Ariana C loud

Giving Hope to Children In Need

ANNUAL REPORT

2016ISSUE NO. 6

Sergey and MayaUkraine 2010

TEAMMaya Rowencak President

Keshia Melton Ukraine Program & Social Media Manager

Maja Poetsch Assistant

CNS Associates Bookkeepers

Jennifer Fenimore and Jen Farkas Graphic Designer

BOARD OF DIRECTORSDavid Cohen Maya Rowencak Crauderueff David Kovach Robert Lyons Keshia Melton Pedro Mejia Michael Meltzer

Annual Report Written by Maya Rowencak Crauderueff and Keshia Melton. Financial Highlights prepared by Michael Meltzer and Rob Lyons.

Maya’s Hope improves the quality of life of orphans, extremely impoverished children, and children with special needs around the world.

Who We Help

What We Do

Children with Special Needs • Orphans • Extremely Impoverished Children

Loving CareCaregivers

Special Care PackagesToys

MedicalSurgery & TreatmentMassage Therapy

Checkups

EducationSchool Suplies

Field TripsSchool Fees

NutritionFeedings

Nutritious Formula

Hello!

Thank you for opening up our 2016 Annual Report! It is filled with gratitude and results from all of us at Maya’s Hope!

We are now celebrating 6 years as a humble organization serving children who need a chance for an extraordinary life. We have sponsored more than 200 children, sent 10 children to college, provided more than 20 life-saving surgeries in the past two years, and 33 children have been adopted thanks to

the awareness we spread. (Phew!)

Our volunteers and partners have really made the miracles happen here at Maya’s Hope. The children we help can only repay you in smiles and their successes.

This report is a “thank you, you’re amazing” to everyone who believes in every one of our cutie pies.

Hugs,

Maya Rowencak, President and Founder

Fundraising7%

Grants and Program Services

73%

Management and General Administrative

20%

2016 FINANCIAL HIGHLIGHTS

Annual Operating Expenses by Function

2016 2015 2014

Revenues

Public Support 180,846 165,357 196,178

Investing Income/(Loss) 71 31 170

Fundraising Events 84,955 66,631 40,317

Total Revenues 265,872 232,019 236,665

Expenses

Program Services

Grants (137,771) (117,952) (106,778)

Travel (2,246) (2,833) (6,462)

Development - (196) -

Occupancy/Office (7,474) (9,253) (8,410)

Salaries/Wages (27,938) (23,202) -

Miscellaneous (3,338) - (4,104)

Total Program Services (178,766) (153,436) (125,754)

General and Administrative (49,887) (38,883) (23,156)

Fundraising (16,747) (22,114) (10,522)

Total Expenses (245,400) (214,433) (159,432)

Change in Net Assets Before Write-off of assets 20,472 17,587 77,233

Write-off Assets - - (1,264)

Change in Net Assets 20,472 17,587 75,970

Net Assets - Beginning of Year 133,582 115,995 40,025

Net Assets - End of Year 154,054 133,582 115,995

Statement of ActivitiesAssets, Liabilities & Net Assets (As of December 31, 2016)

Assets:

Cash & Equivalents 127,484

Investments 1,191

Property Plant and Equipment 1,990

Account/Pledges and Equipment 14,855

Other Assets 2,000

Total Assets 147,520

Liabilities (6,534)

Total Liabilities and Net Assets 154,054

Summary of Revenue and Expenses

Contributions 265,801

Investment Revenue 71

Total Expenses (245,400)

Excess Revenue over Expenses 20,472

Lady M Confections Co., Ltd.Luna BazaarMaesaMarie~Lou & D Salon & SpaMattel Children's FoundationMavrides, Moyal, Packman & Sadkin, LLPMaya Salon and Spa, inc.Milberg Factors, Inc.Molton BrownMyntsmileNatoriNetwork for Good CorpNew York JetsNews Corp GivingOba PaperieOrientis Inc.Oscar de la RentaPernod Ricard USAPerson2Person LLCPlattekill MountainPulse KaraokeRandom House LLCRBC FoundationRed Carpet LifestylesRevlonSartoria Vanni 1818Scentbird Inc.Signature Consulting Associates LLCSisley Cosmetics USASisley ParisSite SafetySkip HopSnow & Ivy Paper GoodsStaplesStarr Insurance HoldingsSteve Maya PhotographySupersmileThe Boeing CompanyThe Graphic Center DigitalThe Hain Celestial GroupThe Northern Trust CompanyThe Peebles CorporationThe Sloan Family FoundationThe W.J Barney Foundation Inc.Tocqueville Asset Management LPW New York - Times SquareWilliam Schwitzer & Associates, P.C.Wine Dogs ImportsYoga Vida, LLCYogamaya New York

Thank You to all of our 2016 Corporate Donors!

The above individuals generously donated to Maya’s Hope from January 1 - December 31, 2016. Every donor is valuable to Maya’s Hope. We apologize if we have omitted any name from this list.

$1,000 TO $2,499Mariah AtkinsonAmie AtkinsonGeorges AvridorJoshua and Corbett BurickMiranda CaldwellEthan Cohen & Damaris VegaDavid Cohen & Lindsey PageBrian DennisChristina EnglanderNatalia FadeevaFCE Group IncJacquelyn FloodRoss GoodhartMohammad HadlaRenee HaticoVanda HighJakob HyldahlJ’adore Love IncJET Consulting LLCKA Realty Group IncorporatedAlan & Jane KleinbergDavid KovachDana LeBlancJulia MaksimovaPedro & Maribeth MejiaKeshia MeltonMilberg Factors, Inc.Gregory D. & Elizabeth P. MyersAudrey PalmenMichael W RymarDavid H. SchwartzSignature Consulting Associates LLCSisley Cosmetics USAThe Sloan Family FoundationTom & Katrina StephensJames W. StoneAmy SwindleLisa ThistlethwaiteIrka TkachenkoTocqueville Asset Management LPAmanda UnroeThe W.J Barney Foundation Inc.Michael WoohSteven Tristan Young & Dean Zostak

$500 TO $999Tetyana AldaveAmerican Endowment FoundationCatherine AndrusenkoAV Communications Inc.Yanna BegelmanLois BellAnn BeuligmannThe Boeing Company

Anastasiia BorysovaPearl BraultJeanmarie CasisonYuliya ChekhovskiyEric ColtonRichard CoopersmithMarc & Ellen DanzisDeutsche Bank Americas FoundationDelano DixonRobin DuboisFurnished Habitat Inc.Judith ErdmanAdam EssesMichael EisenbergFidelity InvestmentsLisa GagliaGenevieve GimbertBarbara GlanowskiAlexandra GoedeckeDev GopalanMarco GorinNatalia GradovichLuca GrandeFrederic HelbigChristopher HohmannSanna IritiMartin JanuskiEric JayaweeraJewish Communal FundMatthew KalinowskiBruce & Sarah KayleGiefaan KimMerrick KleemanKarl KovachHemanth KovivallaLarisa LapyshAmy LaurentJames LyleRobert LyonsLeon MachenaudYulia MaryenkoMattel Children’s FoundationMavrides, Moyal, Packman & Sadkin, LLPTara MorganJoanne MuroHailey MyziukNews Corp GivingHiroyuki NishiyamaThomas NooneScott ParisHyo Sang ParkCandice PauloskiChristopher PegramLizelle PellLinda PowellJulia RadunskyRandom House LLC

RBC FoundationGeorge RimpeffGuillaume RocheBeatriz RodriguesStephen RomanKateryna RybkaDario SalasOliver ScavettaRyan SchroederKelly SearleJanet SmithStarr Insurance HoldingsIrene StaryginaLaura SuttonTom and Kim TremblayJordan TseMatthew UrbanekJaime VanchuraElizabeth VegaOlena VereshchakDaneille VrtarKevin and Kazuko WachterHeather WaitsNick and Stori WannLisa WilliamsKatrina A WitschenPetro ZinkovetskyVladimir Zyhadlo

$250 TO $499Armando AbdonNick AcocellaPamela AcostaCatherine J AlbrightAhmet AltinerMichel AturoAriel AvadiAndrea BairdEd BardfieldSoren BechLisa BehrWilliam R BennettKevin & Julieanne BiggsBill & Melinda Gates FoundationMatthew BogomolAdam BogomolMicol BonazzoliRemi BouteilleNatalya BowenJohn BradyFrancesco BreganzeRomina Y CarrisiCaudalie USA, Inc.Lisa CebulaTori Chami and Tulay LapoBobby ChaniLarissa ChataloffMichele ChmieleckiAssad ClarkAnthony and Carla CoYale CohenElizabeth ColemanYohell and Gladys ColladoRobert CrowleyThomas DahlkeHillary DantzlerKathryn De LucaAnna DenysenkoJulie DiffenbachStella Dogot & Dmitry KoltunovLaura DonnellyYekaterina DudinaMelissa EatonLaura EbertzSandy EdryKristin FabianskiAmanda FathGarrett FennellyJennifer & Richard FenimoreGarry FoltzAllison Fox-Collis

Jessie FranceLiga FreimaneR C GabreskiVictor GaoGaran Manufacturing CorpCecilia Olbin GardJennifer GarrettAlexandra GerrosKaren GiaquintoKevin GigaxMorgan GlynKay HabanaMohammad HadlaJason HannenJennifer & Damon HatchettCathy HedrichJose HernandezCarla IencoLena Osk IvarsdottirMatthew & Mary JacobsJulie JohnsonSarah JohnstonBron JonesJan KaczorDavid KalajianRaji KalraAndrew KandelDenis KatiraJoshua KaufthalSvitlana KhoroshKikuru, Inc.Joshua KingAmy KnueppelMaciek KolodziejczakSergey KonovalenkoKristina KooLyudmyla KorchevskaAnna KozlovskyKristin Kuczko-TrittShari LafayetteNancy LauDiane LawleyCatherine Lee SmolenAlina LermanIna LeungJasmine LilleyAmazing Language ServicesGlen LoiaconoRichard Lorenzen & Pinsi LeiLarysa LyubymovaCristina Garcia MarinDeane MariottiClaudio MaschiettoCandida K MaustJaime McIntyreJamie Meadows-ValleyDavid MillerEmily MosleyLori MulkeyRoby MuntoniNeica MurrayJessica NathanNatoriJulie NebelShari NijmanMark NorburyAlbert OlivieriOrientis Inc.Chelsea OzeriJaime PaddockKristy PadgettAndrew S PalmenJane PalmenDiane PappasDhiman ParikhDonahue PeeblesAnamy PelayoSimona PelinHeather PerlmutterTammy PooleMarcel PrzymusinskiRaphael Pungin

Hannah RamosSusan Philhower RaylmanMelanie RebosaKenneth ReddanNoelle RichetelliRamon and Maria RiveraEverton RodriguesCherry RoomesLydia RosencrantsPaul SalibAnnette H SalingerPatricia DeVera SantamariaLisa SeeleyAnthony ServidioJennifer SevarnsRichard ShaneClaudia ShapiroHainian ShiAnna ShpookDavid ShustermanMariya SidlyarJonathan SiegelDavid SigmonPamela Simmons-LeeLlewellyn Sinkler & Oscar ShamamianTed and Patricia SmithTanna SmithLynn SpiveyThomas StebbingNicola StentifordShannon StepanekJulia StepanianBrooklyn Paws, Inc.Justine StojowskiThe StumpPerson2Person LLCBrent TasugiZang ToiTen TravisNam H. TrinhGriselda ValdesLorna VassalloAndrea VrtarSean WeissbartMadeleine N WestfallDeborah WilsonJonathan WilsonTodd Harris WolfAleta WolfeMichael WoodruffClement YangJennifer ZeuliMereille ZiadeZinkovetsky Law Firm

$100 TO $249Sheba A AbellaDrive Line Service of NJ, Inc.Jyoti AdhikariBrian AnelanteSheryll Garcia ArroyoTom AvansinoMaria AverinaEmil BaileyNeisa BakshBettina BambergerKenneth BanasiakJohn BantaAlexandra BaranoffToni BaumgartnerDiathema Bautista-DelgadoAnna BazdrevaRenae BeaumontRon Beit-HalachmyCarl BernardoEddie BernardoSebastien BestAlena BiazverkhayaMary BliharPatricia BolesSteven Bollon

$2,500 AND ABOVE Elena ArredondoPeter AmatoSimon BrandonFidelity Charitable Gifts FundsEvan GinigerGlobal Design Concepts Inc.Michael GoodwinMatthew and Beth IacovielloInvest In Others Charitable Foundation, IncVictor OzeriThe Peebles CorporationWilliam Schwitzer & Associates, P.C.Site SafetyWalter and Luba Sydor

Thank you to all of our 2016 Donors!

Paul BradshawSara BurackJoe BurchettAlberto CardonaKathleen CarrPedro CarrilloKaren ChagnonGilbert ChanCrystal ChengMarina CherninDavid CherninVictoria ChinMark ChreinMario ChristiantoJam Organic LtdCircle NYC, IncSherryann ClovisTeodora CoppolaRobert CrauderueffElaine CrauderueffDirk De ReusEmily De VitoLudovico DoneganiAnastasia DonskayaFrank and Shelley DostieKatheryn DouganJanie DullardVerneille DuncanRowena DuranMaria FalvoAngelisa FanaraShirley FerraraLin FesslerGrace FisherDebra FloodViktoriia FrazaoBarbara FrazierBrittany FullerWilliam Jay FurmanFrode GarborgCarmen GarciaExola R. GatesOksana GluschukDavid GoldmanIrene GomezMaria GorisMaya GorokhovaSteve GurtonMohammad HadlaRhonda HaroLynn HarrisAbigail HawkinsEric & Jasmine HernandezSara HigginsMary HoodMichelle HughesEmily HureskyVictoria IacovielloJehangir IlahiIlene JarolemKim JensenLilliam KalmykovMark KaplanLiza KasmaraElena KazakovaAndre Kubas Dee LalwaniCorey LambertWilliam LedfordAdam LereaMaja Lundgaard LethChristine LondonDee LongDebbie LopezVirginia P LourekasRenee LumpkinOlya MakiyenkoJeffrey MargolinRobert R MarsegliaSamantha MartinKenneth MartinJoseph MeheganMarilyn MeltzerRachel MeredithKsenia MergourievaAdam Minker

Drew MoranSarah MoultonRobert MusikerAmnon NetanelPeter NkonghoKatarina NovakovaSean NyhanRandi ØdegaardDorothy OlearyNatalia OlynecSergio OrtegaAlexander OstrovskyElizabeth S OstrowJuliet PapernoJulia PaslavskaMark PawlowskyJames PerlmutterAdam J PlotkinEleanor PoliniChristine PomeranzAndrew PoretzRyan PrattRyan ProsserFrank QuatelaEvelyn QuilesPaul ReissDebra RemsteinSara RepasyKristi RettmannMichelle RidenbaughMoira RileyAnne RossFrank RubinoLaura RubinsteinNancy RuedasKevin RuthArchana SadashivpethMichael SadlerMarisol SalvadorBarbara SalvatoreJodi SamuelsMariaTeresa SansaloneIlya SapozhnikMaurice E. SassonDaniel SchipperNicolas ScohyUlana SeniukLori A. SewardSara ShemiaOlena SidlovychJenn Elwood SmallExecutive SolutionsAnnette SpauldingAmy StandfordLee SteinElizabeth SullivanSumie SuzukiMakoto TasakiRichard TayarNozomi TeraoJessica ThomasValerie TocciBetty Lou Tom TrustTanya VesselovskayaLjiljana VicicMarina Vidal-YoungG VillegasAmelia D. VirayTania WeissbergCorinna WengrynAshley WinnChristopher WongAgnes WongIvanka Zajac

UP TO $99Karla AcostaMami AdachiDaniel AdamczykChrystyna AlexanderEmanuelle AlexisAmazonsmileFarley AndersenChersteen AndersonKarenina Arce

Claribel ArevaloKarla ArtigaRose AttardRobert C BakerKathleen BallewJudith BassalyHannah BaughnKim BellEmily BellCJ BernardoOlga BezverkhnyyNora BishopMark BissellClare BlanchardMaria Cristina BlasYael BlasbergBlue Silver MinesElena BoevaHanna BoksenbaumKaty BowenElizabeth BurgerJulie BurnsLinda BuskiewiczJacqualine CantrellDena CapleyDahlia Ambach CaplinAngela CarneyRuth CarstairsCecilia CasalRonald W CaudillSharon ChenWinnie ChengHelle CheungJann C ChisholmYuliya ChristensenLita ClarkToni ClarkAntoinette ClementeKelly CoffmanDonna ConnettAlexandra ConstasSpence CookCorie CousinsKathleen CzupikElizabeth Anne Juliana DavidYekaterina DilanjyanLiene DobrajaCarla DobrovitsHillary Doggart-GreerDawn DuffyGail DyerBatya EhrensAmanda EliasSeana EliasDonald EltingBarbara EricksonJulie EverestJean EwingMartina FallerRobert FaloticoAngela FarnhamRomaniya FedosyeyevaChristina Moire Matheson FischerAnne Marie FolkardLea Ann FracassoRussell FryeLydia GalavisMichelle GaluszkaIvana GarajovaDenise M GarciaMatteo GarziaBarbara L. GeaganJerry GeorgeMariana GetmanJohn A. GianinoTerry GibsonMegan Gilbert-DahlWendy GodfreyDave GodfreyAlexander GodfreyTatyana GofmanKeighley GowersMichelle GravesLauren GreenwadeKurt GriemsmannAmber Gutierrez

Orest PaslavskiDominique PasolsSnezhana PaykovaNancy PekeraMacKenzie PendergastSaskia PerlisTanya PharisOksana PrysyazhnyukJerry PuccioVicente RafaelAbbigail RamirezKaylynn RaulersonTom RaybonKatie ReevesBarbara RektorikFaith ReyesThomas ReyesYarei RiveraRegina RodriguezLaurence RoelantsSian RousRonald E RozynskiMasato SadahiroChristina SaldanaJerome SalemLizelle SalvadorElisabeth SamuelsApril SandersRobert Scarano JrLara SeagraveLori SewardCrystal ShaffnerJulie SharpHannah SharplessIngrid SimunicChelsea SkoogMelanie SladeBreaRose SmithJennie SotoCarolyn SpectorVictoria Spence-LeyZina SpezakisKatarzyna SpiwakSpreadshirtRoksolana StarodubDonnie StatomDana StoltzfusSrivatsan SubbarayanMark SzaflarskiDominique TaylorJessica TaytsSteven ThomasBenjamin ThorpTiiu TiivelMara TripiEddie TuduriSarah UibelChristina UpchurchMatthew UrbanekVirginia ValentiniJennifer VallensJames D. WhiteAmanda VanderfordLorna VassalloStacy VatneMaurine VillapandoVladislavHana VrtarAlea WadeWendy WatsonKarine WeltonJanice B WhittakerJulie WhittinghillWidya WidjajaJulie WilkinsLindsey WilsonAmanda WintersGregory WyrickCynthia YeungYour Cause LLCPaul ZellnerYana Zhebeleva

Nathanael HallCynthia HamamatoYumi HamamotoLaurie HarlinJohn C Harris, Jr.Mariley Haughton JamesHeather HealzerHelp Us Help the Children - USACharlotte HelstromCassandra HillCraig HirschfeldKathleen HolstKathryn E HugginsChristopher HurleyLea IngoldDavid IsselbaecherTeddi IveyAjshay James-CluffKalamazoo Gift CompanyNoemi KeesjeStacey KelleherEmon KhanSvitlana KhrulovaAbigail KhutsidzeKatie KimreyLaurie KimreySharifa Ali KissoonChrystyna Klapischak-SaldanaTamara KlioutchnikovSergey KlioutchnikovCarol KnappPeter KotenkoKelly Ann KottmeierYuriy KrukKristin KruseSusanne KuchtaShannon LageJade LaingMaria LancherosHayley LangfordAllison LeeCrystal LeightonAmanda Lemons-McQuinnLeo P LeonardHilda LevineHelen LinAdele LitchfieldJeanne LitkeAshley LittleRinaldy J M LizcanoRebecca LonerganRoseMarie LongmireKeri LuethkeElizabeth MaguireElise MalloveSelma MampillyMichael ManciniVictoria MarsdenLeonora McClernanEdward & Karen McKennaMichelle McKenzieChrista McNameeBrian MehlingKerry MiddletonJen MinerKimberly MinshallKaren MoraoChristina MoslehEllen MossSabine MunshiYanny MurciaML MurphyNestor MuzychkaSnow & Ivy Paper GoodsNetwork for Good CorpThe Northern Trust CompanyOliver NugentKathleen OberJennifer O’LearyTina OsbornCassandra OwensBev PaganJamie PakNicole Pascarella PalominoNicola PapaYulia Paslavska

The above individuals generously donated to Maya’s Hope from January 1 - December 31, 2016. Every donor is valuable to Maya’s Hope. We apologize if we have omitted any name from this list.