Institutional Development and Management
I.
Human
Resource Management
Personnel and
staff managing projects and activities at field level now total 15, up from
last year’s 13, in addition to five Barangay Health Workers-volunteers,
eight pre-school educators, and one volunteer – Community Organizer on Resource
Management (CO-RM). Sixteen staff
members (including one CO-RM Volunteer) attended
the Annual Program Evaluation and Planning Workshop, while eight pre-school
educators attended the summer workshop on school curriculum review and
improvement.
II.
Network
Membership and Linkages
The Foundation has
maintained memberships and affiliations with various national and local
organizations, notably the Association of Foundations, Corporate Network for
Disaster Response, League of Corporate Foundations, Coalition of Development
NGOs, Philippine Council for NGO Certification, and the Organizing Committee on
National Cancer Consciousness Campaign.
III.
Resource
Mobilization
During the period,
ASF received a total of P9,990,005 in grants and
donations for its cancer projects and small island development initiatives.
Major donors include ANSCOR, Phelps Dodge Philippines, Seacology,
and the Cancer Trust Fund. Donations in kind
(in the form of medicines, discounts on supplies, airfare, books, school
materials and training) made by PASMOM, Phinma’s
Union Galva Steel, Seven Seas, BV Academy, and PATH, Lingap
and Splash Foundations were valued at P548,536. Total donations (both cash and
in-kind) reached P10.539 million.
IV.
Financial
Management
Total revenues for
the fiscal year amounted to P10.2 million – slightly more than the previous year’s
P10.1 million, while total expenses dipped slightly to P9 million from last
year’s P9.3 million. Of the total expenses, 85% went to the Foundation’s
program and project implementations, 5.6% lower than last year’s expenditures.
The remaining 15% covered general and administrative costs. This year’s excess
of revenue over expenses – P1.8 million – is 64% higher than last year’s P1.1
million. Fund balances at the year’s end were at P11.3 million, 19% higher than
2007’s P9.5 million.
|
