CREATING CONNECTIONS
Transcription
CREATING CONNECTIONS
CREATING CONNECTIONS 2013/14 ANNUAL REPORT CREATING CONNECTIONS “We will continue to em- power women, girls and our community through advocacy, leadership development and programming and services that are relevant to the changing needs of our community.“ For the past nine months I’ve had the privilege of immersing myself in the YWCA movement at a local and national level – connecting with staff, Board members, colleagues, donors and the community to ensure that we are well positioned to add value to women and our community through our mission, well into the future. Everyone’s heart beats a little faster for a social profit organization. The input and support from the Bow Valley community has been overwhelmingly positive and there is a collective desire to see the YWCA take on a greater role with our industry colleagues to strengthen the local voice for social advocacy. We are grateful for the support and look forward to the challenge. “I define connection as the energy that exists between people when they feel seen, heard, and valued; when they can give and receive without judgment; and when they derive sustenance and strength from the relationship.“ Brené Brown - Author of Daring Greatly. The Banff Community Foundation and Soroptimist International of Banff National Park & Canmore, as well as many local companies who provided the funds and support to completely renovate one of the main resources we use to facilitate safe shelter for women and their children fleeing violent situations. I’d also like to recognize the generous donation of Darren Miller who is a passionate supporter and friend. Our connections with the Town of Banff Family and Community Support Services, Bow Valley Victim Services, Fairmont Banff Springs Hotel and numerous other organizations are all helping us take new steps towards revitalizing our organization. I’d also like to commend our staff for their commitment to our mission and dedication to our organization. We have a strong team that is professional, enthusiastic and open to new ideas. Going forward our focus is clear -- we will continue to empower women, girls and our community through advocacy, leadership development and programming and services that are relevant to the changing needs of our community. Under the leadership of Susan Kennard, the Board is committed to providing sound governance practices including a more generative approach to leadership as a way to instill greater confidence in the organization and connection to our community. I encourage you to stay connected. Whether as a member, participant, client, donor, volunteer, advocate or fan of our Mountain Cafe – your support is helping us to make the YWCA Banff a thriving community organization that we can all be proud of. Connection is evident through the launch of a new membership program, and I’m happy to report that our community engagement is stronger than ever and we will continue to look for new ways to collaborate with existing and new partners. I am especially grateful for the support from The 2013-14 Annual Report is our opportunity to share our stories and highlights and to provide a sense of what’s ahead. Enjoy! Sincerely, Connie MacDonald, CEO YWCA Banff 2 | YWCA BANFF 2014 ANNUAL REPORT A WOMEN’S PERSPECTIVE “Let us work together to keep on asking questions, keep on finding answers, keep on building bridges.” As many of our members and community partners may know, in the late summer of 2013 the YWCA Banff welcomed Connie MacDonald as our new CEO. Since that time Connie, the Management team, Staff and Board have been busy getting down to the business of re-invigorating the YW’s role in the Bow Valley and beyond. Many questions have been put on the table: What is our leadership role in the community? Who do we serve? Are we keeping up with the changing demographics and social profile of Banff? How can we be a more effective partner? Do we celebrate our organizational values of: A Woman’s Perspective; Accountability; Cooperation; Global Connection; Gratitude; Service and Culture enough? What does it mean to have an equitable and safe society where women and girls are empowered to thrive? Depending on your personal or organizational viewpoint, there are a multitude of ways to approach these questions. At a recent community consultation session, Connie spoke about the parallels between the new Y Pedestrian Bridge here in Banff and our organization. She spoke about how the bridge is a connector; how it increases accessibility as a safe alternative route for people travelling from one side of town to the other; how it catalyzed public discussion; and how it added diversity to the long standing iconic vista of Cascade Mountain. If you look online today you will find thousands of photographs of Cascade Mountain and Banff taken from the new perspective of the Y Bridge. We love having the bridge as our neighbour and identify deeply with the concepts of being a connector, increasing accessibility and safety, engaging with the public, being open to debate, embracing diversity and honouring a multitude of perspectives. I would like to publicly acknowledge the exceptional work of the staff of the YWCA Banff. They have earned the admiration, trust and respect of their Board. I would also like to celebrate the Board of Directors. These ten women bring passion, empathy, expertise and great aspirations to the good governance of the organization. As dedicated volunteers they establish the strategic framework that enables the YWCA Banff to continue to pursue our vision where women and girls are empowered to thrive in a safe and equitable society, and our society can reach its full potential as a result. As we look forward to 2015, we remain committed to our membership, our partners, the Bow Valley community, and the national and global YWCA movement. Let us work together to keep on asking questions, keep on finding answers, keep on building bridges. Sincerely, Susan Denise Kennard President, YWCA Banff YWCA BANFF 2014 ANNUAL REPORT | 3 OUR MISSION Empowering women, girls and our community through leadership development, advocacy and provision of relevant programming and services. OUR VALUES A Woman’s Perspective Women must be leaders in shaping social and cultural directions to achieve equality for all women. Accountability We are accountable as professionals to our organization and the people and communities we serve. Cooperation We are connected to the community and other professionals, committed to learning and working meaningfully together to empower and promote the well-being of women, girls and our community. Global Connection We are interconnected through a global movement to women and their families. Gratitude We appreciate and respect the generosity of those who help us to achieve our goals. Service We provide professional service and create an environment that is open, respectful and welcoming. Culture We value a positive and cohesive culture shaped by personal integrity, diversity and a creative approach to new ideas. OUR PRIORITIES Working to end violence against women and girls Social advocacy for the rights of women and girls Advancing the leadership development of women and girls in our organization and community Poverty reduction through affordable housing options. Financial sustainability through social enterprise BOARD OF DIRECTORS Susan Kennard - President | Christine LaRocque - Vice President Barbara Buchmann - Treasurer | Suzanne White - Secretary Wendy Kuiper - Director | Shannon Laming-Merkley - Director | Lori McLain - Director Natali Schindler - Director | Patricia Watt - Director | Erin Walkey - Director MANAGEMENT TEAM Connie MacDonald, Chief Executive Officer | Sandra Richer, Director of Finance Steve Crotty, Director of Operations 4 | YWCA BANFF 2014 ANNUAL REPORT PROGRAMS & SERVICES The YWCA of Banff is committed to the rights and dignity of women and children in our society. Our continuum of services are based on best practice protocols which focus on safety and well being, coordinated and multidisciplinary community response, service quality and services based on the diversity of all individuals. EMERGENCY SHELTER Facilitation and access to the Bow Valley Women’s Emergency Shelter or an alternative safe place for women and children experiencing family violence. AWARENESS CAMPAIGNS & COMMUNITY EDUCATION Awareness campaigns focus on issues of violence against women, and information pertaining to healthy relationships. Support and celebration of annual events such as International Women’s Day, Week without Violence, White Ribbon Day, and Red Rose Campaign. COUNSELLING For individuals or families who have experienced family violence; for couples seeking to improve their relationship, or to provide support around relationships at risk; for individuals dealing with recovery from emotional, physical or sexual abuse; men and women’s Healthy Relationship group programs. PREVENTION PROGRAMMING For elementary and high school age children. ‘Girls Circle’ and ‘Boys Council’ aimed at promoting positive self-esteem and healthy relationship in youth; Power of Being a Girl conference aimed at empowering young girls; presentations in Career and Life Management curriculum classes (CALM) promoting healthy relationships. PERMANENT HOUSING Provision of safe, affordable, short and long-term permanent accommodation. INFORMATION & REFERRAL For those needing support and access to services; income support; low cost or no cost help with basic needs; food bank; mental health referrals; addiction referrals; and landlord and tenant forms. YWCA BANFF 2014 ANNUAL REPORT | 5 BOW VALLEY EMERGENCY WOMEN’S SHELTER RENOVATION PROJECT The YWCA of Banff would like to thank the following organizations and individuals for their support with the renovation project: Major Donors: The Banff Community Foundation Soroptimist International of Banff National Park & Canmore Supporters: Banff Plumbing Co Benjamin Moore Canmore Campbell Business Services March’s Flooring Mark Marino Sears Canmore Space Design Studio The Brick Canmore Photos of the newly renovated Bow Valley Emergency Women’s Shelter When women seek safety at an emergency shelter they often leave their home, their possessions and sense of stability behind. Being able to offer a safe, welcoming environment for our most vulnerable clients is one of our key priorities at the YWCA. However in recent years the Bow Valley Women’s Emergency Shelter had not seen any significant renovation and was not at the standard we felt our clients deserved. We knew the Bow Valley could do better. In late 2013 we received a $20,000 grant from the Banff Community Foundation as well as a $10,000 donation from Soroptimist International of Banff National Park & Canmore. 6 | YWCA BANFF 2014 ANNUAL REPORT Tom Robinson This allowed us to begin working with local industry partners to plan out the renovation. Our key objective for the project was to provide a safe, comfortable space, complete with all the modern amenities a mother and her children might need during their stay. In total the renovation project saw the installation of a brand new kitchen, new bathroom and all new furniture. We are proud that with the help of our community partners we can now offer a beautiful space for women and their children, in addition to the emotional support, advice and councilling our staff offer. CONNECTING WITH YOUTH International Day of the Girl On October 11th we recognized the challenges faced by girls around the world. Collaborating with the Banff Chapter of ‘Little Women for Little Women in Afghanistan’, over 60 participants met to create inspirational artworks under the theme “Girls + Education = ?”. PERSONAL POWER Jemima & Justine introduce Girl Rising at The Banff Centre. Grades 7 & 8 - Exshaw School This 8-week program has been generously funded by the Banff Community Foundation. The overarching theme of the program is “Personal Power”, with the goal to empower students to make informed choices in both their personal and school environment. Roots of Empathy (ROE) - Grade 1 - Banff Elementary School ROE is a classroom program that aims to reduce the levels of aggression and violence among school children, while raising social competence and empathy. The YWCA facilitates these Grade 1 programs in partnership with FCSS at the Banff Elemenatry School. Power of Being A Girl promotional poster. Girls Circle - Banff Elementary, Lawrence Grassi & Exshaw Schools. The goal of the group is to enhance girls’ abilities to take full advantage of their talents, academic interests, career pursuits, and potential for healthy relationship. Girls Circle promotes the development of strength, courage, confidence and communication. COMMUNITY HELPERS Banff Elementary School, Lake Louise, Exshaw School Community Helpers is a two and a half day youth suicide prevention program. Offered by the Town of Banff and supported by the YWCA, the program covers a wide variety of topics such as addiction, mental health, suicide intervention, as well as relationships, violence and abuse. Career and Life Management (CALM) - Banff Community High School, Canmore Community High School. CALM is a component of the high school health education program in Alberta. The YWCA provides presentations promoting healthy relationships. The aim of CALM is to enable students to make well-informed decisions in all aspects of their lives, as well as develop behaviours and attitudes that contribute to society. Power of Being A Girl Conference Grades 4 & 5 A conference for 20 local girls focusing on self-worth and healthy relationship building. This year the conference included yoga, drumming and craft projects. YWCA BANFF 2014 ANNUAL REPORT | 7 AWARENESS & FUNDRAISING EVENTS Jennifer Koshan & Anna Maria Tremonti discuss the rights of women and girls around the globe. Our awareness events aim to educate the Bow Valley community about the rights of women and girls locally and globally. We strive to create discussions about the importance of assuring the voices of women and girls are heard, and we work to advocate on behalf of those who are silenced. By bettering our own community, we seek to have an impact on the lives of women and girls worldwide. INTERNATIONAL WOMEN’S DAY March 6 Co-presented by Soroptimists International of Banff National Park & Canmore we were proud to celebrate IWD with An Evening with Anna Maria Tremonti & Jennifer Koshan. With additional support from The Banff Centre and the Town of Banff Family & Community Support Services the speakers event was attended by 220 community members including students and young adults. The event opened up an important discussion about the global rights of women and girls and delivered inspiration to take action for all. 8 | YWCA BANFF 2014 ANNUAL REPORT “We need to encourage women and girls to find their voices, to speak up and demand change in their communities.” Anna Maria Tremonti YWCA CANADA ROSE CAMPAIGN December 6 YWCA Canada’s Rose Campaign to end violence against women and girls takes its name from the rose button created after 14 young women were murdered in Montreal in 1989. December 6 is Canada’s National Day of Remembrance and Action on Violence Against Women. Our keynote speaker was Nahanni Fontaine – Special Advisor on Aboriginal Women’s Issues for the Cabinet of Manitoba and the recent recipient of the Governor General’s Award. WEEK WITHOUT VIOLENCE October 14-20 The Week Without Violence awareness campaign encourages the community to think about how our world would look like if we could eliminate violence from everyone’s lives. This year we featured a Peace Challenge photography blog contest as well as the Women’s Biggest, Boldest Banff Breakfast. GIRL RISING FILM SCREENING This year our film screening featured Girl Rising, a groundbreaking movie which tells stories of nine extraordinary girls across the world who are fighting for their rights and overcoming barriers like poverty and lack of education. The screening was followed by a discussion with local panelists. YWCA BANFF 2014 ANNUAL REPORT | 9 WALK A MILE IN HER SHOES The 5th annual Walk a Mile in Her Shoes was a huge success with 160 walkers, 60 volunteers and over 100+ spectators. The event raised more than $55,000 for the YWCA’s family violence prevention programs in the Bow Valley. SAFE HOUSE CAMPAIGN The annual Safe House campaign raises funds for the facilitation of safe housing and support services for women and children experiencing family violence in the Bow Valley. Fashion Show & Live Auction Hosted at the Cornerstone Theatre in Canmore the event showcased outfits from Bow Valley businesses and was attended by approximately 80 guests, raising $6,000. Safe House Shakedown The 3rd annual fundrasier held at the Rose & Crown, was attended by 130 guests, the event raised over $4,000. 10 | YWCA BANFF 2014 ANNUAL REPORT A PLACE TO CALL HOME Access to safe, comfortable and appropriate housing for all Banff residents is an important aspect of our community and individual well-being. As one of Banff’s oldest providers of managed accommodation, the YWCA is committed to being part of the housing solution in the community. Currently the YW provides permanent residence for up to 120 men and women who work in the local service industry. The YWCA is also represented on the Banff Community Housing Strategy Committee and endorses the direction of the committee. 289 120 Permanent Residents 116 289 100% New Placements Occupancy 289 289 New Applications 365 Days a Year 35 people were assisted with crisis housing, for a total of 89 nights through the Hard to House Coalition funding. This is a group of local agencies and organizations that address emergency housing issues in Banff. Members include Full Gospel Church, Banff Park Church, Town of Banff FCSS, Alberta Health Services, the Job Resource Centre and YWCA Banff. YWCA BANFF 2014 ANNUAL REPORT | 11 BANFF Y MOUNTAIN LODGE SOCIAL ENTERPRISE The Social Enterprise Council of Canada (SECC) of Canada defines a “social enterprise” as a business owned by a nonprofit organization, that is directly involved in the selling of goods and services for the blended purpose of generating income and achieving social, cultural, and/or environmental aims. Social enterprises are one more tool for non-profits to use to meet their mission to contribute to healthy communities.” SOCIAL ENTERPRISE FOR SOCIAL PROFIT Simply speaking, the YWCA Banff runs a small hotel and the revenues from this business are reinvested to support community programs, affordable residence and to pay wages. 12 | YWCA BANFF 2014 ANNUAL REPORT 80% In 2013/14 80% of the YWCA Banff operating budget is generated through social enterprise and permenant accomodation. The social enterprise model allows us more flexibility and independence to provide a continuum of services to the Bow Valley community. 42 rooms 80 beds Within our facility, we have 42 private hotel rooms and 80 beds in shared accommodation. Two large meeting rooms provide space for meetings, weddings and small conferences. The Mountain Café offers the Food & Beverage services to support the hotel. SOCIAL ENTERPRISE WEDDINGS Our Great Room is the ideal room for a simple romantic mountain wedding. A former chapel, the room accommodates up to 80 guests, is fully licensed, and the picture windows have sweeping views of the local mountains. Our Training Centre venue is located on the banks of the Bow River and accommodates up to 60 guests. JOB SEEKERS During the fall, winter and spring months we offer weekly rates for newcomers to town that are seeking employment opportunities at local ski hills and businesses. We act as a landing pad for service industry workers and direct them to the job resource centre, BanffLIFE and other agencies to help orientate them to the Bow Valley. FOOD & BEVERAGE Our Mountain Café is open seven days a week serving breakfast, lunch and dinner. Catering for weddings, receptions and corporate meetings is managed by our on-site Red Seal Chef with a variety of menu selections for plated or buffet dining. YWCA BANFF 2014 ANNUAL REPORT | 13 WITH GRATITUDE Donors Anne Goulet Brenda Mackie C.A.W. Local 4050 Canmore Woodcrafters Ltd. Daren E. Miller Ella McQuinn Evelyn Matthews Fairmont Banff Springs Hotel IODE Mount Temple Chapter Ken Campbell Ladies Auxiliary Laurie Comrie Lightstream Resources Ltd. Macquarie Group Foundation Madeleine Huot Madeline Crilley Malcolm Carmichael Mark Marino Natali Schindler Networking Environment for Women Nonie Rideout Bow Valley Women’s Emergency Shelter Renovation Project: Major Donors: The Banff Community Foundation Soroptimist International of Banff National Park & Canmore Supporters: Banff Plumbing Co Benjamin Moore Canmore Campbell Business Services March’s Flooring Mark Marino Sears Canmore Space Design Studio The Brick Canmore Tom Robinson. Event Supporters Alberta Treasury Branches Alpine Helicopters Aurora Night Club Baker Creek Mountain Resort Banff Airporter Banff Aspen Lodge Banff Ave. Brewing Co Banff Boutique Inn Banff Child Care Banff Lake Louise Tourism Banff Lodging Co Banff Marathon Inc. Banff Photography Banff Safeway Banff Tea Company Bantle, Jason Leo Photography Beavertails Best Western Plus Hotel Revelestoke Bike Brothers Bill Cayley Bite Family Dentistry Bow Valley Basics Brewster’s Mountain Lodge Cabin 108 Calgary Italian Bakery Ltd. Carly O’Neil CMH Heli Skiing & Summer Adventures Coca Cola Cornerstone Theatre Coyotes Southwestern Grill Delta Calgary Airport Hotel 14 | YWCA BANFF 2014 ANNUAL REPORT Pauline A Williams Penn West Petroleum Ltd. Richard M. Williams Rocky Mountain Agencies Ryan Simpson Soroptimist International Suzanne Toal Suzi Froese, Space Design Studio The Calgary Foundation The Crossing at Ghost River Tunnel Mountain Beer & Wine William Smith Grant Providers: Alberta Government: Alberta Human Services Grant Alberta Rural Development Initiative Alberta Tourism Parks & Recreation Community Facility Enhancement Program Community Facility Initiatives Program Homeless Partnering Strategy Banff Community Foundation Calgary Foundation Calgary Real Estate Board Muttart Foundation Santa’s Anonymous Town of Banff Family & Community Support Services Discover Banff Tours DynaPro Automotive Ltd. Earl’s Restaurant Elite Fitness Elk & Oarsman Embody Pilates Eva Urbanska Photography Evelyn’s Coffee Bar Fairmont Banff Springs Fairmont Chateau Lake Louise GFS Foods Heads or Tails Helly Hansen Hoodoo Night Club Hydra River Guides John Wigmore Latitude 51 Degrees North Live Motion Video Lululemon Athletica Maple Leaf Group Melissa’s Monod Sports Mount Royal Hotel Mountain FM Radio Mt Royal Hair Company Nesters Market Nortruck Old Dutch One Wellness Spa Patagonia Paul Zizka Photography Photography School of the Rockies Rebound Cycle Rimrock Resort Hotel Rimrock Resort Spa Rocky Mountain Outlook Rocky Mountain Soap Rocky Mountain Telecom Corp Rocky Mountain Victory Church Rocky Mountain Yoga Rose & Crown of Banff Safeway Sally Borden Fitness and Recreation Saltlik Second Cup Side Street Liquor Siding 29 Group Sign Company Spring Creek Starbucks Stewart Creek Golf & Country Club Stonewaters Subway Sunset Alpine Sunshine Village Tapas Team Invade Banff Charity Fundraiser The Alpine Club of Canada The Banff Centre The Body Shop The Gap The Phone Store Tony Roma’s Town of Banff Town of Canmore Westrock Jeans FINANCIALS The following Statement of Financial Position and Summarized Statement of Operations have been derived from the complete audited financial statements of the Young Women’s Christian Association of Banff for the year ending March 31, 2014. For a copy of the fully audited financial statements please contact Finance@ywcabanff.ab.ca YWCA BANFF Statement of Financial Position Excerpt from Audited Financial Statements 2014 2013 64,255 34,600 108,839 65,155 28,776 43,622 Inventory 6,974 12,166 Prepaid Expenses 2,600 14,893 211,444 170,436 4,745,007 4,922,841 4,956,451 5,093,277 - 8,240 129,044 143,944 2,344,149 2,486,207 Damage Deposits 15,318 12,588 Customer Deposits 48,731 39,701 Deferred Contributions 66,716 31,902 2,603,958 2,722,582 1,901,444 1,976,243 As at March 31 Current Assets Cash & Cash Equivalents Restricted Cash & Cash Equivalents Accounts Receivable Capital Assets Liabilities & Net Assets Current Liabilities Bank Indebtedness Accounts Payable & Accrued Liabilities Demand Mortgage Loans Deferred Capital Contributions 4,505,402 4,698,825 Net Assts Invested in Capital Assets Internally Restricted Unrestricted 652,996 634,229 26,805 20,665 -228,752 -260,442 451,049 394,452 4,956,451 5,093,277 YWCA BANFF 2014 ANNUAL REPORT | 15 FINANCIALS (cont’d) YWCA BANFF Sumarized Statement of Operations Excerpt from Audited Financial Statements 2014 2013 Social Enterprise 937,280 957,877 Permanent Residents, Group and Other 738,832 717,980 Food, Beverage and Merchandise 297,212 236,188 1,973,324 1,912,045 Grants 173,234 154,531 Donations and fundraising 110,806 81,125 Capital Contributions Recognized 102,299 104,154 35,256 18,479 2,336 3,222 2,397,256 2,273,556 1,224,188 1,335,752 Building Occupancy 387,144 327,453 Food, Beverage and Merch Costs 139,070 129,315 General and Administration 179,869 204,681 Permanent Residence, Group and Other 52,506 51,058 Programs & Services 22,396 12,263 2,005,173 2,060,522 392,083 213,035 73,322 71,794 318,761 141,240 Amortization - Capital Assets 262,163 270,465 Surplus (Deficit) for the Year 56,598 -129,225 Years ended March 31, Revenue Operating Revenue Other Income Program and Services Total Revenue Expenses Salaries, Wages & Benefits Operating Expense Operating Income: before interest & amortization Interest on Long Term Loan Operating Income: before amortization 16 | YWCA BANFF 2014 ANNUAL REPORT ANNUAL EVENTS SCHEDULE Walk a Mile in Her Shoes September 12, 2014 International Day of the Girl Child October 11, 2014 Launched by the United Nations in 2012, this day recognizes girls’ rights and the unique challenges faced by girls around the world. Week Without Violence October 13 - 19, 2014 Film Screening: YWCA Women’s Film Series at the Banff Centre October, 2014 Family Violence Prevention Month November, 2014 November is Family Violence Prevention Month in Alberta - a provincial initiative to raise awareness around family violence and available resources. White Ribbon Campaign November 25 - December 6, 2014 White Ribbon is the world’s largest movement of men and boys working to end violence against women and girls, promote gender equity, healthy relationships and a new vision of masculinity. Red Rose Luncheon December 6, 2014 This event is in honour of Canada’s Day of Remembrance and Action on Violence Against Women . Safe House Campaign February - March, 2015 International Women’s Day March 6, 2015 Sally Armstrong, human rights activist and Amnesty International award-winning author, is booked as our IWD speaker for 2015. World YWCA Day April 24, 2015 YWCA BANFF 2014 ANNUAL REPORT | 17 Participate Members Wanted! Empower Advocate Support Share Moral support for our organization is critical to our success and we welcome everyone to become a member. Participate in YWCA events and campaigns. Empower women and girls to become leaders. Advocate for the rights of women and girls. Support women and children to be free from violence. Share your time and skills to strengthen our community. Contact Information: Membership Information: 102 Spray Ave. PO Box 520 Banff, Alberta T1L 1A6 403 762-3560 www.ywcabanff.ab.ca info@ywcabanff.ab.ca 403-760-3218 www.ywcabanff.ab.ca/membership info@ywcabanff.ab.ca Photo Credits: Paul Zizka Photography, Meghan Krauss, Kendall Hunter, Banff Photography, Corrie DiManno, Malcolm Carmichael, Cineart Photography.