2010 Annual Report: Civil Society - PartnershipsInAction
2010 Annual Report: Civil Society - PartnershipsInAction
2010 Annual Report: Civil Society - PartnershipsInAction
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AGA KHAN FOUNDATION U.S.A.<br />
ANNUAL REPORT <strong>2010</strong><br />
A N A G E N C Y O F T H E A G A K H A N D E V E L O P M E N T N E T W O R K
The Community-based Disaster Risk<br />
Reduction program trains communities and<br />
schools to better prepare and respond to<br />
emergencies in disaster-prone northern<br />
Afghanistan. These school children and residents<br />
receive training in first aid, emergency<br />
response, and search and rescue. It<br />
is a project of AKF USA and Focus Humanitarian<br />
Assistance, funded by the US Agency<br />
for International Development.
Dear friends,<br />
As another year ends, we reflect on the accomplishments of <strong>2010</strong> and look forward to progress<br />
in the future. Last year, we acquired almost $18 million in new grant funding and raised $7.8<br />
million at our annual fundraisers held throughout the US. With the total $25 million, we were<br />
able to improve the lives of millions of men, women and children in Africa and Asia. Pregnant<br />
mothers in Pakistan now have access to midwives and inexpensive healthcare; drought-ridden<br />
farmers in Kenya are growing more crops and marketing them more efficiently; and girls in<br />
Afghanistan are now receiving the education they deserve.<br />
Aziz Valliani<br />
Chairman<br />
National Committee<br />
As established by His Highness the Aga Khan many years ago, the Aga Khan Foundation is<br />
unwavering in its commitment to combat illiteracy, ill health and poverty. In partnership with<br />
other Aga Khan Development Network (AKDN) agencies, the Foundation pursues this mission<br />
with confidence. The AKDN is rooted in the developing world with a history, permanency and<br />
sustainability that few others are able to match.<br />
In the vast portfolio of development work and community needs, nothing is more important to<br />
the long-term sustainability and health of a community than ensuring access to education – the<br />
focus of this year’s annual report. We all know that education improves livelihoods and builds<br />
achievement all over the world, but there is increasing recognition of education as a much<br />
greater and more integrated tool. As we continue this quest for a better and safer world, we have<br />
found that education generates good citizenship, promoting greater tolerance and creating<br />
pluralism in human societies. Education has become, in essence, a foundation for peace.<br />
Dr. Mirza Jahani<br />
Chief Executive Officer<br />
We have learned over the years not to become frightened by the complexities of the development<br />
process but to embrace the challenges and the multiple inputs required. In this report, we<br />
invite you to stretch your thinking, offer feedback and reflect on the challenges faced every day<br />
by the work of the Foundation. We have changed the format of our report to have one main<br />
‘thought’ piece, addressing a central development issue: how a child transitions from home to<br />
preschool to primary school and onwards. What are the challenges presented to the child, the<br />
educators, the family and the community? What are the critical factors that support this<br />
transition especially in the early formative years? What are the policy implications? What is your<br />
own experience with your child? This new approach, with articles from recognized leaders in<br />
the field, will become a regular feature of our annual report, complementing our usual annual<br />
progress update. This year, we are pleased to have contributions from Robert Myers and Dr.<br />
Sharon Lynn Kagan, both known experts in childhood education.<br />
No message would be complete without noting our most heartfelt gratitude to the huge numbers<br />
of individual, corporate and institutional supporters of Aga Khan Foundation U.S.A. as well as<br />
our volunteers whose commitment stands as a backbone for many of our outreach activities.<br />
Our current portfolio remains at a stable $65 million and is now set to grow in 2011 and<br />
beyond. This would not be possible without your generosity. Thank you.
O v e r v i e w<br />
Aga Khan Development Network<br />
Founded and guided by His Highness the Aga Khan, the Aga Khan<br />
Development Network (AKDN) brings together a number of international<br />
development agencies, institutions and programs that work primarily in the<br />
poorest parts of South and Central Asia, Africa and the Middle East. All AKDN<br />
agencies conduct their programs without regard to faith, origin or gender.<br />
AKDN consists of the following agencies:<br />
The Aga Khan Foundation (AKF) is a non-denominational, international<br />
development agency established in 1967 by His Highness the Aga Khan. Its<br />
mission is to develop and promote creative solutions to problems that impede<br />
social development, primarily in Asia and East Africa. Created as a private,<br />
non-profit foundation under Swiss law, it has branches and independent<br />
affiliates in 20 countries. Aga Khan Foundation U.S.A. was established in<br />
1981 and is based in Washington, DC.<br />
The Aga Khan Agency for Microfinance (AKAM) works to expand access<br />
for the poor to a wider range of financial services, including micro-insurance,<br />
small housing loans, savings, education and health accounts. Its programs<br />
range from village lending cooperatives to self-standing microfinance banks in<br />
South and Central Asia, Africa and the Middle East.<br />
Aga Khan Education Services (AKES) aims to diminish obstacles to<br />
educational access, quality and achievement. It operates more than 300<br />
schools and advanced educational programs at the preschool, primary,<br />
secondary and higher secondary levels in Bangladesh, India, Kenya, Kyrgyz<br />
Republic, Pakistan, Tajikistan, Tanzania and Uganda. It emphasizes studentcentered<br />
teaching methods, field-based teacher training and school<br />
improvement.<br />
Top: AKDN has worked in partnership with<br />
Afghan communities since 2002.<br />
Middle: The First MicroFinanceBank Pakistan,<br />
an institution of Aga Khan Agency for Microfinance,<br />
offers credit, savings, life insurance services<br />
and low cost funds-transfer services as a<br />
means to alleviate poverty.<br />
Bottom: Over 2.5 million people have benefited<br />
directly from the AKF’s rural support<br />
programs worldwide in over 8,400 village<br />
organizations.<br />
Aga Khan Health Services (AKHS) provides primary and curative health<br />
care in Afghanistan, India, Kenya, Pakistan, Tajikistan and Tanzania in over<br />
200 health centers, dispensaries, hospitals, diagnostic centers and community<br />
health outlets. <strong>Annual</strong>ly, AKHS provides primary health care to 1.8 million<br />
beneficiaries and handles 1.5 million patient visits. AKHS also works with<br />
governments and other institutions to improve national health systems.<br />
Aga Khan Planning and Building Services (AKPBS) assists communities with<br />
village planning, natural hazard mitigation, environmental sanitation, water supply<br />
systems and improved design and construction of both housing and public<br />
buildings. It provides material and technical expertise, training and construction<br />
management services to rural and urban areas.
The Aga Khan Trust for Culture (AKTC) encompasses the triennial Aga Khan<br />
Award for Architecture; the Historic Cities Program, which undertakes<br />
conservation and rehabilitation in ways that act as catalysts for development;<br />
the Music Initiative, which preserves and promotes the traditional music of Central<br />
Asia, Middle East, North Africa and South Asia; ArchNet.org, an online archive<br />
of materials on architecture and related issues; the Aga Khan Program for Islamic<br />
Architecture, which is based at Harvard University and Massachusetts Institute<br />
of Technology; and the Museums Project, which is creating museums in Toronto<br />
and Cairo.<br />
The Aga Khan University (AKU) is a major center for education, training<br />
and research. Chartered as Pakistan’s first private international university in<br />
1983, it has teaching sites in Afghanistan, Kenya, Pakistan, Syria, Tanzania,<br />
Uganda and the United Kingdom. Following the establishment of the Faculty<br />
of Health Sciences, the Institute for Educational Development and the Institute<br />
for the Study of Muslim <strong>Civil</strong>isations, AKU is moving towards becoming a<br />
comprehensive university with a Faculty of Arts and Sciences in Karachi.<br />
The University of Central Asia (UCA), chartered in 2000, is located on<br />
three campuses: Khorog, Tajikistan; Tekeli, Kazakhstan; and Naryn, Kyrgyz<br />
Republic. UCA’s mission is to foster economic and social development in the<br />
mountain regions of Central Asia. It will offer Master of Arts degrees in<br />
mountain development; a Bachelor of Arts program based on the liberal arts<br />
and sciences; and non-degree continuing education courses.<br />
The Aga Khan Fund for Economic Development (AKFED) is the only forprofit<br />
agency in the Network. Often acting in collaboration with local and<br />
international partners, the Fund takes bold but calculated steps to invest in<br />
fragile and complex settings. AKFED mobilizes investment for the construction,<br />
rehabilitation or expansion of infrastructure; sets up sustainable financial<br />
institutions; builds economically viable enterprises that provide essential goods<br />
and services; and creates employment opportunities.<br />
The Aga Khan Academies (AKA), an integrated network of schools, are<br />
dedicated to expanding access to education of an international standard of<br />
excellence. The Academies, which will educate young men and women from<br />
pre-primary through higher secondary education, are planned for key locations<br />
in Africa and Asia. The first such school, the Aga Khan Academy in Mombasa,<br />
began operating in August 2003.<br />
Top: Al-Azhar Park, a project of the Aga Khan Trust for<br />
Culture, has proven to be a powerful catalyst for urban<br />
renewal in Darb al-Ahmar, one of the poorest districts<br />
in Cairo.<br />
Middle: Frigoken, an AKFED project company, supports<br />
over 45,000 small scale farmers in rural Kenya.<br />
Bottom: The Aga Khan Academies is dedicated to expanding<br />
access to education of an international standard<br />
of excellence.
In earthquake-prone regions of northern<br />
Afghanistan, the Community Based Disaster<br />
Risk Reduction project mobilizes emergency<br />
response teams among students and community<br />
members and trains them in disaster preparedness.<br />
It is a project of the AKF USA and<br />
Focus Humanitarian Assistance, funded by the<br />
US Agency for International Development.<br />
Focus Humanitarian Assistance provides emergency relief supplies and<br />
services to victims of conflict and natural disasters. It also works with AKF to<br />
help people recover from these events and make the transition to long-term<br />
development and self-reliance. AKDN institutions work together with the<br />
world’s leading aid and development agencies.<br />
Aga Khan Foundation U.S.A.<br />
Aga Khan Foundation U.S.A. (AKF USA), established in 1981 in Washington,<br />
DC, is a private, non-denominational, not-for-profit international organization<br />
committed to the struggle against hunger, disease and illiteracy, primarily in<br />
Africa and Asia. The Foundation works to address the root causes of poverty by<br />
supporting and sharing innovative solutions in the areas of health, education,<br />
rural development, civil society and the environment. Using community-based<br />
approaches to meet basic human needs, the Foundation builds the capacity of<br />
community and non-governmental organizations to have a lasting impact on<br />
reducing poverty.<br />
AKF USA’s role within AKDN includes mobilizing resources and strategic<br />
partnerships with a variety of US-based institutional partners including<br />
government agencies, policy institutes, corporations, foundations, NGOs,<br />
universities, associations and professional networks. AKF USA serves as a<br />
learning institution for program enhancement, policy dialogue and disseminating<br />
best practices and knowledge resources. It collaborates in providing technical,<br />
financial and capacity-building support to other AKDN agencies and programs<br />
worldwide. In facilitating and representing AKDN interests in the US, AKF USA<br />
organizes outreach campaigns, manages volunteer resources and conducts<br />
development education among US constituencies.
A G A K H A N D E V E L O P M E N T N E T W O R K<br />
THE IMAMAT<br />
AGA KHAN DEVELOPMENT NETWORK<br />
ECONOMIC<br />
DEVELOPMENT<br />
SOCIAL<br />
DEVELOPMENT<br />
CULTURE<br />
Aga Khan Fund for<br />
Economic Development<br />
Aga Khan Agency<br />
<br />
Aga Khan<br />
Foundation<br />
Aga Khan<br />
University<br />
University of<br />
Central Asia<br />
Aga Khan Trust<br />
for Culture<br />
Tourism Promotion<br />
Services<br />
Industrial Promotion<br />
Services<br />
Aga Khan Education Services<br />
Aga Khan Health Services<br />
Aga Khan Award<br />
for Architecture<br />
Aga Khan Historic<br />
Cities Programme<br />
Financial Services<br />
Media Services<br />
Aga Khan Planning and<br />
Building Services<br />
Aga Khan<br />
Music Initiative<br />
Museums &<br />
Exhibitions<br />
Aviation Services<br />
Aga Khan Academies<br />
Focus Humanitarian Assistance<br />
The AKDN is the largest private international network of its kind. AKDN agencies are comprised of both nonprofit and commercial forprofit<br />
entities. The Network brings together a number of agencies, institutions and programs that have accumulated an extensive history<br />
of experience in social, economic and cultural development. Each agency has a particular mandate and expertise, ranging from the<br />
environment, health, education, architecture, culture, microfinance, rural development, disaster reduction, the promotion of privatesector<br />
enterprise and the revitalization of historic cities.
In the Mopti region of Mali, AKF USA is<br />
training rural farmers in improved farming<br />
techniques. The women's association<br />
in Torokoro purchased water<br />
pumps to irrigate farmland, which<br />
saves them time and labor. With increased<br />
agricultural productivity, the<br />
farmers sell surplus food in the marketplace<br />
to earn income.
Ye a r i n R e v i e w : C i v i l S o c i e t y<br />
Whenever citizens come together to work for the public good there is a wide<br />
range of ways in which they can express themselves. There can be village<br />
organizations; federations of village organizations operating on a district or<br />
provincial level; specialized organizations trying to improve life through<br />
interventions in health, gender, disability, environment, literacy, law, ethical<br />
standards, savings and credit; organizations that lobby for changes in<br />
government policy; and organizations for particular issues and causes. Their<br />
common factor is that a group of citizens believe in something strongly enough<br />
to put their energies and resources to work to achieve their objectives.<br />
The Women Empowered through Citizens’<br />
Community Boards project is enhancing<br />
women’s advocacy and management skills<br />
in 140 civil society organizations across<br />
seven districts in Pakistan.<br />
For several years, AKF has made targeted efforts to build the civil society<br />
sector, to demonstrate that it is as important as government and business in<br />
development and that it has unique strengths and weaknesses, which AKF<br />
can address. In this endeavor, the Foundation is rather singular. Most<br />
development organizations see <strong>Civil</strong> <strong>Society</strong> Organizations (CSOs) as the<br />
means toward poverty alleviation. The Foundation, while recognizing this<br />
role of CSOs, emphasizes the broader potential of the sector at large, of<br />
strengthening it and making it as effective as possible at increasing both the<br />
material standard of living and the quality of life – in short, of building a civil<br />
society.<br />
Women Empowered in Pakistan’s <strong>Civil</strong> <strong>Society</strong> Organizations<br />
PROBLEM: Limited Representation by Women in Governing Bodies<br />
In Pakistan, devolution sought to make government more accessible to the<br />
general public by establishing Citizen Community Boards (CCBs) in<br />
2000/2001. The CCBs were groups of local community members who<br />
gathered regularly to discuss village concerns and develop solutions to
y e a r i n r e v i e w : c i v i l s o c i e t y<br />
Training in project management, leadership<br />
and communication skills, and resource mobilization<br />
are topics covered by this project<br />
designed to enhance women’s role in leading<br />
organizations.<br />
common problems. Through these CCBs, communities could mobilize to plan<br />
local development projects and appeal for government funding when needed.<br />
The CCBs had enormous potential to create effective change for these poor<br />
communities. With this initiative, 42,000 CCBs were formed and through<br />
them at least 10 million citizens were drawn into the development process,<br />
with 33 percent of those being female.<br />
However, the CCBs did little to improve women’s issues. Despite women’s<br />
physical representation on the councils, they held little power over their male<br />
counterparts. Contrary to official claims that devolution increased<br />
representation and empowerment of women in local government, research by<br />
AKF’s <strong>Civil</strong> <strong>Society</strong> Program and the Pakistan Center for Philanthropy indicates<br />
it has done little to guarantee legal, administrative or financial responsibility<br />
and authority for women beyond the reservation of 33 percent of local council<br />
seats. In fact, focus groups indicated that often male members of elected<br />
female councilors’ households represented them at meetings. In addition to<br />
the impeding societal constraints, councilwomen lacked communication skills,
y e a r i n r e v i e w : c i v i l s o c i e t y<br />
confidence and negotiation experience. Female leadership can be regarded<br />
as a cultural peculiarity and women were ill-equipped to change their<br />
circumstances.<br />
In the UN’s <strong>2010</strong> Human Development Index, a measurement of the standard<br />
of living in a particular country, Pakistan ranked 125 out of 169 countries. The<br />
UN’s 2007 Gender-related Development Index ranked Pakistan at 124 out of<br />
155 measured countries. It is in this environment that AKF intervened to help<br />
empower women.<br />
SOLUTION: Women Empowered through <strong>Civil</strong> <strong>Society</strong> Organizations<br />
With funding from the US Department of State, Aga Khan Foundation and<br />
the <strong>Civil</strong> <strong>Society</strong> Resource Center (a capacity-building project of AKF, formerly<br />
known as NGO Resource Center) launched a project in Pakistan to help<br />
communities use CCBs to their fullest potential. The Women Empowered<br />
through Citizens’ Community Boards (WECCB) project was to focus on<br />
increasing female participation in CCBs. Yet moving forward, based on<br />
analysis that many CCBs were not functioning well, some with evidence of<br />
corruption and misuse of funds, the project focused on working with other<br />
local organizations to build confidence and competence of women leaders.<br />
Trainings empower women to be more<br />
active in civil society organizations while<br />
sensitizing men to the important role of female<br />
leadership.<br />
WECCB is enhancing women’s advocacy and management skills in 140 civil<br />
society organizations across seven districts. The program is training 280 women<br />
and 70 men from local councils, village organizations and government institutions<br />
through a series of three courses in <strong>2010</strong>.<br />
Trainings on topics such as project management, leadership skills and resource<br />
mobilization are taught through hands-on management coaching. The<br />
interactive hands-on courses are designed to ensure that knowledge transfers<br />
easily to practical application. The trainings empower women to be more<br />
active in their CCBs while sensitizing councilmen to female leadership. In<br />
addition to the trainings, staff meet regularly with participants to generate<br />
awareness on social issues and the role of women’s participation in<br />
development. The project is paving the way for successful programs that<br />
improve the lives of women and, in turn, benefit the community as a whole.<br />
To ensure sustainability, all concerned CSOs are involved in the project from<br />
planning to training to evaluation. The groups identify their most crucial<br />
capacity-building needs, which then become the basis of the training<br />
programs. Along with the 350 representatives, the program will train 21
y e a r i n r e v i e w : c i v i l s o c i e t y<br />
Master Trainers (at least three from each of the seven districts). These Master<br />
Trainers will continue training more representatives and CSOs long after the<br />
WECCB project has ended.<br />
Strengthening Local Governance in Afghanistan<br />
PROBLEM: Critical Gaps in Capacity Limit Effectiveness of Mid-Level Governance<br />
AKF’s Strengthening Sub-National Governance<br />
Program in Afghanistan focuses on<br />
building capacity in meso-level democratic<br />
local structures to increase the transparency,<br />
accountability and competency of subnational<br />
government institutions. Training<br />
modules are designed to help district and<br />
provincial level councils collaborate better<br />
on sustainable development projects such<br />
as road repair, bridge building and water<br />
management.<br />
Under the auspices of Afghanistan’s Ministry of Rural Rehabilitation and<br />
Development, the National Area Based Development Program (NABDP) has<br />
been promoting Cluster Level Development Committees (CLDCs) and District<br />
Development Assemblies (DDAs) all across Afghanistan, with the aim to develop<br />
long-term district-level plans. The CLDCs bring together several village-level<br />
Community Development Councils to address common challenges and issues,<br />
like roads and bridge infrastructure projects, that affect larger areas and aid in<br />
facilitating broader development concerns and governance issues at the meso<br />
level. However, to date the CLDCs and DDAs have not yet been supported as
y e a r i n r e v i e w : c i v i l s o c i e t y<br />
extensively as the local Community Development Councils have under the<br />
National Solidarity Program. In most cases, the cluster and district level councils<br />
are left uncoordinated and ineffectual. At the provincial and district level, a lack<br />
of capacity and limited programmatic scope is largely due to a lack of technical<br />
capacity and resource support. Unable to modestly deliver on basic services,<br />
with scarce reach to rural areas, the line departments are limited to provincial<br />
centers. Critical gaps of strategic vision, clarity of role, low capacity and severe<br />
lack of resources limit the effectiveness of these institutions.<br />
SOLUTION: Strengthening Sub-National Governance in Afghanistan<br />
Through the National Solidarity Program (NSP), the Afghan government<br />
established local governing bodies throughout Afghanistan, creating a platform<br />
for dialogue and problem-solving. To support the NSP, Aga Khan Foundation<br />
helped train local councils and villagers to prioritize and tackle communities’<br />
most urgent needs. Now, AKF is extending the program to larger governance<br />
groups like community clusters, districts and provinces.<br />
In support of the Afghan Government’s National<br />
Solidarity Program, AKF is extending<br />
its capacity-building program at the district<br />
and provincial levels in an effort to create<br />
transparency, accountability and democratic<br />
decision-making.<br />
Supported with funding from the US Department of State, AKF is<br />
strengthening sub-national governance in Afghanistan, giving communities<br />
the power to change their own circumstances. The program focuses on<br />
building capacity in effective meso-level democratic local structures and<br />
increasing the transparency and accountability of subnational government<br />
institutions. To consolidate and strengthen these governance structures with<br />
a comprehensive approach, the program extends vital support to local NGOs.<br />
Local NGOs are also limited in scope and capacity and suffer from a lack of<br />
direction. With regards to the local civil society organizations, AKF-<br />
Afghanistan holds the long-term view of strengthening these organizations to<br />
become the facilitating agents of development in place of international NGOs<br />
like itself.<br />
The program supports 16 local NGOs across four regions and promotes<br />
sustainable development of 19 DDAs and 136 CLDCs in the northern and<br />
central provinces of Badakhshan, Baghlan, Bamyan and Takhar.<br />
Capacity-building training include modules in Participatory Planning and Proposal<br />
Writing (for CLDCs) and Vision Building (for DDAs). Other modules for NGOs<br />
include Institutional Strengthening Model, Proposal Writing, Gender Sensitization,<br />
Participatory Monitoring and Evaluation. After training, the aim is for these<br />
clusters to collaborate with one another and tackle more complex infrastructure<br />
needs in their region, like building bridges, generating electricity or repairing roads.
y e a r i n r e v i e w : c i v i l s o c i e t y<br />
If unable to successfully manage and complete projects, these institutions risk<br />
their legitimacy within their regions. Beyond capacity building, AKF is helping<br />
these groups identify important infrastructure needs, develop plans to make<br />
lasting improvements and manage projects through completion. As these<br />
projects improve the quality of life, 140,000 Afghan citizens across four<br />
provinces will grow to trust their government more, increasing stability and<br />
security in the country.<br />
Community-based Savings Groups in Bihar, India<br />
PROBLEM: Poor Communities with Limited Choices are the Most Vulnerable<br />
to Economic Shocks<br />
Densely populated Bihar is India’s poorest state, and its residents struggle to<br />
provide for their families. Nearly half of its people are poor, less than half can<br />
read or write and its per-capita income is a third of the Indian average (at<br />
$94 a year against India’s average of $255). Agriculture continues to be the<br />
mainstay of the population, and the cropping intensity is high. Although very<br />
fertile, the productivity of its main crops is among the lowest in the country.<br />
In Bihar, AKF is mobilizing women from<br />
marginalized communities to form savings<br />
groups and organize simple lending practices<br />
that help cushion them against economic<br />
shocks and avoid debt in the face of<br />
emergencies.<br />
In comparison to other states, the microfinance activity is in a rudimentary<br />
stage in Bihar. Less than five percent of Bihar’s population has access to<br />
banks. The poor’s lack of access to formal financial institutions such as<br />
commercial banks, regional rural banks or financial cooperatives makes it<br />
difficult to securely save money or acquire loans.
y e a r i n r e v i e w : c i v i l s o c i e t y<br />
SOLUTION: Access to Financial Services for Very Poor Communities<br />
AKF is helping poor communities in remote and under-served regions of Bihar<br />
move away from depravation through Community-based Savings Groups<br />
(CBSG). As part of AKF’s Multi-Input Area Development strategy in Bihar, the<br />
program fills a huge gap in the availability of financial services to the poor.<br />
With self-run village savings groups, individuals can accumulate funds to<br />
avoid selling valuable assets when economic hardships arise. For example, a<br />
woman who runs into financial trouble can now use her own savings or borrow<br />
from the group savings to pay for an unexpected expense, such as a medical<br />
emergency, instead of selling her cow – which is not only an asset in itself<br />
but also provides milk, a steady source of income and nutrition for her family.<br />
The program helps smoothen out consumption for poor households who often<br />
have erratic income patterns and protects them from slipping into deeper<br />
poverty and indebtedness with a focus on savings.<br />
The CBSG program began in March <strong>2010</strong>, initially with 10 field officers of the<br />
Aga Khan Rural Support Programme (India) in selected blocks of Muzaffarpur<br />
and Samastipur districts. New implementing partners – NIDAN, Nav Jagriti<br />
and SAKHI – began operations in June <strong>2010</strong>, with a total of 58 field officers.<br />
Nav Jagriti and SAKHI focused on two rural blocks of Samastipur and<br />
Muzaffarpur respectively, while NIDAN was assigned the urban and peri-urban<br />
Fulwari block of Patna district.<br />
The CBSG program provides basic financial literacy to participants to help<br />
them better manage their household financial affairs and make better choices<br />
in using financial resources. Using simple calculation methods to keep track<br />
of savings and loans, the project is widely accessible to all residents, including<br />
the illiterate and uneducated.<br />
By the end of <strong>2010</strong>, the program mobilized<br />
930 Community-based Savings Groups in<br />
Bihar, India with 18,274 members, of<br />
which 92 percent were women.<br />
By the end of <strong>2010</strong>, the program mobilized 930 groups with 18,274<br />
members, of which 92 percent were women. The program accumulated<br />
nearly $160,000 in savings with an average savings of $9 per member.<br />
Members showed a keen interest in the program with an attendance rate of<br />
88 percent and a retention rate of 97 percent. With access to savings, the<br />
poor are avoiding falling into deeper economic hardship and are taking initial<br />
steps toward self-reliance.
S t a t e m e n t o f Fi n a n c i a l Po s i t i o n<br />
We remain very grateful for the commitment of our many supporters. Our contributions grew thanks in part to strong support<br />
to our response to the Pakistan flood emergency. We continue to enjoy success with direct government support of our programs<br />
in places like East Africa, Pakistan and Afghanistan. Contributions from private sources remain our largest source of program<br />
funds at 64 percent. Operating expenses are funded by a grant from His Highness the Aga Khan. Therefore, no donations from<br />
individuals, foundations and corporations are used for operating expenses.<br />
The financial results depicted on pages 62 and 63 are derived from the AKF USA December 31, <strong>2010</strong>, audited consolidated<br />
financial statements performed by PricewaterhouseCoopers LLP. AKF USA’s complete, audited financial statement may be obtained<br />
by writing to the Chief Financial Officer, Aga Khan Foundation U.S.A., 1825 K Street, NW, Suite 901, Washington, DC 20006.<br />
Noordin Moloo<br />
Chief Financial Officer<br />
As of December 31, <strong>2010</strong> and December 31, 2009<br />
As of December 31, <strong>2010</strong> and December 31, 2009<br />
Dollars Dollars in Thousands in Thousands<br />
<strong>2010</strong> <strong>2010</strong> 2009 2009<br />
Assets<br />
Cash and cash equivalents $53,987 $46,715<br />
Investments 8,650 7,727<br />
Accounts receivable and other current assets 209 459<br />
Donor agency receivables 422 711<br />
Receivables from affiliates 4,061 3,013<br />
Contributions receivable, net 30,684 40,290<br />
Fixed assets:<br />
Property held for charitable purposes 87,446 87,446<br />
Other fixed assets 333 580<br />
Less accumulated depreciation -12,151 -11,090<br />
Fixed assets, net 75,629 76,936<br />
Total assets $173,641 $175,850<br />
Liabilities and and net net assets assets<br />
Liabilities:<br />
Accounts payable and accrued liabilities $1,609 $836<br />
Payable to affiliates 6,289 1,628<br />
Deferred revenues 3,697 2,671<br />
Total Liabilities 11,595 5,135<br />
Net Assets<br />
162,046 170,715<br />
Total liabilities and net assets $173,641 $175,850
S t a t e m e n t o f Fi n a n c i a l A c t i v i t i e s<br />
<strong>2010</strong><br />
Sources of Funds<br />
Use of Funds<br />
For the years ended December 31, 31, <strong>2010</strong> <strong>2010</strong> and and 2009 2009<br />
Dollars in in Thousands<br />
<strong>2010</strong> 2009<br />
Revenues:<br />
Contributions $18,391 $15,467<br />
Federal grants 9,292 10,432<br />
Other grants 985 3,252<br />
Investment income 200 178<br />
Total Revenues 28,868 29,329<br />
Expenses:<br />
1<br />
Program grants 30,313 57,899<br />
General and administrative expenses:<br />
Salaries 2,299 2,054<br />
Legal, accounting and consulting 165 193<br />
Travel 154 128<br />
Doubtful pledges provision 79 -146<br />
General office 3<br />
Taxes and licenses <br />
Premises 314 289<br />
Resource development & communications 127 97<br />
Total general and administrative expenses 4,441 3,019<br />
Fundraising and public education events 1,476 1,094<br />
Depreciation and amortization 1,308 1,288<br />
Total expenses 37,538 63,300<br />
Change in net assets -8,670 -33,971<br />
Net assets at beginning of year 170,715 204,676<br />
Net assets at end of year $162,046 $170,706<br />
Notes:<br />
1<br />
Program grants decreased as three-year campaign in support of AKDN institutions ended in FY09.
I n s t i t u t i o n a l C o l l a b o r a t i o n s<br />
The Foundation works with many institutional partners across the world. It also works closely with national,<br />
provincial and district governments in the countries where it operates. Each year, government agencies and<br />
private foundations join together with AKF USA to move mountains and build dreams. The Foundation’s efforts<br />
to alleviate poverty, hunger, illiteracy and disease would not be possible without their unwavering support. Our<br />
<strong>2010</strong> institutional partners include:<br />
Bill & Melinda Gates Foundation<br />
Flora Family Foundation<br />
The Ford Foundation<br />
International Youth Foundation<br />
Microsoft Corporation<br />
United States Agency for International Development<br />
United States Department of Agriculture<br />
United States Department of State<br />
United States Environmental Protection Agency<br />
The William and Flora Hewlett Foundation<br />
The Aga Khan Development Network has agreements and protocols with the following countries and organizations:<br />
Afghanistan, Asian Development Bank, Bangladesh, Canada, Egypt, the European Commission, France, Germany,<br />
India, Ivory Coast, Kazakhstan, Kenya, Kyrgyz Republic, Mali, Mozambique, Norway, Pakistan, Portugal, Russia,<br />
Syria, Tajikistan, Tanzania, Uganda, United Kingdom and the United Nations (United Nationals Development<br />
Programme and World Health Organization).
C u r r e n t P r o j e c t s<br />
Afghanistan Special Fund<br />
Aging Gracefully Initiative<br />
Chitral Child Survival Programme in Pakistan<br />
Community-based Disaster Risk Reduction in Afghanistan<br />
Community-based Savings Groups in Bihar, India<br />
Cultural Revival - Nizamuddin Basti in Delhi, India<br />
East Africa Quality in Early Learning Phase 1<br />
Education for Marginalized Children in Kenya, Phase II<br />
Educational Quality Improvement Programme 2: School Effectiveness Study for Mozambique<br />
Empower and Equip Zanzibari Youth<br />
Escola Agraria de Bilibiza<br />
Khana Loan Initiative – Housing Microfinance<br />
Learning Centers for Parents and Children Replication<br />
Links to Learning: Education Support to Pakistan<br />
Mali Area Development Program<br />
Microinsurance Initiative in Pakistan and Tanzania<br />
NGO Sustainability Index<br />
Partnership for Advancing Community Education in Afghanistan<br />
Professional Development Internship Program<br />
Relief and Early Recovery Program in Pakistan<br />
Remote Access for Health Professionals with Aga Khan Health Board<br />
Scaling-Up Market-based Mechanisms for Building and Construction Improvement Programme Product Distribution<br />
Social Safety Net with Youth Support Services<br />
Sombeza Community Knowledge Center<br />
Sombeza Water and Sanitation Improvement Program in Kenya<br />
Strengthening Sub-National Governance in Afghanistan<br />
Tajik Scholarship Program<br />
Water and Sanitation Improvement Program for Kinango, Kaloleni and Kilifi Districts in Coast Province Kenya<br />
Women Empowered through Citizen Community Boards in Pakistan<br />
Zanzibar Madrasa Resource Center<br />
Zanzibar Teacher Upgrading by Radio
B o a r d , N a t i o n a l C o m m i t t e e a n d S t a f f<br />
Board of Directors<br />
His Highness the Aga Khan, Chairman and Founder<br />
Prince Amyn Aga Khan<br />
Maître André Ardoin<br />
Guillaume de Spoelberch<br />
AKF USA National Committee<br />
Aziz Valliani, Chairman<br />
Mohammad Ashraf Ramji, Vice Chairman<br />
Dr. Mahmood Eboo<br />
Zamila Karimi<br />
Sultana Mangalji<br />
Dr. Eboo Patel<br />
Alnoor Shivji<br />
Jehan Velji<br />
AKF USA Staff<br />
Executive Office<br />
Mirza Jahani, Chief Executive Officer<br />
Evan Gill, Executive Research Analyst<br />
Sharon Bayolo, Executive Assistant<br />
Finance & Donor Services<br />
Noordin Mooloo, Chief Financial Officer<br />
Nazlin Pepermintwala, Finance and Administration Controller<br />
Karim Juma, Donor Services and Administration Manager<br />
Innocent Manishimwe, Grants Officer<br />
Lydie Curney-Boa, General Ledger Accountant<br />
Shahdil Shivji, Donor Services Staff Accountant<br />
Asad Panjwani, Donor Services Assistant<br />
Nikolai Kosmynin, Finance Assistant<br />
Paul Michael, Donor Services Administrative Assistant<br />
Sanam Vazir, Accounting Associate<br />
Communications & Resource Development<br />
Charles Sheerin, Director of Communications and Resource<br />
Development<br />
Martha Sipple, Communications and Public Affairs Manager<br />
Shelina Gwaduri, Resource Development and Volunteer<br />
Services Manager<br />
Jennifer Graham, Resource Development Officer<br />
Jay Gilliam, Communications Assistant<br />
Justine Feighery, Resource Development Assistant<br />
Programs<br />
Joanne Trotter, Director of Programs<br />
Caryn Sweeney, Manager, Program Development<br />
Leanne Sedowski, Program Officer<br />
Linda Ulqini, Program Officer<br />
Andrea Wilson, Program Officer<br />
Luke Bostian, Program Associate<br />
Sarah Comer, Program Associate<br />
Natalie Ross, Education Program Assistant<br />
Opposite page: Tajik school children living<br />
near Khorog now walk to school on a road<br />
that was repaired by the local Village Organization.<br />
This endeavor was the villagers’<br />
first infrastructure project as education is<br />
high on people’s agenda once food security<br />
improves.
Photography:<br />
ACDI/VOCA, Luke Bostian, Sandra Calligaro,<br />
Pierre Claquin, Lucas Cuervo<br />
Moura, Ebrahim Esmail, Focus Humanitarian<br />
Assistance, Karim Jan, Nadirshah<br />
Jivani, Thomas Kelly, Pervaiz Khan, Ali<br />
Naemi, Gary Otte, Amit Pasricha, Zahur<br />
Ramji, Jean-Luc Ray, Jamie Rector, Pat<br />
Scheid, Rajendra Shaw, Nafisa<br />
Shekhova, Wendy Stone, Tara Todras-<br />
Whitehall, Jacques Toureille, US Department<br />
of Defense, Winifred Westergard<br />
© 2011 Aga Khan Foundation U.S.A.
AGA KHAN FOUNDATION U.S.A.<br />
An agency of the Aga Khan Development Network<br />
1825 K Street, N.W., Suite 901, Washington, D.C. 20006<br />
Telephone: (202) 293-2537 Facsimile: (202) 785-1752 Email: info@akfusa.org<br />
www.akdn.org