2017 ANNUAL REPORT IN NUMBERS 537 2,976 86,294 Programs + Rentals Program Sessions Hours of service

ota n wt t ontrtion $3,334,580

$143,880 2.69% Rental Revenue

$905,054

$264,292 $1,335,910 4.64% Program Fees

$635,395 rora n ae $1,998,670

$131,875 $326,346 $131,875

Program Revenue Volunteer Donated Services Donated Program Services Donated Equipment/Program Supplies $326,346 City of Administration Contribution

$905,054 958 Community & Corporate Volunteers

$635,395

24,068 Hours of Volunteer Service Program Revenue Volunteer Donated Services Donated Program Services Donated Equipment/Program Supplies

SQ. FEET City School · Neo City Cafe · Waterfront Public School · Waterfront Child Care Centre Outdoor Lit Basketball Courts · Gymnasium · Playground · Dance Studio FACILITY 44,950 Commercial Kitchen · Rental Meeting Spaces

SUPPORTING 3,223 MEMBERS 256,469 PROGRAM VISITS

SUBSIDY FREE BENEFITTING FAMILIES INDIVIDUALS $44,247 CREATING 311 PROGRAMS 91 242

www.waterfrontnc.ca PROGRAMS 2017& SUPPORTING PARTNERS

Family Programs Adult Sports & Fitness Passes Family Service Association - Growing Up Healthy Downtown (GUHD) Babies Dance with Me Co-ed Adult Badminton Good Food Market/FoodShare - 150 Dan Leckie Way Baby and Me Literacy Workshops Co-Ed Adult Basketball Harbourfront Centre Baby and Me Yogalates Co-ed Adult Volleyball Harbourfront Chorus Baby Program Drop-In Co-ed Ping Pong Kensington-Bellwoods Community Legal Clinic Caregiver and Tots Ballet Indoor Adult Soccer Kids Up Front Foundation Toronto Children’s Ballet & Fairy Tales Weight Room Liberty Village Toastmasters Children’s Creative Movement Level 1 - Tuesday Women Only Weight Room Middle Childhood Matters Children’s Soccer Older Adults Centres of (OACAO) Family Drop-In - Tuesdays/Thursdays Ball Courts PARC - Parkdale Activity Recreation Centre Family Gym Indoor & Outdoor Courts Parkdale Community Health Centre Kinder Rhythm Social Planning Toronto Learn & Play Special Events/Workshops St. Stephen’s Community House Childcare PEEP & PEEP for Tots Anti-Bullying Display Boards The Bentway Conservancy Read, Rhyme & Sing (OEYC) Annual General Meeting The City School (TDSB) Ready, Set, Grow Be A Bud - Summer Camp fundraisers The Neighbourhood Group Community Services (TNG) - OTF Grow Grant - Sing with Me Black History Celebration Family Movie Night N2N 2.0 Together We Fit Black History Celebration of Food in the Café Area The Waterfront Good Food Market - 25 Bishop Tutu Tots Dance with Me Black History Celebration Seniors Youth & Children Presentations Toronto Bathurst Lions Club Tumble Tots Gymnastics Black History Scavenger Hunt for Children & Youth Toronto Community Housing Corp (TCHC) Wednesday Evening Family Drop-In Children’s Holiday Party Toronto Island Canoe Club Community Development Holiday Dinner Toronto Library Children Programs Family Fun Day Toronto Neighbourhood Centres (TNC) After School Program Garden Harvest Party Advanced Ballet Girls Group Presentation Trinity-Spadina - EarlyON Child & Family Centre (formerly Ontario Early Cartooning Fun Holiday Bear Photos Fundraiser Years) Children’s Ballet Holiday Community Grocery Card Drive Waterfront BIA Children’s Basketball Horticulture Therapy AGO Trip Waterfront Montessori Children’s Centres Children’s Floor Hockey Horticulture Therapy - Christmas in August Waterfront Public School (TDSB) Children’s Indian Classical Dance Horticulture Therapy Edwards Garden Trip West Neighbourhood House Children’s Modern Jazz Horticulture Therapy McMichael Gallery Trip Youth Employment Services (YES) Hip Hop for Kids Horticulture Therapy Niagara Trip Homework Club International Women’s Day Corporate Partners Kids in the Kitchen Latin Hispanic and Islamic Heritage Month Celebrations Aramark Kids Karate Mood Walks AGO Trip Bargains Group March Break Camp N2N 2.0 Live Music Event Billy Bishop Toronto Airport Musical Theatre for Kids National Literacy Day Celebration for Seniors BizSys Inc. PA Day Program Neighbour 2 Neighbour 2.0 Holiday Party Canadian Tire Jumpstart Foundation Room 13 Art Studio for Children Neighbour 2 Neighbour 2.0 Launch at Waterfront and George Brown Corby Spirit & Wine Sports for Change College D&C Distribution Summer Day Camp Party on the Waterfront 25th Anniversary Gala Canadian National Exhibition Tumble Kidz Gymnastics Room 13 Multimedia Studio DJ Workshops Harbourfront Dental Seniors Information & Active Living Fair Harbourfront Eye Care Tween/Youth Programs Seniors Programs Holiday Lunches Harmony Marketing Boys Club/Young Men’s Club Seniors Program Trips - St. Lawrence Market & Sugar Beach Kids Up Front Foundation City School Lunch Program Tween Holiday Dinner Lakefront Clinic & Medical Pharmacy Eat Up, Meet Up! Older Youth Cooking Youth Holiday Dinner LEVEL5 Strategy Group Get Jobs for Youth (GJY) Loblaw Companies Girls Club/Young Women’s Club Senior’s Workshops Music Together® Amici School of Music Homework Help Martin Luther King Jr Day Neo City Café Lunch Time Lounge - City School Bell Let’s Talk Information Session Nieuport Aviation March Break Program Black History Month Presentation Porter Airlines PA Day Program Chronic Pain Self-Management Program PortsToronto Room 13 Multimedia Studio Cognitive Memory Test Baycrest Centre Queens Quay Terminal Teen Lounge Earth Day SalesForce Tumble Tweens Easter Activity at 25 Bishop TuTu Seeds of Change Canada Tween Boys Club Elder Abuse Awareness Day and Presentation SnapChat Tween Girls Club Energy Healing Workshops Sobeys ( & Toronto) Tween Lounge Financial Literacy Workshop Sony Pictures Canada Tween Lunch Program Garage Sale at Good Food Market Starbucks (Toronto) Tween Sports Healing Touch Training Workshop Tanamera Tropical Products YLIT (Youth Leaders in Training) Healthy Feet and You South Riverdale CHC TELUS (Toronto) Youth Advisory Committee Heart 2 Homes Meals Presentation Tim Hortons Foundation Youth Basketball Heart and Stroke Presentation Youth Cooking Human Rights Day Party on the Waterfront - 25th Anniversary Gala Sponsors Youth Drop-in Sports Living Life To The Full - CMHA and Queen West CHC Porter Airlines - Gala Sponsor, Raffle Youth Info, Support & Referrals Manicures at TCHC for Women’s Day Corby Spirit & Wine - Alcohol Sponsor Youth Lounge Medic Alert Foundation of Canada Information Session Steam Whistle Brewery - Beer Sponsor Youth Summer Leadership Mental Health Week Momfuku Shoto - Raffle Mindfulness Workshops Downtown Ford - Raffle Senior Programs National Day of Mourning Neo City Café Catering - Dinner Sponsor Adult and Seniors Community Kitchen National Senior’s Day Tailored Pants - Samantha Clark, Logo Designer Afternoon Tea and Social Pink Shirt Day Alexanian Flooring - Brantford / Bob Taylor Book Club Purple Day The Global Day of Epilepsy Awareness BE Salon Chronic Pain Self-Management Program Rare Disease Day BizSys Inc. Computer Training Remembrance Day Activities Childhood Champions Easy PC|Computer Help for Seniors Toronto Senior’s Strategy 1.0 Survey/Workshop City of Toronto Elders Advisory Committee U of T SciChat CN Tower Euchre and Bridge Games World Water Day CS&P Architects Funky Fitness - Intermediate D-ONE Business, Media & Technology Solutions / Dominic Chan Fusion Gold City of Toronto Fit Chicks Gentle Fitness Children’s Services Fort York National Historic Site Gentle Yoga Community Police Liaison Committee - 14 Division Hand & Stone Massage & Facial Spa Grandparents Nest Community Services Partnership Program Harbourfront Eye Care Horticultural Therapy Club Facility Management Real Estate Services Honda Indy Toronto Legacy Committee Parks, Forestry & Recreation Investors Group Financial Services - E. Kim McKenney Line Dancing Shelter, Support & Housing Administration Il Ponte Cucina Italiano Ristorante Mood Walks Toronto Police Services (14 & 52 Division) Keg Steakhouse + Bar (Toronto) Neighbour 2 Neighbour / N2N 2.0 Toronto Public Health Lakeshore Medical Pharmacy Queens Quay Older Adults Games Day Toronto - Fort York Lid Lounge QiGong 18 Little Kickers Seniors Community Potluck & Monthly Birthday Celebrations Government Partners Maple Leaf Sports & Entertainment (MLSE) Share the Music - Orchestra/Ukulele Government of Canada - Canada Summer Jobs, New Horizons for Seniors Momentum to Wellness Studio Spanglish Lessons Club Government of Ontario - Ministry of Education Modetta Performance Gear (MPG) Stretch Government of Ontario - Ministry for Seniors and Accessibility (formerly National Ballet of Canada Studio 60 Senior Art Program Seniors Affairs), SALC, SALC Special Grant Premium Health Solutions Tai Chi for Seniors Government of Ontario, Ministry of Tourism\Sports & Culture, Recreation Rick Vyrostko Photography Communities Fund Shashi’s Indian Cooking - Shashi Jain Community Development/Other Services Public Health Agency of Canada (PHAC) - Community Action Program for The Ballroom Bowl Community Connect Food Gardens (outdoor & courtyard) Children Toronto Community Housing Corp (TCHC) Community Knitting & Crochet Group Ontario Trillium Foundation - N2N 2.0 Touti Gelati & Café Community Outreach Waterfront BIA English As Second Language Program (ESL): Beginner Corporate/Community Volunteer Events English As Second Language Program (ESL): Intermediate Aramark - Building Community Volunteer Day (ABC) College, Universities and Schools Food Access Program CIBC Mellon - Healthy Snack Packs Good Food Market/FoodShare - 150 Dan Leckie Way Corby Spirit & Wine - Responsib’All Volunteer Day Homeless Support LEVEL5 Strategy Group - Neighbour 2 Neighbour Holiday Dinner, Summer Job Search/Resume Assistance Day Camp BBQ & Activities National Academy of Health & Business Clothing Program Porter Airlines - Community Holiday Dinner, Toys & Grocery Card Drive The Waterfront Good Food Market - 25 Bishop Tutu SalesForce - Seniors Holiday Party Translation Services SnapChat - Youth event Toronto District School Board - Cooperative Program Students Transportation/TTC Sobeys - Magical Wishes Family Holiday Party WNC Community Computers Starbucks (Toronto) - Volunteer Day of Service WNC Neighbourhood Support & Referral Services TELUS (Toronto) - Volunteer Day of Giving WNC Subsidy Program Toronto Bathurst Lions Club - Holiday Party Thank you to the many individuals who also supported our agency. Fitness, Wellness & Dance Agencies & Community Partners Absolutely Abs (AGO) Be Like Bey Bathurst Quay Neighbourhood Association (BQNA) BLT Express Brands Canada Body Sculpt and Condition Canadian Mental Health Association Cardio Pump CityPlace Residents Association (CPRA) Pilates College Montrose Children’s Place - EarlyON Child & Family Centre Prenatal Yoga (formerly Ontario Early Years) Tai Chi Central Toronto CHC Target Toning Choose Health Ontario - SRCHC TIME (Together in Movement and Exercise) Central Local Health Integration Network (LHIN) Yoga Dance Ontario Zumba Evergreen Brickworks www.waterfrontnc.ca