ANNUAL REPORT. Facts & Figures YMCA of Greater Vancouver

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1 Reaching our potential ANNUAL REPORT Facts & Figures YMCA of Greater

2 We a kid never whose met potential we c ouldn t see 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.

3 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 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 staff, volunteers, donors and partners work as an integrated team, communicating more effectively, 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 President and CEO Dallas Leung Chair, Board of Directors 2014 Board of Directors Mary Beck Jeff Devins John Lee Dallas Leung (Chair) Kevin Mahoney Bruce McQuaid Joanne Melloy-Webster Graydon Meneilly Evi Mustel Jim Southcott William (Bill) Boultbee Philip Dowad Bob Chan-Kent Barbara Grantham Gavin Hume, Q.C. Mary Anne Davidson

4 Growth Value Impact Excellence 2014 Significant Achievements Growth We set all-time membership records in 2014, reaching 35,000 members. This was made possible through a new monthly sales and promotion strategy and fueled by a team working together as an integrated unit. Our plan to revitalize the Chilliwack Family YMCA paid off with a 11% increase in members and renewed partnership with the City of Chilliwack focused on the future development of YMCA programming in the community. Value We successfully grew our relationships with government, health authorities and community service providers, enabling our work to have a greater reach as thought-leaders in the region. The first annual YMCA Strong Kids Megathon created a deeper philanthropic culture within our staff team and membership while raising $52,000 to help children and families be more active. Impact We helped more people access life-enhancing YMCA programs than ever before last year, giving more than $2.1 million in direct financial assistance to 12,279 people. A province-wide healthy eating after school curriculum was developed for school age child care providers, building capacity for leaders to help kids develop healthy eating habits for life. Three stories of impact were identified and featured in an inspiring video series showing how the Y is making an impact by helping adults, children and families reach their potential. Excellence Our commitment to child protection continued as we rolled out the national standards to our team of more than 1,000 active volunteers. We collaborated with Ys across the country on joint federation projects and as leaders of the Resource Development Centre for Canada West. Introduced LEAD, an in-depth leadership development curriculum, to build leadership capacity and a positive, engaging organizational culture for all.

5 2014 Highlights 114,748 children, youth, adults & seniors served - 47% under 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

6 Summary of YMCA Financial Statements Years Ended December 31, 2014 and ( 000) $ 2013 ( 000) $ Current assets YMCA facilities under development Investments Property and equipment Total assets 4, ,824 56,733 77,807 3,275 14,746 59,745 77,766 Current liabilities Deferred capital contributions Long-term debt Net assets Total liabilities and net assets 7,974 19, ,441 77,807 8,424 19, ,633 77,766 14,893 14,464 7,402 2, ,985 13,945 12,700 7,014 2, ,178 23,469 5,165 4,389 4,709 3, ,176 21,618 4,738 4,021 3,814 2, ,303 (191) (125) STATEMENT OF FINANCIAL POSITION STATEMENT OF OPERATIONS Revenue Membership fees Program fees Government sources Donations United Way Investment income Expenses Salaries and benefits Occupancy Amortization Other Supplies and office services Interest & investment losses Deficiency Complete financial statements, audited by Ernst & Young LLP, and from which this summary is extracted, are available upon request

7 Revenue from Operations 2014 $41.0 million 36 % Membership Fees 10 % Government Sources: Child Care Government Sources: 9 % Employment 3 % Donations 1 % United Way Investment 2 % Income 35 % Program Fees 4 % YMCA Endowment and Capital Contributions Expenses from Operations 2014 $41.2 million 7 % YMCA Employment & Training 3 % 8 % YMCA Camps YMCA Community Health YMCA Youth Programs 3 % 11 % Amortization 28 % YMCA Child Care 10 % YMCA 9 % 10 % Robert Lee YMCA 6 % Langara Family YMCA 4 % Chilliwack Family YMCA 1 % YMCA Fundraising Tong Louie Family YMCA

8 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, Recreation and Physical Activity Partners Council ACCESS Adler School for Professional Psychology Advantage Trade School Affiliation of Multicultural Societies and Service Agencies of BC (AMSSA) AIDS Alexandra Neighbourhood House Art Institute of Arthritis Society, BC and Yukon Division of Neighbourhood Houses BC Aunt Leah s Automotive Training Centres Avia Employment B.C. Golf Bank of Montreal Basketball BC Battered Women s Support BC Camping BC Centre for Ability BC Centre for Employment Excellence BC Children s Hospital BC Housing BC Hydro BC Parks and Recreation BC Women s Hospital & Health Centre BCIT Bentall Kennedy Big Sisters of BC Lower Mainland Blanche Macdonald Centre Bloom Communications Books for Mel Literacy Bowman Employment -Get Youth Working Boyden Global Executive Search Boys & Girls Club Delta Employment Resource Centre Brentwood Community Bridge to Wholeness Counselling Broadway Youth Resource Centre Burnaby for Community Inclusion Burnaby Camping Bureau Burnaby Christmas Bureau Burnaby Community Burnaby Meals on Wheels Can-West Raise-a- Reader Canadian Camping Canadian Diabetes Canadian Red Cross Canadian School of Natural Nutrition Canadian Tire Jumpstart Canadian Tourism Canucks Autism Network Capilano University Capilano University Career Planning & Employment Cardiac Health of Canada Cedar Cottage Central Island Multicultural Society Childhood Obesity Chilliwack Community Chilliwack Restorative Justice and Youth Diversion Chilliwack Society for Community Living Chilliwack Youth Committee Choices CIBC City of Abbotsford City of Burnaby City of Chilliwack City of Chilliwack Firefighters City of Coquitlam City of New Westminster City of Port Moody City of Surrey City of City of White Rock CKNW Orphans Fund Coast Capital Savings Code Red First Aid Training Community Employment Resource Centre - Langley - Surrey Community Futures Fraser Fort George Concert Properties Ltd. Connections Youth Resource Centre Covenant House Diamond Delivery DIVERSEcity Community Downtown Eastside Women s Centre Dress for Success Drive Youth Employment Centre Embers Embrace BC Equitas - Play it fair & Speaking Rights Eureka Camp Society Family of Greater First Nations Employment Society Food Bank Forum for Women Entrepreneurs Fraser Health Authority Fraser Valley Physiotherapy & Rehabilitation Clinic Fraserside Community Futurpreneur Gordon Neighbourhood House Government of BC Government of Canada Green Angel Energy GT Hiring Solutions Helping Spirit Lodge Society IGA Immigrant Society of BC Industry Training Authority INEO Employment Information Children Investor s Group JFSA John Casablancas Institute Kamloops Community YMCA-YWCA Kids First Sport Kids Up Front KidSafe Project Society Kiwanis Club of Kla-how-eya Employment Kwantlen Polytechic University Langara Launch Academy Licious Living Lifesaving Society Loblaw Companies Limited London Drugs London School of Hairdressing and Aesthetics Building healthy communities Manulife Financial Metro Parks Minerva MOSAIC Mount Pleasant Neighborhood House MTI Community Musqueam National of Career s National Centre for Crime Prevention Native Education New Image of Arts Nicola Valley Institute of Technology ( Campus) North Island Aboriginal Training Society Open Door Group Open Door Social Society Options Community PACE Pacific Audio Visual Institute Pacific Community Pacific Immigrant Pacific Institute of Culinary Arts Pacific Post Partum Society Paperclip Law Group Peace Arch Fellowship PEERS PGA Tour Canada PICS PosAbilities Behaviour Support Providence Health Public Works and Gov t Canada Qmunity Reconciliation Canada Rick and Sue Diamond Rotary Club of Chilliwack Rotary Club of Surrey Royal Canadian Mounted Police - E Division Royal Columbian Hospital S.U.C.C.E.S.S. SAFER Schools Together - SD 36 Salvation Army School District 33, Chilliwack School District 34, Abbotsford School District 36, Surrey School District 38, Richmond School District 39, School District 41, Burnaby School District 43, Coquitlam School District 46, Sunshine Coast Scouts Canada Sea to Sky Outdoor School for Sustainability Education Inc. Sechelt Community Schools Canada Shotokan Karate Club Simon Fraser Society for Community Living Simon Fraser University Skilled Immigrant Information Centre ( Public Library) Small Business BC Sophia Financial Group Sources Community Center/Cloverdale Employment Resource Centre SportMedBC St. Paul s Hospital Stantec Stefan, Fraser & Associates Sunshine Coast Early Years Council Sunshine Coast Regional District Sunshine Coast Youth Action and Awareness Committee Surrey for Community Living Surrey Firefighters The Endowment Fund of the YMCA of Greater The First Tee The Hamber The Highbury The Moomba Society The Natural Step Canada The Sutherland The World Golf Training Innovations Transitions Program Tri Cities ECD Committee Tsleil-Waututh First Nation Umoja United Way of the Lower Mainland University Canada West University Neighbourhood University of British Columbia University of the Fraser Valley Urban Native Youth Vancity Aboriginal Friendship Centre Big Brothers Board of Parks and Recreation Board of Trade Career Coastal Health Authority Community Film School Native Health Society Public Library School Board School Board - Career Programs Work Experience Society of Children s Centres Variety: The Children s Charity of BC Visual of Art and Design Welcoming Communities - Sunshine Coast West End Mental Health Team West End Residents West End Seniors Network WISH Women Against Violence Against Women Women s Enterprise Centre WorkBC Employment Centres WorkSafe BC YMCA Canada YMCA of Calgary YMCA of Greater Toronto YMCA of New Aiyansh YMCA of Northern BC YMCA of Okanagan YMCA-YWCA of Greater Victoria YMCAs of Quebec YWCA of Metro YMCA of Greater Joyce Street, BC V5R 6B2 vanymca.org