Craig Broddy Manager, Administrative Services 356B Old Airport
Transcription
Craig Broddy Manager, Administrative Services 356B Old Airport
Craig Broddy Manager, Administrative Services 356B Old Airport Road Yellowknife, NT X1A 3T4 January 23, 2014 Dear Mr. Broddy, We are excited to share with you an update on our 2013 Programs. With your assistance Northern Youth Abroad (NYA) was able to support 44 Participants through our core programs, as well as further develop the services we provide to program alumni as they go onto to continue to pursue personal and career success. NYA is committed to developing young leaders in Nunavut and the Northwest Territories who have a solid understanding of the North’s important place in Canada and the world. These youth return home with new skills and the confidence to positively contribute to their communities. All participants spent more than 200 hours developing their occupational interests, gaining transferable skills for the workplace, and identifying future career goals during their ten month involvement with NYA. Additionally, each participant had the opportunity to engage in various activities focused on sharing their culture, while learning about life in their host community. Participation in our programming allows youth to earn up to nine high school credits. As many participants are in the final stages of completing high school, these credits are one of many tangible benefits of program completion. Please find attached a detailed program report. Moving forward in 2014 we are committed to enhancing the way that we promote and acknowledge our funding partners. Some of the ways that we intend to do this is with a new website launch later this year, and by providing you with more information about how we are recognizing our corporate partners. We are also interested in working with you to best highlight your involvement with our organization through your own promotional materials and/or events. Please find enclosed our 2014 calendar, showcasing images from our past year. We are so thankful for the support we have received from SSi Micro and look forward to working with you again in 2014. Should you require further information, please do not hesitate to contact me toll free at 1-866-212-2307 or by email at rebecca@nya.ca. Sincerely, Rebecca Bisson Program Director 311 Richmond road, Unit 308 Ottawa Ontario K1Z 6X3 Phone 866-212-2307 Fax 613-232-2121 www.nya.ca Northern Youth Abroad 2013 Report on Program & Activities Mission Statement: Northern Youth Abroad seeks to foster leadership, cross-cultural awareness, individual career goals, and international citizenship in the youth of the north. The program promotes success in education by providing life-changing experiences through volunteer work and travel. Northern Youth Abroad 311 Richmond Road, Suite 308 Ottawa ON K1Z 6X3 Telephone: Toll Free: Fax Website: 613.232.9989 866.212.2307 613.232.2121 www.nya.ca Staff Contact: Rebecca Bisson Program Director 866-212-2307 rebecca@nya.ca Northern Youth Abroad is a not-for-profit charitable organization Charitable registration #86530 5791 RR0001 Introduction Northern Youth Abroad sincerely appreciates the continued financial support it has received from SSi Micro. Our partnership has been based on a solid foundation of helping build the capacity of youth from the north and has advanced the shared objectives of both of our organizations. We have just concluded our 16th year of programming and your support has allowed us to deliver a meaningful leadership and education program, which saw 44 young Northerners complete their respective program in 2013. Please accept the following as our final report for our 2013 programming. Audited financial statements will be forwarded to you once they have been completed. 2013 Program Highlights 2013 was a year with many accomplishments for Northern Youth Abroad, with 36 young people taking part in the Canadian Program and 8 more in the International Program. All 44 participants finished their respective programs and no one left placement before completion - always a significant accomplishment. With each participant eligible to earn up to nine high school credits, NYA was able to award a total of 369 credits in 2013, assisting each Participant toward high school completion. This year Northern Youth Abroad introduced a short-term immersive program at Algonquin College for the International participants, allowing them to gain exposure to a variety of career and post-secondary training options. NYA hopes to strengthen its relationship with Algonquin this year with the implementation of a trades program for 16 participants. Other highlights included; • Awarding two Outstanding Alumni Awards, six Outstanding Volunteer Award and 10 Alumni Bursaries • Appointing Karen Aglukark as our first alumni Chair-Elect. Karen will become Chair of the Board of Directors in January 2015. • Hosting our third Alumni Intern. April Akeeagok spent four months as a NYA Staff Member, working on programming and Alumni related projects. • David Joanasie became our first alum to become a member of the Legislative Assembly. David was elected to the Legislative Assembly of Nunavut in November, representing the South Baffin constituency. The 2013 International Program taking part in cultural activities in the Kalahari Desert with the San People of Botswana. Activities During the Reporting Period 2013 Canadian Program The 2013 NYA Canadian Program included 36 participants from across Nunavut and the Northwest Territories. Participants were selected in the fall of 2012 from a pool of nearly 200 applicants. Once selected each participant and alternate began working on a series of assignments that focused on preparing them for travel as well as career exploration, leadership capacity, and volunteerism - NYA’s key development areas. Local Orientation January - May - completion of Winter Assignment Pack - volunteer work and fundraising efforts • mentorship • volunteerism • community engagement • career exploration Orientation 5 Days in June/July - sessions on home sickness, work place prep, communication, conflict resolution, team building etc • skill development • placement preparation • pan-territorial network building - 5 week stay with host family and program buddy - 35 hours in a volunteer placement per week • leadership & confidence • volunteerism • work experience • cultural exchange - share experiences with • goal setting • reflection • future opportunities • team building Placement 5 Weeks in July/August Re-Orientation 4 days in August fellow participants and take part in personal reflection and future planning Local Re-Orientation August - October - Fall Assignment Pack - presentations and essays • reintegration • mentorship • leadership 2013 Canadian Program Participants Name Age Home Community Nunavut Alyssa Ekpakohak Andrew Iyerak (Akikulu) Art Sateana Avery Keenainak Bobbi Jo Sweetland 15 16 17 16 16 Cambridge Bay Arctic Bay Rankin Inlet Pangnirtung Baker Lake Host Community Vineland, ON Windsor, ON Ottawa, ON Kitchener, ON Vanderhoof, BC Work Placement The Orchards Retirement Residence Canada South Science City Bridgehead Living Independent RONA Damien Kipsigak Emily Kalluk Garret Ameralik Hayley-June Ammaq Joshua Alagalak Napassi Joseph Rosemary Rowsell Roxanne Siusangnark Sandra Aqqaq 15 17 17 18 16 20 17 16 19 Stacy Shappa Tyson Komaksiutiksak 16 Arctic Bay 17 Rankin Inlet Saint John, NB Erin, ON Northwest Territories Boris Eyakfwo Brandon Constant Brianna Taneton Chad Washie Cora Rabisca Desiree Bouchard Elvira Bonnetrouge Hailey Verbonac Jacqueline Gon 17 16 19 15 16 18 16 16 20 Hamilton, ON Hamilton, ON Dundas, ON Garibaldi Highlands, BC Ottawa, ON Sherbrooke, QC Wolfville, NS Sherbrooke, QC Kinburn, ON Lisa Constant Nolan Daniels Patricia Wedawin Patrina Tom Raven Firth Rhea Klengenberg Richard Voudrach Sarah Kakfwi Sidney Squirrel Todd Elton Trent Cli Pond Inlet Pond Inlet Gjoa Haven Igloolik Arviat Arctic Bay Cape Dorset Repulse Bay Taloyoak Gamètì Fort Providence Délįnę Behchokǫ̀ Fort Good Hope Hay River Fort Providence Inuvik Behchokǫ̀ Erin, ON Vanderhoof, BC Windsor, ON Vineland, ON Ottawa, ON Chilliwack, BC Kinburn, ON Saint John, NB Kitchener, ON Erin Hoops Vanderhoof Recreation Department Canada South Science City Ball’s Falls Conservation Area Rockcliffe Landscaping Chilliwack Family YMCA Camp Wanago River Valley Community Centre Kitchener Downtown Community Centre River Valley Community Centre Erin Community Centre Hamilton Regional Indian Centre SportChek Today’s Family Quest University Canada Nepean Sportsplex Canada Summer Games Flowercart Massawippi Retirement Home Almonte Country Haven Retirement Residence 16 Fort Providence Chilliwack, BC Chilliwack Family YMCA 15 Behchokǫ̀ Bear River, NS Red Road Program 17 Gamètì Ottawa, ON Funhaven Camps 16 Wekweètì Orleans, ON Capital Camps 16 Inuvik Orleans, ON Innovative Community Support Services 17 Ulukhaktok Dundas, ON Weil’s Bakery 19 Tuktoyaktuk Nanaimo, BC Harbour Chandler 16 Fort Good Hope Wolfville, NS Wolfville Recreation Department 19 Fort Providence Nanaimo, BC Habitat for Humanity ReStore 17 Délįnę Garibaldi Highlands, BC Brennan Park Recreation Centre 16 Wrigley Bear River, NS Bear River Historical Society 2013 International Program Eight graduates of the Canadian Program took part in the International Program. Participants traveled to Southern Africa to volunteer at community projects in Botswana. Participants spent the summer in Ramotswa, living and working alongside community members and volunteering their time. Participants prepare for their placement by completing work aimed at further developing the skills that they gained in the Canadian Program. The International Program has participants take a deeper look at global citizenship, development and culture. Their orientation coincides with the Canadian Program allowing the participants to mentor their Canadian counterparts by sharing their own experiences and learning, while preparing for their International Project. Each group takes part in team building exercises, and participates in sessions on international travel, development education, governance and leadership, and issues such as HIV/ AIDS. International participants take part in a First Aid training refresher and wilderness First Aid training. 2013 International Program Participants Name Nunavut Anne Renee Angalik Bernard Angootealuk Okalik Timilak Tylie Arnatsiaq Age Home Community Host Community Work Placement 17 22 17 17 Arviat Coral Harbour Cape Dorset Igloolik Ramotswa, Botswana Ramotswa, Botswana Ramotswa, Botswana Ramotswa, Botswana SEDYEL SEDYEL SEDYEL SEDYEL 21 18 17 19 Whatì Délįnę Délįnę Ulukhaktok Ramotswa, Botswana Ramotswa, Botswana Ramotswa, Botswana Ramotswa, Botswana SEDYEL SEDYEL SEDYEL SEDYEL NWT Donovan Simpson Garred Taneton Hannah Taneton Manuk Kudlak I gained confidence from the sense of accomplishment, from volunteering around people, meeting new friends, and doing my presentation about my hometown while speaking to an audience. - Donovan Simpson, Whatì, 2013 International Program What Happened At Northern Youth Abroad In 2013 We presented our Outstanding Volunteer Award to the Boudreau family, Richard Arcand, and Sheila Levy. We elected Karen Aglukark as our first ever alumni Chair-Elect. We welcomed 36 Canadian Program participants, bringing the total to 344. We completed around 6300 hours of volunteer work across Canada. We presented our Outstanding Alumni Award to Paula Rumbolt and Kevin Iksiktaaryuk. We welcomed 8 International Program participants, bringing the total to 116. We presented our NYA Builder Award to John Stewart, Donna Stephania, and Keith Irving. We earned a total of 369 Locally Developed Credits (LDC). Ratio of Applicants to Participants: Canadian Program 2005 - 2013 Between 2005 - 2014 NYA has only been able to meet 23% of the demand for its Canadian Program. The Path to Post-Secondary Success The benefits of the Northern Youth Abroad program can be seen in the high school retention and graduation rates displayed below, both considerably higher than the Northern average. Napassi Joseph, from Arctic Bay, at her volunteer work placement in Chilliwack, British Columbia Northern Youth Abroad Alumni Grise Fiord’s Arnarulunnguaq Audlaluk speaks at her high school graduation in 2009. Looking Ahead Having concluded selection for our 2014 programming, we look forward to another exciting year. Our success over the last sixteen years has seen NYA grow from initially being run by a small group of volunteers who received 20 applications for 10 positions to an organization with 10 board members, four full-time staff, and almost 350 Alumni. Last year we received over 220 applications for 40 positions and anticipate increased number of applications in the future. Our programming truly leaves a positive impact on the youth we serve. Your financial contribution this year and in years past has helped NYA develop young leaders who are generating positive momentum in their communities and across the north. Our participants have gained many valuable employment and life skills and have come away from the program with a greater understanding of their Territory and how it fits into the national and international realm. They have also gained the skills and confidence to make a difference in their communities. We are certain we can demonstrate good value for the investment you have made and we hope that our partnership continues in years to come. I was able to find the confidence to do things that I had avoided back home, and learned to be more self-directed. The chance to develop my interpersonal skills also arose, and I find myself a bit more comfortable approaching and talking to people. - Hailey Verbonac, Inuvik Board and Staff Board of Directors Board members Aaron Wells (top left) and Karen Aglukark (bottom right) pose with their Canadian Program Home Group, the Cookie Monsters. Staff Staff Member Ben Sharpe taking part in arts and crafts time with Loretta (Hall Beach, 2012) Our 2013 Funding Partners (in alphabetical order) Alliance Engineering and Construction Areva Resources Canadian North Airlines Carleton University - Arthur Kroeger College Dehcho Divisional Education Council Dominion Diamond Corporation Forest Helicopters Government of Canada - Department of Aboriginal Affairs and Northern Development Canada Government of Nunavut - Departments of Education, and Culture and Heritage Government of the Northwest Territories - Departments of Municipal and Community Affairs, and Education Culture and Employment Green Shield Canada Kakivak Association Kitikmeot Inuit Association MMG Canada Nunasi Corporation Nunavut Tunngavik Incorporated Qikiqtaaluk Corporation Sahtu Dene Council South Slave Divisional Education Council SSi Micro Stornoway Diamond Corporation TD Canada Trust Tłı̨chǫ Government Xstrata-Zinc Alumni Profiles Kelli McLarty - Rankin Inlet Kelli participated in the 2006 Canadian Program followed by the 2007 International Program. Kelli credits NYA with greatly impacting her life. She has always been passionate about teaching, and wanted to attend postsecondary school to further her education, knowing that doing so in the south would be the most beneficial. In 20-- Kelli graduated from the University of Lethbridge with a Bachelor of Kinesiology/Bachelor of Education Degree. While doing her practicum, Kelli travelled abroad to Nepal and Poland teaching English as a Second Language, and while there she shared her culture as well as her knowledge of the English language. Julian Gon - Behchokǫ̀ Julian participated in the 2009 Canadian Program, and the 2010 International Program. After NYA, Julian got his diploma in Business Administration from Grand Prairie Regional College. Julian had always wanted to contribute to his community As a participant in the NYA program he put this goal into action. Julian enjoys volunteering, and his time spent doing so raised his hopes for his community. Julian hopes to help repair the recreational centre, and obtain a better housing infrastructure budget in Behchokǫ̀ . Julian hopes to one day become involved in politics and witness his dreams for NWT and his community become a reality. Emma Pope - Norman Wells Emma participated in the Canadian Program in 2009, and volunteered at the retail store Warehouse One in Selkirk, Manitoba. Since NYA Emma has pursued her interest in fashion and is currently studying “Apparel Design and Technology” at Olds College in Olds, Alberta. Emma began studying the fashion industry from a business perspective, but found her true passion was in clothing construction and transferred programs. She is set to graduate next year After Emma graduates, she plans to stay in Alberta and would like to do alterations for a bridal store. Eventually, she hopes to open her own business making graduation dresses. Brandon Etsemba Sangris - Ndilo Brandon is passionate about Broadcasting and Film, and is currently studying Communications and Media Foundations at Centennial College in Toronto. While participating in the NYA Program in 2010 Brandon had a work placement related to film when he volunteered at a movie theatre in Langley, British Columbia. Brandon believes it’s important to keep his cultural traditions strong and enjoys helping his family by hunting and trapping with his father, and hauling firewood when he can. After graduating, Brandon hopes to contribute to his community and set an example of leadership and community involvement. Holly Nowdlak - Iqaluit Holly participated in the Canadian Program in 2011, was placed in Outlook, Saskatchewan and worked at the Outlook Health Centre helping care for senior patients. Since September 2012, Holly has been working on an antitobacco campaign called “Tobacco Has No Place Here” funded by the Government of Nunavut (GN). Part of the campaign involves bringing together youth leaders to travel to various communities and facilitate four different workshops for other youth, with the aim of encouraging Nunavummiut to quit smoking. Holly recently started a new job as a Contract and Property Administration Officer for the GN Department of Health. Valerie Kogvek - Gjoa Haven Valerie participated in the Canadian program in 2006. She graduated high school in 2008, and immediately moved to Nanaimo, British Columbia, where she participated in the Aboriginal Bridging Program. Furthering her education, Valerie graduated from Nunavut Sivuniksavut in 2013. She is considering becoming a politician one day. Valerie’s hope is to help bring attention to some of the challenges facing Nunavut. Valerie believes working together as a community, and listening to the opinions of elders and young people is the best way to address these challenges. Northern Youth Abroad Year End Financial Statement - DRAFT December 31 2013 Draft Year End 2013 REVENUE Nunavut Funding Government of Nunavut - Department of Education $ 75,000 Government of Nunavut - Department of Culture and Heritage $ 24,400 Nunavut Regional Organizations Nunavut Tunngavik Nunavut Sub-total NWT Funding Government of the Northwest Territories NWT Regional Organizations NWT Sub-total General Funding Canadian North Airlines Corporate Funding Participant Fundraising Aboriginal and Northern Development Canada Wage Subsidies Donations Dedicated Donations - Bursary General Funding Sub-Total $ $ $ 95,000 36,000 230,400 $ $ $ 150,000 68,999 218,999 $ $ $ $ $ $ $ $ 90,739 67,189 37,293 40,000 29,254 8,069 2,605 275,149 Total Revenue $ 724,548 Recruitment & Selection Recruitment Package Materials & Supplies Selection Committee Meeting Expense Total Recruitment & Selection $ $ $ 434 203 637 Orientation & Curriculum Facilitator Expense Accommodation & Food Transportation & Travel Curriculum Material, Supplies & Shipping Supplies and Equipment Expense Safety Education Total Orientation & Curriculum $ $ $ $ $ $ $ 22,498 18,021 8,861 7,897 4,164 871 62,312 Canadian Placements Expense Travel Host Family Allowance Coordinator Travel Participant Stipend Host Family Advertising and Selection Placement Kits Expense Miscellaneous Communications Participant Passport Processing Participant Work Placement Expenses Total Canadian Placements Expense $ $ $ $ $ $ $ $ $ $ $ 137,655 22,500 9,005 7,200 3,272 3,523 1,918 1,424 1,058 797 188,352 EXPENSE Northern Youth Abroad Year End Financial Statement - DRAFT December 31 2013 International Placements Expense Travel In Country Placement Costs In-country facilitation, support & Training Travel Insurance GL Honorarium Placement Kits Vaccinations Passport Processing Communications Total International Placements $ $ $ $ $ $ $ $ $ $ 56,648 16,665 9,500 3,951 2,000 1,258 1,174 853 495 92,544 Program Development Volunteer Recognition Program Promotion and Communication Website Hosting and Development Alumni Support & Development Public Engagement Program Development Materials Total Program Development $ $ $ $ $ $ $ 11,527 3,061 1,638 1,478 254 147 18,106 Payroll Expense Program Staff & Benefits Administrative Staff & Benefits TOTAL Staff Expense $ $ $ 211,655 23,517 235,172 General & Administrative Expense Board/ Committee/ Staff Meetings Rent Accounting & Legal Print & Copy Insurance Telephone and Communications Postage and Shipping Office Supplies Computer Support Facility Expenses Staff Travel Amortization Banking Charges Memberships Human Resources Expense Total General & Admin. Expenses $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 31,026 27,562 12,563 7,627 7,105 5,947 4,317 2,655 2,332 1,788 1,695 1,072 970 738 534 107,931 TOTAL EXPENSE $ 705,053 Net Revenue over Expenses $ 19,495 Transfer to Reserves (Budgeted) Capital Bursaries Excess or (Deficit) of Revenues over Expenses $ $ $ $ 15,000 5,000 (505)