Annual Report 2015

2015

Year ended December 31, 2015 ($ in millions) Assets

$ 5,086 11,220 1,790 2,304 779 38 644 $21,861

Cash and cash equivalents Investments, at market value Receivables, net Contributions receivable, net Prepaid expenses and other Literature and supplies Property and equipment, net

FINANCIAL HIGHLIGHTS

Total Assets

Public Support Revenue

Liabilities and net assets Accounts payable Accrued liabilities

$ 42 2,067 911 3,020

Deferred revenue & rent

Total Liabilities

18,841 $21,861

Net Assets Net Assets at end of year

2015

Government grants, corporations, fundraising & in-kind Individual contributions and net special events Victim impact panel fees, licenses & other

%

41

35

%

% %

24 100

Services Provided

Year ended December 31, 2015 ($ in the millions) Revenues Individual contributions and net special events Corporations and foundations Government In-kind Victim impact panel fees Licenses, promotions and other

Unrestricted

Temporarily Restricted

Permanently Restricted

2015 Total

$12,457 3,228 8,218 1,642 6,432 2,353 34,330 965 35,295

$ 129 1,498

$12,586 4,726

8,218 1,642

6,432 2,353 35,957 0 35,957 13,572 11,799 2,927 3,395 6,058 37,751

Campaign to Eliminate Drunk Driving Victim Services Fundraising Management and General Underage Drinking Prevention

% % % % % %

36 31 16

1,627 (965) 662

0

Net assets released from restrictions

Total Revenues

0

9 8 100

Expenses

Campaign to Eliminate Drunk Driving Victim Services Underage Drinking Prevention Managemet and general Fundraising

13,572 11,799 2,927 3,395 6,058 37,751

Total expenses

0

0

Provisions for Income Taxes

(51)

(94)

Change in net assets Net assets at beginning of year Net assets at end of year

0 10 $10

(2,507) 18,019 $15,512

662 2,657 $3,319

(1,845) 20,686 $ 18,841

Made with FlippingBook Online document