Professional Documents
Culture Documents
Meet Miriam
This is Miriam. She’s an active 6-year old. Her mother works hard to
support Miriam and her brother Jacob. But without affordable childcare, it would
be nearly impossible. Miriam’s mom wouldn’t be able to continue working and the
family would face a cycle of despair.
That’s why Miriam’s family is thankful for the YMCA’s After-School Program. Not
only are Miriam and her brother receiving quality care when they’re not in school,
they’re developing their capacity for lifelong learning thanks to the curriculum at their
Child Care Centre. That’s where Miriam met Afia, who was doing a job-shadowing
placement with the YMCA. The two have become fast friends. In fact, Miriam calls
Afia the big sister she never had. Miriam has big dreams. One day, when she grows
up, she hopes to become a teacher — so she can take care of kids just like her.
vironment to learn,
And if she can have a safe en
life…Y not?
play and get a great start to
2012 Annual Report
Meet Afia
When Afia started at the YMCA Academy, the Y’s alternative high school,
she only had one high school credit. Her relationship with her family wasn’t good.
Things were really unsettled in her life and Afia had almost given up on returning
to school. That is, until she found out about the YMCA Academy. Now she has 21
credits, is on-track to graduate next summer and is thinking about going to college.
Afia doesn’t know where she would be without the YMCA. Now she encourages
other teens from her community — like Eamon — to get involved with the Y.
Afia wants to pursue a career in child care, and has even landed a job-shadowing
opportunity in a YMCA Child Care program. That experience has provided her with
a stronger sense of responsibility and skills that will serve her well as she goes on to
pursue college and her career goals.
Meet Eamon
Eamon lives in a tough neighbourhood. He says the police are always there,
and he sees people getting arrested all the time. Eamon doesn’t like being around
all of that, so he tries to get out whenever he can. Eamon heard about YMCA Teen
Night from his friend Afia, and now he’s been attending every week for the last year.
He’s grateful for the chance to get away to a place where he can feel safe and not
have to worry about getting caught up in trouble.
YMCA Teen Night has given Eamon a chance to meet and socialize with kids of all
different backgrounds — people like Victoria, whom he probably never would have
met had it not been for the Y. Eamon is glad to have Teen Night and looks forward
to it every week. He hopes that other kids in similar tough situations will try the
program as well. Eamon credits the YMCA for helping him stay out of trouble, and
for enabling him to stay positive about his future.
e and mentorship
If we can provide the guidanc
…Y not?
to set him on the right path
2012 Annual Report
Both Victoria and Roy were encouraged to participate by Lee, a Y volunteer. Lee made
them feel at ease and took the time to introduce them to Raj, a taekwondo instructor
at the Y. While Victoria and Roy couldn’t be more different in life, at the YMCA they
had something in common — they were equally welcomed. Now Victoria also has
someone she can look up to. If Roy can stay fit and active at his age, there’s no
reason she can’t.
Meet Lee
Lee had hit a low point in his life. He had little money, no job and his
personal life was in turmoil. He knew it was time to make a change and to decide on his
life direction. Lee participated in the YMCA’s Youth Internship Program, which helped
him gain key employment training and experience under the guidance of a mentor.
Now Lee is set to begin his life with renewed focus and optimism. He’s even found
time to give back to the YMCA by volunteering twice a week. Lee loves to see the
smiles on the faces of young kids like Miriam as they leave the Centre with their
parents after another fun day in the After-School Program. Lee considers the Y a
part of his family and is thankful for all they have done to help him secure a more
promising future.
Every day, the YMCA connects people of all ages and backgrounds
– transforming their lives and our community for the better.
Miriam Afia
Child Care
1 in 5
Lee Eamon
Child Care > Education > Social Inclusion > Activity and Health > Employment
The Centre of Community
2012 Annual Report
Every day, the YMCA connects people of all ages and backgrounds
– transforming their lives and our community for the better.
Miriam Afia
Education
Lee Eamon
20%
of Canadian youth
between 15 and 19
are no longer
Victoria pursing education.
& Organisation for Economic Cooperation
Roy and Development 2010 Factbook
Child Care > Education > Social Inclusion > Activity and Health > Employment
The Centre of Community
2012 Annual Report
Every day, the YMCA connects people of all ages and backgrounds
– transforming their lives and our community for the better.
Miriam Afia
Social Inclusion
4
in
Lee Eamon
10
Victoria report a weak sense of
& community belonging.
Roy 2006 Canadian Community Health Survey,
Statistics Canada 2009/201
0
Child Care > Education > Social Inclusion > Activity and Health > Employment
The Centre of Community
2012 Annual Report
Every day, the YMCA connects people of all ages and backgrounds
– transforming their lives and our community for the better.
Miriam Afia
Activity and Health
Lee Eamon
93%
of young Canadians
aren’t getting enough
daily physical activity.
Victoria Get Active Toronto 2011
&
Roy
Child Care > Education > Social Inclusion > Activity and Health > Employment
The Centre of Community
2012 Annual Report
Every day, the YMCA connects people of all ages and backgrounds
– transforming their lives and our community for the better.
Miriam Afia
Employment
1
I want
to work!
Lee Eamon
in
Victoria
&
Roy
6
young people in the Toronto
area can’t find work.
Statistics Canada Labour Force Survey, Toronto CMA, 2011
Child Care > Education > Social Inclusion > Activity and Health > Employment
2012 Annual Report
A healthy community does not happen by accident. It is built by the hands, hearts and
commitment of many. It reflects all that can be achieved when people come together,
when everyone is given the opportunity to succeed and thrive.
At the centre of a healthy community is where you will find the YMCA. For generations,
the YMCA of Greater Toronto has played a vital role in helping our young people acquire the
skills and guidance they need to reach their full potential. From a healthy start to life for our
youngest children to a strong and welcoming sense of community for those of all ages —
the programs and services of the YMCA are critical to ensuring the health and future of
our community and those who live here.
Our vision is to make the Greater Toronto Area home to the healthiest children, teens and
young adults. But the task before us is enormous.
2012 Annual Report
Too many young people still lack the opportunities, access and support they need as they
transition through life — at every stage of their development. The role of the YMCA has
never been more critical.
• Cherry Street YMCA: As a legacy of the Toronto 2015 Pan Am Games, the site for
the Pan Am Athletes’ Village will become the Cherry Street YMCA. In partnership with
the Ministry of Tourism, Culture and Sport, the YMCA is assisting in the development
of a 50,000 sq. ft building, which will serve as an anchor for the new community in
the West Don Lands.
2012 Annual Report
Financials
2012 2011
$ $
Assets
Current assets
Cash and cash equivalents 8,876 12,539
Accounts receivable 7,694 11,305
Prepaid expenses 778 1,025
17,348 24,869
Liabilities
Current liabilities
Accounts payable and accrued liabilities 13,936 13,956
Revenue received in advance 4,821 5,667
Deferred annual giving campaign contributions 323 162
Deferred gain on sale of capital assets – 6,263
19,080 26,048
Legacy fund
Restricted for endowment 12,812 13,749
63,365 63,166
113,758 122,077
2012 Annual Report
Financials (continued)
2012 2011
$ $
Revenue
Government revenue 64,572 78,349
Program fees 62,108 58,183
Membership fees 34,777 35,236
Other revenues 4,571 5,410
Contributions 2,474 3,180
United Way 1,879 1,925
Amortization of deferred capital contributions 2,451 3,307
Investment income 548 377
Realized gain on disposals of investments 234 282
Unrealized gain (loss) on investments (1,431) 1,241
172,183 187,490
Expenses
Salaries and benefits 107,218 113,101
Program costs 41,668 44,467
Occupancy costs 18,250 17,614
Allocation of YMCA Canada 1,108 1,131
Amortization of capital assets 9,998 10,258
Management fees 42 27
178,284 186,598
Financials (continued)
2012 2011
$ $
Endowment contributions 37 39
This information has been extracted from the full audited financial statements, which are available
upon request. These statements have been audited by PricewaterhouseCoopers LLP.
2012 Annual Report
Financials Q&A
The YMCA for years has been very good at delivering quality programs that are responsive
to the needs of the community. Through a values-based approach of caring, health, honesty,
inclusiveness, respect and responsibility, the YMCA has gained trust as a relevant and effective
community charity. However as the YMCA of Greater Toronto undertakes our new 2010-2020
strategic plan, we are more rigorously measuring our work and its impact on health.
The YMCA believes that every young person should have access to the programs and services
that enable them to achieve physical, social, emotional and mental health — in order to ensure
that the GTA is home to the healthiest children, teens and young adults. Poverty, isolation,
education, sedentary lifestyles, and underemployment are all among the social determinants
of health that YMCA programs are helping address. Our ongoing research investments ensure:
• YMCA programs are based upon current knowledge about what children, teens and youth
need (i.e., what life stage goals and transitions are critical for the YMCA to support) and
what interventions are proven to have the greatest impact;
• A
re supported by training to ensure we deliver on the highest standards of early learning,
youth outreach and intervention, lifeguarding or leadership programs;
• Are developed in a socially inclusive way with our communities to identify assets, needs,
and potential solutions to improving health; and,
• A
re measured so that the YMCA continues to contribute to a growing body of evidence
about what programs or interventions have been proven to be effective.
Every day at a YMCA centre, people from all walks of life come together, improve their
physical and mental health, and find opportunities for social development and employment.
The Y provides the help and resources individuals need to improve their lives while, at the
same time, transforming our communities for the better.
2012 Annual Report
While it is more difficult to measure our impact on the complex social determinants of health,
we also monitor our success on more traditional measures of stewardship including our cost of
fundraising and transparent disclosure of our financial statements.
3%
56%
• Membership and • Other
program fees
2%
• Philanthropic
donations
38%
• Revenue from
programs run
on behalf of
government 1%
• United Way support
2012 Annual Report
While it is more difficult to measure our impact on the complex social determinants of health,
we also monitor our success on more traditional measures of stewardship including our cost
of fundraising and transparent disclosure of our financial statements.
You can download a complete set of audited financial statements from our website. Imagine
Canada also provides information on all registered charities in Canada on their website
charityfocus.ca.
The financial information reflected in the YMCA’s annual report is a component of the
Association’s complete Audited Financial Statements. These Audited Financial Statements
have been prepared in accordance with Canadian generally accepted accounting principles,
and were audited by PricewaterhouseCoopers LLP. The auditors review this annual report
for consistency with the Audited Financial Statements.
For every dollar you donate an average of 64 cents goes towards enabling our mission and
vision. The remainder is spent on fundraising (36 cents).
The YMCA of Greater Toronto raises funds through a combination of individual donations,
corporate partnerships, fundraising events and online fundraising.
In 2011-12 the Association provided $6,086,511 to support financially assisted families across
the Greater Toronto Area and surrounding regions. Through philanthropic efforts, 32% of
these funds were raised through the YMCA Strong Kids campaign.
2012 Annual Report
The YMCA welcomes people of all ages and diverse backgrounds, serving youth alongside
adults and bringing together people of all abilities and experiences to build positive
connections between generations.
2011/12 2010/11
April 1, 2011 – March 31, 2012 Actual Actual
Program Participants
Camping & Outdoor Education 23,428 28,515
Child Care (including full-day, before and after school,
enrichment programs and family support programs) 49,081 42,451
Education & Essential Skills 2,633 13,228
Employment Services 69,771 95,994
Health & Fitness 166,260 173,131
Global Programs 22,392 25,149
Newcomer Programs 59,050 67,653
Youth Outreach & Community Initiatives 92,083 94,157
Youth Leader Corps 2,166 1,735
Total Number of Program Participants 486,864 542,013
Our People
Board of Directors
Martine M. Irman
Vice Chair, TD Securities
Senior V.P., TD Financial Group
2012 Annual Report
Our People
Volunteer Advisory Councils
Our People
Our People
YMCA Senior Management
Our People
Celebrated Volunteers
International Partnerships
Colombia Liberia
Ghana Mexico City
Jamaica Myanmar
Lebanon Senegal
2012 Annual Report
Our Partners
Federal Government Departments, Agencies and Crown Corporations
School Boards
Greater Essex County District School Board Toronto District School Board
Halton Catholic District School Board Upper Grand District School Board
Kawartha Pine Ridge District School Board York Region District School Board
Our Partners
Regional & Municipal Government
Our Partners
Community Partners
211 Toronto Brayfield Co-operative Housing Centre for Education & Training
Academy of Learning Breakaway (CET)
Access Alliance Multicultural Breaking the Cycle, Canadian Centre for Information and
Community Health Alliance Training Institute Community Services (CICS)
ACCES Employment Toronto Broader Horizons for Youth Centre for Internationally
Educated Nurses
Adult Day School CIBC
Certified Management
Afghan Women’s Counselling Cadillac Fairview – Hillcrest Mall Accountants
and Integration Community
Canada HK New Horizon Lions Charles Street Video
Support Organization
Club, Doncrest-Unionville
African-Canadian Legal Services Children’s Aid Society
Canadian Arab Federation
African Training and Children’s Bridge
Canadian Centre for Language
Employment Centre Chinese Business Association
& Cultural Studies (CCLCS)
AIDS Committee Durham Chippewas of Georgina Island
Canadian Centre for Victims of
Aisling Discoveries Torture Christie Pits Community Garden
Ajax Community Centre Canadian Hearing Society College Boreal
Ajax Pickering Board of Trade Canadian Immigrant Magazine College Street Promenade BIA
Angus Glen Golf Club Canadian Mental Health Community Care Durham
Associated Youth Services Association (CMHA)
Community Development
Association of Ontario Land Canadian National Institute for Council Durham
Surveyors the Blind (CNIB)
Community Justice Alternatives
Association of Parent Support Canadian Newcomer Magazine of Durham Region
Groups in Ontario (APSGO) Canadian Red Cross Community Living Mississauga
Association of Universities and Canadian Training Institute Community Microskills
Colleges of Canada Development Centre
Canadian Ukrainian Immigrant
Best Buy Canada Aid Society (CUIAS) College of Early Childhood
Big Brothers Big Sisters of Canadians of Pakistani Origin Educators and Child
Canada Development Resource
Career Solutions Connection Peel (CDRCP)
Big Brothers and Big Sisters
Carpenters’ Union Local #27 Cooperative Housing Federation
Oshawa-Whitby
Catholic Community Services of Toronto
Black Creek Community Health
Centre Catholic Cross Cultural Services Cora’s
Our Partners
Our Partners
Our Partners
Our Partners
Our Partners
United Way
United Way of Durham Region
Individuals
$1,000 and more:
Bill Irvine & Marion Lane John & Kathy Morrissey Helen Sinclair
Donald G. Lawson Morton Family Scott & Amanda Sinclair
Douglas Lawson John Mosey Diane & Rick Sinhuber
Doris Layton Garth Neilson Jamie Slater
Stacey Lepine Dedric Nelson Maria Smirnova
Teresa & Eddie Leschiutta Deidre Newman Stephen J.R. Smith
Kerri Lewis Paul & Judi Norris Jake Smythe
Will Lockett Oakes-MacDonald Family Mike Souter
Sheila Loftus Karen Orozco Stephenson Family
Trevor & Lori Lomberg Laura Palmer Korn & David Korn Lucia & Robert Stephenson
Robert & Patricia Lord Pandovski Family Dan & Sue Suess
Arthur L. Lovell Estate of Avern Pardoe Karen Takenaka
Lisa Low Joyce & Ken Pearson Janet & Herb Tanzer Charitable
Jacqueline MacDonald Pendle Fund at the Community Fund at the Toronto Community
Foundation of Mississauga Foundation
Graeme MacGregor & Melanie
Lauber Tim & Pat Penner Dianne E. Taylor
Douglas MacLaughlan Dean L. Prevost Erica Taylor
Madhani Family Saad Rafi Teresa Tazumi
Ann & Medhat Mahdy Aziz Rakla Megan Thomas
Kevin & Leanne Maloney Gary & Joanne Reamey Family Don Bent & Eva Thurlow
Deogratias Marcano & Family Meghan Reddick Carolyn Tyner
Olga Markin Joanne & Martin Reinhold Ian Veitch & Family
Robert & Elizabeth Martin Hyacinth Reynolds Richard Vieira
Robert May Brampton and Area Community Dorothy Wakely
Filip & Donna Mayer Foundation: Lois and Max Rice Nicholas & Margaret Walker
Family Fund Kathy Wallace
David R. McCamus Endowment
Fund at the Toronto Community Marcy & Bob Robertson Debbie Walton
Foundation Shannon Robertson & Family Susan Waterfield
Wayne McDougall Janet Rodger Marlene & Ron Watson
Sandy & Julie McIntyre Jorge Rojas Cathyann White
Ian McLean Jacqueline Rosevear Frances Phillips-Wise & Dan Wise
McLeod Family Howard & Judith Sandys Leslie E. Woo
Rodney & Teresa Medicraft Tina Sarellas John & Lori Woodford
Monica Merrifield Isabelle & Jade Sauve Anne Wragg
Greg, Leslie-Ann, Meghan, Melissa Schettino Tricia Younger
Andrew Miller John Schmitt Zobeiry Family
James Milligan Freddie Shore Marc Zwelling
Leslie Modolo Valerie Siebert Anonymous (21)
Moffatt Family Silvestre Family
Donna M. Morrison
2012 Annual Report
24th Annual Tilson Road Cleancare Janitorial Services Inc. Ketchum Canada Inc.
Fireworks Compu Image Inc. King West Landscape
Abrams Towing Services Ltd. Coro Electric Ltd. Contracting Ltd.
Academy of Learning (Warden/ Crown Property Management KNC Glazing
Sheppard) Inc. Knights on Guard Protective
ACCL CSC Services Corp.
Ackercamps Davis + Henderson Kwik Kopy
Active Care Chiropractic Clinic Deloitte Management Services LP La Felicita Restaurant & Bakery
All State Insurance Company of Ltd.
Denos Plumbing and Heating
Canada Ltd. Lakewood Machine & Tool Inc.
Andrew Foundation DM Neo Paints Longboat Runners
Anixter Canada Inc. Dr. Wai Man Lam Dentistry Lynmor Enterprises Ltd.
Arsenault Architect Inc. Professional Corporation McKellar Structured Settlements
Artisan Complete Durabond Products Ltd. Inc.
AT Staffing Solutions Economy Chemical & Supply Inc. Metro College of Technology
Bahrami Business Soloutions Elementary Teachers’ Federation Mississauga Chinese Arts
of Ontario Organization (MCAO)
BCA Catering Services
Euro RSCG/Sharpe Blackmore Mississauga Marathon-
Beach Metro News Landmark Sport Group Inc.
Bell Canada, Employee Giving Fairfields Swimming Club
Mr. Lube Foundation
Program Fairview Physiotheraphy and
Rehab Clinic Muldoon’s Own Coffee
Beryl’s Pepper Pot
Fieldstone Day School Limited Murray Manufacturing
Black Creek Mechanical Ltd.
Forest Contractors Mutual Mechanical
Blessed Cardinal Newman
Catholic High School Genesys Plumbing Inc. Noor Group
The Boiler Inspection and Golden Legends Club Outsource Computronics
Insurance Company Gord Telecom Petro-Canada
The Brick Green Masters Landscaping Inc. Petro-Partners, Div of Frew
Broadridge P etroleum Corporation
Halsall Associates Limited
Brother Andre Catholic School Physio Fx Ltd.
Harmony Chiropractic and
Bruce Fair Architect Inc. Wellness Centre The Polar Foundation
Cafe En Passant - Richmond Hill Heartland Food Corp of Canada Price Plumbing & Heating Ltd.
Camp Tamarack Ltd. Ian Stewart - Shoppers Drug Prime Imaging
Canada Life Assurance Company Mart Quantum Document Solutions
Insight Production Company Ltd. Inc.
Canadian Tire Foundation
Intelligarde Re/Max Hallmark Realty Ltd.
Canadian YMCA Retirement
Fund Board of Trustees Janssen-Ortho Inc and Ortho ReadAir Mechanical Services Ltd.
Candido Consulting Group Inc. Biotech Canada Region of Peel
CCICT Jjazmans’ E-bikes & Motorsports RH McGregor H & SA
Classic Kitchen Designs John Howard Society of Toronto
2012 Annual Report
Monthly Donors
We thank this group of donors who provide us with a dependable source of funds that help the
YMCA deliver programs and services on an ongoing basis.
Racquel Adams Tara George & Chris Atkinson Quantum Document Solutions
Arscott Family Gwang Min Goh Inc.
Ming Bai Selene Hur Lammel Ricketts
Michael Benedict Krishan Kaushal Robert Seaton
Kailey Bergin Laura Kesicki So Family
Colin Campbell Penney Kirby Christine Staggemeier
Jacqueline Chevalier Sean Kuan Val Taylor
Don Clayton Heather McClory David Warner
Jane Corbett Sioban Nelson Russell Westkirk
John P. De Fazio Beatrice O’Brien Sylvie Wieler
Ann Edmonds Joan Pollard Anonymous (5)
Essentially You Eileen Potter
Hugh & Shirley Gemmell Arwa Fouad Qadhi
2012 Annual Report
Thank you to these donors who have made planned gifts that help us create the foundation for a
healthy and vibrant future for children, youth and families across the GTA.
Event Sponsors
YMCA Relay for Strong Kids YMCA Strong Kids Golf YMCA Strong Kids Megathon
(2011) Tournament (2011) (2012)
Our Reach
Camps & Outdoor Educatio n Health, Fitness and Recreation Housing & Social Service s
As of 2011
NORTH
DUFFERIN REGION
YORK REGION
NEWMARKET
AURORA
ORANGEVILLE OSHAWA CLARINGTON
MARKHAM
CALEDON
AJAX
WHITBY
RICHMOND HILL
VAUGHAN
PICKERING
DURHAM REGION
BRAMPTON
HALTON
HILLS YMCA CAMP PINECREST
CLEAR LAKE MUSKOKA
TORONTO
MISSISSAUGA
TORONTO REGION
MILTON
PEEL REGION
HALTON REGION
2012 Annual Report
Get Involved
There are many ways that you can support the YMCA of Greater Toronto and help us build
a healthier community for all.
Volunteer
• Help people improve their overall health
• Support children and youth as they grow into adults
• Help a newcomer settle in Canada
• Make a difference in someone’s life
The Centre of Community
2012 Annual Report