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YMCA of Greater Vancouver 2014 Annual Report Facts & Figures

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YMCA of Greater Vancouver 2014 Annual Report Facts & Figures Rh ANNUAL opnl REPORT Facts & Figures YMCA of Greater Vancouver FactsFiguresAR_2014_20150511.indd 1 2015-05-11 2:52 PM W nr m ad we pnl w cd’t s Introduction It’s amazing what you can do when you don’t limit yourself. That’s what our 2014 awareness campaign was all about and what the year was all about for our team: telling people the Y is here to help parents and caregivers raise kids to be the best they can be. So this year’s report emulates that campaign and the spirit of potential– the ability within all of us to reach for more and live our healthiest and happiest life. FactsFiguresAR_2014_20150511.indd 2 2015-05-11 2:52 PM Message from the Chair & CEO We never met a kid whose potential we couldn’t see. All of us have a drive inside for more. Unrealized, untapped and not-yet-known. It’s our potential. Reaching our potential takes courage, people who care, opportunities, experiences to shape us and a safe space to grow and learn. Reaching our potential doesn’t happen by accident. And that’s what 2014 was all about for our association: intentionally challenging ourselves to be better. We not only designed our programs and services to help children and families reach their potential, but we also strived to reach our potential as an organization—as a unified team seeking to make a tangible impact by helping people live healthier, happier lives. We set new records in 2013 and we well surpassed those milestones yet again in 2014. We reached out and supported more than 114,000 men, women, children, teens and families at 185 locations with 47% of the people served under 18 years of age. The challenges facing families aren’t getting smaller. They are getting bigger and more complex, so our goals for growth and reaching underserved communities are that much more critical. Our board and leadership team are more confident than ever before in our ability to tackle these challenges and help people thrive. The team of sta, volunteers, donors and partners work as an integrated team, communicating more eectively, building positive relationships with one another each day, and achieving more together than we ever could by ourselves. Our Y’s growth and success is proof that our new approach is working. We are making an impact on our community—in small and big ways. We thank all of you for helping us to create a community where everyone feels healthy and connected. Stephen Butz Dallas Leung President and CEO Chair, Board of Directors 2014 Board of Directors Mary Beck Je Devins John Lee Joanne Melloy-Webster William (Bill) Boultbee Philip Dowad Dallas Leung (Chair) Graydon Meneilly Bob Chan-Kent Barbara Grantham Kevin Mahoney Evi Mustel Mary Anne Davidson Gavin Hume, Q.C. Bruce McQuaid Jim Southcott FactsFiguresAR_2014_20150511.indd 3 2015-05-11 2:52 PM Gt Ve Ic Elc 2014 Significant Achievements Growth Value • We set all-time membership records in 2014, • We successfully grew our relationships with reaching 35,000 members. This was made government, health authorities and community possible through a new monthly sales and service providers, enabling our work to have promotion strategy and fueled by a team a greater reach as thought-leaders in working together as an integrated unit. the region. • Our plan to revitalize the Chilliwack Family • The first annual YMCA Strong Kids Megathon YMCA paid o with a 11% increase in members created a deeper philanthropic culture within and renewed partnership with the City of our sta team and membership while raising Chilliwack focused on the future development $52,000 to help children and families be of YMCA programming in the community. more active. Impact Excellence • We helped more people access life-enhancing • Our commitment to child protection continued YMCA programs than ever before last year, as we rolled out the national standards to our giving more than $2.1 million in direct financial team of more than 1,000 active volunteers. assistance to 12,279 people. • We collaborated with Ys across the country • A province-wide healthy eating after school on joint federation projects and as leaders curriculum was developed for school age child of the Resource Development Centre for care providers, building capacity for leaders to Canada West. help kids develop healthy eating habits for life. • Introduced LEAD, an in-depth leadership • Three stories of impact were identified and development curriculum, to build leadership featured in an inspiring video series showing how capacity and a positive, engaging organizational the Y is making an impact by helping adults, culture for all. children and families reach their potential. FactsFiguresAR_2014_20150511.indd 4 2015-05-11 2:52 PM 2014 Highlights 114,748 children, youth, adults & seniors served - 47% under 18 185 program sites $2,132,843 in direct financial assistance to 12,279 people 2,605 dedicated volunteers contributed 127,158 hours of service 251 community partners 1,469 passionate employees $3,967,614 total donations received FactsFiguresAR_2014_20150511.indd 5 2015-05-11 2:52 PM Summary of YMCA Financial Statements Years Ended December 31, 2014 and 2013 2014 2013 (‘000) (‘000) $ $ STATEMENT OF FINANCIAL POSITION Current assets 4,484 3,275 YMCA facilities under development 766 - Investments 15,824 14,746 Property and equipment 56,733 59,745 Total assets 77,807 77,766 Current liabilities 7,974 8,424 Deferred capital contributions 19,881 19,281 Long-term debt 511 428 Net assets 49,441 49,633 Total liabilities and net assets 77,807 77,766 STATEMENT OF OPERATIONS Revenue Membership fees 14,893 13,945 Program fees 14,464 12,700 Government sources 7,402 7,014 Donations 2,879 2,819 United Way 525 504 Investment income 822 196 40,985 37,178 Expenses Salaries and benefits 23,469 21,618 Occupancy 5,165 4,738 Amortization 4,389 4,021 Other 4,709 3,814 Supplies and oce services 3,316 2,976 Interest & investment losses 128 136 41,176 37,303 Deficiency (191) (125) Complete financial statements, audited by Ernst & Young LLP, and from which this summary is extracted, are available upon request FactsFiguresAR_2014_20150511.indd 6 2015-05-11 2:52 PM Revenue from Operations 2014 – $41.0 million % % Government Sources: 36 10 Child Care Membership Fees % Government Sources: 9 Employment 3% Donations % 1 United Way % Investment 2 Income % 35 % YMCA Endowment and Program Fees 4 Capital Contributions Expenses from Operations 2014 – $41.2 million 3% 8% YMCA Camps YMCA Community Health 3% YMCA Youth Programs 7% YMCA Employment % & Training 11 Amortization 28% YMCA Child % Care 10 YMCA Association Services 1% YMCA Fundraising 10 % Tong Louie Family YMCA 9% Robert Lee YMCA % % 4 6 Chilliwack Family YMCA Langara Family YMCA FactsFiguresAR_2014_20150511.indd 7 2015-05-11 2:52 PM Community Organizations We would like to recognize the 251 organizations we collaborated with in 2014 to respond to social issues and provide valuable community services to people living in the Lower Mainland. · Aboriginal Sport, · Burnaby Camping · Covenant House · Manulife Financial · School District 38, · University Canada West Recreation and Physical Bureau Richmond Activity Partners · Diamond Delivery · Metro Vancouver Parks · University · Burnaby Christmas · School District 39, Neighbourhood Council · Minerva Foundation Bureau · DIVERSEcity Community Vancouver Association Resources Society · ACCESS · MOSAIC · Burnaby Community · School District 41, · University of British · Adler School Services · Downtown Eastside Burnaby Columbia Women’s Centre · Mount Pleasant for Professional Neighborhood House · Burnaby Meals on · School District 43, · University of the Fraser Psychology · Dress for Success Wheels · MTI Community Coquitlam Valley · Advantage Trade College · Can-West Raise-a- · Drive Youth · School District 46, · Urban Native Youth School Employment Centre Reader · Musqueam Sunshine Coast Association · Aliation of · Embers Multicultural Societies · Canadian Camping · National Association of · Scouts Canada · Vancity Association and Service Agencies of · Embrace BC Career Colleges · Sea to Sky · Vancouver Aboriginal BC (AMSSA) · Canadian Diabetes · Equitas - Play it fair & · National Centre for Outdoor School Friendship Centre · AIDS Vancouver Association Speaking Rights Crime Prevention for Sustainability Education Inc. · Vancouver Big Brothers · Canadian Red Cross · Alexandra · Eureka Camp Society · Native Education · Vancouver Board of Neighbourhood House College · Sechelt Community · Canadian School of · Family Services of Schools Parks and Recreation Natural Nutrition · Art Institute of Greater Vancouver · New Image College · Vancouver Board of of Arts · Services Canada Vancouver · Canadian Tire · First Nations Trade Jumpstart Foundation · Shotokan Karate Club · Arthritis Society, BC Employment Society · Nicola Valley Institute · Vancouver Career of Technology and Yukon Division · Canadian Tourism · Food Bank · Simon Fraser Society College College (Vancouver Campus) for Community Living · Association of · Vancouver Coastal · Forum for Women · North Vancouver Island Neighbourhood · Canucks Autism Entrepreneurs · Simon Fraser University Health Authority Houses BC Network Aboriginal Training · Fraser Health Authority Society · Skilled Immigrant · Vancouver Community · Aunt Leah’s · Capilano University Information Centre College · Fraser Valley · Open Door Group · Automotive Training (Vancouver Public · Capilano University Physiotherapy & Library) · Vancouver Film School Centres Career Planning & · Open Door Social Rehabilitation Clinic Services Society · Vancouver Foundation · Avia Employment Employment
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