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2014 Annual Report

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2014 Annual Report Greetings About Our Community Centre There is a wonderful walking path located in Trinity Square Park We are proud of our accomplishments! Over the past just outside of the Church of the Holy Trinity, called the Toronto year, HCC offered over 605 HCC program sessions, Public Labyrinth. The volunteer group who spearheaded its 2,291 rentals and events, provided 75,162 hours of total creation invites everyone “to walk anytime” the geometric path. operational service all in a 44,950 sq. ft. multi-purpose Labyrinths are found all over the world in many forms and building! Our building includes: The City School, Neo City encourage seekers to walk the circuits or paths to a mid goal Café, St. Stephen’s Child Care Centre, Waterfront Public and then back out again – they are ancient symbols that mystify School, a commercial kitchen, gymnasium, outdoor many. We had an idea years ago to create a waterfront labyrinth. lighted basketball courts, playground and a variety of rental meeting spaces. When wandering by this labyrinth and seeing others taking time to journey in, we began thinking about the “walk” HCC has As a non-profit organization, Harbourfront Community been on for the past 24 years. Beginning July 8, 2015 HCC Centre is supported by a volunteer board and is partially enters our 25th year of service. When we began our journey to funded by the City of Toronto for administrative staffing build a community centre we had no idea what stories would and building related costs. unfold, nor who we would meet along the way - we still do not know if we have reached our mid-goal and are beginning the We rely on donations from community-minded individuals, way back to a new beginning. What we do know is that we have foundations and corporations to fund the many programs and collected so many stories, have met different and interesting services that we offer. people and embarked on dozens of script making adventures. We believe that communities remain strong when everyone Our Year in Review for 2014 strolls us through the variety of works together. program offerings and highlights for this year. We now have a Board of Management 2014 new library, new businesses supporting HCC and a new strategic plan to guide our journey onward. As we enter 2015 Executive: and leave 2014 we invite you to “walk anytime” into HCC and Linda Ballantyne – Chair, Saida Said - Vice-Chair join us on another journey – this time to celebrate the Marilyn Roy – Treasurer, Cliff Ojala - Secretary beginning of our Silver Jubilee Year in 2015! Members: Hassan Ahmad, David Field*, Soni Dasmohapatra*, Tom Litto*, Linda Ballantyne Leona Rodall Virginia Martin, Tendai Mhute*, Sandra Moll, Amani Yagob, Chair, Board of Management Executive Director Councillor Ward 20 - Joe Cressy *Resigned 2014 by wplynn About Our Community Centre Since its beginning in 1991, Harbourfront Community Centre (HCC) has offered a safe and supportive environment for our 627 Queen’s Quay West (Bathurst & Queen’s Quay) diverse, multi-cultural neighbourhood. We respond to the Toronto, ON M5V 3G3 particular needs of vulnerable children, youth-at-risk and www.harbourfrontcc.ca isolated adults as well as work closely with community 416.392.1509 | [email protected] members to improve the quality of life for everyone living in our downtown neighbourhood. Cover photo by : MDoerner Photographic Eye >>>> Designed by: Maurice Kokonya 2014 ANNUAL REPORT Statement of Operations Our Generous Donors Our Valued Supporters 2014 2013 Corporate Partners & Foundations Agencies & Community Partners Program Revenue Actual Actual > BizSyz Inc. > Porter Airlines & Employees > Architecture for Humanity > Ryerson University > BMO, Fort York > Ports Toronto > Big Brothers/Big Sisters > St. Stephen’s Community Grants > Canadian Tire Jumpstart Fund > Queen’s Quay Terminal Toronto (BBBST) House Childcare Government of Canada $ 130,689 $ 127,362 > Centennial College > The City School, TDSB Provincial 59,409 55,383 > Elite Wellness Services > Redpath Sugar & Employees > CityPlace Residents Assoc. > Tip Top Residents Assoc. City of Toronto 120,350 88,499 > Engineering Link Inc. > Shoppers Drug Mart, QQ > Other Foundations 26,053 29,579 & CityFest Toronto Bathurst Lions Club > Exhibition Place > Sobeys, Fort York > 336,501 300,823 > College Montrose Children’s Toronto Community Housing > FAB Concepts > Sony Pictures Canada Place - Ontario Early Years Corp. Donations/Fundraising/Other 60,317 64,954 > Harbourfront Dental > Starbucks & Employees > Family Services Toronto – > Toronto Master Gardeners Program and Membership Fees 171,973 177,977 > Home Depot – Bradford (Fleet St., Lower Spadina, Growing Up Healthy > Toronto Neighbourhood Centres Rental Fees 1 18,914 122,791 > KidsKare CityPlace) Downtown (GUHD) Interest 11,099 11,175 > George Brown College > Tropicana Community > Lakefront Clinic & Medical > Sun Life Financial 362,303 376,897 > Girl Guides of Canada Services Pharmacy > TELUS Canada & Employees > Harbourfront Centre & > University of Toronto Program Operating Expenditure > Loblaw Inc > Tim Hortons Children’s Employees > Waterfront BIA Salaries and Wages 417,939 425,806 > Maple Leaf Sports & Foundation > Harbourfront Chorus > Waterfront Good Food Employee Benefits 41,909 55,895 Entertainment > Tim Hortons, Fort York > Homeless Connect Toronto Market Materials and Supplies 121,734 1 18,041 > Humber College > Waterfront Montessori Purchase of Services 54,223 > Neo City Café > Toronto Star Fresh Air Fund 93,027 > Kanto Gakuin University-Japan Children’s Centre Asset Amortization 2,530 3,888 > PawsWay > Touti Gelati > Kensington-Bellwoods > Waterfront Public School, 677,139 657,853 > Playground Inc. > Zehrs Bradford Community Legal Services TDSB > Windfall Clothing Excess of (expenditures over revenue) > Keys to Serenity – AA City of Toronto > Windward Cooperative Revenue over expenditures - Program 21,665 19,867 > Kids Up Front Foundation - > Children’s Services Toronto Homes Administration Operating Expenditure > Community Police Liaison Committee - 14Division > Liberty Village Toastmasters > Youth Employment > Community Recreation Investment Funding > Middle Childhood Matters Services (YES) Salaries and Wages 807,886 814,430 > Community Services Partnership Program > Queen’s Quay Disabled Sailing Employee Benefits 216,663 206,902 > Facility Management Real Estate Services Materials and Supplies 66,091 69,958 Government Partners Purchase of Services 82,728 > Parks, Forestry & Recreation 104,354 > Government of Canada - Canada Summer Jobs Amortization of Capital Assets 3,522 3,209 > Shelter, Support & Housing Administration Amortization of deferred Capital Cont. (3,522) (3,209) > StreetARToronto > Government of Canada - New Horizons for Seniors 1,194,994 1,174,018 > Toronto Police Services (14 & 52 Divisions) > Government of Ontario - Summer Experience Program > Toronto Public Health > Government of Ontario - Ontario Seniors' Secretariat (OSS) - City of Toronto funds - > Toronto Public Library - Fort York Elderly Persons Centre Core Administration 1,220,534 1,174,142 > Government of Ontario - Ontario Seniors' Secretariat (OSS) – Seniors Community Grant Funding payable by City of Toronto 25,540 124 > Public Health Agency of Canada (PHAC) - Community Action Program for Children “ thanks to the many individuals who supported HCC ” Our Year in Review Community Outreach & Advocacy Youth Family & Children 73 201 47% Created a new Mom’s Support programs sessions free Hosted and/or participated in over 30 Expanded HCC’s Youth Program offered weekly special events. HCC participated in program on the throughout the year, the CityPlace Residents Association’s weekends with continued development of the program reached 16 different women popular CityFest event which and 25-32 children, providing life Room 13 media arts reached 200 new people in the sessions support, fitness coaching and 75 program and the new 107 links to medical, financial, legal, Dan Leckie Way and Fort York PowerGirls project. By providing an additional day of and social service support Blvd area. programming, HCC now offers Youth programs 6 days per week! agencies. Room 13 programs are funded thanks to Ports Toronto. Youth core programming is funded in part thanks to City of Toronto, Increased support services to 75 Community Services Partnership Program. Solicited for HCC Holiday Gift drive for 83 families and 180 individuals by arranging access to children/youth in need and 40 isolated adults/seniors. Special clothing, shower & towel programs, Launched PowerGIRLS - a new recreation project that actively thanks to our many individual donors as well as Shoppers engaged 35 girls (12-16 yrs) who learned new skills such as Drug Mart - Queen’s Quay, Bank of Montreal - Fort York, Tip food, referral to housing, shelter and other services for the homeless, horseback riding, rock climbing, dance, fitness, volleyball & Top Residents Assoc., Fort York Library, Porter Airlines & more. Funded in part thanks to the City of Toronto - employees. Toronto Bathurst Lions Club generously provided while also working with various agencies to stabilize housing Community Recreation Investment program. a free Family Holiday Party and gifts for local families. for those vulnerable local adults facing eviction. Announced a new Bursary Fund for youth created by senior Celebrated the Growing Up Healthy Downtown 20th Established the Good Food Box Program for 16 new families, participants in the Monday Afternoon Tea and Social program. Anniversary celebration at HCC with 400 participants from all with
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