Habitat for Humanity Japan

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Articles of Incorporation: Articles of Incorporation: Habitat for Humanity Japan, a Specified Nonprofit Corporation
Organization: List of Members, List of Board Members, List of Stuff
Annual Business Report: Business Plan of Habitat for Humanity Japan in FY2007
Annual Financial Report: Statement of Inventory in FY2006

Articles of Incorporation

Articles of Incorporation: Habitat for Humanity Japan, a Specified Nonprofit Corporation (PDF): Certified: 2003.11.19
Revised: 2006.4.28

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Organization

List of Members

Type	Name / Organization
Official Members	Hisashi Morioka	Kiyoshi Nakamura	Isamu Ando	Mihoko Ozawa
	Hanako Odagawa	Tetsuo Nakajima	Katsuhiko Aoki	Atsuko Serizawa
	Usha Menon	Richard Hathaway	Toshiya Tsukamoto	Shuuji Mogi
	Kimiko Mimura(HS)	Jo Takeda	Lance Posey	Kathy Posey
	Kenji Isezaki	Aya Ito	The American School in Japan	Shinjuku Horizon Hotel
	Aoyama Gakuin Univ.	Kanda Univ. of Foregn Studies	Ritsumeikan Univ.	Kansai Univ.
	Kyoto Univ. of Foregn Studies	Doushisha Univ.	Meiji Gakuin Univ.	Canadian Academy
	Same Same but Tokai	SUAC in support of Habitat for Humanity
Supporting Members	Aoba International School	Poole Gakuin University	Toshihiko Matsumoto	Shinya Fujii
	Ikinoya Satoshi	Dobashi Yoshito	Mitsugu Saito	Shigeki Kudo
	Megumi Mimura	Chikako Yukitoshi	Hiroki/Tomoko Hara	Sachiko Okazaki
	Reiko Hino	Shino Kazuhiko	Yukie/Kensuke Shimura	Norihiro Yamazaki
	Randoll W.Rollig	Jitu Merga	Oeyama sekizai Ltd.	Noboru Yoshifuji
	Yoko Nomura	Hiroaki Mukai	Taeko Takayanagi	Keiko Shimizu
	Hiroyuki Matsunami	Eco-Habitat	Uegahara Habitat	Kyoto Gaidai Nishi H.S. Pax Mundi

* Omit titles from names.
* In no particular order.

List of Board Members

#	Title	Name
01	Director&Chair	Isamu Andou
02	Director	Richard Hathaway
03	Director	Usha Menon
04	Director	Katsuhiko Aoki
05	Director	Atsuko Serizawa
06	Director	Jo Takeda
07	Director	Kenji Isezaki
08	Director	James A.Rice
09	Auditor	Koichi Matsumoto

List of Staff

Department	Title	Name
National Director		Daniel Tay(HFHI)
Director / Resource Development		Shuji Mogi
Chief Communication Officer		Aya Ito
Manager / Finance		Shuji Mogi (Additional post)
Volunteer Program	Director / Program	Absence
	Chief GV & Volunteer Coordinator	Kentaro Yamazaki
	GV Coordinator	Mimi-Fetlework Nakagawa (I proceed to the HFHI-AP office of Bangkok from October, 2007)
	GV Coordinator	Junko Tam
	Coordinator	Ayumi Ota
	CCYP Charge	Kentaro Yamazaki(Additional post)
International Program	Chief	Daniel Tay(Additional post)
	Program Officer	Megumi Nishijima
	Japan Desk(Bangkok)Officer	Keiko Shimizu(Intern)
Senior Advisory Volunteer		Noriaki Kara
Senior Advisory Volunteer		Michiko Uchida
Office Volunteer		Sahori Funada
Office Volunteer		Yoshie Endo

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Annual Business Report

Business Plan of Habitat for Humanity Japan in FY2006 (July 1st, 2006 - June 30th, 2007): In the FY2007, grant projects on building houses and technical assistance toward reduction of poverty housing in Asia-Pacific region were taken place aside from the continuing projects of assistance on house construction and organizing and leadership development projects. Habitat for Humanity Japan also placed its effort on domestic projects and fundraising for the disaster victims from earthquake, tsunami, and landslide.

Project Details

Project name Content Date Place Number of people involved Bene-
ficiaries Cost (thou-
sand yen)

Assistance on house construction and restoration of living environments⁽¹⁾ Sent construction volunteer teams (GV), and build the house with the homeowner under the specialist. July,2006-
June,2007 Philippines, Thailand, Bangladesh, India, etc 750
people Home-
owner families:
2,500
people 34,321

Assistance on house construction and restoration of living environments⁽²⁾ Provided technical assistance utilizing the tractors with sawmill for the earthquake victims. September, 2006-
December, 2006 Pakistan,
Balakot area 12
people Home-
owner families:
5,000
people 4,991

Organization and leadership development ⁽¹⁾ Provided training on planning, rules, risk management for the construction volunteer trips. November, 2006-
May, 2007 Tokyo,
Osaka 4people 100
students
20
adults 125

Organization and leadership development ⁽²⁾ Provided guidance to student volunteer groups July, 2006-
June, 2007 Tokyo,
Osaka 4
people 450
students 280

Providing technical assistance with human resource upon disaster response⁽¹⁾ Conducted initial assessment to plan for a relocation and shelter assistance project for earthquake and tsunami victims. April,
2007-May, 2007 Gizo-
Island, Solomon Islands 3
people 500
people 2,400

Providing technical assistance with human resource upon disaster response⁽²⁾ Sent volunteers several times to help assist Noto peninsula earthquake victims. April,
2007-June Wajima-
city, Ishikawa- prefecture 10
people 50
families 550

Project name	Content	Date	Place	Number of people involved	Bene- ficiaries	Cost (thou- sand yen)
Assistance on house construction and restoration of living environments⁽¹⁾	Sent construction volunteer teams (GV), and build the house with the homeowner under the specialist.	July,2006- June,2007	Philippines, Thailand, Bangladesh, India, etc	750 people	Home- owner families: 2,500 people	34,321
Assistance on house construction and restoration of living environments⁽²⁾	Provided technical assistance utilizing the tractors with sawmill for the earthquake victims.	September, 2006- December, 2006	Pakistan, Balakot area	12 people	Home- owner families: 5,000 people	4,991
Organization and leadership development ⁽¹⁾	Provided training on planning, rules, risk management for the construction volunteer trips.	November, 2006- May, 2007	Tokyo, Osaka	4people	100 students 20 adults	125
Organization and leadership development ⁽²⁾	Provided guidance to student volunteer groups	July, 2006- June, 2007	Tokyo, Osaka	4 people	450 students	280
Providing technical assistance with human resource upon disaster response⁽¹⁾	Conducted initial assessment to plan for a relocation and shelter assistance project for earthquake and tsunami victims.	April, 2007-May, 2007	Gizo- Island, Solomon Islands	3 people	500 people	2,400
Providing technical assistance with human resource upon disaster response⁽²⁾	Sent volunteers several times to help assist Noto peninsula earthquake victims.	April, 2007-June	Wajima- city, Ishikawa- prefecture	10 people	50 families	550

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Annual Financial Report

Statement of Inventory in FY2007 (PDF file)

Account Title				Amount of Money(unit: yen)
I	INCOME
	1	Membership Dues			787,500
	2	Projects Income
			Housing for people in need		181,500
	3	Grants
			Japan Platform Grants	7,435,200
			Habitat for Humanity International Grants	21,977,902	29,413,102
	4	Donation
			Global Village Related	41,107,916
			Disaster Response Fund	2,068,000
			House Supporter Project	1,141,711
			Others	171,082	44,488,709
	5	Miscellaneous
			Interest	6,664
			Sundry Income	176,612	183,276
		Total income in this term				75,054,087

	TOTAL INCOME					75,054,087


II	EXPENSE
	1	Projects Expenses
			Housing for people in need	40,019,882
			Forming organizations and training leaders	6,518,973
			Support for disaster areas	8,198,511
			Other Projects expenses	1,663,514	56,400,880
	2	Overhead
			Salaries	8,107,662
			Office rent	2,415,000
			Professional service	3,178,440
			Advertising	3,178,440
			Office supplies	449,956
			Communication & freight	459,214
			Utilities	262,135
			Membership Fees	273,610
			Bank Charges	150,205
			Insurance	105,820
			Meeting	105,687
			Travel expenses	1,715,968
			Training	10,000
			Legal welfare expense	2,787,175
			Donations	429,308
			Repairs	25,200
			Sundry expenses	836,942	25,283,322

		Total expenses in this term				81,684,202

	Balance in this term					- 6,630,115
	Balance carried over					11,743,348

	Fund carried over to the next term					5,113,233

Statement of Balance Sheet in FY2007 (PDF file)

Assets				Amount of Money (unit: yen)

I	Account Title
	1	Current Assets
			Cash and Saving Deposit	5,981,497
			Credit Deposit Ticket	10,000
		Total of Current Assets			5,991,497
	2	Fixed Assets
			Equipment	582,420
			Deposit for office	740,000
		Total of Fixed Assets			1,322,420
	Total of Assets					7,313,917

II	Liabilities
	1	Current Liabilities
			Deposit to Return	878,264
		Total of Current Liabilities			878,264
	2	Non - Current Liabilities		0
		Total of Non - Current Liabilities			0
	Total of Liabilities					878,264

III	Net Assets
			Net Assets carried over		13,206,684
			Decreased Net Assets in this term		- 6,771,031
	Net Assets					6,435,653
	Total of Liabilities and Net Assets					7,313,917

Statement of Inventory in FY2007 (PDF file)

Account Title				Amount of Money (unit: yen)

I	Assets
	1	Current Assets
			Hard Cash	0
			Deposit:SMBC Nakanosakaue Branch	288,460
			Deposit:SMBC Nakanosakaue Branch (2)	683,123
			Deposit:Mitsubishi Tokyo UFJ Bank Shinjuku Nishi Branch	1,749,401
			Deposit:Mitsubishi Tokyo UFJ Bank Shinjuku Nishi Branch(2)	1,890,692
			Deposit:Mitsubishi Tokyo UFJ Bank Shinjuku Nishi Branch(3)	123
			Deposit:Mitsubishi Tokyo UFJ Bank Shinjuku Nishi Branch(4)	204,347
			Deposit:Mitsubishi Tokyo UFJ Bank Shinjuku Nishi Branch(5)	17,300
			Deposit:Mitsubishi Tokyo UFJ Bank Shinjuku Nishi Branch(6)	359,520
			Deposit:Postal Saving	424,925
			Deposit:Postal Transfer Account	363,606
			Credit Deposit Ticket	10,000
		Total of Current Assets			5,991,497
	2	Fixed Assets
			Equipment Copy machine	211,680
			Equipment Plasma Display	370,740
			Deposit Office rent deposit	740,000
		Total of Fixed Assets			1,322,420
	Total of Assets					7,313,917

II	Liabilities
	1	Current Liabilities
			Deposit to Return:Income Taxes	345,728
			Deposit to Return:Employment Insurance	154,773
			Deposit to Return:Health Insurance	144,955
			Deposit to Return:Social Security Pension	232,808
		Total of Current Liabilities			878,264
	2	Non - Current Liabilities		0
		Total of Non - Current Liabilities			0
	Total of Liabilities					878,264

	Net Assets					6,435,653

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