2012 amala foundation annual report

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Our 2012 Annual Report. For more information, please visit www.amalafoundation.org.

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Page 1: 2012 Amala Foundation Annual Report

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Page 2: 2012 Amala Foundation Annual Report

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PAGE 2 PROJECTS

PAGE 4-7 YOUTH PROGRAMS

PAGE 8-9 SUMMARY

PAGE 10-11 PROJECT GROWTH

PAGE 12-13 WHO WE SERVE

PAGE 14-15 OUR COMMUNITY

PAGE 16-17 EVENT RENTALS & SANCTUARY YOGA

PAGE 18-19 FINANCIALS

PAGE 21 YOUR IMPACT

T A B L E O F C O N T E N T SO U R M I S S I O N

All of our youth programs are a place for empowerment and healing. Many of the youth we serve, including refugee, immigrant and at-risk youth, have experienced extreme poverty, child labor, gang violence, abuse and neglect; some have witnessed the atrocities of war and have literally run for their lives;

many have been uprooted from their native cultures and struggle to integrate

into an entirely foreign world. We provide a safe space for these youth to heal, express

themselves, share their stories and connect with a loving and supportive community.

The Amala Foundation inspires the diverse youth of the world to l ive in unity, serve compassionately and lead peacefully.

Page 3: 2012 Amala Foundation Annual Report

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P R O J E C T SThe Amala Foundation is involved in a number of local, national, and international Humanitarian service projects. All of our youth programs are offered with scholarship options in order to ensure that all youth, including refugee, immigrant and at-risk youth, receive the opportunity to participate in these transformational programs.

Approximately 80% of the youth that participate in our programs receive a scholarship in order to do so.

Page 4: 2012 Amala Foundation Annual Report

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GLOBAL YOUTH PEACE SUMMIT

The Global Youth Peace Summit unites American, refugee, immigrant and international youth (ages 13-18) for a week-long experience devoted to cultural exchange, healing, leadership development and community-building.

Bringing together 70+ youth from over 25 different countries, the Summit offers young people, sometimes for the first time in their lives, a direct experience of what it means to live in unity and peace, free from fear and violence.

At the Summit, cultural, religious and personal differences are respected and celebrated and our humanity is acknowledged as the thread that unites us all. The Summit inspires youth to honor differences, explore commonalities and create “One Village” united by values of love, respect, honesty, community and service.

The Summit is a place for healing. Many of the youth who attend have experienced the worst that humanity has to offer including war, torture, abuse and neglect. All of the youth who attend the Summit are given a space to completely be themselves, a space to heal, a space to share their stories, a space to be heard, a space to be celebrated and a space to be empowered. Through the Summit, the youth come to realize that sustainable peace begins within, recognizing that in order to create peace in the world they must first find peace within their own hearts.

Through team-building exercises, leadership training and talking circles, the youth learn how they can positively impact their homes, their peers, their community, their environment, their world and themselves. The youth exit the Summit as a united community of

youth leaders eager to put their compassion into action by serving those in need. “I grew up in a world of bloodshed, fear and tears. The Summit was a place where I was honored for being a whole human being. I was embraced with a deep love… a love that I never knew existed.. a love that I know if more people in the world felt for each other – we’d have no more war.”-Evelyn, Former Abducted Child Soldier from Uganda

“The Summit for me was the place where I realized I was a gift to the world.”-Nany, Guatemala

“The Summit made me realize many things. It made me realize my desire to help others. Before all this, however, it helped me become the person I am today: it helped me find my real self.”-Fernando, Palestine

2007

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2 8 Y O U T H 2 5 V O L U N T E E R S 7 5 Y O U T H 1 0 1 V O L U N T E E R S

GLOBAL YOUTH PEACE SUMMIT

G L O B A L Y O U T H P E A C E S U M M I T

2 0 1 2United over 70 youth from 29 countries.

Page 5: 2012 Amala Foundation Annual Report

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Y O U T H P R O G R A M S

YOUNG ARTISTS IN SERVICEThe Young Artists in Service program works to create opportunities for inspired young artists from our One Village Project and the Global Youth Peace Summit to deepen into the spirit of service by engaging their communities through art. These youth leaders serve their community by creating inspiring murals around Austin and providing free art lessons to under-served children at places like the Hope Farmer’s Market and the Amala Foundation Community Center.

THE ONE VILLAGE PROJECTThe One Village Project is a year-long program that unites refugee, immigrant, and local, at-risk youth with the objective of creating a diverse Village of youth leaders who are committed to supporting each other and serving communities in need. The One Village Project begins each year upon completion of the Global Youth Peace Summit and consists of three main components: Monthly youth-led community service days, monthly youth leadership training, and monthly youth talking/support circles.

CAMP MANACamp Mana is a day-camp on the Big Island of Hawaii for children ages 4-12. Similar to Camp Indigo, all activities at Camp Mana are intended to point the child’s attention back to their own heart, which encourages self-inquiry and promotes confidence, clear communication and creativity.

BHATTI MINES SCHOOL PARTNERSHIPSince 2007, The Amala Foundation has partnered with the Bhatti Mines School, which resides

in an impoverished village on the outskirts of New Delhi, India. Over 200 children have been offered an alternative to child labor, a way out of extreme poverty, hope for the future and the freedom to thrive.

CAMP INDIGOCamp Indigo is a week-long day camp that offers exciting and creative opportunities for children ages 4–12. Camp Indigo promotes increased confidence, clear communication and a high level of respect for the self and others. Offerings include music,

compassion/sharing circles, yoga, crafts, Earth art, gardening, dance, capoeira, sign language, improv, and song-writing. The intention is to create a summer camp environment that is safe, nurturing, fun, and creative where children can freely express, heal, be acknowledged and heard. We endeavour to support and empower all children to explore the essence of who they are.

ONE VILLAGE WALKThe One Village Walk gives participants the opportunity to walk side-by-side with

approximately 300 inmates of San Quentin Prison with the goal of supporting each other and the youth of the world. Proceeds from this unique walkathon support the youth of the Global Youth Peace Summit.

GUI VILLAGE WATER PROJECTThe Gui Village Living Water Program was a humanitarian service project we successfully completed in 2005, installing two water wells in a Nigerian village, saving 3,500 people (including 2,000 children) from disease.

MUSIC MOVEMENT CRAFTS COMMUNICATION LEARNING

3225

2 0 0 1

55

50

2 0 0 4

70

67

2 0 0 8

1 25

107

2 0 1 2

CAMP INDIGO CHILDREN

VOLUNTEERS

15

1 0 0Y O U T H

Y O U T H

2 0 1 2

2 0 0 7

+

ONE VILLAGE PROJECT

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Page 6: 2012 Amala Foundation Annual Report

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2 0 1 2 H I G H L I G H T S2 week long sessions of Camp Indigo, instead of one. 125 children were served and supported by 107 volunteers and dozens of local businesses.

The 6th Annual Global Youth Peace Summit, held August 12th-19th, 2012, took place at a new venue, Camp Champions in Marble Falls. The Summit united 78 refugee, immigrant, international and local, at-risk youth (ages 13-18) from 27 different countries, including the following nations represented for the first time: Pakistan, Sudan, Jordan, Syria, Kenya, Ethiopia, Nicaragua and Central African Republic. The youth represented many cultures and religions including Hinduism, Christianity, Islam, Judaism, and Buddhism.

The 2nd Annual One Village Walk inside San Quentin Prison brought together 40 community members, 4 youth from the Global Youth Peace Summit and over 200 San Quentin inmates.

We expanded our year-long One Village Project by adding monthly

S U M M A R Y

Youth Talking Circles as well as a monthly Youth Leadership Training Program led by Kenya Masala and Source Consulting Group. We increased One Village Service Days from once every six weeks to monthly gatherings.

We launched the Steward Circle in partnership with Donation Yoga. This unique offering gives 50 people the opportunity to enjoy FREE UNLIMITED YOGA

in exchange for a monthly contribution to the Amala Foundation of $25 or more.

Young Artists In Service created the Global Youth Art Exchange as well as Indigo for India Days.

We hosted our first Amala Youth Retreat in San Marcos which brought together 15 youth and 5 volunteers for a weekend of sharing, healing and community.

Through our Bhatti Mines School Partnership we were able to educate 160 children, providing them with an alternative to child labor and hope for the future.

The 4th Annual India Service Retreat saw 15 volunteers serve the school and children of Bhatti Mines for one week in November.

1 stI N T E R N A T I O N A L

K E N Y A 2 0 1 4GLOBAL YOUTH PEACE SUMMIT

Y O U T H S E R V E DFROM 29 COUNTRIES

300+

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Page 7: 2012 Amala Foundation Annual Report

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G R O W T H 1 stI N T E R N A T I O N A L

K E N Y A 2 0 1 4GLOBAL YOUTH PEACE SUMMIT

Y O U T H S E R V E DFROM 29 COUNTRIES

300+

For the first time ever, we will host a Global Youth Peace Summit outside the state of Texas. The 1st Annual Northern California Global Youth Peace Summit will take place at (and in partnership with) Point Reyes National Seashore from July 15th-20th, 2013. This Summit will unite 50 youth representing over 15 countries.

In the Spring, we will host our 1st Annual Outdoor Youth Camping Retreat at Colorado Bend State Park.

In January of 2013, the Sanctuary will transition to a yoga studio (Sanctuary Yoga) offering our community a full schedule of yoga classes, kirtan, meditation, Amala Talks (our version of Ted Talks) and more. Proceeds from the Yoga Studio will benefit our youth programs. For more information, please visit www.sanctuaryyogaaustin.com.

Amala will be hosting regular free community events

including Music Jam Nights, Movie Nights, and Nourish Thyself community lunch.

2 weeks of Camp Indigo will take place at Austin Discovery School from June 17th-21st and June 24th-28th.

The 7th Annual Global Youth Peace Summit will take place at John Knox Ranch from August 12th-18th.

The 3rd Annual One Village Walk will take place June 2nd inside San Quentin Prison.

Young Artists In Service will continue to expand its Global Youth Art Exchange program, partnering with local schools and businesses.

Amala has been selected as the recipient of a Community Action Wednesday at Wheatsville Co-op for August 2013. Amala Foundation has also been named a beneficiary of the month for Whole Foods at Arbor Trails.

The 1st Annual Global Youth Voices Project will unite youth from the Global Youth Peace Summit with the intention of uniting youth around music and creating an album dedicated to healing, peace and unity.

And Beyond...We are in the midst of planning our first international Global Youth Peace Summit, which will take place in Kenya in December of 2014.

We are also planning to host a Global Youth Peace Summit in Israel in 2015.

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Page 8: 2012 Amala Foundation Annual Report

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W H O W E S E R V E

Many of the youth we serve, including refugee, immigrant and at-risk children, have experienced the worst that humanity has to offer - some have been shot, some have grown up in abusive environments, some have been tortured, some have spent their

entire lives in a refugee camp and some have been forced to become child soldiers - all desire peace and change in the world.

All of our youth programs are created and carried out with the recognition that in order to have

peace in the world, we must first find peace within ourselves. It is one thing to talk about peace, it is another to live it from the inside out and inspire others to do the same.

“The Amala Foundation gave meaning to my life. It helped in the journey of finding my inner self.”Yvonne, The Congo

“The Amala Foundation has really impacted my life... It doesn’t matter what color you are or where you come from they always share the same love. It’s impacted me by knowing what peace really means. I’ve learned that no matter where you’re from we should always take care of

each other like brothers and sisters.Mohammed, South Africa

“Amala opened my eyes to the many cultures and people of the world. Some similar to me, some with very different lives.”Aidan, United States

“The Amala Foundation has meant everything to me. It makes me a better leader.” -Espoir, The Congo

“Although the Amala Foundation was a recent addition to my life, it has undoubtedly been one of the most imperative and impactful. It has meant an entire support system spanning across the globe, more cultural awareness, and a betterment of myself by learning from myself and others. It makes me feel as though I will truly never be alone again and has given me the opportunity to meet some of the most beautiful people in the world both inside and out.”-Jenna, United States

HEA LA SPACE TO

ACT IONCOMPASSION IN

D IV ER S I TY

UNITY IN

HEA LA SPACE TO

ACT IONCOMPASSION IN

D IV ER S I TY

UNITY IN

HEA LA SPACE TO

ACT IONCOMPASSION IN

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HOW OUR YOUTH PROGRAMS WORK:

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Page 9: 2012 Amala Foundation Annual Report

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STAFF

VANESSA STONE, Founder

RYAN JORDAN, Executive Director

JONATHAN HOFFMAN, Director of Operations

LINDA FREIHEIT, Youth Director

JESSIE WALKER, Events Coordinator

JP VERDIJO, Young Artists In Service, Director

CHELSEA HOVER, One Village Project Coordinator

TABITHA HALFMANN, Volunteer Coordinator

KENYA MASALA, Austin Global Youth Peace Summit, Director

EDEN TRENOR, Northern California Global Youth Peace Summit, Director

BOARD MEMBERS

BRIAN FREEDMANBoard ChairOwner, Buy For Charity LLC

JUSTIN BLUMOFFSecretaryAttorney, Sharpe & Associates Law, PLLC

JUSTIN ANDREWSTreasurerController, Mobi Corp.

O U R C O M M U N I T YVANESSA STONEFounder of the Amala Foundation

PAULA FRACASSOBusiness & Life Coach, People Biz, Inc.

SCOTT HERZCorporate Development ExecutiveFormerly, VP of Corporate Development at HealthTronics

KENYA SOLOMON MASALAFounding Principal, Source Consulting Group

BRIAN SCHOENBAUMFounder/Director, Vuka Austin & Intentional Dwellings

REBEKKAH SCHEARProgram Manager of International Programs, LIVESTRONG Foundation

SAVANNAH KUMARHonors Student at University of Texas at AustinParticipated as a youth in Camp Indigo, One Village Project, Global Youth Peace Summit & San Quentin One Village Walk

JAMES DRINKARDIndependent Social Media StrategistParticipated as a youth in Camp Indigo, One Village Project, Global Youth Peace Summit & San Quentin One Village Walk

PARTNERS

SHANTI INTERCULTURAL FOUNDATION

URBAN ROOTS

REFUGEE SERVICES OF TEXAS

CENTER FOR SURVIVORS OF TORTURE

MULTI-CULTURAL REFUGEE COALITION

REBEKKAH’S CHILDREN

ROCHES FOUNDATION

REFUGEE TRANSITIONS

iACT

LIFEWORKS

YOUTH ADVOCACY

SULHA PEACE PROJECT

COMMUNITIES IN SCHOOL

CASA MARIANELLA

GLIMMER OF HOPE

VOLUNTEERSThe Amala Foundation would not exist without our committed community of volunteers. Each year, the Amala Foundation provides opportunities for service to more than 500 volunteers. Annually, 100+ volunteers each commit 150 hours or more to our youth programs.

5 0 0+VOLUNTEERS

AN N U A L L Y

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The Amala Foundation rents its space for weddings, workshops, memorial services, corporate events, baby showers, intimate gatherings and more. Proceeds from each rental help to cover general operating expenses which allows us to put your donations directly toward serving our youth.

Nestled under a canopy of ancient oak trees, the Amala Foundation is the perfect combination of outdoor and indoor space for your special occasion. If you’re interested in booking or taking a tour of our beautiful space, please contact us at [email protected] or call 512.476.8884.

E V E N T S P A C E R E N T A L

W E D D I N G S W O R K S H O P S I N T I M AT E G AT H E R I N G S C O R P O R AT E E V E N T S

Sanctuary Yoga is located on the grounds of the Amala Foundation and will officially launch January of 2013. The intention with Sanctuary Yoga is to provide a beautiful environment for our community to deepen in their yoga practice while creating another avenue for our youth programs to be supported financially.

Sanctuary Yoga will unite 17 of Austin’s most talented yoga teachers for 40+ yoga classes per week. Classes will be appropriate for all levels and ages and will feature a wide variety of yoga including Hatha, Kundalini, Vinyasa, Restorative, Forrest, Morning Sadhana, Candlelight, and Satyananda yoga. The Sanctuary Yoga schedule will also include regular Qi-Gong classes, Kirtan and other special offerings. Classes will intentionally be small in size (no more than 15 people) and will range from $5-$12 per class. Monthly passes will be available.

For more information on Sanctuary Yoga, including a schedule of classes, please visit www.sanctuaryyogaaustin.com or call 512.476.8884.

S A N C T U A R Y Y O G A

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F I N A N C I A L S

INCOME 2011 2012CONTRIBUTIONS AND GRANTS .................................................................. $217,575 $143,289YOUTH PROGRAM TUITION .......................................................................... $26,621 $59,800FUNDRAISING EVENTS .................................................................................. $14,216 $16,989COMMUNITY CENTER EVENTS AND FACILITY RENTAL INCOME ................. $26,108 $38,144

TOTAL $284,520 $258,222

EXPENSE 2011 2012ADMINISTRATIVE EXPENSES ........................................................................ $37,286 $50,207FUNDRAISING EXPENSES .............................................................................. $12,956 $13,129PROGRAM SERVICE EXPENSES ................................................................... $213,737 $165,246

TOTAL $263,979 $228,582

NET ORDINARY INCOME $20,541 $29,640

PROGRAM SERVICES EXPENSE BREAKDOWN 2011 2012GLOBAL YOUTH PEACE SUMMIT TX ............................................................. $75,137 $75,982THE ONE VILLAGE PROJECT ......................................................................... $19,278 $7,618YOUNG ARTISTS IN SERVICE ............................................................................. $812 $2,816CAMP INDIGO ................................................................................................ $11,155 $15,391COMMUNITY CENTER AND SANCTUARY ...................................................... $16,873 $27,170CAMP MANA .................................................................................................... $2,138 $1,999THE BHATTI MINES SCHOOL ........................................................................ $15,353 $23,558THE BHATTI MINES SCHOOL RETREAT ........................................................ $37,691 N/ATEACHING PROGRAMS AND RETREATS ....................................................... $30,618 N/ASAN QUENTIN ONE VILLAGE WALK ................................................................ $4,682 $9,319GLOBAL YOUTH PEACE SUMMIT CA ................................................................... N/A $1,393

TOTAL $213,737 $165,246

MONTHLY OVERHEAD BUDGET 2011 2012SALARIES AND PAYROLL EXPENSES ............................................................... $3,300 $6,800RENT ................................................................................................................... $600 $600UTILITIES ........................................................................................................... $400 $400INFORMATION TECHNOLOGY ............................................................................ $275 $275INSURANCE ........................................................................................................ $140 $140OTHER ................................................................................................................ $800 $800

TOTAL $5,930 $9,930ASSETS 2011 2012CASH AND EQUIVALENTS ............................................................................. $20,063 $31,774FIXED ASSETS ................................................................................................. $1,102 $3,637ACCOUNTS RECEIVABLE ........................................................................................ $0 $5,619

TOTAL $21,165 $41,030

CURRENT LIABILITIES $14,380 $11,390

EQUITY $7,785 $29,640

TOTAL LIABILITIES AND EQUITY $22,165 $41,030

C E N T E R E V E N T S

+RENTAL INCOME

Y O U T HTUITION

F U N D R A I S I N GEVENTS

C O N T R I B U T I O N SAND GRANTS

2012 INCOME

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ServeThe best way to find yourself, is to lose yourself in the service of others. -Gandhi

By choosing to volunteer at the Amala Foundation, you are choosing to serve others for your own personal growth. We ask all of our volunteers to show up with a willingness to be impacted and free of attachment to what their service looks like.

Many volunteers have had experiences that forever alter their sense of self and their ability to effect change in the world.

“The Amala Foundation has shown me the powerful gift that service brings to the world and to my own growth.”-Kenya M.

“Serving with humility, vulnerability and deep willingness to learn is how my heart thrives. I realized that there is no sorrow or pain that can not be healed through authentic giving.”-Rocio A.

IMPACT THE WORLD FROM WITHIN

At the Amala Foundation, we realize that the most direct way to experience a fuller life is to serve others. We unite those seeking more meaningful lives with those in great need by channelling this inspiration into humanitarian projects that matter. Each year, we provide opportunities for humanitarian service to over 500 volunteers both in Austin and around the world.

Make A DonationWhether it’s $15, $25 or $100, every donation will enable us to continue to serve the youth who need it the most while expanding our reach to new communities and children. Approximately 80% of the youth who participate in our programs like the Global Youth Peace Summit, One Village Project and Young Artists In Service, receive a scholarship in order to do so. These youth would not be able to participate in these transformational and healing programs without your support.

Become a Steward of the Amala FoundationThrough our Stewardship Program, we are inviting inspired community members to rise up and help support and grow the work of The Amala Foundation by becoming a monthly donor. Our monthly donor program allows us to increase the reach and impact of our youth programs in Austin and around the world. The Amala Foundation is a 501(c)(3) non-profit organization. Donations to the Amala Foundation are tax-deductible.

H O W Y O U C A N M A K E A N I M P A C T

512.476.8884

WANT TO [email protected]

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