2012 annual report - jump! foundationjumpfoundation.org/...annual-report-2012.pdf · 2012 annual...

21
1 2012 Annual Report

Upload: others

Post on 27-Jun-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

1

2012 Annual Report

Page 2: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

2

VISIONThe JUMP! Foundation is a non-profit social enterprise that uses experiential education to

advance a world in which individuals, community leaders, and global citizens realize their passions and potential.

MISSIONINSPIRE youth through experiential education;

EMPOWER youth to be passionate community leaders;ENGAGE youth in personal, community, and global

development projects.

Page 3: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

3

Table of Contents

Letter from JUMP! Page 3Looking Back at 2012 Page 5Where We JUMPed in 2012 Page 6Accomplishments and Key Numbers Page 7JUMP! Development Page 9JUMP! Development Spotlight: Global Potential Page 11Impact of JUMP! Page 13 Financial Highlights of 2012 Page 15Supporters of JUMP! Page 17Looking ahead to 2013 Page 19Thank You! Page 20 JUMP! with us Back Cover

About JUMP!

The JUMP! Foundation is a social enterprise that offers experiential education pro-grams. Established in 2006, JUMP! is a response to what its founding members saw as a need in youth education for programs that address issues of leadership and global citizenship. In a world grown flatter and more accessible through new media and globalization, they believed it was important to create a platform to facilitate awareness among youth not only of their community but also of the communities beyond their own.

Today, JUMP! has a strong network of facilitators, partners and advisors across the globe. We act as a collaborative platform for participants to come together to challenge themselves, inspire one another, and effect change in their surroundings. JUMP! has delivered programs throughout Europe, Asia, Africa, Australia, and North America. We have utilized the outdoors, cityscapes and various other environments to engage and challenge participants. Our activities provoke reflection, dialogue and everyday application by encouraging individual resilience and broadened horizons. To date, we have delivered our programs directly to over 15,000 youth.

Letter From JUMP!

2012 was a remarkable year of change and growth for the JUMP! Foundation. Wheth-er it was conducting new programs with new schools, expanding relationships with long-time partners, or expanding the JUMP! staff, this past year we had the chance to inspire, empower, and engage more people than ever.

Simply glancing through this Annual Report and comparing it to 2011, the most noticeable change is in Where We’ve JUMPed. Firstly, we needed a bigger map to show new programs in the USA, Kenya, Oman and other locales where we extended our reach to locations no JUMPer has JUMPed before. Secondly, we needed to find a new way to show the types of programs we ran as we have provided a broader, more comprehensive set of programs to our partners, particularly in China and Southeast Asia.

Still, looking at where we’ve JUMPed and how many programs we’ve run tells only a part of the story. Starting in mid-2012, we embarked on a major reorganization of the JUMP! staff, providing greater ability to improve and enhance our programs. For some, such as the APSA Scholars programs or the Young Presidents’ Organization annual meeting, this allowed us to improve the participant experience. For others, the reorganization created new possibilities for collaboration on a wide range of programs.

We are thrilled at the success JUMP! enjoyed in 2012, but even more excited about the opportunities that the coming years hold. As JUMP! continues to deliver quality experiential education programs, we look to our partners, students, and staff to take part in redefining education. The JUMP! experience is all about people, and we couldn’t be happier that JUMP! continues to grow as a passionate community of people who are moving toward a world where we all realize our potential.

Light and laughter,The JUMP! Team

Page 4: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

4

“I am extremely reserved and this was an excel-lent program that helped me to engage with oth-ers and build confidence around other people.” - Grade 12, JUMP! Participant

Page 5: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

5

 

Mapping  out  the  Global  Citizenship  Curriculum  

Sunset  dinner  on  the  grasslands  by  Lingshan

Janua

ry

Februa

ryMarc

hApri

lMay Jun

e

July

August

Septe

mber

Octobe

r

Novem

ber

Decembe

r

JUMP! emerged from February running a Leadership Program

at the Australian International School

in Singapore and closed the month with an Educator

training at Concordia International School

Shanghai.

The pace picked up in February introducing JUMP! to Beijing City International School, Shanghai American

School, and the American Community School of Abu Dhabi.

JUMP! rang in the New Year conducting

programs on-site with Concordia

International School Shanghai.

A RoundSquare conference in Australia, an enrichment program in Beijing, and a house leader program in

Bangkok:JUMP! made moves in April.

May had us JUMPing inside and out: several personnel additions combined

with leadership programs with Western Academy of Beijing, Beijing

BISS, and SAS Pudong and Puxi.

In June, JUMP! partnered with the International

School of Beijing for an epic 3-day trek across

unrestored portions of the Great Wall.

July was BUSY as JUMP! partnered

with the Americans Promoting Study Abroad (APSA)

organization for a 4th time to host 32 deserving American high school students

in Beijing for a language and cultural

experience.

Other members of the JUMP! team

were partnering with students from the Young Presidents’

Organization for a program in Washington D.C.

JUMP! started August saying ‘goodbye’ to the APSA scholars

while holding a weeklong program through One World Now in Beijing. We ended the month with a WAB

leadership retreat.

September was JUMP!’s busiest

month to date with 12 programs run in total.

JUMP! partnered with Concordia

International School - Shanghai for two Experiences to the wilds of Beijing and

Chengdu.

September was so packed, it couldn’t even fit into one

text box. JUMP! also ran a Community

Enrichment program with the Tashkent

International School in Uzbekistan.

In October, JUMP! and the Chinese

International School of Hong Kong partnered for a

weeklong experience in Hangzhou.

JUMPing back to the Middle East in November, we ran several programs

with middle and high school students at the American Community School of Abu Dhabi.

JUMP! closed out the year with a staff development retreat follow by a Global Is-

sues conference at The American

International School of Muscat in Oman.

Looking Back at 2012

Page 6: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

6

Some of our major J!Schools programs included:UWCSEA - Educator Training for 100 educatorsUWCSEA - Dover - Grade 7 Community Day - 260 studentsSAS Pudong - Community Day - 450 studentsFacilitated and presented at Global Issues Network Conferences in Abu Dhabi and SingaporeFacilitated and presented at Round Square Conferences in Australia and South AfricaTashkent International School - Community Enrichment week with educators and students from all school levelsSome of our major J!Experiences programs included:40-day APSA (Americans Promoting Study Abroad) summer program for 36 American high school students in Beijing.2 CISS Interim programs: Sichuan and Beijing Action & ServiceISBeijing China Link - 4 days of hiking/backpacking

One World Now Beijing Program

Washington D.C.

10 +

7-10

3-5

1-2

Shanghai

Beijing

Hangzhou

Chengdu

Pattaya

Bangkok

Chang Mai

Singapore

Tashkent

Nairobi

MuscatAbu Dhabi

Dubai

Nelspruit

Hong KongDonggauan

Armidale

Numbers Of Programs

Where We JUMP!ed in 2012

Highlights:

• UWCSEA - Educator Training for 100 educators• UWCSEA - Dover - Grade 7 Community Day - 260 students• SAS Pudong - Community Day - 450 students• Facilitated GIN Conferences in Abu Dhabi and Singapore• Facilitated and presented at Round Square Conferences in Australia and South Africa• Tashkent International School - Community Enrichment week with educators and students from all school levels

Highlights:

• 40-day APSA (Americans Promoting Study Abroad) summer program for 6 American high school students in Beijing• 2 CISS Interim programs: Sichuan and Beijing Action & Service• ISBeijing China Link - 4 days of hiking/backpacking• YPO Summer Family Board Meeting in Washington, D.C. • One World Now Beijing Program• Discover Chiang Mai Program with CMRCA

Page 7: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

7

Accomplishments and Key Numbers

Number of Programs

Days of Programs

60182

5150Number of participants

Key Numbers

4500

Youth

650

Educators

New partnerships in Hong Kong

Hired 6 new Operational Staff!

21 Summer Staff at JUMP!

New partnerships in Bangkok

Partnerships in UAE tripled!

Ran the first programs in Africa

Expanded Experiences Partnership

Pudong + Puxi Campuses

+

New partnerships in Singapore

New Partnerships Established! More program reach than ever!

Page 8: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

8

“I learned a lot about the culture and the language of China, but what stuck out most in my mind was how much I learned about myself. I learned who I want to be, where I want to go, and that I want to live in China as an old man. I developed some skills in China that I think otherwise I would have had to learn much later in life. The program suddenly shoved China into my life and now I definitely want to keep it there.” - 2012 JUMP! APSA Scholar

Page 9: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

9

JUMP! Development Projects aim to create opportunities for youth to remove the barriers in their way - to education, to awareness, to access, to communication, to engagement, to interaction, to understanding, to personal, community and global development. How? Through JUMP! Development Projects, we aim to provide youth from diverse communities and in diverse situations an opportunity to:

• Identify and address barriers they or their community are facing• Learn about and connect with other communities of youth • Develop the skills needed to tackle these barriers

We define youth as ages 12-25, in countries and communities where our partner schools and organizations have expertise, knowledge, and interest. What is different about the JUMP! approach? JUMP! Development creates long-term partnerships between international schools and local development projects in our J! Experience and J! School programs. We partner with youth development organizations that have extensive experience in under- resourced communities to design and implement participatory youth empowerment programs. JUMP! also partners with individuals, corporations or other organizations to run JUMP! programs specifically for underserved youth. Who are JUMP!’s development partners? JUMP! partners with organizations whose missions and values are in line with our own, who are locally focused, transparent, and sustainable. Our partners have proven track records of success and measurable impact.

JUMP! Development500 Youth!

Number of youth impacted by JUMP! Development Projects in 2012

We supported 5 J!Development Programs in 2012!

Our Development Partners

Page 10: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

10

“I can’t forget the conference en el Hatillo. It was so good and interesting. I met new people who were really kind… There were tons of people who were really active in the conference. I know for sure that the people that came to the conference came to change up their lives. Although their parents may not have the money to buy them riches, their intelligence will take them further in life.” - JUMP! & Global Potential Conference Participant

Page 11: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

11

JUMP! Development Partner: Global Potential

In the summer of 2012, Global Potential (GP) & JUMP! organized and held their largest and most successful youth conferences to date. GP is proud to bring together inspiring and motivated youth leaders from Paris, New York, Boston, Nicaragua, Haiti and the Dominican Republic (DR) in order to facilitate a powerful exchange of different ideas and cultures. These leaders, in turn, create inspired community togetherness- equipping youth from developing areas with the confidence, connections, and ideas to tackle the problems facing their communities, and oftentimes, the world at large. Haiti and Nicaragua are the 2 poorest countries in the Western Hemisphere, and the communities we work with in DR, settled by migrant workers of Haitian descent brought over in the 1930s-1960s to cut sugar cane, are also among the poorest in the Hemisphere.

GP & JUMP began the youth summer conference tradition in 2009 with just 57 youth participants. Four years later, the Conferences served over 400 youth from over 100 global communities- both urban neighborhoods and rural villages. The annual tradition has gained momentum through its strong reputation, and community members have spread the word in anticipation of annual repetition- thus allowing for a notable increase in attendees each summer in each country.

These conferences provide a platform for exciting and transformative participant-led discussion groups. The discussions this summer covered a wide variety of local and international issues which allowed the youth to engage with themselves and each other to troubleshoot the issues they are facing.

JUMP! Development Spotlight: Global Potential

97% of the participants said they learned something that they never knew before as a result of the conference.

94% of the participants said they will be staying in touch with community members they met at the confer-ence that they had previously had not known through email, letters or Facebook.

100% of the participants feel com-fortable working with people speak-ing different languages.

100% of the participants stated the GP experience made them realize that they can be part of the solution to many global issues.

94%

100% 100%

97%

Participant Feedback

Page 12: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

12

“This week showed me that people are a lot more sim-ilar than different. And no matter who the person is, if you take the time, you can be close to anyone. Stretch your boundaries! Step up and take control! Don’t let life run by you!”- Grade 9, JUMP! Participant

Page 13: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

13

”I feel I am a more capable leader than I was at the beginning of the program”

5%

Disagree Agree Strongly Agree

36% 60%

Agree

Mildly AgreeMildly disagreeStrongly Disagree

Strongly Agree

Strongly Agree

40% 60%

“The JUMP! program has enabled me to take on more leadership roles in my life.”

“I now feel that I am a part of the JUMP! community”

“I can use what I have learned at JUMP! to foster effective communication when working in teams.”

4%

4%

32

%

32

%

28

%

10

%

Neither disagree nor agree

16

%

8%

60

%

52

%

52

%

52

%

36

%

“JUMP! increased my ability to speak about difficult ideas and questions in public.”

“I gained a deeper knowledge of my goals.”

4%4%

4%4%4%

4%

4%

Impact of JUMP!

As part of our evaluation JUMP! collects feedback from par-ticipants in post-program surveys. Shown are some of the key indicators we ask students to evaluate - how their JUMP! program impacted them and how they have changed through the experience.

Page 14: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

14

“I have learned that a great leader stands up for higher rights and makes sacrifices for it.”- Grade 7, JUMP! Participant

Page 15: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

15

Financial Highlights of 2012Organizational Revenue:Program Fees*DonationsTotal Revenue

Organizational Expenses:Program ExpensesStaff Salaries, Housing, VisasPartnership DevelopmentTelecommunicationAccounting Expenses

JUMP! Development Fund Project

Total Expenses

Net Surplus

284,5703,285

287,855

66,790154,265

9,6901,455

800

25,500

258,500

29,355

98.86%1.14%

100.00%

25.84%59.68%3.75%0.56%0.31%

9.86%

100.00%

10.20%

% of Expenses

*Program fees does not include flights, accommodations and other expenses which were reimbursed by partner schools and organizations.

Amt. in USD % of Revenue

This is an Internal Audit, we are in the process of conducting an external Audit, which will published in December 2013.

Page 16: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

16

“Thank you for spending the weekend with us! I have learned things that I will never forget and use again and again and again in my life. I feel so much more confident leading a group because of the tools you have provided to me.” - Grade 11, JUMP! Participant

Page 17: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

17

JUMP! Supporters

Bryan Liang Kristen Lum Stacy Corrigan Arthur Garrett Sean Dwyer Christopher Holdsworth Bill and Tamara Volz Mark Jones Ann Corridan Steve Gichner Virginia Yee Steve Amitay Sam Miglarese Janet Xiao

Laurel SislerMark GroganTodd Gregorian Robert Emslie Anne Russell Miranda Roth John Charles Betty Sun John Charles Joanna Wong Roderick MacLeish Edward Taylor Stephanie Mullen Penny Cottle

Peter Luk

Mt.Fuji Sponsors @ 12,389 ft

In-kind DonationsMt.Everest Sponors @ 29,029 ft

Stella Dimitriou Stephanie ChanShaina LiDennis YangJamie KungDavin MackenzieMaryland Sze

Beijing United Family Hospital - First Aid Kits and First Aid TrainingBeijing City International School - Workshop Space DLA Piper Beijing & Hong Kong - Legal AdvisoryNew International School Thailand - Office SpaceJoanna Wong - Marketing, Social Media and DesignThe Gates Foundation - Retreat and Meeting Space

Page 18: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

18

“The combination of such exquisite and overwhelming scenery, peaceful and arduous hikes, humorous and inspirational facilitators, and an amazing group of students brought a wonderful synergy to the experience that has truly been a highlight of this year. This trip not only challenged my physical strength, but also taught me more about myself, and allowed my friendships to grow with oth-ers. I will remember my time with JUMP! for years to come!”

Grade 12, JUMP! Participant

Page 19: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

19

Looking Ahead to 2013Program Development Goals

• Expansion of JUMP! Schools Programs i. 35-40 Programs in Spring 2013 ii. 35-40 Programs in Fall 2013• Deliver at least 8 J! Experience programs in 2013 • October 2013: “Young Social Entrepreneur” Experience• Establish a Global Leadership Institute at a school (NIST)• Embed a J! Director of Experiential Education into CIS Hangzhou

Partnership Development and Management Goals

• Define roles, titles, responsibilities – formalize structure • 70% repeatable schedule (e.g. yearly programs like APSA) • Bookkeeper on staff to manage invoicing • Quarterly business/ financial reports • 20% growth per year over next 5 years

Program Design Goals

• Develop a stand-alone, JUMP! designed Experience program• Develop a world-class experiential education curriculum• Develop a platform for more consistent engagement with program partici- pants, pre-program and post-program

Organizational Development Goals

• Communications• Publish 4 Newsletters (1 each quarter)• Develop Jump merchandise• Launch Alumni Network and online platform• Host Professional Community Events each quarter

• Organizational Fundraising and JUMP! Development• JUMP!Start 1.0 Wall of Donors• JUMP!Start Corporate Donors• JUMP! Development Fund

i. Identify objectives, vision, and structure of JUMP! Developmentii. Organize and plan self-run development projects iii. J!Dev Project: South Africa, China, Central America, South East Asia

Operational Goals

• Staff Training and Development• Develop Facilitator Network to include 10-15 Senior JUMP! Facilitators• Staff training and onboarding for new staff• Professional Development Map-outs• Staff certification in First Responder, First Aid, and Project Management• Annual Staff Retreat

• Staffing• Experience Program Director, Program Manager• Schools Program Director, Sr. Program Manager, Program Manager• Partnership Development Manager• Office Manager

• Office/Hub Logistics• Registration in China• Registration in the regional hub• Establish J! International Headquarter Office• Set up regional hub

Page 20: 2012 Annual Report - JUMP! Foundationjumpfoundation.org/...Annual-Report-2012.pdf · 2012 Annual Report. 2 VISION The JUMP! Foundation is a non-profit social enterprise that uses

20

Thank You!To our 2012 partner schools for supporting our JUMP! programs:

Western Academy of Beijing, Beijing City International School, New International School Thailand, Regent’s School Pattaya, Tashkent International School, International School of Bangkok, American Community School Abu Dhabi, Beijing International School Singapore, Concordia International School Shanghai, United World College South East Asia, International School Eastern Seaboard, Thai Chinese International School, Shanghai American School Puxi, St Stithians College, St Philips College, Chinese International School Hong Kong, International School Riau, Australia International School Singapore, Eaglebrook School, Tsinghua International School, International School of Beijing, Northwood University, Stamford American International School, International School of Kenya, International School of Dongguan, American International School of Hong Kong, Raffles Girls’ School, American International School of Abu Dhabi, American School of Dubai, Concordia International School Hong Kong, and The American International School of Muscat.

To our partner organizations for supporting JUMP!’s vision:

Global Potential, The Hutong, Global Issues Network, Americans Promoting Study Abroad (APSA), The Schoolhouse, d’Arcy Lunn & the Global Poverty Project, The Dandelion School, The Special Commune, Western Academy of Beijing Miao Liang Environmental Center, Chiang Mai Rock Climbing Adventures, RoundSquare, Educo Canada, Young Presidents’ Organization, One World Now, TEDxYouth, THOUGHTstream, Beijing United Family Hospital and Educo South Africa.

To our volunteer Board of Directors for their guidance:

Matthew Carberry, Peter Luk, Ari Lee, Frances Fremont-Smith, and Gervais Lavoie

For the support from our advisors:

Emily Roblin, Josh Morris, Mark Thirlwall, Frank Cohn, and John Gruetzner

To our wonderful Facilitator Council:

Adam King, Wiebke Nedel, Daniela Ruby Papi, Dave MacLeod, Ingrid LiepaAnge Gervan, Allison Baxter, Alyson Chun, Denali Barron, Adrienne Dalla Longa, James Haga, Stuart Clark, Steven Jenkins, Steph Chan, and Joshua Hannum

To all JUMP! Facilitators in 2012:

Jin Sha, Ann Salimbene, Leng Song, Angela Creery, Nine Singhara, Re-becca Belkin, Joey Andrews, James Fleming, Hannah Short, Drew Dockery, Mark Ong, Carly Dorfman, Samantha Fien-Helfman, Megan Preston, Denali Barron, Emily Roblin, Josh Morris, Katie Proudman, Frank Cohn, Titus Kuria and Claire Bennett

To those who volunteered or interned with JUMP! in 2012:

Mary Bechtol, Natasha Krell, Alice Xiang, Molly Sun, Kyle Cho, Kathy Park, Li Junchao, Zhao Ruoxi, Lou Guan Cang Hai, Zhou Qunrui, Chen Yuqi, Zhuang Fangjie, APSA Summer Language Mentors: Caroline Zhang, Hui-yun Yuan, Tim Zhou, Yuqi (Iris) Chen, Minxuan Cao, Fu Xiyu

And finally, to JUMP!’s operational staff in 2012:

Kris Ruiz, Daniel Kinzer, Alyson Chun, Jacqueline Aldrovandi, Justin Bedard, Aveleigh Gateman, Roohi Gupte, Liz Heller, Andrew Berry, Alexandra Ma-cLeish, Austin Volz and James Fleming