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2011 Annual Report CORAZON DE VIDA FOUNDATION Ending the cycle of poverty and homelessness…ONE CHILD AT A TIME

ANNUAL REPORT 2011PPT - Corazon de Vida Foundationfiles.corazondevida.org › pdf › AR2011.pdf · 2013-02-21 · 2011 Annual Report CORAZON DE VIDA FOUNDATION Ending the cycle of

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Page 1: ANNUAL REPORT 2011PPT - Corazon de Vida Foundationfiles.corazondevida.org › pdf › AR2011.pdf · 2013-02-21 · 2011 Annual Report CORAZON DE VIDA FOUNDATION Ending the cycle of

2011 Annual Report

CORAZON DE VIDA FOUNDATION Ending the cycle of poverty and homelessness…ONE CHILD AT A TIME

Page 2: ANNUAL REPORT 2011PPT - Corazon de Vida Foundationfiles.corazondevida.org › pdf › AR2011.pdf · 2013-02-21 · 2011 Annual Report CORAZON DE VIDA FOUNDATION Ending the cycle of

MESSAGE  FROM  OUR  FOUNDER  Dear  Corazón  de  Vida  Friends,  

2011  was  a  trying  year.    The  economy  at  the  beginning  of  the  year  looked  as  though  it  was  turning  around  so  we  were  encouraged.    Unfortunately,  we  quickly  learned  that  that  was  not  the  case  as  donations  and  participation  decreased  during  the  first  6-­‐7  months.    

However,  with  your  unrelenting  support  we  continued  to  provided  life-­‐sustaining  support  for  over  800  children  living  in  14  orphanages  throughout  Baja.    Our  monthly  cross-­‐border  visits  continued  and  volunteers  provided  the  much-­‐needed  love  and  attention  to  the  kids.            

The  focus  on  our  education  program  paid  off  this  year  as  an  unprecedented  number  –fifteen–  teenagers  from  various  orphanages  were  accepted  into  college.    They  are  so  excited  for  the  opportunity  to  completely  alter  the  future  of  their  lives  and  their  communities.    What  a  great  accomplishment  for  all  of  you  who  have  provided  for  their  needs  and  have  watched  them  grow  from  shy  little  kids  to  promising  young  adults.  

This  coming  year,  we  will  continue  to  build  on  our  education  program  and  quality  of  life  improvements  while  providing  life-­‐sustaining  support  for  our  orphanages.    We  continue  to  be  encouraged  by  all  of  the  kindness  and  support  we  have  received  and  wish  to  thank  those  who  are  helping  us  better  the  current  conditions  and  brighten  the  future  for  the  hundreds  of  orphans  in  Baja.      

Un  Abrazo,  

Hilda  Pacheco-­‐Taylor,  Founder  

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INTRODUCTION  It   is  estimated   that  between  6,000-­‐10,000  children  are  living  and  sleeping  on  the  streets,  begging  for  food  and  money,   and   suffering   from  malnutrition,   sickness,   and  neglect   in   Baja,   Mexico.   Mexico   has   neither   a   foster  care   system   to   support   neglected,   abused,   or  abandoned   children   nor   a   welfare   system   to   help  parents  who  are  unable  to  provide  for  their  children.  

Founded   in   1994,   Corazón   de   Vida   (“CDV”)   is   a   US-­‐based   nonprofit   organization   supporting   Baja  orphanages.   It   provides   children   in   dire   need   the  necessities   of   shelter,   food,   clothing,   education,   and  healthcare-­‐-­‐as  well  as  hope,  compassion  and   love.  CDV  not   only   financially   supports   orphanages   in   Baja,   but  also  provides  assistance  through  frequent  cross-­‐border  visits  by  board  members,  staff,  and  volunteers.  

Founder  Hilda  Pacheco-­‐Taylor  grew  up   in  Puerta  de  Fe  orphanage   in   La   Mision,   Baja.   She   had   a   positive  experience   in   the   orphanage   thanks   to   the   financial  support   of   American   organizations.   Corazón   de   Vida  Foundation  was  born  out  of  Hilda’s   sense  of  gratitude  and  her  desire  to  give  back.  

Our  Mission  To   raise   contributions   in   the   form   of   money,   materials,  and  volunteer  work  to  support  and  empower  the  children  of  Baja.  

Our  Belief  We  believe   that  every  child’s   life   is   valued  and  holds   the  same  potential,  excitement,  and  opportunity  as  any  other  life.  It  is  up  to  us  to  work  together  to  make  sure  our  care  helps  the  orphans  of  Baja  realize  their  full  potential.  

Our  Goal  To  End  The  Cycle  of  Poverty  And  Homelessness  

Our  Programs  

Life-­‐sustaining  Support:  Food  Shelter  Water    Utilities  

Quality  of  life  Improvements:  Facilities’  repairs  and  upgrades  Construction  Medical  missions  Dental  missions    

Education:  Uniforms,  tuition  Tutoring  Transportation  Career  education  College/University  tuition    

“Ending  the  cycle  of  poverty  and  homelessness….one  child  at  a  time.”    

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ACTIVITIES  &  ACCOMPLISHMENTS  Life-­‐sustaining  Support  In  2011,  we  continued  to  provide  life-­‐sustaining  support  to  our  homes  by  funding  food,  water,  heat,  power,  and  gasoline.    Our   debit   card  process   has   proven   to  be   a  very  effective  system  for  quickly   transferring  funds  to  orphanages.  We  deposit  money  at  the  beginning  of  the  month   and   receive   receipts   from   the   homes   before  more  money  is  deposited  the  following  month.    This  is  the  most   efficient  way   for   us   to  monitor   the   charges  and  match  them  with  receipts.    Funds  for  special  one-­‐time  needs  or  emergencies  are  also  provided  this  way.  

This   system   provides   much-­‐needed   flexibility   to  orphanage  directors  because  they  are  able  to  purchase  food  and  supplies  as  needed.  For  example,  fresh  fruits,  baby   formula,   milk   and   eggs   are   purchased   weekly,  while   other   non-­‐perishable   items   are   purchased  monthly.      

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ACTIVITIES  &  ACCOMPLISHMENTS  –  CONT’D  Quality  of  life  Improvements  In   addition   to   providing   life-­‐sustaining   support   to  orphanages,   Corazón   de   Vida   built   relationships   with  church  groups,  clubs,  schools,  and  other  organizations  that  were  able   to   implement   facility-­‐improvement  projects    as  well   as   medical   and   dental   projects   with   the   goal   of  improving  the  quality  of  life  for  the  kids.      

“Dulces  Corazones”  is  the  commitment  of  CDV  volunteer  Ana  Gonzalez  and  her  company,  Apple-­‐Revolution.  Six  teen  girls  at  one   of   the   orphanages   learned   how   to   create   premium  chocolate-­‐covered   strawberries,   cookies,   nuts,   and   other  delicious  delicacies.    

The   girls   also   learned   about   inventory,   taking   orders,  marketing,  promotion,  gross  sales,  and  net  profit.      This  is  an  example   of   what   CDV   and   volunteers   are   doing   to   help  orphanage   teens  generate   income  that  can  help  cover   some  of  the  costs  of  their  personal  needs.  

Local   Tijuana   dentist,   Dr.   Sandra   Solis,   made   an  orphanage  “house-­‐call”  and  performed  80  dental  exams.    This   is   a   classic   example   of   how   working   together   on  both  sides  of  the  border  is  essential  in  helping  children  in  need!    

Page 6: ANNUAL REPORT 2011PPT - Corazon de Vida Foundationfiles.corazondevida.org › pdf › AR2011.pdf · 2013-02-21 · 2011 Annual Report CORAZON DE VIDA FOUNDATION Ending the cycle of

ACTIVITIES  &  ACCOMPLISHMENTS  –  CONT’D  Education  CDV   generated   funds   to   buy   uniforms,   school   shoes,  registration  fees,  school  supplies,  transportation  costs,  and  more  for  many  kindergarten  to  high  school  students.  Over  500   of   the   800   +   students   who   receive   support   are  currently  in  school.    In  2011  we  placed  a  strong  emphasis  on  starting   a   “transition”   program   for   young   adults   living   in  orphanages.    The  seeds  of  that  program  were  planted  along  the  way  during  our  visits  to  the  homes  when  we  asked  the  children   what   they   wanted   to   be   when   they   grew   up.  Corazón  de  Vida  made  a  promise  to  them  that  there  will  be  the  proper  funds  to  support  them  though  college  or  trade  school.  CDV  has  been  conducting  “Career  Day”  orientation  events,   and   working   closely   with   Baja’s   State   university,  Universidad  Autonoma   de   Baja   California   (UABC),   to   ensure  the  teens  are  prepared  to  attend  a  state  university.   "I  want  to  help  bring  kids  into  this  world.”    Lorenzo  said  these  

words  at  age  10,  when  asked  about  his  future.    He  can  now  make  his  dream  a  reality  –  he  is  enrolled  in  Medical  school  and  one  day  he  will  return  to  the    orphanage  that  raised  him  and  help  the  children  there  not  only  be  healthy,  but  he  can  serve  as  a  mentor  and  role  model  for  those  who  will  follow.    

Thanks  to  CDV  donors  located  in  Los  Angeles  who  made  a  commitment  to  Lorenzo  to  help  make  this  dream  come  true.  

We  have  many  other  students  who  have  a  promising  future,  and  with  your  funding  support,  we  are  on  our  way  to  ending  the  cycle  of  poverty  and  homelessness.    

Career  Day  –  Career  orientation  for  Jr.  High  and  high  school  students  from  all  CDV-­‐supported  orphanages.  

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ACTIVITIES  &  ACCOMPLISHMENTS  –  CONT’D  Orphanage  Volunteer  Trips  In  2011  CDV  continued  its  monthly  bus  trips  throughout  the  year.  These  sold-­‐out  bus  trips  brought  volunteers  to  the  orphanages  to  raise  awareness  and  also  to  give  the  children   the   much-­‐needed   love   and   attention   they  deserve.  The  children  look  forward  to  these  visits  and  it  is  a  life-­‐changing  experience  for  our  volunteers.    

We   are   fortunate   to   be   in   close   proximity   to   the  orphanages   we   serve.   We   encourage   our   donors,  sponsors,  and  volunteers  to  join  us  on  bus  trips  to  meet  the  kids  and  learn  about  all  of  the  work  we  are  doing  to  help   them.   (Public   orphanage   trips   are   scheduled   on  the  third  Saturday  of  each  month.)  

“Joining  Corazon  De  Vida  has  truly  opened  my  heart  to  new  possibilities.  Being  able  to  go  on  an  organized  trip,  not  having  to  worry  about  anything  besides  spending  time  with  the  kids  has  been  the  most  rewarding  Saturday  activity  I've  done  thus  far  in  my  life.  These  kids  only  care  for  one  thing,  someone  to  hold  and  hug,  someone  to  play  with...  someone  who  cares.”    Alina  G.    

“Some  of  the  visitors  like  to  play  the  Uno  card  game  with  the  teenagers.    Other  visitors  get  into  energetic  soccer  games  with  the  children.    I  prefer  to  bring  books  to  read  to  the  younger  children  like  ‘Huevos  Verdes  con  Jamón’  (‘Green  Eggs  and  Ham’).”    Bill  P.    

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2011  TOTAL  ANNUAL  EXPENSES  

Our  Programs:  

CDV’s   support   to   orphanages   covers   three  program  categories:  

1)   Life-­‐sustaining   support   such   as   food,   shelter,  water,  and  public  services.    

2)  Quality  of  Life  Improvements,  like  basic  medical  and   dental   services,   construction,   and   facility  repairs   to   ensure   the   children’s   well-­‐being   and  safety.  

3)  Providing  support  for  educational  expenses  such  as   uniforms,   supplies,   and   fees   with   an   emphasis  on   higher   education   (universities   and   technical  schools)   as   well   as   life   skills   needed   to   become  self-­‐sufficient,   productive   members   of   their  communities.    

We   firmly   believe   that   EDUCATION   is   one   of   the  most  important  keys  to  ending  the  cycle  of  poverty  and  homelessness-­‐-­‐  at  the  same  time  we  know  that  it   is   imperative   that   we   cover   the   basic   survival  needs  before  the  possibility  of  a  better  future  can  exist.  

Administration

Fundraising

Program Services

Page 9: ANNUAL REPORT 2011PPT - Corazon de Vida Foundationfiles.corazondevida.org › pdf › AR2011.pdf · 2013-02-21 · 2011 Annual Report CORAZON DE VIDA FOUNDATION Ending the cycle of

FINANCIAL  STATEMENTS  AS  OF  12/31/2011  

STATEMENT  OF  ACTIVITIES  

REVENUE  BY  SOURCE  Contributions      $675,662  Events            $41,716    

Interest              $0  

 TOTAL  REVENUE      $717,378  

EXPENSE  BY  CATEGORY  Programs        $589,316  Administration          $43,565  Fundraising                                  $77,514  

 TOTAL  EXPENSES      $710,395  

INCREASE  IN  NET  ASSETS                  $6,983  

STATEMENT  OF  FINANCIAL  POSITION  

ASSETS  Cash                                    $45,554  Restricted  Cash          $78,670  

   TOTAL  ASSETS                        $124,224  

LIABILITIES  Accounts  Payable                    $6,667  Payroll  Liabilities                  $1,479  

TOTAL  LIABILITIES          $8,146  

NET  ASSETS  Unrestricted                                $37,408  Temporarily  Restricted                            $78,670  

TOTAL  NET  ASSETS      $116,078  

TOTAL  LIABILITIES  AND  NET  ASSETS      $124,224  

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DONORS  

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GOVERNANCE  Executive  Committee  Michael  G.  Beason  Chairman,  CDV  Chairman,  Supplier  Excellence  Alliance  

Hilda  Pacheco-­‐Taylor  Founder/President,  CDV  Director,  Supplier  Excellence  Alliance  

Mickey  L.  Wiebe  Vice  President,  CDV  Executive  Director,  Supplier  Excellence  Alliance  

Board  of  Advisors  

Alex  Dastmalchi,  Business  Intelligence  Group  

Dr.  Candice  McCowin-­‐Hall,  Greatlife  Chiropractic  

Dr.  Siavash  Tabrizy,  TLC  Counseling  Center  

Michael  Maslak,  Leadership  Excellence  

Todd  Palmaer,  Standard  Pacific  Homes  

Board  of  Directors  George  Perez  Corazon  de  Vida  Foundation  (CDV)  

Steve  Paliska  PPS  Parking  Systems  

Juliana  Gambrell  Handel  Group  

Marivic  Guevara  Rude  Monkey  Theatre  Group  

Mariel  Witmond  Casting  Networks  

Jared  Whipps  Allstate  Insurance  

Yarel  Ramos  Mun2  

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WAYS  TO  GIVE  We  rely  on  the  generous  support  of  individuals,  foundations,  and  corporations.  Financial  gifts  to  Corazón  de  Vida  support  our  mission  to  end  cycle  of  poverty  and  homelessness  in  Baja,  Mexico.  Benefactors  help  to  provide  the  opportunities  that  do  not  exist  otherwise  for  children  in  orphanages  in  Mexico.  Please  contact  us  for  information  about  the  many  ways  you  can  support  our  mission.  

Individual  Donations  and  Child/Orphanage  Sponsorships:  

You  can  make  a  one-­‐time  donation  directly  on  our  website  or  sign  up  to  be  a  child  sponsor.    Through  child  sponsorship,  you  commit  to  supporting  one  child  for  at  least  one  year.    Donations  can  be  made  monthly  or  upfront  for  a  year.    There  are  various  levels  of  sponsorships  listed  on  our  website.    

Planned  Giving:  

Individuals  may  include  CDV  in  their  estate  plans  and  wills  as  well  as  through  retirement  plans  and  IRAs,  which  may  provide  a  number  of  tax  advantages.  

Corporate  Community  Partners:  

We  will  match  businesses,  organizations,  schools,  and  clubs  with  orphanages  to  provide  on-­‐going  support  as  well  as  opportunities  for  employees  to  participate  in  outreach  activities  such  as  orphanage  trips,  work  trips,  and  fundraising  events.    This  is  a  great  way  to  create  a  sense  of  community  and  volunteerism  within  your  company,  club,  or  organization.      Contact:  Hilda  Pacheco-­‐Taylor  (949)  476-­‐1144  x  3  [email protected]    

More  Information:  

Corazón  de  Vida  Foundation  14252  Culver  Drive,  A800  Irvine,  CA  92604  

Telephone:  (949)  476-­‐1144  x3  501  (c)  3  Tax  Exemption  #:  33-­‐0707788  

Web:  http://www.corazondevida.org  Email:  [email protected]  

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COMMUNITY  PARTNERS  

AAG – www.aagreverse.com

Apogee Electronics – www.apogeedigital.com

Bed Stu Footwear – www.bedstu.com

Capstone Missions - www.capstonemissions.org

Guelaguetza Restaurant - www.guelaguetzarestaurante.com

Hart Development

Holovision – www.eholovision.com

Irvine Children’s Dentistry – www.irvinechildrensdentistry.com

Kong Company – www.kongcompany.com

Navarro Research and Engineering – www.navarro-inc.com

PPS Parking and Transportation –www.ppsparkandtranspo.com

Reed Elsevier -www.reedelsevier.com

Street Surfing – www.streetsurfing.com/

Blanchard for Others, The Ken Blanchard Companies –www.kenblanchard.com

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www.corazondevida.org  Mailing  Address:  

14252  Culver  Drive,  A800  Irvine,  CA  92604  949  476-­‐1144  x3  

CORAZON DE VIDA FOUNDATION Ending the cycle of poverty and homelessness…ONE CHILD AT A TIME