Annual Report
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Macdonald Youth Services Growing Together 2017-2018 Board of Directors Board Executives Jim Krovats, President Ian Gillies, Past President Shane Storie, Vice President Sarah Corley, Secretary/ Treasurer Board Members Lauren Chance Serena Ehrmantraut Donna Glover Mike Hempel Thai Lam Alec MacIsaac Candace Olson Theresa Parrish Mandeep Rai Sonja Tunovic Tom Liontas 2017-2018 COMMUNITY REPORT A future full of Sunsets are proof opportunity that endings can be beautiful Message from the Board Chair I was honoured to be asked to Chair the Board of MYS March 31, 2018 marked my last day after more than 17 one year ago. It was just after moving into our new years at Macdonald Youth Services, making way for new facility amidst all the excitement. It’s been amazing to beginnings, ideas and energy as Kerri Irvin-Ross takes on see MYS staff, volunteers and partners - capably led the role of CEO. by Dr. Erma Chapman - embrace new possibilities for It began with the opening of our new building and collaboration and innovation. That insight was incredibly continued with new strategies to more effectively meet important when Erma announced her retirement. the needs of the kids, families and communities we serve. As always, the entire MYS team pulled together and did Just some of the highlights from 2017/2018: what was needed to be done until we found the ideal leader in Kerri Irvin-Ross. A very capable, energetic, • Marking 25 years of service in Thompson. former politician with a strong background in social • Recognizing RBC with the Sir Hugh John Macdonald services, Kerri has embraced the role wholeheartedly and Memorial Award for outstanding commitment to will use her experience to help MYS help more kids and helping youth succeed. families. • Committing to the TRC Report’s 94 Calls to Action, We also gained some other fantastic new team members with a new integrated plan approved by the Board. with a range of skills and experience. Sadly, we lost some • Showcasing the Family Navigator Program at a wonderful friends over the past year too. Winnipeg Chamber lunch celebrating Bell’s Let’s Talk We owe a great deal to the community partners with Day. whom we collaborate to achieve the best possible • Observing the first Manitoba day honouring Missing results. We are grateful for guidance and support from and Murdered Women and Girls. the people and organizations that work to protect and serve Manitobans, including the Winnipeg Police Service, • The introduction of a landmark Social Impact Bond whose members use MYS services for kids in crisis. from Child and Family Services. I want to thank all our supporters and donors who help • Partnering with Winnipeg School Division to meet the MYS deliver the best care possible. We could not do it unique educational needs of youth in our care. without you. Thank you. I’ve been honoured to serve alongside amazing people; MYS is a spirit of genuine desire to help kids and guided by the wisdom and talent of our leadership teams, families see a future full of opportunity, regardless of and inspired by the passion, commitment and skill of our what happened in the past, honouring their culture and board and corporate members. heritage always. As I enter retirement, I want to acknowledge the enduring I am so thankful for everyone who passes through our foundation of MYS: each individual is wrapped in genuine doors. I am also proud to be part of a team that’s made care and respect, regardless of need – the perfect place to an incredible difference over the past year - and who will begin any healing journey. continue growing together in the future so we can do more for more Manitobans. Jim Krovats Dr. Erma Chapman 2017/18 Board Chair Resilient youth, strong families & supportive communities Community Impact Youth Crisis Services Foster & Group Care Youth turned to the MYS Youth Youth had safe places to stay Resource Centre for help & basic and the support they needed 5970 needs like food & a shower 118 through a network of healing group homes in Winnipeg, Thompson Youth found a safe place to stay & The Pas/Opaskwayak Cree Nation. “ short-term at the MYS emergency 1656 shelter Kids in Manitoba stayed in healing foster homes that nurture cultural & family Calls to the 24-hour crisis line (No. 225 connections. 6765 1 reason for calls: mental health issues) Transition Services Homes & families visited by MYS Youth & adults learned skills for 1144 mobile crisis teams work & independent living, while 238 earning income & building confidence Youth in crisis referred to through job programs in Winnipeg & stabilization units and the MYS Thompson. 790 therapy team for help with immediate challenges Youth received hands-on job experience thanks to a grant from the Manitoba 11 Government’s First Jobs Strategy. 15 backpacks donated byTransat Travel Youth received combined tax refunds - filled with gift cards, bus tokens, personal hygiene supplies & other basic necessities and vital income - totaling over $34,000, 41 with free help filing from volunteers. Youth accessed stable housing, Community Services including 17 in a Housing First program 30 that provides homeless youth with a Students had help improving stable foundation to address grades with activities outside the underlying issues related to 35 classroom through a partnership mental health & addictions. with Winnipeg School Division & Youth learned to save & Child & Family Services earned matching dollars 15 to purchase essentials like Kids, youth & families living with a bed, dental work, or mental health issues & addictions tuition through the 230 were impacted by support Winnipeg Assetbuilders & guidance from the Family Partnership with SEED. Navigator program in its first year thanks to a generous grant Youth pursued & from RBC’s Mental Health achieved goals for Fund. 10 graduation & post-secondary education 2018 Client Pow Wow Circle Feedback Report Quarterly surveys give MYS youth opportunities to tell us what we’re doing right and where we can improve. Here’s what 129 youth told us about their experiences between January 1, 2018 and March 31, 2018: 84% Felt comfortable in their placement “84% Felt satisfied with their goals Felt satisfied with the amount of contact The MYS Pow Wow Circle is committed to helping 51% with all the important people in their lives Indigenous children and youth feel pride and belonging by connecting them to the people, culture and traditions that 86% Felt cared for in their placement make them who they are. Activities include dance and drum song teachings. Had one or more significant relationships Last year, MYS youth also participated in walks and actions 98% in their lives with the Bear Clan Patrol. And since an average of 62% of MYS clients are Indigenous, we will continue strengthening parnterships My daughter attempted to take her own life. with Indigenous knowledge keepers, helpers and advisors When we left the hospital, we were given to deliver inclusive cultural care and teachings that help youth heal and the wider community better understand a folder. On the first page was MacDonald “ Indigenous people’s journeys. Youth Services. When things got tough again, we called the youth crisis hotline. Two New database system has enhanced MYS counsellors came into our house at 10 our ability to personalize and at night and took her to a stabilization unit 1 coordinate services by helping paint a more accurate picture of our where she stayed for three days - safe, cared clients’ needs & experiences. goals & for and close to the help she needed. Today outcomes - all in a centralized location. she’s at university and very engaged in life. We are so grateful these resources exist. 53 kids & youth were positively involved in mentor- Sarah 53ship programs & the community, helping neighbours Workforce Venture 9565 Children, youth & families in Manitoba served in 2017/18 Financial Report For the Fiscal Year April 1, 2017 to March 31, 2018 Government of Manitoba $10,250,298 32.6% Manitoba Family Service & Housing $7,922,099 Healthy Child Manitoba $1,518,006 Manitoba Justice $190,746 Manitoba Urban Green Team $10,068 Manitoba Healthy LIving & Seniors $201,247 Manitoba Community Living $408,222 With Disabilities Revenue HRDC $25,275 0.1% United Way Winnipeg $175,237 0.6% Winnipeg Housing & $638,743 2.0% Homelessness Private Donations $1,625 0.0% Miscellaneous Grants $175,689 0.6% Other $269,272 0.9% Child & Family Service Agencies $18,939,656 60.2% Total Operating Fund $30,475,796 Capital Fund $983,007 Education Trust Fund $5,995 3.0% Total Agency $31,464,796 Salary & Benefits $20,421,438 64.9% Living & Care $6,240,509 19.8% Operating $2,692,363 8.6% Expenditures Travel & Transportation $489,399 1.6% Programming $1,380,138 4.4% Capital & Facilities $222,214 0.7% Total Expenditures $31,446,061 Excess of Revenue over Expenditures $18,737 Total Agency $31,464,796 Macdonald Youth Services would like to thank our incredible volunteers, community partners & sponsors for investing in youth and recognizing the difference we can make together, with your support. Macdonald Youth Services Walking with youth & families on a acknowledges that our work takes place on Treaty journey to healing, hope & better lives... 1, Treaty 2 and Treaty 5 Territories - where people Guided by a clear understanding of trauma, Macdonald Youth Services is committed Indigenous to Turtle Island to helping Manitobans grow and heal by: have walked, gathered and • Connecting youth to their culture and nurturing resilience, belonging and lived since time immemorial, and homeland of the Metis confidence Nation. We respect the • Helping youth achieve physical, mental and emotional wellness treaties made on these territories and dedicate • Equipping youth with important skills for life and work ourselves to moving • Strengthening safe, caring, collaborative and respectful relationships with forward in partnership with family, peers and people in the community Indigenous communities in a spirit of truth, reconciliation and collaboration.