Because of YOU Lives changed forever - YMCA of Oakville Community Impact Report 2012

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Because of YOU Lives changed forever - YMCA of Oakville Community Impact Report 2012
Lives changed forever
Because of YOU
         YMCA of Oakville
         Community Impact Report 2012
Because of YOU Lives changed forever - YMCA of Oakville Community Impact Report 2012
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

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Because of YOU Lives changed forever - YMCA of Oakville Community Impact Report 2012
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
Because of YOU Lives changed forever - YMCA of Oakville Community Impact Report 2012
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.
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Because of YOU Lives changed forever - YMCA of Oakville Community Impact Report 2012
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
Because of YOU Lives changed forever - YMCA of Oakville Community Impact Report 2012
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.
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Because of YOU Lives changed forever - YMCA of Oakville Community Impact Report 2012
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

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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)
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$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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