View the 2010 WILL Annual Report.

Transcription

View the 2010 WILL Annual Report.
Wilderness Leadership
& Learning
2010 Annual Report
October 1, 2009 through
September 30, 2010
Stephen H. Abraham
President and CEO
1758 Park Road, NW
Washington, DC 20010
202-319-2765
www.will-lead.org
Adventures in Living – Lessons for Life
There Are No Cant’s In WILL
2010 Financials
Wilderness Leadership & Learning Balance Sheet
For Year Ending September 30, 2010
Assets
Cash and cash equivalents
Prepaid expenses
Property and equipment, net
Total assets
2010
$ 36,846
$ 25
$ 2,325
$ 39,196
2009
$28,649
$ 25
$3,150
$31,824
Liabilities and Net Assets
Liabilities
Accounts payable and accrued expenses
Total liabilities
$ 7,183
$ 7,183
$2,463
$2,463
Net Assets
Unrestricted
Total net assets
Total liabilities and net assets
$ 32,013
$ 32,013
$ 39,196
$29,361
$29,361
$31,824
Expense Allocation
Program
10%
13%
77%
Management
& General
Fundraising
Wilderness Leadership & Learning Statement of Activities
For Year Ending September 30, 2010
Revenue and Support
Grants
Contributions
In-kind revenue
Interest Income
Other Income
2010
$44,469
$73,173
$ 2,563
$
42
$ 8,031
2009
$41,880
$37,768
$ 2,094
$ 1,005
$128,278
$82,747
Expenses
Program Services
$96,410
$91,817
Supporting Services:
Management and General
Fundraising
$16,606
$12,610
$31,815
$11,118
Total Support Services
$29,216
$43,933
$125,626
$134,750
Change in Net Assets
$ 2,652
($52,003)
Net Assets – Beginning of year
Net Assets – End of year
$29,361
$32,013
$81,364
$29,361
Total Revenue and Support
Total Expenses
From Certified Audited Financial Report - Han Group, McLean, VA—April 2011
Our Purpose
WILL’s mission is to help DC 9th-11th graders from underserved neighborhoods be successful and create
full and meaningful lives, no matter what circumstances they face, by providing unique growth experiences
and learning opportunities to inspire them to make good decisions, become leaders, and achieve their goals.
Setting Goals & Action Plans
LIFE SKILLS & PERSONAL DEVELOPEMNT
ENVIRONEMNTAL AWARENESS & STEWARDSHIP
RESPECT FOR SELF & OTHERS
RESPONSIBILITY & COMMUNICATION
CULTURAL AWARENESS & APPECIATION
The 2010 WILL Program
Inner-Quest Ropes/Challenge Course
Chesapeake Bay Foundation (CBF) River Day
Holiday Party
Alumni Lunch
MLK Day
President’s Day Bowling/Team Building
Nutrition-Healthy Eating Choices
South American & Persian Music
College Admission Forum/Expedition Orientation
3 Day CBF Program on the Chesapeake Bay
Day at The Newseum
Service Project - Anacostia River
Scavenger Hunt on the National Mall
Canoeing on the Anacostia River
Outward Bound 7-Day Backpacking Expedition
WILL Graduation
Colleges WILL Graduates Attend
Colgate, Cornell, Michigan State, Cleveland State,
Wyoming, UDC, Howard, Temple, Livingstone,
Wyoming, St. John’s (NY), Trinity (DC),
Mount St. Mary's, Univ. of Delaware,
Delaware School of Art & Design,
Penn State, Wake Forest
What Members Say
"If I wasn’t here, I would miss all the fun and I wouldn’t be the person I am today." – AJ
"I think about the world differently now. I know that recycling is important, and that Leave No Trace is not a rule but a way of life." - Luis
"My life goal is to be somebody that the community looks up to. I set my goal based on what I have learned from the WILL program; it has impacted so many lives in positive ways. I now take the challenges that come up, dissect them, and work through them because I now know, thanks
to the WILL program, that I can overcome anything." - Labrina
"A major goal I have in life is to be successful at whatever I do and I believe WILL can help me accomplish this goal because this program helps
me with my decision making and leadership skills." - Brandon
"WILL' is really a word saying 'yes you can' instead of giving up." - Domonique
"Now I look at myself and say, "I am proud of you, Hector." - Hector
"He (Steve) actually cares about young people in DC or he would never have created this program. Because of him I am now trying to become a
better, stronger leader in my community, my school, and my home." - Arthur
"When I began the WILL program, I thought all I could do was join the Army; WILL opened my eyes to care about the environment and to
believe that college is in my future." - Dream
THANK YOU TO THE FRIENDS OF WILL
FOUNDATIONS
BUSINESSES
The Aaron Straus & Lillie Straus Foundation
The Acacia Foundation
Advisory Board Company - Community Fund
Anonymous
Charles C. Baum Foundation
Chesapeake Bay Foundation
Chesapeake Bay Trust/NOAA
Clark Charitable Foundation
Dimick Foundation
Ferris Family Foundation
Genworth Foundation
The George Preston Marshall Foundation
The Albert & Lillian Small Foundation
SmartWool Advocacy Fund
The Steuart Foundation
Todd R. Wagner Foundation
T. Rowe Price Associates Foundation Inc.
Abraham & Bauer, LLC
Advisory Board Company
Clear Vision Optical Co., Inc.
Columbia Plaza, LP
Dittus Communications
District ChopHouse
Elcano Communications
Epson America, Inc.
Good Search
Grosvenor Americas
Han Group, LLC
Inner Quest
Kannapell Associates, Inc.
Leave No Trace
Lord, Abbett & Co., Inc.
Lucky Strike Lanes Washington DC
ROCKLANDS Barbeque & Grilling Company
Royal Cup Coffee
Stonebridge Associates, Inc.
The Sunderland Building, LP
Timmons Edwards & Company, PC
Whole-Tech Solutions, LLC
Anonymous
Jane Abraham
Richard Abraham
Steve Abraham
John & Barbara Apostle
Chester & Diane Austin
Vernon & Sandra Baker
Will Baker
Sherrell Benson
Mickey Berra
Judd Best
Steve & Kristen Best
David Blackwood
Leslie Blakey
Steve Bloom
Buddy Bowie
Daren & Rochelle Briscoe
John Patrick Brown, Jr.
Betsy Bubier
Tom & Leslie Carr
Bill & Patricia Casano
Bob Condit
Christene Conley
Sharon & Tom Conway
Kevin Cosimano
Jay & Margaret Costan
Sid & Mary Coulling, III
Don & Margot Critchfield
Peter & Amy Cronin
Peter & Amanda Crowley
Ambler Cusick
Burr Datz
Ham Davis
Nancy & Lowell Davis
Gil & Margaret DeLorme
Dan & Kim Devers
Henry & Carrie Dworshak
Joe Emerson
Dick & Lois England
Regina Exe
John & Cheryl Falvey
Paul & Gretchen Fearey
INDIVIDUALS
Nancy Fearheiley
Jonathan & Allison Felder
Rob Fisher
Bob Fitts
Lisa Fitzpatrick
J. Gordon Forester, Jr.
Brian Foster
Tim Francis
Gerardo Martinez Freyssinier
Leah Galvin
Mike Galvin
Jeff Gelman
Nick Gill
Bonnie & Robert Green
Tim Hanson
Bill Harris
John & Alison Hawkins
Alan Helfer
Teri Hermes
Theodore Hester
Bret Hewitt
Cathi Coridan & Ned Hogan
Steve & Louisa Hollman
Don & Courtney Holmes
Ted & Shannon Holt
Carol Hoshall
Bob & Vicki Huddleston
Ivy Looper & Ed Hudson
Dan Humphrey
Dane & Kyrsta Huxford
Michael Kain
Walter D. Kelley, Jr.
Mark Griffin &
Kathleen Kennedy
Kathryn Killeen
Doug & Elizabeth Kinney
Jeffrey LaRiche
Nicole Latimer
Sarae Leuckel
Felda Looper
Anne Love
Rob & Linda Low
Lucy Lowenthal
Richard Luchs
Roger Luchs
Colleen Shine &
Marcus Luepke
Helen Lynch
Karen Lynch
Jack Machen
Krandall Mack
Paul & Lois Maloney
Mike & Kathy Marshall
Ted & Pam Martin
Melissa Maxfield
Melinda Maxfield
Ivan McFarland
Lilita Mclain
Syl & Gillian Miniter
Valerie Morrison
Harry Moshovitis
Melissa Nelson
Stu & Liz Nibley
Pat & Cherie Nichols
Kevin & Karen Nimerick
Emman Abdelbaki &
Nicole Nissan
John & Joyce Nolan
Vicki O’Meara
Joe & Edith Oppenheimer
Henrik & Jennifer Parker
Bill & Anne Peyser
Ted & Marjorie Peyser
Garrett & Jane Phelan
Jayne Plank
Dek & Sarah Potts
Kathy Prendergast
Tin Quan
Jeanine Rustad Ravel
Sarah Murdock &
Nancy Ridenour
Cliff Ripperger
Tom & Kathleen Roberson
Bennett Ross
Mark & Marissa Ruhe
Jim Sadowski
Vicki Sanders
Michael & Deborah Sauri
Ed Schirick
Pahuna Sharma-Laden
Anne Sheals
Jennifer Elcano &
Tomm Sibert
Richard Silberstein
David & Ann Simms
Sonny & Tina Small
Hatton Smith
Jim & Cecile Srodes
Chip Stelljes
Hugh & Laura Steuart
Steven Stodghill
Perri Strawn
Leigh Anna Thomure
Tim & Katie Tyler
Mark Policy & Kathy Veazey
Hal Vetterlein
Jim Vines
Mark Wakeford
Dick & Debbie Walker
David West
Steve & Melissa Whiting
John & Katherine Williams
Richard & Lena Wise
Tony & Corrine Zaccagnini