Building Tomorrow 2012 Annual Report

Page 1

A BIG THANKs!

as of December 31, 2012

Revenue

Total Revenue and Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $640,078.25

Expenses

Program Expenses in Uganda School Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $224,013 Ugandan Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47,636 Total Program Expenses in Uganda. . . . . . . . . . . . . . . . . . . . . . . . $271,649 Support Expenses US Program Support & Management. . . . . . . . . . . . . . . . . . . $180,116.02

Total Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $451,765.02

Net assets at the beginning of the year. . . . . . . . . . . . . . . . . $410,790.33

Net assets at the end of the year . . . . . . . . . . . . . . . . . . . . . . . . . . $533,655.02

Assets

Total Assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $538,551.05

Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $534,628.19 Net fixed assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,922.86

Liabilities & Net Assets Liabilities

STUDENT CHAPTERS

Ball State University

DePauw University Furman University Indiana University NC State University Ramapo College UT-Austin Virginia Tech

Copenhagen Business School
 Doane College Hampton University Johns Hopkins University University of Notre Dame
 Samford University University of Virginia
 William & Mary Wofford College

Davidson College Franklin College
 Hope College Mercer University Purdue University UNC Chapel Hill
 VCU Wake Forest

Accounts payable and accrued expenses. . . . . . . . . . . . . . . . . . $4,896.03

Net Assets Unrestricted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $224,133.28 Temporarily Restricted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $309,521.74 Total net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $533,655.02

*Denotes Honorary Membership

Total liabilities and net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $538,551.05 *These statements have not been audited.

PARTNERS + SUPPORTERS Clinton Global Initiative One Day’s Wages Studio reCOVER

ExactTarget Segal Family Foundation Young & Laramore

®

Change in net assets Change related to unrestricted funds. . . . . . . . . . . . . . . . . . . $186,238.23 Change related to temporarily restricted funds . . . . . . . . . . ($63,373.54) Total change in net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . $122,864.69

BOARD OF DIRECTORS

Dennis Charles Charles E Madden & Co Liana Cramer Student, University of Notre Dame Tony Downs Cummins, Inc. Bob Hunter Second Presbyterian Church Randy Kaltenmark Partner, Barnes & Thornburg Paul Knapp Chairman + CEO Young & Laramore Martin Moore The Moore Foundation Sue Moore The Moore Foundation *James Morris Member + Former World Food Programme Dir. George Srour BT Founder & Chief Dreamer *Archbishop Desmond Tutu Chairman + Archbishop Emeritus of South Africa

407 Fulton St. Indianapolis, IN 46202 | info@buildingtomorrow.org

Contributions Restricted Contributions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $224,012 Unrestricted Conributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . $414,373.86 Investment Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,692.39

FINANCIALS


GETHER LIKE ONE BIG PUZZLE. What we do—the dollars we raise, the schools we construct, the communities we empower—is made possible by piecing together the efforts of countless individuals, OUR Wfamilies ORKandFI O TS T communities...all over the world. From energetic college students biking for weeks to grandmothers donating land to our loyal friends and donors - we simply wouldn’t be here without you. Here’s a look at some of the highlights from 2012: ughout Took a road trip to visit 18 colleges thro US the in ters chap the SE & founded 11 new ark! . and one in Denm

Featured in Forbes & NBC World News

Witnessed the creation of a “Pay it Forward” campaign in Lutisi, Uganda

s Completed construction on BT Academie 14 #11on ion #8-10 & started construct

®

sea Hosted President Clinton & daughter Chel front) on ured (pict Gita of emy Acad BT the at

Counted 14 active community partnerships in Uganda

Received over $630,000 in commitments through CGI

Received a $30,000 matching grant from One Day’s Wages

For additional stories, photos, news & updates, visit the online version of our latest annual report at

buildingtomorrow.org/2012-review


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