akola q1 impact investment report

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AKOLA PROJECT IMPACT INVESTMENT REPORT - Q1 2015 -

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Page 1: Akola Q1 Impact Investment Report

A K O L A P R O J E C T

I M PA C T I N V E S T M E N T R E P O R T- Q 1 2 0 1 5 -

Page 2: Akola Q1 Impact Investment Report

A K O L A P R O J E C T

I M PA C T I N V E S T M E N T R E P O R T

P H I L L I P S F O U N D AT I O N / Q 1 2 0 1 5 / I M PA C T I N V E S T M E N T R E P O R T

A S O F M A R C H 3 1 , 2 0 1 5 : $ 2 0 7 , 0 5 3 S P E N T

Page 3: Akola Q1 Impact Investment Report

“ I f e e l g o o d b e c a u s e I a m s e e i n g c h a n g e . I a m e x c i t e d t o w o r k ; I a m a b l e t o p a y s c h o o l f e e s a n d m y h o m e i s o k a y . ”

- N a m b o z o o H a j i r a h , n e w p a r t - t i m e A k o l a m e m b e r f r o m B u d o n d o v i l l a g e

P H I L L I P S F O U N D AT I O N / Q 1 2 0 1 5 / S O C I A L I M PA C T

Page 4: Akola Q1 Impact Investment Report

P H I L L I P S F O U N D AT I O N I N V E S T M E N T

S O C I A L I M PA C T : W O R K F O R C E D E V E L O P M E N T

P H I L L I P S F O U N D AT I O N / Q 1 2 0 1 5 / S O C I A L I M PA C T : W O R K F O R C E D E V E L O P M E N T

U G A N D A W O M E NE M P L O Y E D F U L L - T I M E

U G A N D A W O M E NE M P L O Y E D PA R T - T I M E

D A L L A S W O M E NW O R K I N G PA R T - T I M E

C H I L D R E N P R O V I D E D F O R

C O M M U N I T I E SI N V E S T E D I N

B A S E L I N E W I T H I N V E S T M E N T

4 3 6 6

1 6 7 3 3 7

2 3 3

1 , 4 7 0 2 , 4 0 4

5 8

+ 5 3 %

+ 1 0 2 %

+ 1 5 5 0 %

+ 6 4 %

+ 6 0 %

Page 5: Akola Q1 Impact Investment Report

P H I L L I P S F O U N D AT I O N / Q 1 2 0 1 5 / S O C I A L I M PA C T : W O R K F O R C E D E V E L O P M E N T

N E W D A L L A S W O M E N N E W U G A N D A W O M E N

W E S T D A L L A SL AT E R E S A M O R R I EFA K E E M A F I E L D SM I C K E Y A L C A L AJ O Y C E H U R DB E R N I C E H E N L E YA L M A A B R E G OR O S A E S T R A D AE S P E R A L D A G O N Z A L E SI M E L D A G O M E Z - C O R O N A D OC A R O L I N E G O N Z A L E SG A I L E R J A C K S O NY O L A N D A J I M E N E ZM A R I S E L A M E N D O Z AM A R I A VA S Q U E ZS H I R L E Y WA L K E RA N A C O R O N A D OR I TA I H A R R AR AY E L L A B O Y DR O S E P O RT I L L O

C E N T R A L D A L L A SM A R I S O L E S P I N O Z AY O L A N D A B A R B O Z AE N E I D A G O N Z A L E SA N A F E R R E T I ZTA M M Y F E L D E RA P R I L J O H N S O NM A R I A H E R N A N D E ZL AT R I C E D E R R I C KR AV E N S A N D E R ST I AW I D R A A L E X A N D E RC A R L A L A N DL ATA S H A P E E LTA N I K A M C C L I N T O N

J I N J A T O W NN YA K I I R A R E B E E C AN A K I N T U E VAN A M U G A E L I Z A B E T HN A M U S U B O I R E N EO Y I R U A N N E TS A N Y U A N N E TN A M U G E E R E R E B E C C AA K E L L O C H R I S T I N ETA A K A LY D I AB A M WA N G E LY D I AK AWA L A J U L I E TA C H I R O G R A C EN A M U L E M O I R E N EN AY E N G A M O N I C AS I F U N A C A R O L I N E

B U WA L A V I L L A G EN A M B I E D I S AN A M B A S I R E M A R I A M

L O O M W E AV E R SG O M B E I R E N EK A K O L O W O J E S S I C AM U G W E R I A N N E TN A B I RY E A N N E T EN A M A G AYA I R E N EN A M U K O S E I R E N EN A M U K O S E S A R A HTA L I B A S Y L I V I AT I M U S I M E V E R O N I C A

B U D O N D O V I L L A G EA D I K I N I G R A C EA D O N G M A R G R E TB A B I RY E P E L U S IB A L I L U N O M A RT H AB AT WAW U L O J O YB I R A B O J A M I L A HE D I N A U S I Y U N D UK A F U K O J U S T I N EK A S I R I M A S T U L AM I R E M B E H A R R I E TM U K A N Z A B E T T YM U K YA L A C AT H E R I N EM U T E S I J A L I AM B E I Z A D O R I SN A I R U B A R E A C H E LN A K A G O L O J E N I F F E RN A K A M YA J U S T I N EN A K A Z I B A J U S T I N EN A K I T I M B O R E S T YN A L U G O N D A J U S T I N EN A M A G A U D A E D I T HN A M B O O Z O A I D A HN A M B O O Z O A L A J I R AN A M U K O S E Z A I T U N UN A M WA S E B E T T YN A M WA S E S O P H I N A HN A M W I R I A R E C H E A LN A N D O B YA L A K E R EM I TA L A M A R I AY U N D U L O V I S AP U L I K E L I A K A L U L UK A F U K O R U T HS A L A M A N A M A G A N D AS E G O U G A M A D H I N ATA P E A L I K A Z O Y OT I B I TA S O P H I AT O P E S TA D O R O T H YT U M U G I I B WA N O R A HT U M U S I I M W E S T E L L A

B W E N D A V I L L A G EN A K A N Y I K E R E H E M AA S I M W E K R I S T E E NO D U I M A RT H AN A K A G O L O R U T HM U B E Z I M A R I A MB A B I RY E B E T T YB U L U U B A S U Z A NL U A B A A G A S A R A HK A Z I G O H A J I R AN A J U M A D E Z I R A N TAK A M A K U N E R E S T EN A M A K I I K A P R O S S YN A N TA L E M I R I AN A K W E J W E Z A A M UTA B I N G WA T E D D YN YA B U R U C H R I S T I N E H O P EM U T E S I H AWAN A K AT T E R O G O R R E T IN S O N G O L A R O S E N A N G O B I J O W E R I AB A G O N Z A N YA E L I Z A B E T HN A N D E G O J O A NN A M U S O B YA M O N I C AT O R A C H I S A N TA N A N Z I I R I C A R O LN A M U G O S A Z AW J AA K I N Y I J E N N I F E RN A M A G A N D A S H A R I FAM A L I FA U Z I YAA B A L O J E N N E T T ES A M A N YA G R A C EAW I Y O S U Z A NN A N G O B I S H A M I MK A G O YA R E H E M AN A M U L O N D O A L I C E

K I B I B I V I L L A G EAT H I E N O E L I Z A B E T HB A L U K A H A J I R AB A L U K A J A N EB U L A M U S I LV I AE D I N A N S I N YA C H W OI R E N E TA G O O L AK A M I D A N A N G O B IK A S S U B O J A N EK A S S U B O M E L I D AK A U D H A E S T H E RK AY I N Z A J E N I F E RK I I Z A A N N E TK I T I M B O Z A I N AK Y O Z I R A R O S EM B A K I I R E Z A B I N IM B O O N A Z U L AM U G A L A K A M U YATM U T E S I A I S H AM U T E S I N A S I MM U T E S I N O R A HM U T E S I Z U L A I K AN A B I RY E K A S S U B ON A B I RY E L U K I AN A B I RY E N U L UN A B I RY E S A R A HN A B I RY O B E T T YN A I G A G A S A I D AN A I R U B A J U S T I N EN A K A S A N G O H AWAN A K I G A N D A N O R A HN A K I RYA S A R A HN A K I S I G E A M I N AN A K I S I G E FAT I N A HN A K YA N G O A I S H AN A L O N G O F R A N C I SN A L U B A N G A Z A H A R AN A M A G A N D A AT I AN A M A G AYA I R E N EN A M B I E LVA I D AN A M I K O M B E L O V I S AN A M I K O S E A I D A HN A M U K O S E C AT H E R I N EK I B I B I V I L L A G E C O N TN A M U K O S E C AT H E R I N EN A M U K U T U B E T HN A M U L O N D O F L O R E N C EN A M WA B I R A S O P H I AN A N D U D U J E S S I C AN A N G O B I FA R I D A HN A N G O B I S U S A NN A N Y O J O J U L I AN YA B U T U B E R I TA HN YA S I O B E T T YP U L I S K A N A L O N I G OTA A P E L E OTA B I N G WA K E V I NTA L I B A S Y L I V I AT I B I RWA M U A M U R A S IWAT O N G O L A A I S H A

K I B I B I V I L L A G E C O N TN A M U K O S E C AT H E R I N EN A M U K U T U B E T HN A M U L O N D O F L O R E N C EN A M WA B I R A S O P H I AN A N D U D U J E S S I C AN A N G O B I FA R I D A HN A N G O B I S U S A NN A N Y O J O J U L I AN YA B U T U B E R I TA HN YA S I O B E T T YP U L I S K A N A L O N I G OTA A P E L E OTA B I N G WA K E V I NTA L I B A S Y L I V I AT I B I RWA M U A M U R A S IWAT O N G O L A A I S H A

N A B U K O S I V I L L A G EP R O M O T E E SAY O J E N N I F E RB A I G A H A R R I E T B A K O N E FA Z I R A HK A B O G O M A R G A R E T K A G WA R E H E M AK A M I D A K I K O F UK A M P I F L O R E N C EK I R A G I M O N I C AK U B O N A K U S U M I N IK WA G A L A D E B O R A HK YA L O H A R R I E TL U K A N D A B E AT R I C EL U K A N D A N O R A HM A G O B A M A R G A R E TM B O O WA R E B E C C AM U B U G U M YA J A N EM U WA N G U Z I A I D AN A B I RY E H A D I J A HN A B O N G O M A R G A R E TN A G I TA M E R A B UN A I G A G A M A R G A R E TN A I R U B O M A RYN A M U G AYA S A R A HN A M U K O M B E J A N EN A M U L I L U K I YA N A M U S O B YA R U T HN A M U WAYA R U T HN A M U WAYA L O V I S S A N A N D E Q W E S C O V I AN A N G O B I FA L A N C E N S IN A N G O B I M A S I T U L AN A N G O B I S A R A HN E K E S A J E N N I F E RTA B I N G WA M E R A B UT I B I TA L O V I S AT I B I TA M A R G A R E TY E R U S A K A B A L E45%!

19%!

36%!

Breakdown  of  Labor  

West Dallas!

Uganda Full-Time!

Uganda Part-Time!

B R E A K D O W N O F F U N D S D E P L O Y E D : O N L A B O R B Y L O C A T I O N

Page 6: Akola Q1 Impact Investment Report

P H I L L I P S F O U N D AT I O N / Q 1 2 0 1 5 / F I N A N C I A L I M PA C T : M I S S I O N - D R I V E N E N T E R P R I S E

A K O L A U N I T SP R O D U C E D W E E K LY

B A S E L I N E W I T H I N V E S T M E N T

6 3 0 9 2 8 + 4 7 %

P H I L L I P S F O U N D AT I O N I N V E S T M E N T

F I N A N C I A L I M PA C T : M I S S I O N - D R I V E N E N T E R P R I S E

80%!

18%!

2%!

BREAKDOWN OF FUND DEPLOYMENT!

Materials and Labor for SS'15 Collections!

Materials and Labor for FW'15 Collections!

Materials and Labor for Holiday'15 Collection!

S S ’ 1 5 C O L L E C T I O N S A L E S T O D AT E :

$ 1 3 4 , 3 1 2

B R E A K D O W N O F F U N D S D E P L O Y E D : B Y C O L L E C T I O N

A K O L A U N I T S O R D E R E D B Y D I L L A R D ’ S 0 1 , 5 9 1

* $ 5 0 , 0 1 3 s a l e s

Page 7: Akola Q1 Impact Investment Report

P H I L L I P S F O U N D AT I O N / Q 1 2 0 1 5 / F I N A N C I A L I M PA C T : M I S S I O N - D R I V E N E N T E R P R I S E

“ I a m e x c i t e d t o b e e m p o w e r e d . T h e m o n e y i s h e l p i n g t h e m , p o v e r t y a l l e -v i a t i o n . I a m e x c i t e d A k o l a P r o j e c t h e l p s t h e o l d w o m e n i n t h e v i l l a g e . ”

- A d i k i n i G r a c e , n e w p a r t - t i m e A k o l a m e m b e r f r o m B u d o n d o v i l l a g e

Page 8: Akola Q1 Impact Investment Report

P H I L L I P S F O U N D AT I O N / Q 1 2 0 1 5 / E N V I R O N M E N TA L I M PA C T

P H I L L I P S F O U N D AT I O N I N V E S T M E N T

E N V I R O N M E N TA L I M PA C T

22%!

24%!

2%!7%!

35%!

10%!

BREAKDOWN OF FUNDS DEPLOYED!

Paper Beads!

Metals!

Glass and Semi-Precious Stones!Ankole Horn!

Other (Closures, wire, thread, etc)!Shipping!

B R E A K D O W N O F F U N D S D E P L O Y E D : O N P R O D U C T M A T E R I A L S B Y T Y P E

A k o l a e m p l o y s e n v i r o n m e n t a l l y c o n c i o u s o p e r a t i o n s i n t w o m a i n a r e a s : p r o d u c t i o n f a c i l i t y a n d r a w m a t e r i a l s .

- A k o l a ’ s v o c a t i o n a l t r a i n i n g c e n t e r i s d e s i g n e d t o u t i l i z e n a t u r a l l i g h t a n d e l i m i n a t e d e p e n d e n c e o n e l e c t r i c i t y.

- M a n y r a w m a t e r i a l s i n A k o l a p r o d u c t d e s i g n s a r e u p - c y c l e d i n c l u d i n g t h e A n k o l e c o w h o r n a n d t h e m e t a l b e a d s f r o m E t h i o p i a .

Page 9: Akola Q1 Impact Investment Report

P H I L L I P S F O U N D AT I O N / Q 1 2 0 1 5 / E N V I R O N M E N TA L I M PA C T

“ I h a v e n e w f r i e n d s . I e n j o y b e i n g i n a g r o u p . I l i k e t h a t A k o l a P r o j e c t m a k e s a c o m m i t m e n t , t h e y s a y t h e y w i l l b e h e r e a c e r t a i n d a y a n d t h e y

a r e . I a m l i k e t h a t A k o l a P r o j e c t h a s t r u s t i n u s . ”

- B a l i l u n o M a r t h a , n e w p a r t - t i m e A k o l a m e m b e r f r o m B u d o n d o v i l l a g e

Page 10: Akola Q1 Impact Investment Report

T H A N K Y O U P H I L L I P S F O U N D AT I O N !