Because of YOU Lives changed forever - YMCA of Oakville Community Impact Report 2012
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This is no ordinary piece of paper. It’s what remains of Josephine, a life-sized illustration created by young girls — then ripped apart piece by piece as they recall every insult or abuse they’ve experienced with bullies. But Josephine is much more than a drawing. For many people today, Josephine represents feelings of being torn apart or broken, with little hope of being put back together. As a mother, I wonder what can be done to ease the pain of children who feel this way. If these kids had more support, guidance and a safe place to belong, would there be less bullying, less anxiety or less suicide? This is one of the reasons why I am so proud to be involved with the YMCA. I get to share a special journey with people like Chris, who finally believes in himself and has hope for his future. Or moms like Jennifer, who no longer feel isolated or depressed, or young, vulnerable girls like Emma who can now stand up to bullying. These are real people in our community that we help every day. Your support helps them find courage, make connections and discover a sense of community. Their lives are changed forever — because of you. In 2012, the YMCA of Oakville accomplished many great things, but we are most proud of the impact we’ve made on people’s lives. Looking ahead, I know there are many more stories yet to be written. I invite you to join us as we help build a healthier community – one person, one story at a time. Lindsay Williams Chair, Board of Directors 2
I’ve been bullied for as long as I can remember. When I was in Grade 1, I was the tallest kid in class and I stood out. Kids made fun of me, calling me names like “tree“, “giraffe” and “four-eyes”. Recently, my best friend also started making fun of me. She talked about me behind my back, and made me feel fat and embarrassed. Our friendship ended because she made me feel horrible all the time. Being bullied made me feel like an outcast. Most nights I would go home crying and fall asleep sad and lonely. Sometimes, I had thoughts of hurting myself. But then I found TAG at the Y and a place where I felt safe. At TAG, I could talk about my experiences with other girls who have also been bullied. I’ve made new friends who accept me for who I am, and I’ve learned not to care what bullies say about me. I finally have a place to belong. At TAG, I can say anything, and no one judges me or calls me names. When I look back, I’m glad I’m not friends with the person I thought was my “best friend” anymore, because through TAG, I got the chance to become me. Today, I’m much stronger, and I don’t think about hurting myself anymore. - Emma* Because of YOU Emma can be courageous Did you know? As girls enter adolescence, from ages 9 to 13, their confidence declines sharply and they experience higher rates of depression. We are grateful to the private donors who have helped us Emma* is a TAG participant who wanted launch another Together As Girls (TAG) program in the Clearview to remain anonymous. We know one day neighbourhood and helped more girls be courageous. she will have the courage to show her beautiful face. 3
By the age of 16, Chris had seen more heartbreak than most people see in a lifetime. I didn’t have anyone. I was living on my own in a rough neighbourhood, struggling to pay my rent and go to school. My life was about drugs, partying and hanging out. One day I found out that two of my good friends had died in a shooting. Just a few hours earlier, I was talking to them. That could have been me. This was not the life I wanted. I moved away and cut off all ties with my former life, but I was broke, overweight – and without hope. Then one day I walked into the Y and saw the basketball court. I smiled, so excited just to play somewhere that was so nice. It was a move that changed my life forever. I came back every day, and for the first time, I felt accepted. It’s like they saw the “real me”. I started to lose weight and gain confidence. I got a job as a counsellor in a YMCA before and after school program. And it was here that I found my purpose: To make a positive impact on kids and to guide them to make better choices than I did. Today, I have achieved things I never thought possible. The Y gave me that. They gave me opportunity, pulled my potential out of me and showed me what I could become. And truly, from the bottom of my heart, I will always be thankful. - Chris Because of YOU Chris found his purpose Did you know? Poverty is on the rise in Oakville. More people than ever before requested financial assistance last year. By donating to our YMCA Strong Kids Campaign, you can help ensure that more people like Chris get a chance to believe in themselves. 4 4
As a new parent I thought I was doing everything wrong. When my son Keelan was born, he cried day and night. I had no experience as a parent and I was overwhelmed. I felt very isolated. Then I heard about the free Mother Goose program at the Y. For the first time since Keelan was born, I was able to talk about my feelings with other moms. We shared stories, tips and advice and I realized we were all going through the same things. While we sang songs and lullabies with instructors, I learned how to connect with Keelan and be a better parent. Just as Steps and Stages has provided me with a sense of community, it also does this for Keelan. Every week he is surrounded by people who cheer him on as he grows and develops. He has no problem saying hi to everyone he passes because of Steps and Stages and the sense of community he gets there. The relationships he has developed will only help to make him a stronger, more independent child as he grows up. Coming here has changed our life. With a second child now on the way, I feel completely different than before. I’m excited to connect with my new baby and I feel much more confident in my parenting skills. I’m also looking forward to introducing him or her to our Y family, and I know they’re excited for me too. - Jennifer Because of YOU Jennifer is a confident parent Did you know? Supportive relationships that are formed early on have been proven to help children bounce back from challenging circumstances that life may throw their way. Your donation can help us expand our Steps and Stages programs in neighbourhoods throughout Oakville so more kids can grow up to be resilient. 5
I needed a place to belong. I joined Youth Leader Corps because my friend was in it, and it looked like fun. But it soon became much more than a program. Youth Leader Corps became my family and a place to belong. With Youth Leader Corps, I’ve been able to make a real impact by helping other youth become the best they can be. We work together, share ideas and plan activities that are meaningful to everyone. I feel that Youth Leader Corps is almost like training for the real world. While other kids are sitting at home playing video games, we’re learning life skills — important things that prepare you for the next stage in life. The leadership experience I’ve gained means that I’ve been able to take on more leadership roles at school. Personally, my confidence has gained a huge boost, and I’ve now realized what my potential is. I’m most proud of the experience I’ve gained working with youth at this stage in their life because they’re still trying to figure out who they are. And as a youth leader, I have the chance to guide them on their path, and that’s my favourite thing to do. - Sarah Because of YOU Sarah is a leader Did you know? As the next generation of leaders, young people need to have a place where they feel like they belong, and the opportunities and support to grow up healthy and engaged in our community. Find out how you can help us fund our Newcomer Youth Leadership Program. 6
Thanks to you, lives 2012 Highlights have changed forever. 12,738 members and program participants became healthier. Oakville is a community characterized by caring, proud, passionate 6,733 people made connections through community initiatives. people who are dedicated to ensuring the best for those who live here. It has given me great pride to work alongside you — my YMCA 4,355 parents with young children strengthened their parenting skills and family of staff and volunteers, our caring donors and collaborative connections through free Steps and Stages programs. community partners. The extraordinary things we accomplished in 2012 were because 3,815 children made new friends and created lasting memories at camp. of you. 3,497 children were nurtured in child care and before and after-school programs. You helped us respond to the needs of our growing community. You helped us reach out in new and innovative ways, take our expertise 2,188 more people than last year participated in YMCA programs. to neighbourhoods throughout Oakville and strengthen our people and the capacity of our community. 1,902 people in need received financial assistance. Lives have changed forever. 490 volunteers gave of their time and talents. Together, we’ve made kids safer, given some a second chance, helped shape the future of young lives and helped families who are struggling 360 future leaders developed skills and confidence in youth leadership programs. find hope and health. People just like Chris, Jennifer, Emma and Sarah. While our impact can be visualized through their stories, there are also 134 children and youth in 4 neighbourhoods got active and connected to others other successes and highlights from 2012 that I’m so proud to include on through the Mobile Skate/BMX Park. this page. 55 children from low-income, underserved communities received a fully- Looking ahead to the future of this community, I know there are many sponsored camp experience through our summer camp outreach initiative. more lives to impact and many more stories to tell. I invite you to share in this incredible journey as we help build a healthier community. 12 new Full Day Kindergarten locations opened plus 1 new before and after- school program and expansions at 8 other YMCA Child Care locations. 7 new programs offered in the Oakville community, and 2 new programs for Darryl McKenzie children, youth and families launched in underserved neighbourhoods. Former President and CEO 1 new North Oakville location launched at the Oak Park Neighbourhood Centre. 7
Financial Highlights Volunteers make a difference. (as of December 31, 2012) We are thankful to our many volunteers who contributed 2012 Volunteer in so many ways to building a healthier community. Award Recipients Bea Beesley 2012 2011 490 Contributed Emad Elsayed Statement of Financial Position Current Assets $ 807,003 $ 923,668 volunteers 14,390 hours Keith Garton Capital Assets 9,500,310 9,953,686 Total Assets $10,307,313 $10,877,354 Current Liabilities $ 953,445 $ 1,314,604 “At the Y, I get to be a role model to younger kids and help Long Term Debt - 743,255 Deferred Capital Donations and Grants 5,276,683 5,616,408 those who need it. I know I want to make this world a better Net Assets 4,077,185 3,203,087 place for the future.” Total Liabilities & Net Assets $10,307,313 $10,877,354 Youth and first-time volunteers share their enthusiasm, energy and big ideas. At the Y, we nurture these community leaders. We provide them with quality learning experiences and the encouragement they need to build confidence and skills for their future. Statement of Revenue and Expenses Revenue Programs & Services Donations, Grants & Fundraising $13,409,601 229,357 $12,408,674 420,006 “I’ve always wanted to give back to my community, and the Y Amortization of Capital Donations and Grants 365,325 363,432 gives me that opportunity. It’s a welcoming place to share my Total Revenue $14,004,283 $13,192,112 knowledge and expertise with others.” Expenses Programs, Services, Administration Adult volunteers share their passion and life experience. At the Y, they make new connections, & Amortization of Capital Assets $13,072,951 $11,940,158 build skills and friendships and feel personal satisfaction in helping others succeed. Interest on Long-Term Debt 57,234 117,527 Total Expenses $13,130,185 $12,057,685 Excess of Revenue over Expenditures $ 874,098 $ 1,134,427 The summarized financial information is extracted from Annual Financial Statements audited Board of Directors by BDO Canada LLP, Licensed Public Accountants. A copy of the complete financial statements is available online at www.ymcaofoakville.com. Requests for a copy can be made by email to Chair Vice Chair Finance Kelly Jennings Michael Shaen info@oakville.ymca.ca, or by phone 905-845-5597 or by written request to YMCA of Oakville, Lindsay Williams Maryem Mubareka Peter Kolisnyk Alexandra Somers 410 Rebecca Street, Oakville, Ontario L6K 1K7. Neil Lester Richard Stahl Vice Chair Past Chair Andrea Scherer Janet Wilkinson Gail Cosman Jarvis Sheridan 8
Your contributions are impacting lives. You give children and families in our community what they really need to be strong, vibrant and healthy — a place to belong, connections that are genuine and real, the skills and confidence to be resilient and courageous, and the support they need to reach their full potential. 2012 You helped us reach “Beyond these Walls” to You provided start-up funding for an impact the lives of children and young adults innovative, new Priority Neighbourhood 1 year throughout Oakville. Project that will build community capacity in ways never before imagined. For making this possible, we thank: 1,399 Adrian and Mary Coote Bonnie and Terry Jackson Thank you to the A.W.B. Charitable Foundation and the Ontario Trillium Foundation. donors Peter and Joanne Kenny Naylor Group Oakville Community Foundation 26,783* Anonymous lives changed forever You gave children and families the chance to believe that they can achieve anything they You created a brighter future for four young leaders through the Peter Gilgan Leadership want from their lives, regardless of what they *Number of people who Awards bursary program. participated in YMCA have today. programs in 2012. Thank you Peter Gilgan Foundation. Thank you to all of our YMCA Strong Kids campaign donors. You helped us inspire, inform and engage more people in our community to take action today, to influence real change Because of YOU more people than ever before for tomorrow. found hope and health at your YMCA last year Thank you to our signature event sponsors for supporting YMCA Healthy Kids Day and YMCA Peace Week. 9
As a leading charity with deep roots in our community, we believe that everyone Thank you should have the opportunity to benefit from participation in a YMCA program regardless There are many incredible people and organizations whose generous of their ability to pay. financial and in-kind support makes our work possible. As a donor, you have made an extraordinary difference in the lives of children and families Families in Oakville are struggling. in Oakville. To us and to them, you are a hero. Last year 1,902 people in Oakville turned to us for support. You welcomed them into our YMCA family and helped them For the 2012 financial year, $4,999 - $1,000 find the courage to believe in themselves. we would like to thank: 2257845 Ontario Inc. Douglas and Donna Auld 23% $15,000 + A.W.B. Charitable Foundation BDO Dunwoody LLP Chris Bradbrook Individuals Adrian and Mary Coote 1,902 Canadian Tire Jumpstart Charities 77% Mike Cussen Kristian and Anita Knibutat Michael Froresco People helped The Ontario Trillium Foundation Families 11% adults Irish Temper Pubs Inc. 9% children Bonnie and Terry Jackson 3% students $14,999 - $5,000 Kelly Jennings The Amarna Fund Nigel and Jaci Kettle Peter and Joanne Kenny Peter Kolisnyk and Joette Fielding 64% Of adults with an assisted family Oakville Community Foundation William and Linda Lawson membership are between 31-50 years — Peter Gilgan Foundation Neil Lester what is typically the peak income Anonymous (1) Loblaw Companies Limited earning years. Master Lock Canada Inc. Mattamy Homes Limited 44 years The average age of an adult with Darryl McKenzie a family assisted membership. Maryem Mubareka Optimist Club of Oakville Lisa Rankin 9 years The average age of a child with an assisted membership. The Running Room Horace Saunders The Shaen Family Jarvis and Susan Sheridan Robert J. Sutherland and Because of YOU people can get help Donna Urquhart-Sutherland TNG Networks at a time when they need it most Universal Workers Union, Local 183 Whole Foods Market Lindsay Williams Eve and Peter Willis Anonymous (1) 10
$999 - $500 Donna Chua-Lee Jennifer Lee Tammy and Crichton Smith and Sons Heather Anderson and Jeff Schlotter The Clorox Company Foundation Dianne Lemieux Neil and Alison Smith Andrea and Ryan Bibby Jim and Elaine Collins Dr. Ki Dong Lim Patricia Smith Irene J. Budd Kris and Troy Copeland David Livingston Carlo Solinas William and Sheila Holloway Melissa Cortijo Barry Lovatt and Pamela Filippetto Richard Stahl Thomas and Angela Jedrej David Feldstein and Gail Cosman Gordon Lynes Family Susan Stephen Junior Civitan of Oakville Anne Marie Crummy Darlene Maillet Gary and Nadine Stewart King City Group Ahmad and Karen Dajani Lynn Mandeville Michael and Karen Stone Labourer’s International Union, Maciej Dajnowiec Alan Mangaroo Nick Suozzi North America Local 506 John and Marie Deakos Ruth A. Marshall Andrew Tang John and Ellie Nyholt Warren and Dianne Delaney Dr. Jason Massey and Ann Marie Chen Taste of Colombia Corp Donald and Bev Peat Menko Den Ouden Frank McAuley John DaSilva and Michelle Teixeira Brenda and Robert Ridgway DeSouza Family Craig and Heidi McMeekan Isaac Teixeira Mark and Sandra Rippin Maria Di Blasio Jeffery and Shawn Mcrae Tommy Thompson Gail and Bob Sippel Vicky Dimichele Laura Mercer Robin Toffolo and Michael Arnold Alexandra Somers David Dinniwell and Alison Purvis John Metcalf Ray and Eleanor Vaz St. Thomas Aquinas Secondary School Janice Dragojlov Meryl E. Mitchell Rob Walker Edith Wong and Yuen Leung Jennifer Dwyer Robert Mitchell Jack West Katherine Dziedzic Caron Morrow April White Fort Garry Industries Ross Munro Brent and Wendy Wilkins $499 - $100 Denise Frenette Rita Nizamis and Jeremy Livingston Janet Wilkinson Kyle Aebker Keith and Jeannie Garton Cowan Nur Alison and Bernard Williams Reginald Arsenault Daniel Gonsalves Nak Paik and Vivian Chon Matthew and Meghan Yao Joseph and Maureen Asselin Jean and Ian Grieve Brad Park Lindsay Zalot and Derek Banks The Aubin Family Rick and Ann Hagerman Lisa Pilatzke Anonymous (3) Rhonda Bagnall Ian Hallford Carolyn Podruchny Greg Banero Melinda Harrison David and Tara Pollard Sheila Barry Jeffrey and Margaret Hawkins Pricewaterhouse Coopers Canada Gwen and Darrell Bartlett and Sons The Horlor Family Foundation Every gift is important and we appreciate the Christopher Beer contributions of all of our donors. A complete Hreljac Family David Purvis list of donors can be found on our website. Tracy Bennett Hubbard Insurance Brokers Ed and Susan Rempel Every effort has been made to ensure the accuracy Linda Bergman Ted Huey Luka Restek of our lists and we apologize for any error or Sue and Sergio Bettio Thomas and Shirley Humble Francesco and Paola Riggio omission. Please contact us at 905-845-5597, John Herold and Sharon Bibby-Herold Frank Hurst Kathy and Rick Robinson ext. 401 to correct our records. Eric Birtles and Jacinthe Boudreau Ruth and Steven Johnson Rosemary and Ross Rosier Jorge and Eduarda Calado Cindy Johnston Robert Russell Mark and Katerina Canic Darren and Heather Kaine Akemi Sakiyama CertainTeed Gypsum Canada Inc Kennedy Ford Sales Limited Mason and Alisha Sandford N. Jean Champion Leslie and Lily Kerr Dr. Sheetal Sapra Paul Chapman Luke Knibutat Andrea and Rob Scherer Barb and Richard Chapman Richard and Lisa Kunow Mary Ann Schiralli Nicholas Molo and Carol Chevalier The Kurina Family Industrial Alliance Insurance and Peter Christiansen Deborah LaCourse Financial Services Inc. Miyang Chu David Le Claire Tom Sitas 11
We need YOU Together, we have impacted lives in personal and powerful ways. Almost every day, people say “I owe a lot to the YMCA” or that “the YMCA saved my life”. And the honest truth is, none of this could happen without you. Your contributions change lives. You are the author of our YMCA stories. And the stories you help us write will be both beautiful and remarkable. YMCA of Oakville 410 Rebecca Street Oakville, Ontario L6K 1K7 Te: 905-845-3417 Fax: 905-842-6792 info@oakville.ymca.ca MISSION VISION VALUES ymcaofoakville.com The YMCA of Oakville is a charity that The YMCA of Oakville will be at the The YMCA of Oakville is a values- strengthens community in spirit, mind forefront of positive change in the health based organization focused on six facebook.com/YMCAOakville and body. and well-being of our community. core values: inclusiveness, health, respect, responsibility, caring and @YMCAOakville honesty. Photo credits: Daniel Gonsalves Charitable Registration Number: 11906 4400 RR0001
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