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2007 Annual Report
Reaching New Heights
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Download
a PDF version of our complete annual report
Printed and accessible versions of
RFB&D's annual report are also available. Our 2007 Annual
Report accessible CD contains a recorded version and a Word-format
version. To request a printed version or the accessible CD,
please send your request to: Annual
Report Requests
View
RFB&D’s latest Quick Facts and Figures for Fiscal Year
2007
(NOTE: These figures supercede the figures in the 2006 Annual
Report)
View RFB&D's most current 990 form
Sources and Uses of Funds
(For the Year Ending June 30, 2007)
SUPPORT
AND REVENUE
| Donated
Services* |
$16,716,082
|
|
Contributions and private grants |
$10,576,309
|
| Legacies
and Trusts |
$2,703,701
|
|
Government Grants and Contracts |
$3,037,845
|
| Special
Events |
$954,124
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| Interest
and Dividends |
$1,000,109
|
| Fees
and Product Sales |
$11,849,714
|
| Other
Revenues |
$596,742
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TOTAL REVENUE and other support: $47,434,626
* Donated Services represents
the value of volunteer services ($16,329,494) devoted to recording
new books and other services, and donated space ($386,588).
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EXPENSES
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Recording Studio
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$22,180,305
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Services Coordination
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$18,222,681
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Production
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$6,721,741
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Administration
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$6,969,441
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Fundraising
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$4,997,505
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Public Affairs
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$1,810,376
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TOTAL EXPENSES: $60,902,049
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"Volunteering is a way for anyone
to put on a cape and be a superhero to others - even if
it's in a small way. You never know what kind of positive
impact you can have on the world - and you don't need
a shiny costume to do it!"
Matthew Atherton
RFB&D Volunteer and Donor, California
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Audited financial statements are
available upon request.
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COMBINED
BALANCE SHEET
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Total Assets
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$79,163,711
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Total Liabilities
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$8,437,538
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Net Assets
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$70,726,173
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Total Assets
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$79,559,741
|
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Total Liabilities
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$3,521,850
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Net Assets
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$76,037,891
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RECORD
OF SERVICE
"Finding RFB&D
gave me the tools to find my personal learning style
and gain the confidence to persevere."
Christine Saxer
RFB&D member, Kansas
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RFB&D
had 502,501 analog and digital books in circulation FY2007.
RFB&D's
CV Starr Learning Through Listening® Library currently houses
153,027 analog and digital books.
RFB&D
produced 6,189 new digital books in FY2007.
RFB&D
handled 285,128 requests for service in FY2007.
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"Ever since I became
an RFB&D member, I can read what I want when I want.
I truly appreciate the great support for those of us who
have print disabilities."
Yuki Nagasawa
RFB&D member, California
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RFB&D
ACTIVE MEMBERS
RFB&D
served 185,235 members (individual and institutional) in
FY2007.
RFB&D
had 36,283 members who are blind or visually impaired in
FY2007.
RFB&D
had 140,917 members with learning disabilities in FY2007.
RFB&D
had 2,494 members with multiple disabilities in FY2007.
RFB&D
had 5,541 members with physical disabilities in FY2007.
RFB&D
served 71,251 elementary school students in FY2007.
RFB&D
served 66,823 high school students in FY2007.
RFB&D
served 34,825 undergraduate students in FY2007.
RFB&D
served 12,336 members classified as graduate students/non-students
in FY2007.
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A full
77 percent of RFB&D's expenses go toward program-related
services.
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RFB&D VOLUNTEERS
RFB&D
had 7,071 volunteers in FY2007.
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"I owe so much to RFB&D
and now also see the big difference it makes for my own
students."
Anne Gaddy
RFB&D member, South Carolina
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RFB&D
volunteers contributed 388,935 hours in FY2007.*
* Includes total hours of donated services,
plus all other volunteer hours.
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RFB&D
NATIONAL BOARD OF DIRECTORS (as of December 2007)
Richard V. Cox, PhD, Chairman
Celeste V. Lopes, Esq., Vice Chairman
Deborah C. Brittain, Secretary
James Golubieski, Treasurer
John B. Carew
Peter C. Erichsen
Kettner J. F. Griswold
Brad Grob
William Harral III
Andrew Hofer
Chip Hughes
Thomas J. Keleher
David Kurman
Marshall Loeb
James P. Marks
Joseph D. McCarthy
Mary Lou McGee
Barbara S. Meek
Carol R. Scheman
Stephen M. Siegel
Michael C. Singley
S. Bleecker Totten
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DIRECTORS
EMERITI
Arminda J. Castles
John W. Castles III
Allen H. Merrill
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