| St. Luke Funding 2009 |
Year 2009Compassion Weavers has NO administrative costs or overhead as those finances are absorbed by Passionist Overseas Missions. Compassion Weavers has a volunteer administrator and no physical office, incurring minimal expenses for office supplies and maintenance of the site. There are no fundraisng expenses. This means that over 95% of every dollar goes directly to the programs and the people! This year we are 100% funded!Thank you all for your continued support!
|
Income |
|
Designation |
Artists for Peace & Justice |
$224,480 |
schools |
|
Bank Interest |
$2,317 |
administration |
|
G C Memorial Fund |
$71,000 |
designated |
|
Hope for Haiti |
$50,000 |
surgeries |
|
Indiana Friends |
$14,475 |
funerals |
|
JJ&B Foundation |
$140,000 |
schools |
|
MM & Cia, Toronto |
$48,615 |
$10,000 for well, rest schools |
|
NPH Germany & Related Foundations |
$195,200 |
schools |
|
NPH Italy & Related Foundations |
$361,849 |
schools & maternity |
|
Other NPH Income |
$37,802 |
schools |
|
Our Little Brothers & Sisters |
$139,135 |
St Damien Hospital , schools |
|
Passionist Community |
$262,084 |
leadership |
|
Passionist Major Donors |
$350,000 |
St Damien Hospital |
|
The Rose Family Foundation |
$50,000 |
schools |
|
Sisters of Humility of Mary |
$90,000 |
HM Sisters |
|
Sisters of St Joseph, Toronto |
$41,244 |
food |
|
St Alphonsus Foundation |
$108,395 |
Medical |
|
St Elizabeth University, Slovakia |
$99,990 |
medical |
|
Various Other Donations |
$195,171 |
Funerals, food distribution |
|
Total Income |
$2,481,757 |
|
|
|
|
|
|
|
|
|
|
|
Expenses 2009 |
|
Source of Funding |
Administration |
$43,000 |
Passionists |
|
Ecology/ Investing in the Environment |
$80,000 |
|
|
Education programs |
|
|
|
Educational Experience Abroad |
$80,000 |
from 2008 balances |
|
Fond Peje School |
$20,000 |
Western Union |
|
Grace School |
$23,000 |
GS Foundation |
|
Our Lady of the Rosary School |
$30,000 |
balances 2008 |
|
School Board & Developement |
$75,000 |
JJB |
|
Special Help to Individuals |
$5,000 |
UKBS |
|
Sports & Athletics |
$12,000 |
UKBS |
|
St Ambrose School |
$38,000 |
UKBS |
|
St Anne School |
$55,000 |
Italy |
|
St Augustin School |
$43,000 |
Canada |
$150,000 |
St Elizabeth School |
$35,000 |
UKBS |
|
St Francis School |
$55,000 |
OLBS |
|
St Gabriel School |
$37,000 |
OLBS |
|
St Joseph School |
$50,000 |
Paul Haggis Family |
$50,000 |
St Jude School |
$31,000 |
UKBS |
|
St Luke School |
$55,518 |
UKBS |
|
St Marie School |
$40,734 |
Rose Foundatiom |
|
St Mark School |
$67,986 |
Peter Tuney Family |
$50,000 |
St Martin School |
$46,000 |
Lionsgate Hollywood |
$50,000 |
St Michel School |
$35,000 |
Italy |
|
St Patrick School |
$35,000 |
Olivia Wilde |
$50,000 |
St Philomena School |
$38,000 |
Other NPH |
|
Education Trade & Apprenticeship |
$8,000 |
Italy |
|
Universities |
$15,000 |
JJB |
|
Healthcare Programs |
|
|
|
Malnutrition- Le Bois Childrens Home |
$75,000 |
St Alphonsus |
|
St Luke HIV Program |
$39,000 |
St Alphonsus |
|
St Luke Manitane Maternity |
$100,000 |
Italy |
|
St Luke Medical Assistance to Individuals |
$40,000 |
OLBS |
|
St Luke Outreach Clinics |
$110,000 |
Slovakia |
|
St Luke Surgical help |
$52,000 |
Hope for Haiti |
|
St Luke Xray Service for TB |
$13,000 |
|
|
Water Deliveries |
$50,000 |
|
|
WJ Maternity |
$50,000 |
|
|
Other Programs |
|
|
|
Job Creation/ Intenet, Movies, Music |
$30,000 |
|
|
Job Creation/ Small Markets |
$30,000 |
|
|
Job Creation/ Support to Artists |
$15,000 |
|
|
Job Creation/ Taxi & Transport Business |
$30,000 |
|
|
Justice $ Mercy Fund-Special Situations |
$42,000 |
|
|
Justice & Mercy Fund- Burying the Dead |
$90,000 |
Indiana & Other |
|
Justice & Mercy Fund-Charitable Help |
$50,000 |
|
|
Justice & Mercy Fund-Disaster Relief |
$137,000 |
|
|
Justice & Mercy Fund/Food Distributions |
$161,000 |
Other |
|
Leadership & Management |
$175,000 |
Passionists |
|
|
|
|
|
|
|
|
|
Grand Total |
$2,342,238 |
|
|
Applied to 2010 budget |
$139,519 |
|
|
Funding achieved to date |
$2,481,757 |
|
|
Respectfully Submitted,Fr Rick Frechette CP December 19, 2009
|
Update
Fr. Rick Frechette's book is in!
Haiti: The God of Tough Places, the Lord of Burnt Men
To Order
How are we doing?
Our thoughts and prayers are with the people of
Audacity to Believe
I have the audacity to believe that peoples everywhere can have: three meals a day for their bodies, education and culture for their minds, and dignity, equality and freedom for their spirits.
– Dr. Martin Luther King, Jr.