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
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