YMCA Eng RV AR-2007
YMCA Eng RV AR-2007
YMCA Eng RV AR-2007
ANNUAL REPORT
2007
YMCA CANADA
42 Charles Street East, 6th Floor, Toronto, Ontario M4Y 1T4
T. 416.967.9622 F. 416.967.9618 www.ymca.ca
OUR ROLE:
YMCA Canada fosters and stimulates the development
The YMCA is accessible to all. Our strength is our flexibility to respond
to emerging community needs while being part of a dynamic regional
of strong member Associations and encourages
and national delivery of service network. collaborative initiatives; protects and enhances the
reputation of the YMCA; and advocates on behalf of
Associations regionally, nationally, and internationally.
OUR VISION:
Together… We are building stronger kids, families
and communities. We are making our communities
better places for everyone to live. We have more
people joining with us as participants, members,
volunteers, staff, donors and partners. We are a
thriving and vibrant network that exchanges ideas,
information and expertise in faster and better ways.
We help and support each other more than ever.
We are a leading Canadian charity.
THE YMCA CANADA YMCA Canada provided relevant and timely strategic research to associations
such as our first national Day Camp Survey, which garnered extremely
BOARD AND STAFF positive results. Our ongoing membership satisfaction research and association
data collection further helps to build association strength.
2 3
ABOUT THE YMCA
YMCA Canada is a federation of 47 YMCAs and 8 YMCA-YWCAs who work
together to achieve common goals for improving the health of Canadians.
Through our vibrant regional and national networks, we identify and address
emerging issues, opportunities and innovative approaches to healthy living
and community building. Today we are reaching 1.8 million participants of
all ages and backgrounds in more than 250 communities across Canada.
And we keep growing.
Our first national YMCA Day Camp Satisfaction Survey confirmed that day
campers and their parents are very happy with their experience. To maintain
high service and quality standards in fitness, health and recreation, anonymous
researchers visited member associations to assess their service performance
based on 90 quality measures.
10 YMCA CANADA 2007 ANNUAL REPORT Children at the YMCA of Sierre Leone, a partner of the YMCA of Simcoe/Muskoka.
children and youth and 2,000 children with
disabilities made good friends and learned valuable
life lessons at YMCA Resident Camps.
HUMAN RESOURCE S
performance and benchmark comparators. Help associations stay current with the charitable sector’s regulatory
environment and with emerging issues.
IDENTIFY YMCA EVIDENCE-BASED OUTCOMES – Conduct research to
STRONG ASSOCIATION PROFILE – Support associations in monitoring ENHANCE THE YMCA VISUAL IDENTITY GUIDELINES AND OBTAIN KEY
assist with the demonstration and communication of the positive impact
their overall performance with recommended practices and national of YMCA programs on the health of children, youth and families. YMCA TRADEMARKS – Continue to build and protect the YMCA brand
benchmarks for strengthening associations. YMCA CANADA LEADERSHIP AND MANAGEMENT DEVELOPMENT and reputation.
PROGRAM (LMDP) – Create a national leadership development strategy
to support the career development of senior YMCA staff. MONITOR CANADIAN SOCIAL TRENDS – Support future YMCA programming
SUPPORT CONTINUUM AND PROTOCOL – Clarify the role of the local COORDINATE ONGOING NATIONAL EVENTS – Participate in planning a
with a focus on the aging population, new immigration, and diversity.
association, YMCA Canada and the national Delivery of Service 2009 national conference for YMCA leaders to discuss a collective new
System in managing operational challenges. VOLUNTEERISM – Select an association to take the lead in developing vision for the YMCA in Canada in addition to ongoing national events.
new national resources to support associations with their volunteer- NATIONAL DAY CAMP SATISFACTION SURVEY – Share the results and
staff partnerships. successes of this annual survey with associations to enhance YMCA Day
COLLABORATIVE INITIATIVES BETWEEN ASSOCIATIONS – Support
Camp programs across Canada.
and initiate, when appropriate, collaborative initiatives to strengthen
YMCA capacity. NEW ORIENTATION TOOLS – Develop resources to assist association
Board members with understanding YMCA Canada, the national Delivery
of Service System, and the work of the YMCA nationally and globally.
INTERNATIONAL
REPRESENTATION
PROGRAM DEVELOPMENT MAINTAIN THE YMCA’S POSITION IN HEALTH, FITNESS
NATIONAL REPRESENTATION
REPRESENT THE INTERESTS OF ASSOCIATIONS NATIONALLY & LIAISE
WITH FEDERAL POLICY–MAKING DEPARTMENTS – Focus on specific
YMCA INTERNATIONAL STRATEGY –
Conduct a consultation process
with associations to set the direction
for achieving our collective vision
for Canada’s participation in the
global YMCA movement.
MEMBERSHIP IN WORLD
ALLIANCE OF YMCAs – Participate
as an active member of this Alliance,
a federation of 124 national YMCA
movements. YMCA Canada will
continue to work collaboratively with
YMCA PLAYING TO LEARN – Continue to implement
DEVELOP A NATIONAL YMCA this national child care curriculum, train staff and AND RECREATION – Keep national fitness and aquatics
key areas such as: health, children and youth, employment, immigration,
international development, the charitable/voluntary sector, and the
the following organizations to support
MORE YMCA TO YMCA program initiatives that strengthen
HEALTHY CHILDREN AND develop resources, led by the YMCA of Greater Toronto program resources up to date. municipal sector to represent YMCA associations and advocate on PARTNERSHIPS – Encourage the global network of YMCAs:
on behalf of YMCA Canada. their behalf. YMCAs in Canada to forge
YOUTH STRATEGY – MAINTAIN YMCA PRIORITY: SAM (SERVING ALL relationships with overseas • the Africa Alliance of YMCAs;
MEMBERS) – Support national standards that promote
LEVERAGE THE CURRENT YMCA CANADA PROGRAM LEADERSHIP AND DEVELOPMENT
SYSTEM (PLDS) – Evaluate and mentor YMCA Training excellence in service and program quality for all YMCA
WORK WITH OTHER NATIONAL ORGANIZATIONS – Continue to partner
and liaise with national organizations in the YMCA’s key focus areas.
YMCAs to further the goal of • the Asia and Pacific Alliance of YMCAs;
strengthening YMCAs around • the Latin America and Caribbean
YMCA WORK AND ENGAGE Educators and Trainers in Fitness and Aquatics. members. the world. Alliance of YMCAs;
PREPARE FOR REGIONAL AND PROVINCIAL REPRESENTATION – Lead
MORE CHILDREN AND YOUTH YMCA FITNESS AND AQUATICS – Enhance program PHILANTHROPY – Leverage YMCA Canada’s partnership a dialogue on enhancing the capacity of our Delivery of Service System YMCA WORLD PEACE WEEK –
• the Middle East Committee of YMCAs;
resources geared to aging adults to reflect current with the North American YMCA Development Organization • YMCA Europe; and
TO EMBRACE FUN, HEALTHY demographic trends and research. to provide YMCAs with fundraising resources needed
to advocate on behalf of YMCAs at regional and provincial levels. Create new resources for YMCA
• YMCA of the USA.
World Peace Week held annually
HABITS THAT CAN BECOME for success. in November.
CREATING BALANCE: A YMCA WEIGHT MANAGEMENT
A LIFELONG PRACTICE. RESOURCE – Develop best practices and additional
program resources for this new weight management
and lifestyle balance program.
YMCA HEALTHY
CHILDREN AND
YOUTH
A major initiative of our new strategic plan is the development of a national
YMCA Healthy Children and Youth Strategy. With 7 million children and
youth under the age of 18 in Canada, YMCAs are working to instill healthy
habits in children and youth that can be carried into adulthood.
We currently reach half a million children and youth, and we’d like to help many
more enjoy a fun, healthy lifestyle. YMCA programs help lay the foundation
for their future health habits and emotional well being. Through YMCA child
care, recreation, fitness, leadership development, camp and youth clubs,
YMCAs help children and youth build character, resilience and encourage
personal growth and well-rounded lives.
Over the next five years, YMCA Canada together with associations will leverage
the YMCA’s current children and youth programs, expertise, community links
and vast knowledge-base to create a YMCA Healthy Children and Youth Strategy.
It will guide and support everything we do related to children and youth. It
will direct our work in policy development, YMCA program development,
design of facility spaces, best practices, partnership choices, training of
staff and volunteers, communication messages, and the development of
success measures.
AS AT DECEMBER 31 2007 2006 FOR THE YEAR ENDED DECEMBER 31 2007 2006
ASSETS REVENUE
Current Allocations $ 4,442,315 $ 4,109,465
Cash and cash equivalents $ 646,709 $ 526,036 Sales of program materials 360,677 317,379
Accounts receivable 218,007 229,508 National training programs and conferences 165,980 83,600
Current portion of note receivable 178,864 168,597 Government income 78,465 79,334
Program materials held for sale 231,422 230,105 Miscellaneous 287,984 209,150
Prepaid expenses 68,392 47,967 YMCA Management Resource Centre dues 1,058,233 1,018,536
1,343,394 1,202,213 Government and other grants 1,258,179 1,052,778
Investments, at market value 12,515,236 12,335,655 7,651,833 6,870,242
Note receivable 2,226,718 2,406,414
Capital assets, net 28,265 35,106 EXPENSES
$ 16,113,613 $ 15,979,388 Salaries and employee benefits 1,453,905 1,336,191
Travel and meetings 845,488 660,389
LIABILITIES AND NET ASSETS Purchased services 714,274 625,804
Current YMCA Management Resource Centre support 409,740 315,618
Accounts payable and accrued liabilities $ 362,636 $ 400,016 YMCA Lead and other Association agreements 394,762 355,735
362,636 400,016 Communications 352,542 395,496
Deferred contributions 363,899 402,793 Cost of program materials sold 258,306 227,560
726,535 802,809 World YMCA services 214,710 215,017
Rent 120,785 124,106
Net Assets
Office expenses 118,354 121,974
Invested in capital assets 28,265 35,106
Professional services and insurance 78,509 93,941
Endowments 12,896,732 13,220,780
Affiliations 77,549 88,864
Board restricted 2,429,516 1,888,641
Amortization of capital assets 30,353 37,205
Unrestricted 32,565 32,052
Miscellaneous 15,585 45,585
15,387,078 15,176,579
YMCA Management Resource Centre dues 1,058,233 1,018,536
$ 16,113,613 $ 15,979,388
Grants distributed 1,258,179 1,052,778
7,401,274 6,714,799
This information has been extracted from the full audited financial statements, which are available upon request.
Excess of revenue over expenses before the following: 250,559 155,443
Bequests – 12,802
Investment (loss) income (117,480) 1,065,137
Interest income on note receivable 146,491 156,217
Excess of revenue over expenses for the year 279,570 1,389,599
Appropriations and interfund transfers (279,057) (1,388,348)
Increase in unrestricted fund balance $ 513 $ 1,251
Beginning unrestricted fund balance $ 32,052 $ 30,801
Ending unrestricted fund balance $ 32,565 $ 32,052
22 YMCA CANADA 2007 ANNUAL REPORT YMCA CANADA 2007 ANNUAL REPORT 23
ASSOCIATIONS BUILDING SUPPORTING YMCA
STRONG KIDS, STRONG FAMILIES ASSOCIATIONS
AND STRONG COMMUNITIES
PATRON Matthew Chin, Administrator, International
Her Excellency The Right Honourable Services (as of August 2007)
Michaëlle Jean C.C., C.M.M., C.O.M., C.D. John Slatcher, Manager of Research
BRITISH COLUMBIA ONTARIO (CONTINUED) Governor General of Canada Mary Stobbe, Manager of Communications
YMCA-YWCA of the Central Okanagan YMCA of Oakville Amy Sutherland, Administrative Assistant
YMCA-YWCA of Kamloops YMCA of Owen Sound HONOURARY VICE-CHAIR (until March 2007)
YMCA of Prince George YMCA of Peterborough Dr. John M. Magwood Stewart Doma, Administrator, Inventory &
YMCA of Greater Vancouver YMCA of Sarnia-Lambton Accounts Receivable (as of May 2007)
YMCA-YWCA of Greater Victoria YMCA of Sault Ste. Marie NATIONAL BOARD Ida Thomas, Vice President, Program
YMCA of Simcoe/Muskoka Chair: Patricia Pelton (Alberta) Development & Research
ALBERTA YMCA of Stratford-Perth Vice-Chair, Finance: Marty Reynolds Olga Zavgorodnya, Senior Accountant
YMCA of Calgary YMCA of Sudbury (British Columbia)
YMCA of Edmonton YMCA of Timmins Vice-Chair: Louise Bergeron-de Villiers (Ontario) MANAGEMENT RESOURCE CENTRES
YMCA of Lethbridge YMCA of Greater Toronto Vice-Chair: Marilyn Kapitany (Manitoba) British Columbia
YMCA of Medicine Hat YMCA of Western Ontario Past Chair: Sandy McIntyre (Ontario) YMCA OF GREATER VANCOUVER
YMCA of Wood Buffalo YMCA of Windsor-Essex County
William Stewart, President and CEO
MEMBERS Denis Gagnon, MRC Coordinator
SASKATCHEWAN QUÉBEC Doug Auld (Ontario)
YMCA of Moose Jaw The YMCAs of Québec Greg Auld (Nova Scotia) Prairies
YMCA of Regina Perry Bellegarde (Saskatchewan) YMCA OF EDMONTON
YMCA of Saskatoon NEW BRUNSWICK Don Black (Saskatchewan) Franco Savoia, President and CEO
YMCA of Fredericton Michele Calogheros (British Columbia) Janet Fry, MRC Coordinator
MANITOBA YMCA of Greater Moncton Tom Hirst (Alberta) Ontario
YMCA of Brandon YMCA-YWCA of Saint John Brian Law (Ontario) YMCA OF GREATER TORONTO
YMCA-YWCA of Winnipeg David McBride (Ontario) Scott Haldane, President and CEO
NOVA SCOTIA Kristy McKitrick (Ontario) Rob Armstrong, MRC Coordinator
ONTARIO YMCA of Cape Breton Margot McLaren Moore (British Columbia)
Robert Reid (Ontario) Canada East
YMCA of Belleville and Quinte YMCA of Cumberland
Caroline Sauriol (Québec) THE YMCAs OF QUÉBEC
YMCA of Brantford YMCA of Greater Halifax/Dartmouth
Susan Waterfield (Ontario) Stéphane Vaillancourt, President and CEO
YMCA of Brockville YMCA of Lunenburg County
Margaret Kay-Arora, MRC Coordinator
YMCA of Cambridge YMCA of Pictou County
YMCA of Chatham-Kent YMCA of Yarmouth YMCA CANADA Lead Associations
YMCA of Fort Erie Michael Weil, President and Chief Executive Officer YMCA OF CALGARY:
YMCA-YWCA of Guelph PRINCE EDWARD ISLAND Rustam Adigamov, Manager of Knowledge YMCA Fitness
YMCA of Hamilton/Burlington YMCA of Summerside Support Solutions YMCA OF GREATER TORONTO:
YMCA of Kingston Franca D’Angelo, Manager of Administrative Services Canadian Post Secondary Access
YMCA of Kitchener-Waterloo NEWFOUNDLAND & LABRADOR Janet Emmett, Vice President, Association Partnership Program
YMCA-YWCA of the National Capital Region YMCA of Exploits Valley Services & Leadership Development CIBC Youthvision Scholarship Program
YMCA of Niagara YMCA of Humber Community Ian Fleming, Archivist Federal Public Sector Youth Internship Program
YMCA of North Bay & District YMCA-YWCA of Northeast Avalon Brenda Gervais, Manager of Program Development YMCA Aquatics
YMCA of Northumberland Hanna Goschy, Chief Financial Officer YMCA Playing to Learn
Ylana Harel, Administrative Assistant YMCA Summer Work Student Exchange
Alise Rimniceanu, Administrative Assistant YMCA Youth Exchanges Canada
Mary Anne Roche, Vice President,
International Development & Relations THE YMCAs OF QUÉBEC:
Beta Siebenmann, Administrative Assistant National Linguistic Centre
(until July 2007)
24 YMCA CANADA 2007 ANNUAL REPORT YMCA CANADA 2007 ANNUAL REPORT 25
SUPPORTING YMCA CANADA
YMCA CANADA HERITAGE CLUB Jack Mulkins Big Brothers Big Sisters
We thank the following members Doug Pelton of Canada
of the YMCA Canada Heritage Patricia Pelton Boys & Girls Clubs of Canada
Club for their generosity: *Niels Petersen Canada Millennium
Mary Pollock Scholarship Foundation
Greg Auld
Bill Rees Canadian Child Care Federation
Richard & Nancy Bailey
Marty Reynolds Canadian Coalition for Public
and Family
Ted Robinson Health in the 21st Century
Louise Bergeron-de Villiers
George & Ann Rodger Canadian Council for
Betty Black
Beverly Sawicki International Cooperation
Don Black
Patricia Schneider Canadian Diabetes Association
Ron & Olga Boulter
*George Singleton Canadian Parks & Recreation
Dr. & Mrs. Don Brundage
Daphne Spence Association
Jean Bruneau
Bryn Styles Canadian Public Health
Al & Jane Burpee
Harvey Thomson Association
Mollie Cartmell
Pat Thompson & John Brewin Canadian Red Cross
Sarah Coombs
Margaret & *Bob Torrance Canadian Tire Foundation
Helen Corkum
Michael & Judy Weil and Family for Families
Lee Crawford
Catherine Van-Alstine Woods Chronic Disease Prevention
Gordon Cressy
Wenda Yenson Alliance of Canada
Jim & Karon Croll
CIBC
Donald Curtis
* deceased CIVICUS World Alliance
Franca D’Angelo
for Citizen Participation
Russ & Keitha Davey
WORKING TOGETHER WITH… Club 2/3/Oxfam Québec
Victor M. Drury
Coalition for Active Living
Barbara Duggan The YMCA Family: Concerned Children’s Advertisers
Paul Dunne Canadian YMCA Urban Group Federation of Canadian
Ivan & Evelyn Eaton Mexican Federation of YMCAs Municipalities
Blair Filyk North American YMCA Health Charities Coalition
Brent Foreman Development Organization of Canada
Casey Forrest North American YMCA Metro 30 HR Council for the
Bill Gallaway North American YMCA Voluntary/Non-Profit Sector
Mark Galonski Urban Group Imagine Canada
Hamer Guest World Alliance of YMCAs Lifesaving Society of Canada
Rowley Hastings YMCA of the USA National Alliance of Children
Marilyn Kapitany YMCA World Urban Network and Youth
Sol Kasimer Y Service Clubs National Youth Serving Agencies
Henry Labatte
Osteoporosis Canada
Brian Law OTHER AGENCIES ParticipACTION
Al Lennox Government of Canada: Public Policy Forum
Dr. John M. Magwood Canadian Heritage Search Institute
Medhat & Ann Mahdy Canadian International United Way of Canada –
Mary Mansworth Development Agency Centraide Canada
Ray Mantha Health Canada Voices for Children
David McBride Human Resources and Voluntary Organizations
Don & Sue McCreesh Social Development Canada Involved in Collaborative
*Don & Peggy McGregor Public Health Agency Engagement in Health Policy
Sandy McIntyre of Canada Voluntary Sector Forum
Jim & Marlene McPherson
Active Healthy Kids Canada Weston Foods (Canada) Inc.
Howard P. Miller
Active Living Coalition for Youth Challenge International
Richard Moore
Older Adults YWCA of/du Canada
26 YMCA CANADA 2007 ANNUAL REPORT Concept and Design: Sputnik Design Partners Inc. / Photography: Evan Dion
Marketing and Design Consultant: Joe Ruddy / Printed in Canada