Leadership in Action!

Transcription

1 2015 Impact Report

2 Leadership in Action! A message from our Board Chair & CEO Board of Directors Jennifer Wilson, Chair Proprietor, Wilson Homes Ltd. Jim Loyer, Past Chair Manager, Spectra Energy Gary Girardi, Finance Chair Superintendent of Education, LKDSB James Brandon Investment Assistant, Global Wealth Management Rashoo Brar Chawla Clinical Lead, Erie St. Clair Health Integration Network Brian Glover Investment Advisor, National Bank Financial Deborah Hook Executive Director, Community Living - Wallaceburg Steve Kay Manager, Distribution Business Development, Union Gas Marlene MacNeil Student, Athabasca University Barb McEwan Health Care Professional, Retired Melissa Sharpe-Harrigan Coordinator, Research Chatham-Kent Health Alliance Kirk Wilson Professional Engineer, Retired Shawn Zette Safety Group Leader, Imperial Oil Executive Team Jim Janzen President & CEO Cate Evans CFO & VP Association Services Kathi Lomas-McGee Senior VP - Operations and Financial Development Liz Fletcher VP - Operations Derek Dochstader VP - Marketing TABLE OF CONTENTS A Message from our Board Chair & CEO Mission, Vision, Values Threads of our Community Stories to Tell MISSION Our YMCA is a charity dedicated to the enrichment of community through the growth and development of people in spirit, mind and body.

3 STATEMENTS OF OPERATIONS Year ended December 31, 2015, with comparative information for 2014 REVENUE: Memberships $ 4,679,333 $ 4,711,060 Revenue from governments $ 4,584,368 $ 4,379,826 Program fees $ 3,196,646 $ 2,760,037 Rental income $ 533,559 $ 504,738 Donations $ 699,103 $ 576,408 Administration fees $ 292,764 $ 259,836 Investment income $ 4,821 $ 6,387 Other fundraising revenue $ 12,593 Amortization of deferred capital contributions $ 1,392,326 $ 1,435,946 $ 15,382,920 $ 14,646,831 EXPENSES: Programs $ 11,799,123 $ 10,967,454 Administration $ 1,458,104 $ 1,474,314 Fundraising $ 265,705 $ 239,049 Amortization of capital assets $ 1,943,028 $ 2,011,775 $ 15,465,960 $ 14,692,592 Deficiency of revenue over expenses: $ (83,040) $ (45,761) STATEMENTS OF FINANCIAL POSITION Year ended December 31, 2015, with comparative information for 2014 ASSETS: Current assets: Cash and cash equivalents $ 144,329 $ 445,795 Short-term investments $ 46,500 $ 114,292 Accounts receivable $ 3,786,937 $ 3,403,314 Prepaid expenses $ 5,093 $ 5,365 $ 3,982,859 $ 3,968,766 Investments: $ 162,470 $ 60,000 Capital assets: $ 16,772,928 $ 18,150,518 $ 20,918,257 $ 22,179,284 LIABILITIES AND NET ASSETS Current liabilities: Bank indebtedness $170,000 $ 190,340 Accounts payable and accrued liabilities $ 996,930 $ 1,233,506 Deferred revenue $ 3,283,617 $ 2,969,059 Current portion of long-term debt $ 328,495 $ 720,583 $ 4,779,042 $ 5,113,488 Long-term debt $ 1,297,293 $ 1,193,111 Deferred capital contributions $ 14,916,576 $ 15,864,299 Net assets (deficency) $ -74,654 $ 8,386 $20,918,257 $ 22,179,284 Partnership and funding through the United Way enables the YMCA to deliver additional programs across communities in our region. In Huron-Perth $15,000 YMCA Youth, Recreation, Arts & Sports Program In Chatham-Kent $16,119 YMCA Project Guatemala YMCA Membership YMCA Beyond the Bell In Sarnia-Lambton $126,333 YMCA Resource Houses YMCA Autism Camp The full audited statements including notes may be viewed at VISION The YMCA will be a recognized leader in building healthy communities. VALUES CARING - we can be trusted to do the right thing. HONESTY - we keep our promises, and do what we say we will. RESPECT - we believe in the good within people. RESPONSIBILITY - we are leaders, and set an example for others. INCLUSIVENESS - we create a place for everyone at the YMCA.

4 MY Y. BUILDING Our Community Opportunities to Give PERSONS PROVIDED WITH ASSISTANCE Total donation dollars $256, Donors 291 TOTAL 3,686 3,977 Health, Fitness & Aquatics Value of Financial Assistance Provided $469,521 20% Financial Assistance 18,811 Members on Roll 3,686 Financial Assistance Number of youth enrolled in Health, Fitness & Aquatics Program 4,797 Child Care Enrollment 1730 School Age 512 Child Care 31 YMCA Child Care locations When parents were asked what it means to raise healthy kids, they said they want their children to grow up in a supportive community, surrounded by family and friends. Our Volunteers Policy Volunteers 14 Program Volunteers 263 Community Volunteers 160 Camps 291 total number of campers received financial 1761 Campers Day Camps $ value of assistance assistance provided for camp programs $16,209

5 ... one block at a time. participated in a year-long youth initiative that offered leadership development training, philanthropy and volunteerism, and a 3-week adventure to Guatemala, working with local YMCA volunteers to build a multi-purpose room at a school in San Cristobal, Verapaz. Immigrant Services Top countries arriving from Total Served 19% of Canadian youth between 15 and 19 are no longer pursuing their education India China Columbia Iraq Youth Services & Outreach Programs (age 13-29) Program participants by the numbers High School Entrepreneurship Outreach 4822 Healthy Habits program 73 Youth Gambling Awareness 2949 Leadership Programs 1789 Grand Bend Youth Centre 20 Number of youth served 9, hours of language instruction offered to newcomers in 2015 Beyond the Bell #Children Enrolled 45 Youth, Recreation, Arts & Sports Program Lambton & Huron Counties Providing opportunities for kids to participate in activities regardless of their financial circumstances. 454 children received financial assistance Value of Financial Assistance Provided $80,485

6 To view these stori Volunteering at the Y has been one of the most fulfilling experiences of my life. Shawn Zettel Member & Advocate Member & Volunteer My The Y helps us uncover the best version of ourselves. Dr. Lalitt Chawla Financial Assistance Financial assistance made it possible to be part of the Y. DeLano Collier

7 Youth Development Y es and videos visit o.ca/impact Immigrant Services Partnership Community Partnering with the YMCA has provided innovative and responsive ways to support our community. Michele Gaynor County of Huron Social and Property Services The Y helped us discover skills we didn t know we had. Didar Abdullah Nanakly, Ashty Salih Hasan and daughter Ara

8 Together with your YMCA, you can make a difference. Make a personal contribution to the strength and impact of the YMCA in your community today, by contacting your YMCA local development office or visiting your local YMCA.