CVI/CVIF Combined Annual Report 2016-2017
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2017 WHO WE SERVE BY THE NUMBERS PROGRAMS Infants, preschoolers People benefited from 272 1,635 and their family members client services including served in BEGIN early educational programs and childhood program case management School-aged children People attended 76 110 served by STARS Toastmasters, book club and support groups 1,130 Children and adults received services at the 44 Individual clients served Florence Maxwell Low by volunteers Vision Clinic 1,363 Number of clients Adults received Center- (unduplicated) served 104 based vision rehabilitation by CVI services 3,635 Total number of clients Adults and their family served by CVI 585 members received Community-based vision rehabilitation services CVI reached 2,745 people in the community through public education activities like CVI tours, health fairs and United Way events. GENDER TOP 3 DIAGNOSES OF 55% 45% CVI CLIENTS Macular Degeneration 21% Glaucoma 17% Diabetic Retinopathy 8% Age Income Approximately 52% of CVI clients are 21% low income (earning less than 200% of WHO WE 35% the federal poverty guidelines.) 44% SERVE BY THE NUMBERS Center for the Visually Impaired & Center for the Visually Impaired Foundation Combined Financial Highlights for the year ended June 30, 2017 Where Our Clients Live 2017 REVENUE AND SUPPORT CVI assisted people Government Contracts from 66 of Georgia’s and Fees for Service $1,843,596 159 counties, as Donated Services/Materials $42,203 VisAbility well as people from Other Revenue $58,051 Store 4 other states. Summary VisAbility Store $69,737 United Way Contributions $121,422 Private Pay/Medical Billing $139,466 2,502 Investment Gifts and Grants Income $843,068 Number of guests $604,908 4,676 Number of items sold TOTAL: $3,722,451 Fundraising $522,188 Management/ Investment 2017 EXPENSES and Administration $968,669 Program and Direct Service $2,578,274 CVI’s certified public accounting audit report is available by request or online at TOTAL: $4,069,131 www.cviga.org/about_us/stewardship/. CVI BOARD OF TRUSTEES 2016 - 2017 CUMULATIVE ADAM HOUSTON EXECUTIVE Assurance Senior Manager, COMMITTEE Pricewaterhouse Coopers LLP GIFTS & PLEDGES SUSAN HOY, Chair Retired, Federal Reserve JULIE SCHOEN HOWER Bank of Atlanta Director of Internal Audit, July 1, 2016 to June 30, 2017 Carters, Inc. Support from individuals, foundations, corporations and organizations TIMOTHY W. OLSEN, M.D., Vice Chair, M. ANDREW KAUSS is essential to CVI. We are deeply grateful to those donors listed below Strategic Planning Chairman Partner, Kilpatrick Townsend & Emeritus Professor of Stockton LLP for their commitment to CVI’s mission to empower people impacted by Ophthalmology Emory University, School of Medicine KRISTEN LEWIS, ESQ vision loss to live with independence and dignity. Counsel, Smith Gambrell & HEATHER A. MCNALLY, Russell, LLP Treasurer THOMAS E. PANTHER $25,000 and up E*Trade Financial Linda and Hank Harris SELF EMPLOYED Laura and Montague Boyd Eye Consultants of Atlanta, P.C. Christy and Chris Hayes Senior Vice President, Director of Corporate Finance and The Charyn Darby Foundation Frazier & Deeter Foundation/ Jennifer and Quill Healey TERRI E. LAWSON, CPA, CDFA, Controller, SunTrust Banks, Inc. Abraham J. & Phyllis Terri Lawson Florence M. Hendee Assistant Treasurer Katz Foundation Mr. and Mrs. Douglas K. Garges Jamie and Shannon Hill Partner Frazier & Deeter, LLC CHANEL EVON PHILLIPS The Waterfall Foundation Kyle and Kelly Garges Homrich Berg Call Center Manager, MSC MICHELL L. TEMPLE, Georgia Natural Gas Laurie and John Hopkins Industrial Supply Company Secretary Subie and Phil Green Charitable Trust/Anne $10,000-$24,999 Director of Disability Services J. MICHAEL ROACH HC Advisors Park and Matt Hopkins AGL Resources Georgia State University Ophthalmologist, Eye Ruth Hough Mary Ann and Dick Cook Dr. Bradley Henderson Consultants of Atlanta Luther and Susie Harrison Henning, Dowdy & Jones, LLC Adam Houston MARY ANN COOK, CVI Foundation Carmen and Matthew Hermes Drew, Eckl & Farnham, LLP Foundation Chair CHRISTOPHER ROCHE Bobby Hogg Fund Kilpatrick Townsend & Stockton The Junior League of Atlanta COMMUNITY VOLUNTEER Director of IT Security and Fontaine and Michael Huey LLP/Andy and Rosanne Kauss Anne and Frank M. Kibler, Jr. Risk, GE Energy Management Emily Winship Scott Foundation Kiwanis Club of Atlanta Lois and Lucy Lampkin TRUSTEES ANDY SHULMAN Solstice Foundation Laurie and Jim Lindell Foundation President, Standard Press Estate of Bess S. Mills Thomas H. Lanier Family GEORGE W. ACEY $5,000-$9,999 Laura Moore Foundation Community Volunteer ANNE B. SKAE Kay and Peter Amann Kimberly and Thomas Panther Nancy and Gary Lawrence Community Volunteer Julie and Philip Reischman Patricia M. Lehrer* JOHN P. BAILEY Atlanta Foundation Partner Smith, Gambrell & AMY SLACK Edward Ressler Kristen M. Lewis Ann Bibb Russell, LLP Program Manager, Customer Mary Allen Lindsey Rocklyn Homes, Inc. Art and Lindee Lucas Relationship Marketing, Branan Foundation Suzann Tope Threadgill Anne Henderson Martin MASON LEE CARDWELL InterContinental Hotels Group D.D. and Bick Cardwell UPS Foundation Mauldin & Jenkins CPA, LLC Assistant Vice President (IHG) Eric and Angela Cunningham Susan and Frank W. Virgin McGriff, Seibels & Williams, Inc. Colliers International- Heather McNally Atlanta, Inc. JOHN W. (SMITTY) SMITH The Friedman Supporting Woodruff Health Sciences Retired, MARTA; Community Natalie and Eugene B. Morris Jr. Foundation, Inc. Center of Emory University ANNE CURRIE Volunteer Georgia Power Company Peggy* and Gary Noble Teacher of the Visually Alvin and Alice Hellmich Fund of $1,000-$2,499 North Fulton Eye Center Impaired, Fulton County JOHN P. VINSON The Community Foundation F. Duane Ackerman Virginia and Timothy Olsen Schools Retired, AT&T for Greater Atlanta Paul Alberto Christy O’Neill KELLY GARGES FRANK W. VIRGIN Susan Hoy and Mike Tsurutis All American Doors & Docks/ Marguerite and Frank Owens Attorney, Taylor English Duma Scott Hudgens Family Global Facility Solutions Kanika and Larry E. Patrick Producer, Johnson & Bryan LLP Foundation, Inc. AT&T Mr. and Mrs. Briggs Peery Joe E. Johnston Foundation Atlanta Braves Foundation Piedmont Healthcare SHANNON B. HILL CAITLIN CROWLEY WATKINS Dorothy Weiner Lavine Ellen and Duncan Beard Ernie and Libby Prickett Financial Advisor/Franchise Associate Manager PR & Social Memorial Fund Janet and Bruce* Beerman Mary Ann and Felix Prinzo Owner, Ameriprise Financial Media, Newell Brands The Florence Hunt Ida P. and William H.* Benton Susan Currie Prutzman Services, Inc. Maxwell Foundation Bright Wings Foundation Publix Super Markets Charities Cindy and Cooper N. Mills, Jr. MATTHEW F. J. HOPKINS Mason Lee and Leigh Cardwell Irvin and Connie Pund Foundation President, SEI Group Moran Family Foundation/ Children’s Healthcare of Atlanta Raymond James Financial Lee Moran Citizens of Georgia Power Allison and Erwin Reid Northside Hospital Cousins Foundation, Inc. Kara and Chris Roche Pitney Bowes Foundation Ron Creel Frederick Ross Toni and John T. Rhett III Amy and Rob Cronin Terrye and Steve Schaetzel Zachary B. Sank Alicia and Kimbrough Davis Paula and Bryan Seas Anne B. Skae Ron Davis SEI Group Palmer and Douglas Stratton Shirley B. and Charles L. Drew Smith, Gambrell & Russell, LLP Frances Wood Wilson Foundation Ellen Drucker Through Gia’s Eyes Foundation/ Helene Erenberg and Bill and Alice Pergolini $2,500-$4,999 Kendall Simpson University of North Carolina Mozell and George Acey Futurewave Systems Inc. at Charlotte Atlanta Alumnae Chapter of Teal Gaultney Virgil P. Warren Foundation Delta Gamma Fraternity Georgia Center for Nonprofits Patricia R. Webb Richard Blumberg Georgia Ophthalmology Wells Fargo Foundation Buckhead Lions Club Foundation Associates *Deceased CUMULATIVE GIFTS & PLEDGES (CONTINUED) Lisa and Stuart Bondurant Mrs. Thomas Hal Clarke Susan and Pete Whitfield Roumiana Boneva Robert F. Clayton Cary Wiley Angela Bonner Margaret and Elmer Cleveland Donna and Bill Woolf Elizabeth Bouis Caroline P. Clotfelter Jackie and John* Wright Mimi and Fred Bounds Peggy Cochran Robert C. Wynne Katherine and David Bowlin Bill Cohen Yellowlees Family Fund of the Anne and David E. Boyd Jeffrey Cohen Community Foundation Richard Boyd Mr. and Mrs. Stanley* Cohen for Greater Atlanta Donna and John Brach Todd Cohen Susan A. Bradford Coldwater Seals, Inc. UP TO $999 Arthur T. Bradley, Jr. Conni and Douglas Cole Sue, David, Janet and Kelly Branch Ben Coleman Judy Abrams Sharon and Michael Brandon Ruth and Samuel Coleman Accenture Mary Ann and Jim Brannon James L. Collenberg Madeline and Howell Adams Milton W. Brannon Laurie and Terrence Connor Beverly M. Adams Jill Brayton Mr. & Mrs. Marcus A. Cook III Anita and Tom Adams Liz and Armin Brecher Sharon and Bob Cook Greg Aikens Mr. and Mrs. David A. Breeser Agnes and Anisio Correia Alzea Allen-Bey Mary Brewington Cristina Correia and Neil Bradley Jean A. Alli David Brickley, Jr. Janet and David Cort Elizabeth and Ben Altwies Ellen Corinne Briggs Derik Costa Terri and Jim Amato Rowdy Brinson Sarah and Bobby Couch Wilma S. Andersen Carolyn S. Brooks Candy Coveney Debbie and Paul Anderson Robert F. Broughton Devon and Mike Covey Kristy and Quito Anderson Amelia L. Brown Ray A. Craddick Rebecca Anderson Genna Brown Jordan Crawford Sarah Anderson Gwendolyn G. Brown Sushma and Blaine Cribbs Shepard B. Ansley Sharon and Bill Brown Robert Crosson Mary P. Apps Sean Christopher Browning Carrie and Page Crozer W. Jerry Arnold Jenni and Paul Bruckman Bradley Currey Funds Providing Ann and John Bailey Frank