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ENGINEERS WITHOUT BORDERS USA 2013 ANNUAL REPORT 1 ANNUAL REPORT

ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

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Page 1: ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T 1

A N N U A L R E P O R T

Page 2: ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

H O W W E E N G I N E E R C H A N G E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

W H E R E W E E N G I N E E R C H A N G E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 - 4

O U R F I N A N C I A L S T O R Y . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

O U R F I N A N C E S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 - 7

O U R C A P A C I T Y B U I L D E R S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 - 9

O U R B O A R D O F D I R E C T O R S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 0

T A B L EO F

C O N T E N T S

01 E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T

Page 3: ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

For millions of people around the world, drinking contaminated water or traversing an unsafe bridge is a dangerous reality. EWB-USA is changing this reality—one well at a time, one bridge at a time, one community at a time.

Our mission is based on more than blueprints and measurements; it is based on real relationships and five-year partnerships with communities. We do more than build latrines for communities—we equip them to build and maintain latrines themselves. In 2013, we deepened our commitment to sustainability by requiring communities to financially contribute to a project’s construction costs. All of our measures ensure that the community will be able to meet their basic human needs long after the five-year commitment is fulfilled.

EWB-USA’s 2013 Annual Report illustrates that engineering change truly is a team effort. Through the combined efforts of our generous donors, our passionate volunteers, and our dedicated community partners we are building a better world.

Engineers Without Borders USA (EWB-USA) supports community-driven development programs worldwide by collaborating with local partners to design and implement sustainable engineering projects, while creating transformative experiences and responsible leaders.

H O W W E E N G I N E E R

C H A N G E

E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T 02

Page 4: ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T 3

W H E R E W E E N G I N E E R C H A N G E

03

39 COUNTR I E S

14 ,70 0 VOLUNT E E R S

6 8 4 P RO J EC T S

BOLIVIA

BRAZIL

BURKINA FASO

CAMBODIA

CAMEROON

COSTA RICA

DOMINICAN REPUBLIC

ECUADOR

EL SALVADOR

ETHIOPIA

FIJI

GHANA

GUATEMALA

HAITI

HONDURAS

INDIA

JAMAICA

KENYA

MADAGASCAR

MALAWI

MEXICO

MOLDOVA

MOROCCO

NEPAL

NICARAGUA

NIGERIA

PANAMA

PERU

PHILIPPINES

RWANDA

SENEGAL

SIERRA LEONE

SOUTH AFRICA

TANZANIA

THAILAND

THE GAMBIA

TOGO

UGANDA

ZAMBIA

E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T

Page 5: ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

AG

RIC

UL

TU

RE

N I C A R A G U AThe 209 families of the Tierra Nueva, San Jose and Nueva Esperanza communities focus on growing, diversifying and marketing their crops to pay back land loans and become landowners. In January 2013, the EWB-USA Puget Sound Professional Chapter assessed the growers’ identified needs. In 2014 they plan to implement a wastewater treatment system to support the community’s new coffee-processing wet mill.

EWB-USA currently operates 39 agriculture projects around the world.

CIV

IL W

OR

KS

E L S A L V A D O RThe people of Las Pilitas now traverse a new road that paves the way to the more resourced area of the main town. The community worked alongside the EWB-USA Central Ohio Professional Chapter to remove car-sized boulders from the steep ravine that would become their road. In 2013, construction is complete and the road is functioning as designed.

EWB-USA currently operates 30 civil works projects around the world.

EN

ER

GY

I N D I AGovernment-provided diesel generators could not meet the basic energy demands of the Symbiosis School in Rampur, so the EWB-USA Carnegie Mellon Chapter installed a sustainable alternative energy source: solar panels. The team inspected the installed solar panels and analyzed their safety and effectiveness in August 2013. While this project is being monitored, the viability of a similar project in a neighboring school is being assessed.

EWB-USA currently operates 55 energy projects around the world.

WA

TE

R S

UP

PL

YR W A N D AIn Bungwe, insufficient infrastructure and high population growth hamper the community’s ability to access clean water for domestic and agricultural use. In fall 2013 the EWB-USA University of California San Diego Chapter assessed the existing water supply system and began designing alternative solutions. In September 2014 household rainwater harvesting systems will be implemented to provide an estimated 5,250 people with an additional source of water.

EWB-USA currently operates 389 water projects around the world.

W H E R E W E W O R K

C A T H Y L E S L I EExecutive Director

“Engineering change is

all about empowerment:

empowering communities to

be the catalyst for their own

development; empowering

students to take the theories

they learned in class and

put them into practice; and

empowering professionals

to become leaders through

mentoring and fieldwork.”

ST

RU

CT

UR

ES

T O G OThe EWB-USA University of Mississippi Chapter is reconstructing a storm-damaged schoolhouse that serves more than 400 students in Hedome and its neighboring rural villages. The project broke ground in August 2013 with the foundational construction for two classrooms. When the four-phase project is complete the facility will include four classrooms, a library and three offices.

EWB-USA currently operates 83 structures projects around the world.

SA

NIT

AT

ION

G H A N AThe EWB-USA Rose-Hulman Institute of Technology Chapter has designed four public single-pit latrines to be built in the community of Gomoa Gyaman in August 2014. These are the first public sanitation solutions for this community. Each latrine will have eight stalls and serve 250 residents.

EWB-USA currently operates 88 sanitation projects around the world.

Our volunteers have the unique skill set and passion to engineer change in all corners of

the globe. These stories offer a glimpse at EWB-USA’s vision of a world where everyone can

sustainably meet their basic human needs.

04 E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T

Page 6: ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

O U R F I N A N C I A L S T O R Y

In 2013, we began requiring a financial contribution from communities. What does this contribution look like? In Sadrach Zeledon, Nicaragua, the community committed to give $80 per household to support the construction of a water distribution system. This sustainability investment accounts for 30% of the project budget and increases the likelihood that clean water will be flowing in Sadrach Zeledon long after our five-year commitment is fulfilled.

This year, with the support of our corporate partners, we deepened our commitment to sustainability by launching a framework to measure EWB-USA’s impact across the globe. The Planning, Monitoring, Evaluation and Learning Program provides our 286 chapters with organizational tools to monitor a project’s impact in a community. The program’s goals are two-fold: increased accountability to our partners and communities and an improved community-driven development delivery model.

From our community partners to our corporate partners,

each investment is an investment in sustainability.

E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T 05

EVERYONE HAS

AN IMPORTANT ROLE

TO PLAY IN OUR

FINANCIAL STORY.

Page 7: ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T 06

O U R F I N A N C E S :S T A T E M E N T O FF I N A N C I A L P O S I T I O N

By any measure, 2013 was a big year. A few of our financial milestones include:

RAISING MORE THAN $4.2 MILLION

AWARDING $658,050 TO EWB-USA

PROJECTS THROUGH THE PROJECT

GRANTS PROGRAM

RECEIVING $3.1 MILLION OF

IN-KIND PROFESSIONAL SKILLED

VOLUNTEER HOURS

INCREASING OUR CORPORATE

PARTNERSHIPS BY ALMOST 20%

Please note that approximately 40% of student chapters’ funds are managed by the 501(c)(3) of the chapters’ universities. Those financial activities are not reflected in the EWB-USA financial statement or annual report.

‘13 ‘12ASSETS

Current Assets

Cash and Cash Equivalents 2,336,938 3,322,441

Investments 1,998,367 1,061,848

Promises to Give 214,745 82,742

Due from ASCE 204,176 48,335

Prepaid Expenses 24,906 22,885

Project Advances 55,261 46,980

Total Current Assets 4,834,393 4,585,231

Property & Equipment (Net) 147,120 68,509

Intangible Assets (Net) 34,086 49,802

Deposits 76,991 14,304

Total Assets 5,092,590 4,717,846

LIABILITIES

Current Liabilities

Accounts Payable & Accrued Expenses 170,547 197,932

Agency Liability 300,057 295,644

Deferred Revenue 151,027 148,870

Total Liabilities 621,631 642,446

NET ASSETS

Unrestricted 88,616 33,021

Restricted 4,382,343 4,042,379

Total Net Assets 4,470,959 4,075,400

Total Liabilities & Net Assets 5,092,590 4,717,846

Page 8: ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

O U R F I N A N C E S : S T A T E M E N T O F A C T I V I T I E S ‘13 ‘12

UNRESTRICTEDTEMPORARILY

RESTRICTEDTOTAL TOTAL

SUPPORT AND REVENUE

Contributions & Grants $ 1,534,452 $ 2,710,363 $ 4,244,815 $ 4,739,028

Less Costs of Direct Benefits to Donors ( 110,504 ) - ( 110,504 ) ( 59,404 )

Net Contributions & Grants $1,423,948 $2,710,363 $4,134,311 $4,679,624

Member Dues - Professionals 251,803 35,753 287,556 290,561

Chapter Fees - External 79,232 - 79,232 81,644

Registration - Conferences 765 - 765 133,630

Registration - Workshops 109,943 - 109,943 75,392

In-Kind Contributions 3,134,050 - 3,134,050 3,981,450

Interest/Dividends 74,026 1,211 75,237 9,453

Gains (Loss) on Investments ( 71,852 ) 10,063 ( 61,789 ) 6,921

Miscellaneous 50,112 50,112 10,434

Net Assets Released from Restrictions 2,417,426 ( 2,417,426 ) - -

Total Support And Revenue $ 7,469,453 $ 339,964 $ 7,809,417 $ 9,269,109

EXPENSES

Program Services 6,640,721 - 6,640,721 7,410,756

General & Administrative 365,463 - 365,463 344,527

Fundraising 407,674 - 407,674 410,737

Total Expenses $ 7,413,858 $ - $ 7,413,858 $ 8,166,020

Change in Net Assets 55,595 339,964 395,559 1,103,089

Net Assets (Beginning of Period) 33,021 4,042,379 4,075,400 2,972,311

Net Assets (End of Period) $ 88,616 $ 4,382,343 $ 4,470,959 $ 4,075,400

E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T 07

GENERAL & ADMINISTRATIVE: 5%

PROGRAM SERVICES: 90%

FUNDRAISING: 5%

Page 9: ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T 08

O U R C A P A C I T YB U I L D E R S

AMERICAN SOCIETY OF CIVIL ENGINEERSAMERICAN SOCIETY OF CIVIL ENGINEERS

$5

00

,00

0+

$ 7 5 , 0 0 0 + $ 5 0 , 0 0 0 +

$ 2 5 , 0 0 0 +

$ 1 0 , 0 0 0 +

$2

50

,00

0+

$1

00

,00

0+

Page 10: ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

IND

IVID

UA

LS

OR

GA

NIZ

AT

ION

S Anonymous (2)

Air Liquide

American Water Works Association

Apple Employees

Auto Desk

BP West Coast Products, LLC

Chambers Family Foundation

Chesapeake Tri-Association

Chevron Employees

Cornerstone Environmental Group, LLC

Creative Artists Agency

Emerson

Energy & Resource Solutions, Inc.

Exxon Mobil Foundation

Geosyntec Consultants

Google Employees

Halliburton Employees

Hamilton Family Foundation

Haskell

Hewlett Packard Employees

I & G Charitable Foundation

Jebediah Foundation

Jewish Communal Fund

John Harding Family Foundation

Johnson Family Foundation

Kennedy/Jenks Consultants

Kurtz Family Foundation

Merck Employees

Microsoft Employees

National Council Of Examiners For Engineering And Surveying

National Science Foundation

Olsson Associates

Parkson

Parsons Brinckerhoff

Parsons Corporation

Penco

Pratt & Whitney

Rally Software

Red Mountain Fund

Rudy & Alice Ramsey Foundation

Schnabel Management Services, Inc.

Siegel+Gale

The Bayless Fund

The Bianchini Charitable Fund

The Brook Family Foundation

The Fuller Family Charitable Trust

Thornton Tomasetti Foundation

Vectra Bank

Westlake Chemical Corp.

Wilson Family Foundation

Zbi Employee Allocated Gift Fund

Anonymous (3)

Joseph Adams

Joseph & Nona Ahearn

Geoffrey & Anne Barker

Beth Bennett

Elizabeth Blankespoor

Paul Brandt-Rauf

George Church

Brian Clark

Jordi Cohen

Spencer Commons

Edwin Contreras

Dave Cook, LG, CPG

Russell Cox

Jeff Earls

Matthew Elkins

Jon Hurt

Peter Kasbohm

Hugh & Urling Kingery

Alexandra Krauss

Patricia Kutzmann

Seth Laforge & Ania Mitros

Cathy Leslie

Mark Levine

Justin Lloyd

Herbert Lust

Vicki Margolis

Roy & Betty Mayfield

John Means

Devin Metzger

James K. Mitchell

David & Janet Mongan

Michael & Janet Montgomery

Edward Mueller

Vera Nigrin

Douglas & Jill Ogino

Scott Oppenheimer

Mike & Catherine Paddock

Roberta Quiat

Brian & Stacey Reilly

Don & Charleen Roberts

Gayle Roberts

Robert Sardis

Gregory Sauter, P.E.

Daniel Schreiber

Rebekah Sexton

Umesh Shankar & Angela Occhionero

Paul Shea

Shayne Smith

Mike Spack

Don & Chris Stevens

David Stewart

Kathleen Tryner

Robert Walker

Mark Williams

Charlie Winters

Peter Wright

Andrew Yager

Richard Yonash

O U R C A P A C I T YB U I L D E R S

On behalf of our volunteers and all the communities around the world that partner

with Engineers Without Borders USA, we thank and recognize the donors below who

gave $1,000 or more to strengthen our capacity to engineer change.

09 E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T

Page 11: ANNUAL REPORT 2013 Annual Report_High Res.pdfVIVASWATH (VIVAS) KUMAR Student Member Representative EWB-USA Rice University Student Chapter CATHERINE A. LESLIE, P.E., EX OFFICIO Executive

DAVID G. MONGAN, P.E., PRESIDENTPast President ASCE

DANIEL L. HARPSTEAD, P.E., PAST PRESIDENTPrincipal, Kleinfelder, Inc.

BOB WALKER, P.E., TREASURER VP Engineering Applications, Underground Solutions, Inc.

BERNARD AMADEI, PH.D., EX OFFICIO Founder, Engineers Without Borders USA Professor of Civil Engineering, University of Colorado

SUSAN BOLTON, PH.D. Professor College of Forest Resources andAdjunct Professor, Civil & Environmental EngineeringUniversity of Washington

DR. PAUL W. BRANDT-RAUF, SCD, MDDean, School of Public Health University of Illinois

KATHY J. CALDWELL, P.E.President Caldwell Cook and Associates

VIVASWATH (VIVAS) KUMAR Student Member RepresentativeEWB-USA Rice University Student Chapter

CATHERINE A. LESLIE, P.E., EX OFFICIOExecutive Director, Engineers Without Borders USA

MICKI A. MARSHALL, P.E. ASME Representative Systems Analysis and Software - Advanced ConceptsUTC Pratt & Whitney Rocketdyne

MICHAEL W. PADDOCK, P.E. Professional Member Representative EWB-USA Wisconsin Professional Partners ChapterSenior Project Manager, CH2M HILL

DARRYLL PINES, PH.D.Nariman Farvardin Professor and DeanJames Clark School of EngineeringUniversity of Maryland

GAYLE ROBERTS, PH.D., P.E.President and CEO, Stanley Consultants Group

GREGORY SAUTER, P.E.Executive Vice President, AECOM

PAUL R. SHEA, P.E.President, CDM Constructors, Inc.

ROBERT D. STEVENS, PH.D., P.E. ASCE Representative ACRADIS

ANDREW YAGER, PH.D. Retired – United Nations

O U RB O A R D O FD I R E C T O R S

10 E N G I N E E R S W I T H O U T B O R D E R S U S A 2 0 1 3 A N N U A L R E P O R T