annual Report Creating lasting positive change in the lives of disadvantaged children “Unless someone like you cares a whole awful lot, nothing is going to get better. It’s not.” – Dr. Seuss May 31, 2012 9663 Santa Monica Blvd. Suite 460, Beverly Hills, CA 90210 PHONE FAX WEB 310-651-8317 424-354-0434 www.caribbeanchild.com Children of the Caribbean Foundation Executive Director’s Letter This year, Children of the Caribbean Foundation's focus is on children who live with HIV in the Caribbean. Children living with HIV in the Caribbean face the toughest battles every single day of their lives. They not only have to combat the physical effects of the disease, but they also have to deal with the discrimination and emotional pain that accompanies their condition. These children, the majority of whom were born HIV positive through no fault of their own, are forced to deal with and understand the hardships in life way too early in life. They are forced to live with shame, and experience the brunt of the stigma of being HIV positive. Approximately three quarters of the 250,000 [190,000 – 320,000] people living with HIV in the Caribbean are in the two countries of the island of Hispaniola: Dominican Republic and Haiti. But national adult HIV prevalence is high throughout the region: 1% - 2% in Barbados, Dominican Republic and Jamaica, and 2% - 4% in the Bahamas, Haiti and Trinidad and Tobago. However, HIV surveillance in the Caribbean is generally considered inadequate, so these reported trends are only vague indicators. Both HIV prevalence and AIDS cases are thought to be widely underestimated in the region. According to the Leadership Campaign on AIDS [program of the Office of HIV/AIDS Policy] managed by the U.S. Department of Health & Human Services, HIV/AIDS infection rates in the Caribbean are among the highest in the world, second only to those of sub-Saharan Africa. We have made a commitment to the Cyril Ross Nursery on Trinidad and Tobago to assist its children by refurbishing and expanding their pharmacy, creating a sick bay room, updating their library, and fixing structural defects in the physical building, including the roof and bathrooms. The Cyril Ross Nursery is one of seventeen institutions of the Society of St. Vincent de Paul. In 1994 a decision was made to use the Cyril Ross Nursery building as a home for HIV positive children who were abandoned at the Port-of-Spain General Hospital. When the home started, three (3) children (all of whom are still alive) were brought from the hospital, and over the years their numbers have grown to thirty eight (38). There are children who came in as toddlers who are now adolescents. The Cyril Ross Nursery is the only home of its kind in the entire Caribbean that provides for and takes care of children who are HIV positive and/or AIDS infected, both as residents and out patients. During the first eight years, seventeen (17) children died. However, with the granting of free medication by the Government in 2000, there have been no deaths since. Cyril Ross Nursery is fortunate to have the services of volunteer doctors – Dr. David John and Dr. Nosa Everest OmoIgbinomwanhia. I had the privilege of visiting the children at Cyril Ross Nursery in July of 2011, and was humbled by their outlook toward life. They were a happy, optimistic bunch of kids who looked at each day as a blessing, and appreciated everything provided to them -- from an acknowledging glance to a big warm hug! I met with the warm manager and staff of the home and the Director/Honorary Secretary of the St. Vincent de Paul, and learned of some of the difficulties faced by the children and the institution as well. It is difficult to imagine how an institution such as Cyril Ross Nursery, being the only one of its kind in the entire Caribbean, can be experiencing the level of financial hardship that it does. Keri and Eric Close are dear friends of Julien and mine and are remarkable philanthropists as well. They have raised money to build schools for children in Africa, and have offered to do the same for the Cyril Ross Nursery. With the support of my generous board members and our friends, our goal is not merely to provide the needed assistance to the physical structure of Cyril Ross Nursery, but to improve the quality of lives of the children in any way that we can. I encourage everyone to join us in this effort, and to lend your support in whatever way you can. Creating lasting positive change in the lives of disadvantaged children 2 Children of the Caribbean Foundation The Need Caribbean Children and the Homeless Children in Los Angeles A large portion of the 420 million people living in Latin America and the Caribbean (LAC) began the Third Millennium living under conditions of poverty. Our research has shown that Los Angeles has the largest number of homeless children in the United States. 40% of all the homeless in Los Angeles are women and children under age 18. Cyril Ross Nursery on the island of Trinidad needed to renovate its facility. There was need for an expanded and modern pharmacy with adequate storage for medications. Youth who graduated High School on the islands of the Caribbean needed financial assistance to pay for a United States college education. Many children across the Caribbean needed school supplies – backpacks, dictionaries, pens, pencils calculators. The CANOAE Foundation needed stringed instruments to run its classical stringed music classes for at-risk youth from the inner city in Trinidad. The homeless children in Los Angeles needed spending money for Christmas. The homeless children in Los Angeles needed meals. The Los Angeles Hollywood Shelter was in need of a new computer and computer software. EDUCATION - access to basic education HEALTHCARE - access to healthcare services Creating lasting positive change in the lives of disadvantaged children SOCIAL DEVELOPMENT - access to facilities and services that promote individual growhth and self esteem 3 Children of the Caribbean Foundation The Work Children of the Caribbean Foundation helped more children than ever before in the 2012 Financial Year thanks to the support of donors like you! From May 2011 through May 2012 Children of the Caribbean Foundation accomplished the following: In June 2011, Mr. Damien Rivers from the island of Nevis was the first recipient of the COTC scholarship. Mr. Damien Rivers pursued studies in Oklahoma at Cameron University. Here is what Mr. Rivers had to say upon completion of his degree in the Spring of 2012: “Dear Mrs. Hodge-Adams, I recently graduated from Cameron University on the 4th of May 2012 and am writing to show my appreciation. I graduated with an undergrad Degree in Computer Science and minoring in Math. I would like to say thanks to you and your organization for your scholarship that I received in 2011. I am indeed grateful for your assistance, for without that financial assistance, I may not have graduated this past spring semester. Thank you, for all you have done in my educational advancement and I will continue singing praises to your organization for all the good work you guys are doing and trying to achieve.” Over the Summer of 2011, hundreds of children on the islands of Anguilla, Barbados, Dominica, Grenada, Jamaica, St. Kitts, Nevis, Trinidad, and the U.S. Virgin islands received backpacks filled with calculators, notebooks, pens, pencils, erasers, dictionaries, rulers and other essential school supplies. The Foundation expanded its back-to-school initiative to cover over 8 times the number of islands and children that received school supplies in 2010 when the charity was first launched. In December of 2011, Children of the Caribbean Foundation provided the homeless children of the Los Angeles Youth Network (Hollywood Shelter) with a warm pre-Christmas lunch and $30.00 Visa Gift Cards. In January of 2012, Children of the Caribbean Foundation entered into a contract with contractor, Mr. D. Nigel Marcellin of Trinidad and Tobago, to renovate and upgrade the Cyril Ross Nursery and to expand and modernize the pharmacy at the home of HIV positive children on the island. This Project is called “Project Trinidad”. In March of 2012, Children of the Caribbean Foundation provided the Los Angeles Youth Network, Hollywood Shelter with a computer and software. In April of 2012, the construction, remodeling and expansion at Cyril Ross /Project Trinidad is completed. In April of 2012, Children of the Caribbean Foundation provides 5 violins to Dr. Patricia DardaineRagguet, Executive Director of the CANOAE Foundation – a non-profit organization in Port-of-Spain, Trinidad that teaches at risk youth in the inner City of Trinidad and Tobago how to play classical instruments. The program was in need of violins for its stringed orchestra. Creating lasting positive change in the lives of disadvantaged children 4 Children of the Caribbean Foundation Our Approach to Making a Difference Identify Needs Raise the Money to Address those Needs Manage the Money Prudently Allocate the Funds Work with the Project Directors to ensure effective use of funds and successful project execution Account to Donors Creating lasting positive change in the lives of disadvantaged children 5 Children of the Caribbean Foundation The Work Photographs of Work done by Children of the Caribbean Foundation 2011 - 2012 Dr. Pat (CANOAE Foundation) with Rosie Hodge-Adams (Children of the Caribbean) Dr. Pat (CANOAE Foundation) with Keri Close (Children of the Caribbean) Ms. Judy Wilson (Rainbow Rescue) receives school supplies from Wendy Fitzwilliam (Children of the Caribbean) Expansion of Cyril Ross Pharmacy Remodelling of Cyril Ross Nursery Completed New Pharmacy Back-to-School Initiative Essential School Supplies Children of the Caribean Foundation kids prepare warm lunch for kids at Hollywood Shelter Creating lasting positive change in the lives of disadvantaged children 6 Children of the Caribbean Foundation The Numbers The beauty in what we do is that we are able to directly benefit the children who need our help! At this stage and with very limited resources, we pride ourselves on being able to accomplish simple things that have a lasting effect! 12% 6% Fund Raising Expenses Management Expenses Programs 82% Creating lasting positive change in the lives of disadvantaged children 7 Children of the Caribbean Foundation The Numbers Financial Statements: CHILDREN OF THE CARIBBEAN, INC. STATEMENT OF ACTIVITIES For the year ended December 31, 2011 5K Run/Walk ORDINARY INCOME/EXPENSE Income Contribution Revenue Direct Public Support: Individual, Business Contributions TOTAL Direct Public Support Indirect Public Support: Investments: Interest-Savings, short term CD TOTAL Investments 5K Run/Walk: Every Child Matters Cyril Ross Nursery Revenue Zumba Party Mini Fundraiser TOTAL INCOME Expenses PayPal Fees Merchant Fees Marketing Expense Website Maintenance Facilities COTC Scholarship Back-to-School Project 5K Run/Walk Cyril Ross Zumba Party Unclassified TOTAL 0.00 0.00 0.00 13,531.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,518.70 13,531.95 0.00 9,518.70 0.00 0.00 0.00 0.00 0.00 0.00 9,518.70 55.00 9,518.70 55.00 0.00 0.00 0.14 0.14 0.00 0.00 0.14 0.14 0.00 16,523.23 0.00 0.00 16,523.23 _________ 19,033.31 __________ 300.00 0.00 __________ 19,033.31 300.00 16,523.23 19,033.31 300.00 0.14 58,962.33 0.00 0.00 0.00 0.00 2.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.06 74.87 409.48 2027.46 0.00 0.00 15,771.84 0.00 21.86 74.87 409.48 2027.46 0.00 1,150.00 15.771.84 6,000.00 6,000.00 Creating lasting positive change in the lives of disadvantaged children 8 Children of the Caribbean Foundation Cyril Ross Nursery FriendRaiser LAYN ~ Homeless Kids Shelt Operations: Postage, Mailing Service Telecommunications Committee Meeting Expenses TOTAL OPERATIONS Transfer to/from Accounts Transportation & Shipping Expenses TOTAL EXPENSES NET ORDINARY INCOME NET INCOME 8,648.06 0.00 8,648.06 411.55 411.55 622.45 77.07 482.64 622.45 77.07 482.64 1,182.16 643.10 1,182.16 0.00 643.10 2.80 12,745.53 37,168.23 23,917.20 297.20 -3,171.69 21,794.10 23,917.20 297.69 -3,171.69 21,794.10 0.00 _________ 0.00 _________ 0.00 _________ 15,771.84 8,648.06 751.39 751.39 Creating lasting positive change in the lives of disadvantaged children 0.00 9 Children of the Caribbean Foundation The Numbers Financial Statements: CHILDREN OF THE CARIBBEAN, INC. BALANCE SHEET For the year ended December 31, 2011 . ASSETS: LIQUID ASSETS: Chase Bank – Checking Account 22,737.72 Money Market – Chase Web Down 155.02 Pay Pal Account 408.14 TOTAL LIQUID ASSETS 23,300.88 NON-LIQUID ASSETS: Cutlery and Glassware 1,200.00 Computer 1,630.00 Less Accumulated Depreciation (912).00 TOTAL NON-LIQUID ASSETS: Creating lasting positive change in the lives of disadvantaged children 1,918.00 10 Children of the Caribbean Foundation TOTAL ASSETS: 25,218.8 25,218.88 LIABILITIES: CURRENT LIABILITIES: Accounts Payable 2,138.00 TOTAL CURRENT LIABILITIES: 2,138.00 TOTAL LIABILITIES: 2,138.00 EQUITY: Unrestricted Net Assets 1,286.78 Net Income 21,794.10 TOTAL NET ASSETS: 25,218.88 TOTAL LIABILITIES/NET ASSETS 25,218.88 Creating lasting positive change in the lives of disadvantaged children 25,218.88 11 Children of the Caribbean Foundation The Support Children of the Caribbean Foundation helped more children in the 2011 - 2012 Financial Year than it imagined it would have been able to help! In fact, despite the restrictive global financial market, in December of 2011 the Foundation expanded its outreach to include the homeless children in Los Angeles, the city where Children of the Caribbean Foundation is domiciled. The work of the Foundation was made possible thanks to the support of donors like you! AIDS Healthcare Foundation Gayle Ridley Anitra Williams Giles Harrison Anne Coppin-Carter Annonymous Dr. Arthur Martin Attorney Malik Christopher Burroughs Guess Wrist Watches Julien Adams, Esq Kyle & Yvette Bowser Lawnie Grant, Esq Barbados Tourism Authority Lorna Johnson Beverly Hills Tennis Club Marsha & James de Vera Blair Underwood Nia Long Rose Lanam Rosie Hodge-Adams Simone I. Smith Bora Bora Hotel Braemar Country Club Claudia Gold-Jourden Dale El Capitan Canyon Enga Mar Equinox Fitness Club (Santa Monica) Eric and Keri Close Erika & Randy Jackson Elisa & Tim DeKay Creating lasting positive change in the lives of disadvantaged children Stacy Dash Talita Long The Conrad Hilton Foundation The Four Seasons Resort Nevis Thomas Hodge Tom Jourden Wendy Fitzwilliam 12
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