2012 ACF-USA Annual Report

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ACTION AGAINST HUNGER | ACF-USA

2012 Annual Report & Financials


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WELCOME TO OUR 2012 ANNUAL REPORT!

ITS BEEN A TREMENDOUS YEAR AND IVE

BEEN NOTHING SHORT OF ASTOUNDED

BY THE REACH AND QUALITY OF ACTION

AGAINST HUNGERS LIFESAVING PROGRAMS

OVER THE PAST TWELVE MONTHS.

As an organization with a rare commitment to communities aectedby hunger, we directly assisted some 7.3 million people last year,along with countless others through our eorts to build localcapacity and strengthen national health systems worldwide.

We were conronted with a number o humanitarian challenges in2012, rom ood shortages across Aricas western Sahel, politicaltensions in the new nation o South Sudan, and displaced communitiesaced with extreme hardship across Pakistan and D.R. Congo. All inall, the need or humanitarian assistance only increased in 2012, andAction Against Hunger was once again on the rontlines, workingwith the most vulnerable to restore sel-suciency.

Te crisis that unolded across Aricas western Sahel was particularlyworrisome, with severe ood shortages and drought crippling entirecommunities and leaving more than 18 million people in need ourgent assistance. With our long-standing presence across the regionin Niger, Mauritania, Mali, Chad, Nigeria, and Burkina Fasoour teams were able to mount emergency response eorts that providedover 1,275,000 people with vital access to clean water, emergencyrations, nutritional care, and liesaving therapeutic treatment or tenso thousands o severely malnourished children.

Moving orward, we will build on our experiences in large-scaleemergencies, like the one that aected the western Sahel. Our agencyis committed to responding whenever and wherever disasters strike,

to reaching ar greater numbers o at-risk children, and to conrontingthe most serious challenge o our time: eliminating the injustice oglobal hunger.

All our best, and happy reading!

MATT AUBRYDirector o External Relations

MOVING FORWARD,WE WILL BUILD ON

OUR EXPERIENCES

TO CONFRONT

THE MOST SERIOUS

CHALLENGE OF OUR

TIME: ELIMINATING

THE INJUSTICE OF

GLOBAL HUNGER.

i i

TOTAL EXPENSES

FOR 2012

Program implementation support service

technical oversight monitoring & evaluation

Payroll rent & utilities office equipment &

supplies professional services & fees

Private donor solicitation engagement & cultivation

outreach & marketing printing & postage

91%

6%

3%

NDEPENDENT CHARITY EVALUATIONS

ORGANIZATIONAL F INANCIAL OVERVIEW

CHARITY

NAVIGATORACFs our-starrating (seven yearsrunning) is adistinction only 2%o NGOs achieve.

GUIDESTARACF is listed as aBest in Americanonprot.

CHARITYWATCHACF is a top-ratedhunger organizationwith an A rating.

INDEPENDENTCHARITIES

OF AMERICAACF proudly bearsthe Best in Americaseal o approval romIndependent Charitieso America.

BETTER BUSINESS

BUREAUACF meets all 20 othe BBBs rigorousaccountabilitystandards.

PHILANTHROPEDIAACF was named a2012 op Nonprotin emergency response.

ACTION AGAINST HUNGER | ACF INTERNATIONAL

Action Against Hunger saves the lives o severely malnourished children while helping

vulnerable communities become sel-sucient. Action Against Hunger-USA is a member o

ACF International, whose humanitarian programs directly assisted some 7.3 million people in

2012, along with countless others through capacity building programs in collaboration with

government ministries. Committed to principled humanitarian eorts, Action Against Hunger

s a recognized leader in the ght against childhood malnutrition.

For more inormation: www.actionagainsthunger.org/nancials

WELCOME


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Action Against Hunger has been

on the rontlines throughout 2012,

providing liesaving assistance while

restoring dignity, independence and sel-

suciency to millions o people in more

than 40 countries. Heres a glimpse of

what weve accomplished in 2012.

PAKISTAN

167,096people receivednutritional support

SOUTH SUDAN:

259,123people receivednutritional support

HAITI:

424,903livelihoods restored

GUATEMALA:


COLOMBIA:

56,834people received

water services

Total People Served in 2012: 7.3 million*

People treated or malnutrition and illness

People gained economic sel-suciency

People accessed sae water and sanitation

1.2 million

3.7 million

2.4 million

ACF INTERNATIONAL

OUR IMPACT BY PROGRAM

Tackling the root causes o hunger: problemso production, access, and income.

Diagnosing, treating andpreventing deadly malnutrition.

Delivering liesaving solutions during conficts,severe ood crises, or natural disasters.

Providing access to clean water and promotingsae sanitation and hygiene practices.

Food Security and Livelihoods

Nutrition

Emergency Response

Water, Sanitation and Hygiene

A GUIDE TO OUR PROGRAMS:

D.R. CONGO:


PHILIPPINES:

265,854people received

water services

SAHEL REGION:

85,000children treatedor malnutrition

during ood crisis

LEBANON:

20,300people receivedwater services

*otal number counts those we help through multiple programs as one beneciaSome beneciaries participate in multiple programs.

ACF INTERNATIONAL

OUR IMPACT WORLDWIDE

ACF International Program Countries

Select Country Program Highlights


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People Served in 2012: 49,520 People Served in 2012: 364,854

Photo: ACF-Nigeria, E. A. Menaudi Photo: ACF-DRC, M. Whitney

Child Malnutrition: 26.7% Child Malnutrition: 28.2%

People received nutritional support People received nutritional support


People accessed sae water and sanitation People accessed sae water and sanitation

Tackling Deadly Hunger in

D.R. CONGOA nation reeling rom decades o confict, the

Democratic Republic o the Congo experiences

routine outbreaks o severe malnutrition thatthreaten tens o thousands o lives. Action Against

Hunger has worked in D.R. Congo since 1997

to treat and prevent malnutrition, and strengthen

the countrys capacity to tackle hunger. In 2012

alone, Action Against Hunger continued its eorts,

treating more than 47,000 children rom deadly

hunger, and providing more than 6,000 other

people with liesaving care. Action Against Hunger

also helped more than 145,000 people generate

income and diversiy their diets.

Building Capacity in

NIGERIANigeria has the third largest number o

malnutrition cases in the worldmore than one

million children suer rom malnutrition. ActionAgainst Hunger is helping national agencies and

ocal communities build capacity to treat deadly

malnutrition. In our second year o operation

n Nigeria, we trained some 1,000 public health

workers and equipped and supported 200

health centers, ensuring that 12,000 severely

malnourished people received liesaving care.

We also responded to emergencies: when a ood

crisis swept through the Sahel region in 2011 and

2012, we assisted tens o thousands o Nigerians.

29,468 54,028

20,052 165,014

145,812


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Photo: ACF-Kenya Photo: ACF-South Sudan,

J. Seagle/Counterpart Images

People Served in 2012: 466,598

Child Malnutrition: 37.9%

People received nutritional support



259,123

145,523

61,952

People Served in 2012: 337,823

Child Malnutrition: 16.4%

People received nutritional support



109,862

202,239

25,722

Overcoming Challenges in

SOUTH SUDANFor more than twenty years, Action Against Hunger

has worked with vulnerable populations in Sudans

South, responding to the regions high malnutritionrates, lack o clean water, and chronic ood insecurity.

A year ater claiming independence, the Republic

o South Sudan still aces challenges exascerbated

by natural disasters, ood shortages, and tensions

with Sudan. In 2012 alone, Action Against Hunger

treated some 30,000 severely malnourished people

while helping another 200,000 access liesaving care;

provided more than 145,000 people with access to

clean water and sanitation; and helped more than

60,000 people improve their livelihoods.

Continuing Crisis Response in

KENYAIn the Horn o Arica, a ood crisis in 2011

everely endangered the lives and livelihoods

o some 3.75 million Kenyans who were stillrecovering in 2012. Action Against Hunger

continued its response to the ongoing crisis,

treating more than 24,000 people or deadly

acute malnutrition and helping nearly 85,000

access liesaving care. Action Against Hunger also

helped more than 200,000 people access clean

water and improve hygiene practices. In addition

to emergency response, Action Against Hunger

s building the Kenyan governments long-term

capacity to treat malnutrition.


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STATEMENT OF ACTIVITIES

STATEMENT OF FINANCIAL POSITION

Current Assets

Cash and Cash Equivalents

ASSETS

Grants Receivable

Travel Advances and Other Receivables

Prepaid Expenses

Program Advances to Network

Headquarters

Field Ofces

Undesignated

Designated

Total Cash and Cash Equivalents

Total Unrestricted Net Assets

Total Current Assets

2012

$4,086,531

$1,276,043

$2,810,488

$27,865,777

$1,141,051

$76,252

$1,007,844

$34,177,455

Furniture, Equipment, Vehicles andLeasehold Improvements, Net

Other Assets

Grants Receivable, net of current portion

Total Other Assets

$335,238

$9,887,069

Deposits $61,463

$9,948,532

Total Liabilities and Net Assets $44,461,225

Total Assets $44,461,225

Current Liabilities

Net Assets

Accounts Payable and Accrued Expenses

LIABILITIES AND NET ASSETS

Unrestricted:

Provision for Unanticipated Losses

Due to Network

2012

$1,062,941

$647,745

$1,422,926

$2,904,122

$203,000

$3,107,122

Total Current Liabilities $3,133,612

Temporarily Restricted

Total Net Assets

$38,220,491

$41,327,613

2011

$5,834,955

$529,899

$5,305,056

$23,073,043

$761,475

$65,609

$1,934,089

$31,669,171

$257,720

$1,933,000

$61,076

$1,994,076

$33,920,967

$33,920,967

2011

$1,379,963

$735,000

$1,852,127

$3,567,415

$200,000

$3,767,415

$3,967,090

$26,186,462

$29,953,877

Revenue and Support

Contributions

TOTAL

In-Kind Contributions

Interest

Other

Net assets released

from donor restrictions

Grants:

U.S. Government

Non-U.S. Government

Unrestricted Temporarily Restricted Total

$4,058,022 $7,933 $4,065,955

$ 6, 80 0, 59 2 $ 6, 800 ,5 92

$49,288,003

$49,288,003*

$3,392,103

$2,700 $2,700

$3,392,103

$672,123$672,123

$ 42 ,7 92 ,7 65 ( $4 2, 79 2, 76 5)

$ 50 ,9 17 ,7 13 $ 13 ,3 03 ,7 63 $64,221,476

How We Used Our Resources

Where We Used Our Resources

In-Kind Administrative and Creative Services: $369,236

Fundraising: $1,114,253

Management and General: $3,014,195

Program Support: $3,171,711

Program Services: $44,106,036 (see graph below for details)

Other Field Strategic Programs*: $487,172

Other ACF Country Programs: $1,900,018

Nigeria: $2,702,047

Uganda: $4,639,691

Kenya: $6,079,363

South Sudan: $7,147,202

Pakistan: $9,254,692

D.R. Congo: $11,868,851

*Includes Cambodia Exploratory Mission

TOTAL EX PENSES :

$51,775,431

TOTAL

PROGRAM SERVICES:

$44,106,036

85%

1%

2%

6%

6%

27%

11%

14%

16%

21%

6%

4%

1%

ACTION AGAINST HUNGER | ACF-USA ACTION AGAINST HUNGER | ACF-USA

Action Against Hungers nancial inormation is proessionally audited by independent third-party

assessors and approved by the Board o rustees. Action Against Hunger is committed to a policy o

transparency and disclosure by ensuring that key nancial inormation is publicly available with guarantees

o good management. Visit actionagainsthunger.org/nancials or a ull audited nancial statement.

THILO SEMMELBAUERreasurer, ACF-USA Board o Directors

REVENUE

EXPENSES

*$1,726,469 comes rom private sources.Some unds relate to multi-year grants.


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247 West 37th Street, 10th FloorNew York, NY 10018

el: +1 212.967.7800Fax: +1 212.967.5480

[email protected]

www.actionagainsthunger.org

BOARD OF TRUSTEES

RAYMOND DEBBANE, PresidentTe Invus Group, LLC

ALEXIS AZRIAWriter

CHRISTOPHE DUTHOIT

Te Boston Consulting Group

CRISTINA ENRIQUEZ-BOCOBOEnriquez-Bocobo Constructs

SABINA FILA

JEAN-LOUIS GALLIOT

BURTON K. HAIMES, Chairman EmeritusOrrick, Herrington & Sutclie LLP

YVES-ANDR ISTELRothschild, Inc.

KETTY PUCCI-SISTI MAISONROUGEKetty Maisonrouge & Company, Inc.

and Columbia University Business School

MARLA MAYER

DANIEL PYMedical-Instill echnologies

THILO SEMMELBAUERShutterstock Images LLC

KARIM F. TABETAP Advisors LLC

KARA YOUNGHair Rules

SENIOR STAFF

NAN DALEChie Executive Ocer

LUIS MANUEL GARCIADirector o Finance

ANDREA TAMBURINIDirector o Operations

KATHRYN ANDERSENDirector o Human Resources

MATT AUBRYDirector o External Relations

ROBERT KELTYGlobal Campaign Director

SILKE PIETZSCHechnical Director

ADVISORY COUNCIL

JOSEPH G. AUDIInterAudi Bank

HENRI BARGUIRDJIANGra USA

ALAN BATT

CHRISTIAN BLANCKAERTPetit Bateau

OLIVIER CASSEGRAINLongchamp

SABINE CASSEL

CHRIS DAVISTera Brand

ROBERT DE ROTHSCHILDRothschild, Inc.

NICOLE DOUILLETCrdit Suisse

KASSA DOUMB-MOULONGOSinger

CATHERINE DUMAIT-HARPER

LYNN FRAILEYExecutive Events Planner

ARJUN KAPUR

PEGGY KERRYUS Mission to the United Nations

247 West 37th Street, 10th FloorNew York, NY 10018Tel: +1 212.967.7800Fax: +1 212.967.5480

[email protected]

JAMES G. NIVENSothebys

XAVIER NOLParis Gourmet

MACIEK SCHEJBALMusician

Makai Productions

CARA SEYMOURActor

RICK SMILOWTe Institute o Culinary

Education (ICE)

GUY SORMAN

ALICE STOCKPryor Cashman LLC

ROGER THUROWSenior Fellow or Global

Agriculture & Food Policy

WENDY C. WEILERWeiler Partners

NINA S. ZAGATZagat Survey

TIM ZAGATZagat Survey

Cover photo: ACF-Niger, S. Hauenstein-Swan

Documents

2012 ACF-USA Annual Report