2011-2012 ANNUAL REPORT 2012 creating smiles. inspiring hope.

2011-2012 ANNUAL REPORT
creating smiles. inspiring hope.
2012
A WORD FROM
GREG ANDERSON
FOUNDER & CEO
If I were to choose one word to sum up
the work of Children’s Cancer Recovery
Foundation over the last year, it would be
“inspired.”
I’m inspired by the work CCRF is doing in the
United States and around the world. Growing
the signature Bear-Able Gift Bags program to
reach more children while they are in treatment
than ever before is a huge accomplishment. It is
more than toys, games and crafts we are giving.
It’s hope—a gift with a lift to the spirit. And that
inspires healing.
I’m inspired by the families we have helped
through our Helping Hands Fund. Childhood
cancer can be financially crippling. When we
are able to pay the rent or the utilities, we ease
the burden of the entire family unit. Letter after
letter we receive proves the very real needs we
are meeting. And that is inspiring.
I’m inspired by the letters and photos we receive
from the children who take advantage of our
post-treatment camp scholarships. It’s not only
outdoor camps but also music camps, computer
camps, art camps, dance, acting and more. One
letter said it best, “I’m done with treatment.
Now I can get back to being a kid.”
I’m inspired by our gifts of medicine and medical
equipment to hospital and clinic partners in
developing countries. We are fulfilling our
mission mandate in ways I never imagined
possible. We bring hope and healing to tens-ofthousands of cancer patients struggling with
endemic poverty who are otherwise without
even the most basic oncology care.
I’m inspired by CCRF staff. Their tireless efforts
to help those in need make it all happen. They
work hard because they know that what they do
has significant purpose, so they accomplish their
missions with excellence.
2 | 2011-2012 ANNUAL REPORT
I’m also inspired
by the generous
investment
of time and
resources from
individuals,
corporations
and foundations
who strongly
believe in our
work around the
world. This year,
CCRF received
more grants
than any time in
its history. As a result, we have been able
to implement projects that improve life for
thousands of children and their families.
Most of all, I am inspired by those who stand
with us to support children—some who do so
sacrificially. These are tough times for many, but
CCRF partners understand that those children
and families who are going through the struggles
of cancer need our prayers and support. Thank
you for your willingness to sacrifice to make life
better for these deserving people.
I am inspired that in 2012 CCRF is the recipient
of the Independent Charities of America’s
5-star Best in America Award now for the sixth
consecutive year. That means we can all be
assured that CCRF is effective, accountable and
transparent in all its actions to help children and
families around the world.
Yes, inspired is the word. 2012 was a great year.
On behalf of the Board of Directors, I thank
CCRF supporters, friends and staff for a very
inspiring year.
Very truly yours,
ARTHUR GRANITO
CPA
Dear friend,
One of the most significant services provided by Children’s Cancer
Recovery Foundation (CCRF) is international medical relief. Over
the past eight years, CCRF has delivered millions of dollars of
medicines and medical equipment to people in endemic poverty
in Honduras, Ghana, Vietnam, Guatemala, Kenya, Liberia and the
Philippines. This important mission has changed the lives of entire
communities. CCRF seeks gifts of medicines and medical equipment
from pharmaceutical and medical equipment manufacturers located
here in the United States. These medicines are then given to our incountry hospital partners. In turn, the gifts are used to diagnose and
treat sick and needy persons, most often without cost, people who
would not have received medical care without our assistance.
There are three reasons why CCRF is a leader in international medical relief:
1. Mission Mandate. In the by-laws of CCRF is language regarding our purpose which states, “. . . to
help, without geographical restrictions, cancer patients in need.” This means our charter demands
that we seek out cancer patients, worldwide, who are in need or at risk and provide them with
appropriate assistance—physical, psychological and spiritual.
2. Program Services. CCRF fulfills this mission mandate by underwriting programs that include
patient and family emergency financial needs, gifts to support the psychological and spiritual
recovery of pediatric cancer patients as well as offering educational materials that teach cancer
prevention and survival principles. In addition, CCRF places gifts of medicines and medical
equipment with select pre-qualified organizations, typically Christian missions in developing
countries, who will in turn give them to cancer patients with demonstrated needs. These programs
represent the core of our work. CCRF exists to deliver these services.
3. Humanitarian Value. Providing such program services, including relevant non-cash gifts,
demonstrates our organization’s commitment to human values, human welfare and service to those
cancer patients in endemic poverty without regard to the recipient’s race, creed, or nationality.
On behalf of the Board of Directors, I thank you for your belief in and support of this important work.
Arthur J. Granito, CPA, Trustee
Children’s Cancer Recovery Foundation | 3
DOUGLAS RUNKLE
PRESIDENT OF THE BOARD
Cancer is indiscriminate; it can strike anyone, anywhere, at any time.
It is particularly devastating when the diagnosis involves a child. We
focus on improving the mental, social and emotional well-being of
these families while helping to minimize the devastation that cancer
can cause.
As you read our annual report, you will see the firsthand accounts of
how your support makes a difference in the lives of these children and
families. Our programs are specifically tailored to meet their needs.
We deliver our services through an extensive national network of
social workers and child life specialists. This national footprint allows
us to make a difference in communities large and small, providing
assistance wherever needed.
This year we have been able to assist more than 63,000 children and
families through our gift, financial and international aid programs. As the incidence of childhood
cancer and survival rates continue to grow, so does the need for our programs. It is all because of
you, our supporters that we can deliver these programs.
Strong stewardship of each donation is made possible by our Board; which is comprised of seasoned
financial and marketing professionals along with cancer survivors. We meet on a quarterly basis to
review financial and program results, set vision and ensure the long-term health of the organization.
To that end, we have given even larger program mandates for 2013 while making sure a six month
operating reserve is in place.
It is an honor to serve these brave children and families. While we measure our successes through
the number of children and families served each year, we know the intangible benefits are invaluable.
I thank you for joining us in creating smiles, inspiring hope and helping these children rediscover their
childhood.
Sincerely,
President of the Board
4 | 2011-2012 ANNUAL REPORT
BOARD OF DIRECTORS
Children’s Cancer Recovery Foundation is governed by a 5-member Board of
Directors. Directors are elected from a variety of backgrounds and professional
disciplines. Each Director brings wisdom, insight, diverse perspectives and a wealth of
experience to the Boardroom. The Board’s shared dedication to our mission and strong
commitment to honoring our donors’ intent is essential to the successful governance of
the Foundation. Directors meet quarterly. The Board governs in strict accordance with
the Foundation’s bylaws and policies, always adhering to the AICPA’s Generally Accepted
Accounting Principles. Each year the Board engages an independent outside auditor to
evaluate performance, both financial and programmatic, against AICPA Generally Accepted
Auditing Standards. The end result is to facilitate the successful pursuit of our mission to
help pediatric patients and families going through childhood cancer.
Douglas Runkle
President
Timothy Grunstra Treasurer, Trustee
Arthur Granito Secretary, Trustee
Jessica Schaefer Trustee
Children’s Cancer Recovery Foundation | 5
PROGRAM HIGHLIGHTS
BEAR-ABLE GIFT PROGRAM
Cancer is depressing to both children and their families. Through generous donations of
gifts, the Foundation provides many of the things to hospitals that children and teens love –
board games, hand-held games, dolls, cards, coloring books, crayons, markers, cars, trucks,
puzzles, stuffed animals… all sorts of gifts that make them smile and take their minds off
cancer treatment. This year, the Foundation shipped gifts and toys to 13,325 children
battling cancer.
HOW YOUR GIFTS HELP!
Dear Friends at Children’s Cancer Recovery,
On behalf of the patients, families and the
child life staff of New York Presbyterian Morgan Stanley Children’s Hospital, we would like
to thank you for your donation of toys and craft
activities to our program.
These toys will be used as bedside activities for
patients who are on isolation and cannot leave
their room due to illness.
Thank you for choosing our hospital for your
donation, we look forward to partnering with you
again in the future.
Best regards,
Sonia Lugo MS, CCLS
6 | 2011-2012 ANNUAL REPORT
Thank you so much for the
wonderful toys that you sent.
Jordan had the biggest smile
when he received his toys. It
was wonderful to see a smile
on his face for the first time
in awhile.
Thank you so much!
Missy
HELPING HANDS FUND
Cancer is expensive; in many ways. Through our emergency intervention assistance programs
we try to help prevent cancer from being financially devastating to families. Children’s Cancer
Recovery Foundation helps families in need by assisting with rent eviction and utility bill shut
off notices. This Year, the Foundation provided $60,000 in financial assistance.
HOW YOUR GIFTS HELP!
I would like to tell you the pure excitement of
happiness and joy Bryce had when he received
his gift bag. We would like to thank you all for
the joy and happiness that was placed for our
son and the financial support as well.
Christopher is showing us he can stay strong,
which brings joy and happiness to my life. Your
help is very much appreciated!
The Jones Family
Mrs. Sawyer
We have grown closer as a family despite the
stress that we are enduring, we are so thankful
for what we have. Alex has taught our family
so much. He is such a strong young man and
we know that it will take him far in life.
Even with the financial strain and always
worrying about health, cancer has brought our
family closer together. Your help is very much
appreciated!
Thank you so much!
The Faulkner’s
Mrs. Foreman
Thank you!
Children’s Cancer Recovery Foundation | 7
CAMP SCHOLARSHIP
Cancer isolates a child from the simple joys of their childhood; play, laughter and the
wonderment of life. Through our camp scholarship program, those in treatment can be
free to be a child – just one of the gang! Children’s Cancer Recovery Foundation provided
$6,735 in scholarship assistance last year, helping children to experience therapeutic riding,
music, art, skiing and other types of camps and activities.
HOW YOUR GIFTS HELP!
Melinda Marchiano
Awarded a Camp Scholarship to attend The PULSE Summer LA Tour
2010
Melinda is a 15-year old girl diagnosed with Hodgkin’s Lymphoma
on December 17, 2007. She experienced a great deal of trauma
during her treatment as she had great sensitivity
to her medications which led to extreme suffering.
When her treatment was completed, she still
experienced a year of fatigue and depression.
Through it all, Melinda continued to fight and
persevere. She has written a book about her
experience which is now being prepared for its
second publishing. She is also continuing to pursue
dancing which is her passion.
Melinda
15
“I want to express our sincere thanks to Children’s
Cancer Recovery Foundation for your dearly
appreciated support for Melinda to attend the
PULSE dance tour this summer. Dance is Melinda’s
greatest passion, and you have given her an
amazing gift that she will forever treasure.”
- Lee, mother of Melinda
Nipomo, California
The Goldberg family who you have so generously
helped the last few years, would not have
been able to do some of the camps without
the generous support of the cancer recovery
foundation. Many of my families struggle
financially due to the hospital bills combine with
the loss of income. We are so grateful we came
upon your organization.
Best,
Sharon Garner, MSW
8 | 2011-2012 ANNUAL REPORT
INTERNATIONAL AID
“Are We Our Brothers’ (and Sisters’) Keepers?”
The Bible’s story of Cain and Abel drives an important part of the
mission of Children’s Cancer Recovery Foundation. After Cain
had murdered his brother Abel, God asked him where his brother
was. Cain answered, “I know not; am I my brother’s keeper?”
Cain’s words have come to symbolize people’s unwillingness
to accept responsibility for the welfare of their fellows — their
“brothers” in the extended sense of the term. The Judeo-Christian
tradition is that people do have this responsibility.
Children’s Cancer Recovery Foundation operates an extensive
international aid program which provides treatment medications
and medical supplies to clinics and doctors treating cancer
patients in developing and impoverished countries. We also
provide medicine and supplies to aid medical professionals in the
treatment and prevention of the side effects of cancer including
lymphedema and treatment-related infections.
Children’s Cancer Recovery Foundation has partnered with
mission hospitals, medical clinics and healthcare providers in
Ghana, Guatemala, Honduras, Kenya, the Philippines and Viet
Nam. Without this important program, literally thousands of
cancer patients would simply not be able to receive the medical
attention that is required for survival. Indeed, we are proud to do
our part in being our brothers’—and sisters’—keeper.
HOW YOUR GIFTS HELP!
“Thank you for your donation of cancer medicines and
medical supplies. We are in such desperate need for these
donations. Guatemala’s economy is getting worse with no end
in sight and because of this half the population is under
poverty line and/or extreme poverty. That’s why your donation
is a God send for all of us.”
-Roberto A. Gramajo R.
Severeign Order of Malta
“Thanks to you, Children’s Cancer Recovery Foundation, for
your generous donation of the Gardasil Vaccine. Rural Women’s
Initiative for Development and Empowerment (RUWIDE),
working with the Ministry of Health in Ghana, will be using
the Gardasil vaccine to protect 32,000 young girls between 9
years old and 13 years old from HPV which can also cause
cervical cancer and breast cancer, among other cancers.”
- Maria H. Don-Chebe
Rural Women’s Initiative for
Development and Empowerment, Ghana
Children’s Cancer Recovery Foundation | 9
Children’s Cancer Recovery Foundation
Summarized Financial Statements
Summarized Balance Sheet as of December 31 Assets
Current Assets
Fixed Assets net of depreciation
Reserves
Total Assets
Liabilities
Accounts Payable
Line of Credit
Accrued Expenses
Total Liabilities
Net Assets
Unrestricted
Temporarily Restricted
Total Net Assets
Total Net Assets & Liabilities
2012
2011
609,171
7,401
100,000
716,572
404,296
8,181
50,000
462,480
157,625
0
0
181,576
229,701
75,000
7,541
327,072
489,899
45,097
534,996
716,572
90,311
45,097
135,408
462,480
6,843,643
10,310,562
64,438
17,218,643
4,546,948
3,105,754
129,131
7,781,833
13,565,070
2,445,931
808,054
16,819,055
399,588
90,311
489,899
5,550,739
1,624,772
585,136
7,760,647
21,186
69,125
90,311
399,588
783
5,000
-­‐87,366
-­‐72,076
-­‐7,541
3,539
242,390
-­‐23,911
1,591
-­‐5,000
142,635
-­‐28,700
-­‐12,970
50,469
125,350
-­‐75,000
167,390
270,742
438,132
-­‐75,000
50,350
220,392
270,742
Children’s Cancer Recovery Foundation
2012 Program Percentage
Admin
4.80%
Program
Fundraising
Administration
Fundraising
14.55%
Program
80.65%
Summarized Statement of Operations
Revenue
Cash Contributions
Donated Goods & Services
Other Revenue
Total Revenue
Expenses
Program Services
Fundraising
Management & General
Total Expenses
Change in Net Assets
Net Assets Beginning of Year
Net Assets End of Year
Summarized Statement of Cash Flows
Cash from Operating Activities
Depreciation & Amortization
Accounts Receivable (Increase)/Decrease
Inventory
Accounts Payable Increase/(Decrease)
Accrued Expenses
Other
Net Cash from Operating Activities
Financing Activities
Line of Credit
Net Increase in Cash
Cash Beginning
Cash Ending
This information was extracted from CCRFs full financial statements, which were independently
audited by McKonly & Asbury LLP , and can obtained at www.ChildrensCancerRecovery.org
10 | 2011-2012 ANNUAL REPORT
Over the last six years, CCRF directed
more than more than 80% of overall
expenses to program services.
Children’s Cancer Recovery Staff
Kathryn Washington
Financial Manager
Garret Piper
Program Services Manager
Austin Kulp
Marketing Communications Manager
Kelly Myers
Events Manager
Sheryl Dudzik
Marketing Manager
Kelly Rogers
Grants Manager
Suzanne Hollenbach
Program Assistant
OUR MISSION
Children’s Cancer Recovery Foundation assists children under age 18 and their families who are
facing the hardships of a cancer diagnosis. The Foundation focuses on improving the mental, social
and emotional well-being of these families while helping to minimize the devastation that cancer
can cause. We measure the true impact of our organization in smiles. A national footprint allows
the Foundation to make a difference in communities, large and small, providing a helping hand
wherever needed.
Children’s Cancer Recovery Foundation strives to touch the lives of
children living with cancer with a positive, uplifting message. To our
supporters, thank you. We could not have done it without you. To those
who have utilized our services, we hope that our message has inspired
you to not only survive, but thrive.
NATIONAL HEADQUARTERS
6380 Flank Drive, Suite 400
Harrisburg, PA 17112
Toll Free Phone: 800.238.6479
Local Phone: 717.545.7600
TEXAS DIVISION
8505 Technology Forest Place, Suite 603
The Woodlands, TX 77381
Local Phone: 713.389.5544
CONNECT WITH US
Join us at facebook.com/ccrf
Follow us at Twitter.com/ccrf
www.ChildrensCancerRecovery.org
AWARD WINNER 2007-2012
CHILDREN’S CANCER RECOVERY FOUNDATION
2011-2012 ANNUAL REPORT