Download - YMCA Canada Annual Report 2014
YMCA Canada
Annual Report 2014
Furthertogether
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“The YMCA offers us an extraordinary example of that which has long been right and good about our country—that is, the tendency of Canadians to be concerned for others, and to want to help.”
YMCA Canada’s role
We foster and stimulate the development of strong Member Associations and encourage collaborative initiatives; protect and enhance the reputation of the YMCA; and advocate on behalf of Associations regionally, nationally, and internationally. Now at the end of year three of our five-year strategic plan, PLAN Y, we are working together to strengthen our impact, extend our reach, increase our capacity and build our brand.
Our Federation Structure
The Canadian YMCA Federation is made up of 50 Member Associations across the country that share a common mandate to advance the health and well-being of Canadians, with a special focus on children, teens and young adults. We’ve been uniting people behind this cause in one way or another since 1851, when the YMCA was first established in Canada. Today, 45 YMCAs and five YMCA-YWCAs in Canada offer programs and services tailored to their communities’ needs.
His Excellency the Right Honourable David JohnstonGovernor General of Canada Patron of YMCA Canada
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“If you want to go fast, go alone. If you want to go far, go together”. African Proverb
Bahadur Madhani, C.M.Chair, Board of Directors
Scott HaldanePresident & CEO, YMCA Canada
This annual report provides a brief snapshot of some of the work we’re doing across the country, together with our Member Associations. It will highlight specific stories of how the YMCA in Canada has impacted the lives of Canadians and their communities.
Over the past year, the leadership and expertise of 50,000 dedicated YMCA staff and volunteers have lent a helping hand to over 2.3 million Canadians in their journey to develop themselves in spirit, mind and body. In doing so, they have contributed to our overarching goal of building healthy communities.
Whether you’re just learning about the YMCA or have known it throughout your lifetime, we are confident that you will learn something new in the pages that follow. Canada’s YMCAs are always evolving to respond to the needs of the communities we serve, and to reflect the diverse and ever-changing nature of those who make up the YMCA.
If you haven’t already done so, join our movement to make Canada the healthiest place on earth. If you are already involved, thank you for your efforts and support. Your involvement makes a world of difference, and will help us go further together.
Thank you!
As a charity, the YMCA provides vital community services that are having a positive impact on some of Canada’s most pressing social issues—from chronic disease to unemployment, social isolation, poverty, inequality and more.
Central to our success are:
• The people who unite behind our mission and bring their many talents to our work;
• The safe and welcoming places we provide—from health facilities to classrooms to newcomer centres—that foster a sense of community; and
• The comprehensive community-based programs that provide the extra skills, opportunities and confidence that many individuals and families need to achieve their full potential.
Why the Y Matters.
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The YMCA in Canada last year:
people in Canada participated in our programs. 1.5 million were children, teens and young adults.
2.3 million
Member Associations (45 YMCAs and 5 YMCA-YWCAs)
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locations in Canada, including 1,500+ child care centres, 100+ Camps, 115 health and fitness centres and many more.
1,700+
6,540 full-time staff and 15,650 part-time staff.22,190
volunteers contributed 1.3 million hours to support our mission.
27,800
people in more than 119 countries were supported by the global YMCA.
58 million
These three critical resources, people, places and programs, come together at the YMCA to create a sense of belonging to a supportive network that has proven time and time again to help our members and program participants achieve their personal development goals, be they physical, mental, social and/or emotional. For some the impact can be truly transformational and can have an enormous ripple effect on those around them.
While we celebrate each of these personal achievements—it is the scale at which this happens that makes Canada’s YMCAs truly unique. Last year, we served 2.3 million Canadians in communities from coast to coast. This broad reach—and the fact that we’ve been doing this work for more than 160 years—are all part of the YMCA’s broader story of how we are building healthy communities.
Bringing People Together Makes a Positive Impact In a survey of their health and fitness members, the YMCA of Greater Vancouver, working with the Vancouver Foundation, found that people who have been with the YMCA for at least five years experience many benefits.
Vounteered in past year
Strong neighbour ties
Feel welcome
Trust neighbours
Difficult to make friends
Feel alone
Health Excellent or very good
0percent
Baseline YMCA 5-Years
10 20 30 40 50 60 70 80 90 100
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“Being a member of a gym is a commitment to oneself. Being a member of a YMCA means more than that. It means being a member of a community of people that genuinely care for one another and are committed to your success.” YMCA Member Participant
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Did you know?In 1891, Luther H Gulick, M.D., proposed the red triangle for the YMCA logo, representing our focus on the growth of the individual in spirit, mind and body.
YMCA Programs and Services. We are much more than gyms, pools and camps. We know health is much more than just the absence of illness. Our programs and services are designed to go beyond the physical, and involve social, emotional and mental health.
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YMCA Health, Fitness and AquaticsClose to 1.1 million Canadians became healthier through our health, fitness and aquatics programs. 610,200 were children, teens and young adults and 23,300 of them learned life-saving swimming skills.
YMCA CampsAs Canada’s largest camp provider, we helped 126,100 kids gain valuable life skills, boosting confidence and self-esteem. Of those, 1,780 were campers with disabilities who were able to participate fully in camp life, gaining new skills and developing friendships that last a lifetime.
YMCA Child Care As Canada’s largest child care provider, parents trusted us to nurture and care for 70,000 children.
YMCA Youth Engagement We helped 11,500 teens and young adults in our leadership programs feel prepared and confident to meet the demands and challenges ahead of them.
YMCA Employment ServicesRetaining meaningful employment is critical to health outcomes, and we helped 169,000 people develop the skills needed to apply and get a job.
YMCA Education & Training We helped educate 97,200 people on a variety of topics, such as language, literacy, and high school curriculum, bringing significant benefits not only to the individual but also to society.
YMCA Community & Global InitiativesMore than 142,000 people around the world benefited from Canadian YMCA support. In Canada we provided opportunities for 166,000 people to work together on internationally focused community programming.
Programs that empower people of all ages and stages(all stats reflect last year’s numbers)
We are a charity! • Last year, we provided $36 million in financial assistance to those who would otherwise be unable to access our programs and services.• We financially supported 270,000 people in 2014, positively impacting their health.• 21% of the children who participated in our Health and Fitness programs last year were able to do so through our financial assistance programs.• Last year, our YMCA Strong Kids Campaign raised $13.4 million across Canada so that every kid can realize their potential, regardless of their financial situation.
Transforming Lives. We know that real change happens one personal transformation at a time, at all ages and stages, rooted in local communities. Research studies confirm that belonging to a supportive network significantly improves the health and well-being of individuals and families, whatever their age or life stage. Here’s a snapshot of lives we have helped transform:
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For Scott, a 12-year-old with autism… Financial assistance from the YMCA of Okanagan not only helps him play after-school sports; he’s also building social skills and a sense of independence.
“I know when he works out here, he is safe.”Parent of Jake, YMCA of Niagara
“The Y encouraged my daughter to shine.”Parent, YMCA of Western Ontario
For Tony, a child care parent… “I knew my son was struggling and so did Ashley, the on-site supervisor at the YMCA of Oakville’s After School program. Instead of giving up on him, Ashley took the time to understand his emotional triggers and reactions. She explored ways to help him find the right fit with other kids and worked with us to develop a positive reinforcement system to help him learn how to communicate and cope with his feelings.”
For Sofia, a teen mother on her own… At the YMCA of Greater Vancouver, Sofia found not only quality child care for her infant son but also personal support to build a new life: “I was inspired to follow my dreams, to graduate … I wasn’t alone anymore.”
For Eva, recovering from cancer and a stroke… “I was at the lowest point in my life,” she says. After experiencing significant health issues, Eva was so motivated to improve her health she became a part-time fitness instructor at the YMCA of Greater Toronto.
For the Kramer family… The YMCA of Hamilton/Burlington/Brantford was the place where Cecille attended a cycling class and made friends with Martha who soon became her daughter-in-law. Now Cecille, Martha, her husband Paul, their three sons, and her parents enjoy a three-generation Y connection.
“I feel supported, comforted and loved...I do not want to go anywhere else.”
Mara, YMCA of Greater Vancouver
The program “definitely changed my life. I know I have a great future ahead.”Eric, YMCA Alternative Suspension Program participant, YMCA of Greater Moncton
“I gave you a child broken by bullying and you built her back up.”
YMCA Camper parent, YMCA of Western Ontario
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Extending our Reach for Greater Impact. Through the people, programs and places of the YMCA, we transform lives one individual at a time. When we amplify those transformations across Canada and around the world, we can have even greater impact tackling complex social needs.
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Prescription to Get Active: The YMCA of Northern Alberta partnered with Primary Care Networks to lead a collaborative effort for people at high risk for health issues. Local physicians write actual prescriptions for healthy activities to improve health and prevent disease. Media reviews describe it as a “brilliant, innovative idea to make Canada healthier.”
YMCA, PHAC, and AIR MILES® for Social Change: This innovative partnership with the Public Health Agency of Canada and AIR MILES encouraged people to get more active, seeing a 61.6 per cent increase in visits when members were offered AIR MILES reward miles.
4Rs Youth Movement: Focused on issues of identity and its relationship to reconciliation between Indigenous peoples and Canadians, this movement unites 14 partner organizations and an engaged group of passionate young leaders. YMCA Canada’s participation builds on President & CEO Scott Haldane’s involvement as Chair of the National Panel on First Nation Education.
Strong Girls, Strong World project: YMCA Canada, YWCA Canada and Plan Canada, with support from Status of Women Canada, are collaborating to implement 10 young women- and girl-led projects across Canada. The projects will empower young women and girls to work with local stakeholders to address issues and barriers that impact young women in their communities.
YMCA Healthy Kids Day: This annual national day shone a spotlight on the importance of improving children’s health and well-being. YMCAs hosted community events promoting healthy, active lifestyles for children and families.
YMCA Peace Week: The annual week-long celebration of civic engagement included the presentation of over 100 YMCA Peace Medallions to individuals and organizations in recognition of their community-building work.
2014 emergency appeal responses: YMCAs respond when disaster strikes, and in 2014 the Canadian YMCA provided support to YMCA of Ukraine, YMCA of Sierra Leone, YMCA of Liberia and YMCA of the Philippines in their time of need.
YMCA World Council: Every four years the World YMCA movement comes together to discuss contemporary world issues. In 2014, 1,300 YMCA leaders from 83 countries came together at the YMCA of the Rockies (USA) for the 18th World Council. The focus was strengthening our global commitment to empowering young people everywhere, including the 28 million engaged with the YMCA.
Contributing our expertise We provided leadership to many other partnerships, including the Chronic Disease Prevention Alliance of Canada (CDPAC), the National Lifesaving Society, the National Youth Serving Agencies (NYSA) Committee, National Health & Fitness Day, CBC Live Right Now, and ‘Healthy Me Week’.
In addition to our core programs, the YMCA leverages its leadership and expertise to impact a wide range of issues. Here are just a few activities from 2014:
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The YMCA played a significant role in supporting Canadian troops that served in the First and Second World Wars, providing recreational, educational, and moral support, as well as life-saving swimming skills.
Did you know?
In 1906, the YMCA launched the first “Learn to Swim” campaign with the goal of drown-proofing all kids.
We were proud to help grow the Canadian Pacific Railway. Many YMCAs were built alongside railway lines, offering railway workers recreation, reading rooms, literacy programs, night school classes and accommodation.
Three Canadian universities—York University, Carleton University and Concordia University— evolved from our YMCA education programs.
The YMCA grew up with Canada starting in 1851, changing and introducing programs needed by the communities it served; a practice that continues today.
In 1895, volleyball was invented by YMCA instructor William G Morgan.
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Basketball was invented by Canadian Dr. James Naismith, working at the YMCA International Training School in 1891.
Kamloops
Northern Alberta
Wood Buffalo
MedicineHat
Regina
Winnipeg
Quebec
GreaterSaint John
Northeast Avalon
Cape Breton
Western NL
Exploits Valley
Okanagan
Fredericton
GreaterVictoria
Northern BC
Calgary
Saskatoon
Lethbridge
Brandon
MooseJaw Timmins
National CapitalRegion
BrockvilleKingston
Central East Ontario
Greater Moncton
CumberlandPictou County
Greater Halifax-DartmouthSouthwest Nova Scotia
Yarmouth
PrinceEdwardIsland
GreaterVancouver
British ColumbiaYMCA-YWCA of Kamloops www.kamloopsy.org
YMCA of Northern BC www.nbcy.org
YMCA of Okanagan www.ymcaokanagan.ca
YMCA of Greater Vancouver www.vanymca.org
YMCA-YWCA of Greater Victoria www.victoriay.com
AlbertaYMCA of Calgary www.ymcacalgary.org
YMCA of Lethbridge www.lethbridgeymca.org
YMCA of Medicine Hat www.wp.medicinehatymca.ca
YMCA of Northern Alberta www.northernalberta.ymca.ca
YMCA of Wood Buffalo www.ymca.woodbuffalo.org
SaskatchewanYMCA of Moose Jaw www.moosejawymca.ca
YMCA of Regina www.regina.ymca.ca
YMCA of Saskatoon www.ymcasaskatoon.org
ManitobaYMCA of Brandon www.ymcabrandon.com
YMCA-YWCA of Winnipeg www.ywinnipeg.ca
OntarioYMCA of Brockville www.brockvilley.com
YMCA of Cambridge www.ymcacambridgekw.ca
YMCA of Central East Ontario www.ymcaofceo.ca
YMCA-YWCA of Guelph www.guelphy.org
YMCA of Hamilton/Burlington/Brantford www.ymcahbb.ca
YMCA of Kingston www.kingston.ymca.ca
YMCA of Kitchener-Waterloo www.ymcacambridgekw.ca
YMCA-YWCA of the National Capital Region www.ymcaywca.ca
YMCA of Niagara www.ymcaofniagara.org
YMCA of North Bay www.ymcanorthbay.com
YMCA of Northumberland www.ymcanorthumberland.com
YMCA of Oakville www.ymcaofoakville.org
YMCA of Owen Sound Grey Bruce www.ymcaowensound.on.ca
YMCA of Sault Ste. Marie www.sault.ymca.ca
YMCA of Simcoe/Muskoka www.ymcaofsimcoemuskoka.ca
YMCAs across Southwestern Ontario www.ymcaswo.ca
YMCA of Stratford-Perth www.stratfordperthymca.com
YMCA of Sudbury www.sudbury.ymca.ca
YMCA of Timmins www.timminsymca.org
YMCA of Greater Toronto www.ymcagta.org
YMCA of Western Ontario www.ymcawo.ca
QuébecYMCAs of Québec www.ymcaquebec.org
New BrunswickYMCA of Fredericton www.ymcafredericton.nb.ca
YMCA of Greater Moncton www.ymcamoncton.com
YMCA of Greater Saint John www.saintjohny.com
Nova ScotiaYMCA of Cape Breton www.cbymca.com
YMCA of Cumberland www.ymcaofcumberland.com
YMCA of Greater Halifax/Dartmouth www.ymcahrm.ns.ca
YMCA of Pictou County www.pcymca.ca
YMCA of Southwest Nova Scotia www.ymcalunenburgcounty.org
YMCA of Yarmouth www.ymcayarmouth.net
Prince Edward IslandYMCA of Prince Edward Island www.ymcapei.ca
Newfoundland & LabradorYMCA of Exploits Valley www.exploitsvalleyymca.ca
YMCA of Northeast Avalon www.ynortheastavalon.com
YMCA of Western NL www.humbercommunityymca.ca
YMCA Member Associations
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Kamloops
Northern Alberta
Wood Buffalo
MedicineHat
Regina
Winnipeg
Quebec
GreaterSaint John
Northeast Avalon
Cape Breton
Western NL
Exploits Valley
Okanagan
Fredericton
GreaterVictoria
Northern BC
Calgary
Saskatoon
Lethbridge
Brandon
MooseJaw Timmins
National CapitalRegion
BrockvilleKingston
Central East Ontario
Greater Moncton
CumberlandPictou County
Greater Halifax-DartmouthSouthwest Nova Scotia
Yarmouth
PrinceEdwardIsland
GreaterVancouver
Kamloops
Northern Alberta
Wood Buffalo
MedicineHat
Regina
Québec
GreaterSaint John
Northeast Avalon
Cape Breton
Western NL
Exploits Valley
Okanagan
Fredericton
GreaterVictoria
Northern BC
Calgary
Saskatoon
Lethbridge
Brandon
MooseJaw Timmins
National CapitalRegion
BrockvilleKingston
Central East Ontario
Greater Moncton
CumberlandPictou County
Greater Halifax/DartmouthSouthwest Nova Scotia
Yarmouth
PrinceEdwardIsland
GreaterVancouver
Our Federation is supported by YMCA Regional Development Centres (RDCs) in each of three regions within Canada. Each RDC focuses on the overall health, governance, leadership, fiscal sustainability and growth of YMCAs within their region.
Canada East RDC Stéphane Vaillancourt President & CEO YMCAs of Québec
Canada West RDC Steve Butz President & CEO YMCA of Greater Vancouver
YMCA Ontario Medhat Mahdy President & CEO YMCA of Greater Toronto
Sault Ste. MarieSudbury
Western Ontario
Greater Toronto YMCA Canada
Cambridge
Niagara
Kitchener-Waterloo
Hamilton/Burlington/Brantford
Owen Sound Grey Bruce
Across Southwestern Ontario
Simcoe/Muskoka
Stratford-Perth
GuelphOakville
North Bay
Northumberland
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Thank you to our YMCA Canada Partners!
Private, Public and Non-Profit Organizations150 Alliance
4Rs Youth Movement
Active At School
Active for Life
Active Healthy Kids Canada
Active Living Coalition for Older Adults
AIR MILES® for Social Change
Assembly of First Nations
Big Brothers Big Sisters of Canada
Bloomberg Manulife Prize for the Promotion of Active Health
Boys and Girls Clubs of Canada
British Columbia Ministry of Health
We can’t do this work all by ourselves. While it would be impossible to list the thousands of donors and partners here that support each of our Member Associations, you will find details available in their respective annual reports.
The following YMCA Canada (national office) volunteers, community service providers, private, public and non-profit organizations help us fulfill our mission.
Canadian Child Care Federation
Canadian Council for International Cooperation
Canadian Diabetes Association
Canadian Heritage
Canadian Medical Association
Canadian Nurses Association
Canadian Parks and Recreation Association
Canadian Public Health Association
Canadian Red Cross
Canadian Tire Jump Start Charities
CBC
Chronic Disease Prevention Alliance of Canada
CIBC
Citizenship and Immigration Canada
Coalition for Active Living
Community Foundations of Canada
Companies Committed to Kids
Congress of Aboriginal Peoples
Consumer Education Group
Foreign Affairs, Trade and Development Canada
Employment and Social Development Canada
Gore Mutual Insurance Company Foundation
Hamilton Health Sciences
Health Canada
The Heart and Stroke Foundation of Canada
Imagine Canada
Inspirit Foundation
Institute of Health Policy Management and Evaluation (University of Toronto)
Inuit Tapiriit Kanatami
The J.W. McConnell Family Foundation
Lifesaving Society of Canada
Loblaw Companies Limited
MaRS
Metis National Council / Metis Nation of BC
National Alliance of Children and Youth
National Association of Friendship Centres
Native Women’s Association of Canada
ParentsCanada
ParticipACTION
Pathways to Education Canada
Plan Canada
The Play Exchange
Public Health Agency of Canada
The Sandbox Project
Staples Canada
Status of Women Canada
The Students Commission of Canada
Telfer School of Management’s Centre for Executive Leadership
United Way of Canada – Centraide Canada
YWCA Canada
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Global YMCA PartnersAfrica Alliance of YMCAs
Asia and Pacific Alliance of YMCAs
Canadian YMCA Urban Group
Latin American and Caribbean Alliance of YMCAs
Mexican Federation of YMCAs
Middle East Committee of YMCAs
North American YMCA Development Organization (NAYDO)
YMCA North American Network
World Alliance of YMCAs
YMCA Europe
YMCA of the USA
YMCA World Urban Network
Area Canada and Caribbean of Y’s Men International / Y Service Clubs International
Heritage Club Members Greg Auld
Jennifer Babe
Drs. Baer & Cohen P.C.
Richard & Nancy Bailey and Family
Betty Black
Don Black
Ron* & Olga Boulter
Dr. & Mrs. Don Brundage
Jean Bruneau
Anne Buckley
Alan & Jane Burpee
Mollie Cartmell
Sarah Coombs
Helen Corkum*
Lee Crawford
Gordon Cressy
Donald Curtis
Franca D’Angelo
Russ & Keitha Davey
The Deakin-Thomas Family
Victor M. Drury
Barbara Duggan
Paul Dunne
Ivan & Evelyn Eaton
Blair Filyk
Brenda Flaherty & Brent Wood
Casey Forrest
Bill Gallaway
Mark Galonski
Hamer Guest*
Scott & Linda Haldane
Rowley Hastings
David & Laura Hughes
Clarke Hunter
Marilyn Kapitany
Sol Kasimer
Laura & David Korn
Henry Labatte
Brian Law
Al Lennox
James MacGowan
The Madhani Family
Dr. John M. Magwood*
Medhat & Ann Mahdy
Mary Mansworth
Ray Mantha
David McBride
Don & Sue McCreesh
Don* & Peggy McGregor
Sandy McIntyre
Margot McLaren Moore
Howard P. Miller*
Richard Moore
Jack Mulkins
Doug Pelton
Patricia Pelton
Niels Petersen*
Mary Pollock*
Meghan & Andrew Reddick
Bill Rees
Robert and Kathy Reid
Marty & Sharee Reynolds
Ted Robinson
George & Ann Rodger
Craig & Heather Rowe
David Saad
Beverly Sawicki
Patricia Schneider
Murray* & Mary* Shantz
George Singleton*
Betty-Lou Souter
Daphne Spence
Rena Spevack
Bryn Styles
Don Tapscott
Pat Thompson & John Brewin
Harvey Thomson
Margaret & Bob* Torrance
Catherine Van-Alstine Woods
Susan Waterfield
Michael & Judy Weil and Family
Wanda Wetterberg
Jennifer & Jeff Wilson
Wenda Yenson
Wynne & Tom Young
* in memoriam
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YMCA Board of Directors YMCA Canada Staff Team (in alphabetical order)
OfficersBahadur Madhani Chair
Brenda Flaherty Vice-Chair
Jim MacGowan Vice-Chair, Finance
Craig Rowe Vice-Chair
Nationally, YMCA Canada is governed by a volunteer Board of Directors whose role is to foster the growth of the YMCA across Canada. YMCA Canada’s President & Chief Executive Officer reports to the National Board.
The work of the YMCA is supported tremendously by the contributions of people who volunteer their time, offering their knowledge and energy to make a positive impact on their community. We are thankful for the 27,800 volunteers who gave 1.3 million hours of their time in 2014, participating in a wide variety of roles.
DirectorsJennifer Babe
Carolyn Baer
Evelyn Dean
Peter Dinsdale
Clarke Hunter
Larry Karass
Marcel Lauzière
Joanne Melloy Webster
Dave Saad
Betty-Lou Souter
Ron Stewardson
Jennifer Wilson
Cathy Winter
Wynne Young
Past Chair
Marilyn Kapitany
Rustam Adigamov Manager, Knowledge Support Solutions
Franca D’Angelo General Manager, National Office
Diana Deakin-Thomas* General Manager, YMCA Philanthropic Capacity
Angela de Burger Manager, Communications
Darlene Frampton Vice President, Coordinated Philanthropy and Partnerships
Scott Haldane President & Chief Executive Officer
Kelly Hardy Manager, Brand Implementation
Christine Harris Manager, Marketing
David Hughes Senior Vice President, Strategic Partnerships & Branding
Jody Kyle Vice President, Program Development
Alexandra Mamalyga Administrative Assistant
Vytas Mickevicius Executive Lead, Health Systems & Projects
Laura Palmer Korn Executive Vice President, YMCA Development Network
Noorali Punjwani Financial Reporting Accountant
Meghan Reddick Vice President, Marketing & Communications
Mary Anne Roche Vice President, Global Initiatives & Governance
Kathryn Ross Chief Financial Officer
John Slatcher Manager, Research
Gloria So Manager, Strategic Initiatives
Ida Thomas Vice President, Children, Teens & Young Adults
Carolyn Tyner Manager, Program Development
Olga Zavgorodnya Senior Accountant
*Seconded to YMCA of Brockville
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Federation Revenues and Expenses
This is a summary of the aggregated financials of our 50 independent Member Associations who collectively deliver the programs, services and results outlined in this report.
Revenue - $763 million*
Membership Dues 30%
Program Fees 30%
Government Contracts 27%
Other revenues 9%
Contributions and Fundraising 4%
*A compilation of self-reported Member Association financial filings to YMCA Canada
Expenses - $755 million*
Salaries, Wages and Benefits 60%
Occupancy Expenses 11%
Other expenses 14%
Supplies, Phone and Postage 8%
Amortization and Depreciation 7%
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Balance SheetAs at December 31
2014 2013
ASSETS
Current
Cash and cash equivalents $ 643,467 $ 479,481
Accounts receivable 170,186 301,062
Note receivable 263,442 252,519
Prepaid expenses 57,821 114,153
1,134,916 1,147,215
Investments 20,326,398 18,281,147
Note receivable 585,175 852,989
Capital assets 93,478 143,594
Intangible assets 1,034,212 522,859
Other long-term assets 277,375 252,775
$23,451,554 $21,200,579
LIABILITIES AND NET ASSETS
Current
Accounts payable and accrued liabilities $ 1,208,902 $ 713,232
Deferred contributions 777,543 772,360
1,986,445 1,485,592
Deferred lease inducement 131,663 151,413
2,118,108 1,637,005
Net Assets
Endowments 15,724,308 13,845,816
Board restricted reserves 4,178,223 5,112,636
Unrestricted 303,225 ($61,331)
Investment in capital assets 1,127,690 666,453
21,333,446 19,563,574
$23,451,554 $21,200,579
YMCA Canada’s financial statementsSummary of our audited statements:
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Statement of OperationsFor the year ended December 31
2014 2013
REVENUE
Allocations from YMCA Associations $ 8,554,259 $ 7,900,219
Government income 64,929 325,207
National meetings and conferences 340,072 189,732
Dividend income 758,297 478,106
Miscellaneous 168,798 230,710
Government and other grants 916,252 1,586,772
10,802,607 10,710,746
EXPENSES
Salaries and employee benefits 3,159,273 2,694,420
Purchased services 1,914,393 1,816,291
Travel and meetings 1,170,541 1,051,619
YMCA Lead and other Association agreements 823,188 885,349
YMCA Resource Development Centre support 56,044 135,603
Communications 220,887 295,868
Uncollected association charges 20,077 230,129
World YMCA services 346,882 345,047
Rent and office 300,051 243,213
Affiliations, professional services and insurance 190,796 169,667
Amortization of capital assets 86,490 93,291
YMCA Resource Development Centre dues 1,416,240 1,374,980
Grants distributed 916,252 1,586,772
10,621,114 10,922,249
Excess (deficiency) of revenue over expenses before the following: 181,493 (211,503)
Change in fair value of investments, net 1,240,306 1,948,524
Excess of revenue over expenses for the year $ 1,421,799 $ 1,737,021
Interfund transfers ($1,057,243) ($2,001,807)
Increase/(Decrease) in unrestricted fund balance 364,556 (264,786)
Beginning unrestricted fund balance (61,331) 203,455
Ending unrestricted fund balance $ 303,225 ($61,331)
A full set of audited YMCA Canada Financial Statements are available on our website.
Contact us:
YMCA Canada 1867 Yonge Street, Suite 601 Toronto, ON M4S 1Y5 [email protected]
Charitable BN/Registration number: 11924 6460 RR0001The Standards Program Trustmark is a mark of Imagine Canada used under licence by YMCA Canada.
ymca.caymcacanada @ymca_canada