Fold line Chair’s Message How29 years we are of supportingmaking a differencemilitary families! Financial Highlights For the fiscal year April 1, 2018 - March 31, 2019 Over this past year, the Deployment Board of Directors has Sources of Revenue Charitable Expenses worked diligently on our • 54 children attended workshops designed to "It's an excellent program! I rely on it to keep strategic priorities by keep them connected to the deployed parent my family schedule stable and my kids social. It providing strong leadership • 623 people participated in social activities also allows for me to accomplish essential daily and direction that supports offered through the Family Networks chores. Through deployments it gives me a place current and future needs • 584 military members and their families to feel a part of something." of the military family attended pre-deployment briefings community. We actively “Great service provided! I greatly appreciate all participated in the review of • 2,319 families received informational updates that you do and hope to volunteer with the MFRC our Governance model which led to an affirmation of via the Staying in Touch Service the “for families, by families” model. In the upcoming • Families received 1,314 hours of Deployment when I retire in 3 years (from the military)!” year, we anticipate the rollout of a new “comprehensive Respite Child Care military family plan” and have readied the organization to embrace the way forward. We have secured a strong management team that: pays attention to staff well- Social and Mental Wellness being; keeps our finances and business management • 296 families received assistance on issues on track; enhances our community engagement such as mental health, the military lifestyle, "I tell everyone the best gift I gave to myself and and; ensures that programs and services for military relationships and special needs my family is counselling at the MFRC. Thank you families remain robust and meaningful. • 48 clients received support through the I am so grateful for all the support." Transition Centre (formerly the Integrated The Board continues to uphold the principles of Personnel Support Centre) REVENUES 2019 2018 “I can’t thank you enough for seeing my son, good stewardship with the funds we receive and we Military Family Services $1,182,690 $1,199,032 strive to diversify our funding sources so that the • 14 families received assistance through the he is a different kid-in a good way, so much MFRC can continue to grow and respond to local Veteran Family Program appreciated.” CFB $672,200 $421,200 community needs. The work of our Governance • Families accessed 324.5 hours of emergency Provincial Government $153,437 $70,700 Committee, Finance Committee and Risk Management child care or respite care Committee contribute to our accountability framework Grants and Sponsorship $19,303 $32,216 and ultimately the well-being of the MFRC. I am VIHA Funding $16,219 $26,457 completely humbled by the hard work, dedication and Children's Services visionary leadership provided by our volunteer Board • 106 children participated in the MFRC "Thank you to everyone involved." User Fees $361,231 $401,376 members. It is a privilege to serve with them. daycare, preschool and out of school care Donations and Fundraising $57,157 $38,204 • Families received 3,825 hours of casual child "Staff went above and beyond helping us Interest and Visa Cashback $28,478 $16,488 We are truly grateful to our many military partners care transition into casual care." for their remarkable support and encouragement. • 334 families participated in the Imagination VFP Funding $63,607 $66,242 Many of our local programs are made possible by the Library program commitment of our Base Commander, for example: Total $2,554,322 $2,271,915 Daycare and Out of School Care; enhanced mental health services and; enriched Deployment services. Relocation EXPENSES • 137 families new to the area received "I stopped by the MFRC while on my house Wages and Benefits $1,930,159 $1,821,227 Much progress has been made over the past year welcome packages hunting trip and was very impressed. I feel very Amortization $50,272 $60,670 and the Board looks forward to continuing its work to • 396 families received Military Family ID cards fortunate to be able to take advantage of the ensure that the MFRC is contributing to solutions that Bank Charges $11,356 $10,914 services MFRCs offer. I will say our quality of life address some of the pressing quality of life issues • 3,483 inquiries were made by phone or Fundraising $386 $162 impacting military families. I have every confidence in-person is definitely better because of the services you in the excellent team of MFRC staff and volunteers • 50 people benefitted from second language offer to military families!" Program Delivery $392,353 $332,941 who serve our community with such great passion and training either online or in-person Total $2,384,526 $2,225,914 dedication. Thank you! Volunteering and Special Events Excess of Revenues over Expenses from Operations $169,796 $46,001 Regards, "I am loving my volunteer time with MFRC and • MFRC volunteers contributed 1,235 hours of thoroughly enjoyed working with all MFRC staff Gain on sale of intellectual property - $30,000 their time to the organization today." Inventory write-down - ($5,500) Samantha Krzywonos • 332 people attended Pacific Women's Day, Excess Revenues over Expenses $169,796 $70,501 MFRC Board Chair the Lil' Sweetheart Dance and West Coast “It was great as always. I love being part of the Welcome MFRC Family." Our statements the year ending March 31, 2019 have undergone a full audit by Obara & Company LLP Chartered Professional Accountants. They have stated that our financial statements for the past fiscal year are in accordance with generally accepted accounting principles. The draft copy of the financial statements is available at the MFRC and a motion to approve will be done at the Annual General An independent resource for the military community Meeting on September 28, 2019. Fold line Fold line Vision A proud, resilient military family thriving in MFRC Board of Directors a dynamic and supportive community. Samantha Krzywonos, Chair Jennifer Dela Vega Leta Martin, Vice Chair Braden Greaves Kathy Cook, Treasurer Dr. Sylvain Gagné Mission Statement Katelyn Moores, Secretary CPO1 David Steeves (Formation Chief) To enhance resilience in military families Pierre Berube CPO1 Sylvain Jaquemot (Fleet Chief) through provision of programs and services Emily Zhong CPO1 Ian Kelly (Base Chief) that serve, involve and advocate for the MS Daniel Clarke military community and their families and address the unique challenges of the military family lifestyle and will result in enhanced quality of life and enable military Funders, Donors and Sponsors operations. Funders »» AMS Training Services Ltd »» Kalyan Studios »» Military Family Services »» Paul Hansen »» Victoria Grizzlies »» CFB Esquimalt »» Brian Colgate »» Wilsons Transportation Strategic Priorities »» Provincial Government »» United Way of the Alberta Capital »» Floyd's Diner » Region » STRONG » VIHA » WestJet »» Joslin Romphf Dennis »» VIA Rail • Provide strong leadership so that Donations $1,000 - $15,000 »» United Way »» 328 Taphouse programs and services for military »» Homecoming Statue Committee families are robust and meaningful. »» Seaspan ULC Victoria Shipyards »» Spa Elita

• Support ongoing operations to »» United Peninsula Masonic »» Forbes Pharmacy Ageless Living strengthen the mission of the Canadian Association Grants up to $20,000 »» City Of Langford Armed Forces and be accountable to »» Royal Canadian Legion Branch »» Victoria Foundation »» Prestige Ocean Front Resort 2018/19 the Chain of Command. #237 »» The United Way »» Canterbury Coffee • Develop strong programs embracing »» Canadian Association Of Physician »» Homecoming Statue Committee the principles of diversity and be Assistants (CAPA) »» Reiki by Tania Downey Annual

responsive to evolving community »» Victoria Grizzlies »» Red Barn Market Esquimalt Sponsorship needs. »» CFB Esquimalt Fire Rescue »» Westin Bear Mountain Resort Report »» Royal Roads University »» Sante Spa SECURE »» Seaspan ULC Victoria Shipyards Donations up to $1,000 »» Serious Coffee • Secure the future of our organization by »» New Caledonia Chapter NSDAR »» Moksha Yoga seeking meaningful growth based on a Gifts In Kind »» Canadian College of Performing »» Rejuvenations Spa framework of accountability. Arts »» LA Limousine »» White Spot • Secure our organization as a thriving »» Island BMW - Charity Event »» Chief and Petty Officers' Mess not for profit organization by being »» Shears Hair Salon »» Fernando's Music Service »» Quality Foods good stewards with the funds we »» Market on Millstream »» Comedy For Quality Of Life Tour »» CANEX receive, by expanding alternate sources »» Oak Bay Beach Hotel »» Royal Victoria Yacht Club »» Brown’s The Florist of funding and by being accountable to »» Lizzy Lee and Me our funders and our community. »» Command Team Course »» Obara & Company »» Pendray Farm 31 years proudly supporting • Establish processes necessary to »» The Ex-Cadet »» Berlin, Eaton and Associates Ltd »» HMCS Winnipeg support current and future needs of the Club »» Accent Inns/Hotel Zed Corporate military members and military family community. »» Provincial Employees Community Office (Mandy Farmer) »» Transition Centre Esquimalt Services Fund »» Costco Langford Warehouse ENGAGED »» David Marshall »» Kingfisher Oceanside Resort and their families • Maximize opportunities for military »» Norman Polton Spa families to be aware of our services »» Country Grocer and become engaged in our programs. • Secure our place as subject matter The MFRC is a charitable organization. Please consider us when making a donation. experts in the military family lifestyle Charitable tax number 13807 0578 RR0001 by: engaging with volunteers; engaging with community partners; embracing opportunities for learning and; by being open to what the community has to Esquimalt Military Family Resource Centre tell us. MFRC Information Line: 250-363-2640 or 1-800-353-3329 PO Box 17000 Station Forces Victoria BC V9A 7N2 • www.esquimaltmfrc.com

Fold line