2014 Annual Report - Community Connections
Transcription
2014 Annual Report - Community Connections
ANNUAL REPORT 2014 COMMUNITY CONNECTIONS 314 Second Street East PO Box 2880 Revelstoke, BC V0E 2S0 Phone: 250-837-2920 Fax: 250-837-2909 Email: receptionist@community-connections.ca www.community-connections.ca ite s in sp t s i l t ple wai re no of peo a s r e r e e b um “Th sing n a h e r c n , whic s of i e c i v at g ser ays th w seekin e h t ns rates nectio n illust o et C ity to me n t u u m o hes C om y reac l e ts and v n i t a a w e r s c al’ tire dividu n i the en e h s t a l l ’s as we stoke l s e d v e e e n of R tors, unity ccredi A m ” m . o s c eed and n s t n a w CARF Organizational Profile C ommunity Connections is fully accredited by CARF (Commission on Accreditation of Rehabilitation Facilities). We are a not-for-profit agency providing a broad range of services to the community of Revelstoke and the surrounding area. Original services were reflective of the mandates of the two founding agencies Revelstoke Association for Community Living and the Revelstoke Family and Youth Resources Society. Over the years the number of programs and services have increased dramatically as a direct response to the needs of our community. Programs range from services for adults with developmental disabilities (residential and day programs); clinical counselling and support services; a preschool program; community living services for children; youth programs; housing outreach; to summer day camps and the food bank, to name a few. We deliver almost 30 programs and services, with funding from multiple sources and donations. “The success that Community Connections enjoys is evidenced through staff who diligently continue to prepare, empower and Staffing support children, adolescents and Milestones adults . The staff members at every level model a professional 15 years Monica Degerness demeanor, commitment, energy Patti Larson and creativity. The personnel are 10 years Marydell Allain clearly the organization’s most outstanding resource.” 5 years Diana Gadbois Accreditors, CARF Andree Rioux ORGANIZATIONAL CHART BOARD “Staff satisfaction is high as there is a mutual appreciation between administration and staff.” Accreditors, CARF Craig Brown EXECUTIVE DIRECTOR Diana Gadbois DIRECTOR, FINANCE & ADMINISTRATIONN Patti Larson DIRECTOR, COMMUNITY OUTREACH Gorette Imm DIRECTOR, FAMILY SERVICES Finance Food Bank Counselling Administration Facilities Autism Health & Safety Mentoring Human Resources Information Technology Christmas Hampers Nutrition & Education so e r a te to e “W una ch a fort ve su ful n ha nder atio .” wo aniz town org our family in lstoke e Rev Jumping Jacks Parents & Communities Together Infant Development & Supported Child Development Summer Day Camp Kelly Riguedell DIRECTOR, COMMUNITY LIVING SERVICES FOR ADULTS Assistant Director 8th Street Residence 2nd Street Residence Home Share Revelstoke Adult Development Services (RAD) LINK Project Social Justice Advocate Tenant Support Housing Outreach Monashee Court Board ig Overs ht It is true that in the best enterprises, “leaders define the boundaries and their people figure out the best way to do the job within these boundaries” (R.H. Waterman).” T he Board, appointed by the members of the Society, acts on behalf of the Society and the community in developing and delivering on the goals and expectations of the Society. This is in consultation with the Executive Director, staff and the community in determining what needs to be done to meet the Mission and Vision of the Society. The Board recognizes that the ability to make and change decisions and move quickly particularly on the part of those people closest to the actions is paramount. It is imperative that the Board stays abreast of community issues to ensure that the Society is meeting those needs. ns’ nnectio o C y t i un ning “Comm gic plan e t a r t s ve f extensi Board o s t i y ff b es and sta p i activiti h s r e rs, lead an Directo clear pl a n i d e sult proving m i d have re n a g as ntainin as well for mai s e c i v r e ent s as of its curr tial are n e t o p ors, ing Accredit identify .” n o i s expan service CARF Directors Chair Rob Lamont Treasurer Carol Palladino Directors Connie Brothers Lyssa Donovan Brendan Ginter Kendra Powell Sarah Windsor Mission, Values & Vision ion Miss T he Mission of Community Connections (Revelstoke) Society is to support individuals and families in our community by providing and advocating for accessible, responsive social services. “Th e sha enti re r and es the staff org missi value s o a Acc nizat n of t he i red itor on” s, C ARF In providing our services we value: on Visi B Diversity Individuality Respect Human Dignity Relationships Connection to Community Skills and Abilities of Individuals & Families y 2018, Community Connections will be recognized by our community, the region and the province as a leader for the provision of quality and responsive social services. Message from Chair & Executive Director W e continue to respond to and address community needs within significant budget constraints. Nevertheless we saw increased utilization of many of our programs and services this past year. Accreditation is an important indicator of performance and we achieved another three year accreditation award from CARF. This is our fourth 3 year accreditation award. Our funders and community should rest assured we operate in a responsive, responsible, effective and efficient manner. Our community has been very supportive, through donations, food drives, partnerships, utilization of services and an overall positive assessment of us. We thank you. Thank you also to our staff who are the backbone of the organization and only through their continuous efforts are we able to be successful. Rob Lamont, Chair Craig Brown, Executive Director “On ba appe lance, C ar omm un the p s to pro v erso ide q ity Con n n uali crea s ser ty se ections ted b ved. r y T v one h i the l whe eade e atmos ces to r e p r and s here com pers mitm hip and o s n e taff child n al co is ren, mmi t to the a m t adul dole men i s sion sc ts tt para and oth ents, the o the e i mou nt. C r stakeh r familie has olde o atta rs ar s, ined mmunit and e y a hi Con co nect bala ntinuity gh level ions nc o of se rvice f integri pers ing the e ty s ons xpec serv tatio while stak e d ns o ehol and f the ders othe ” Ac r cred itors , CAR F Community Outreach C ommunity Connections Food Bank provides essential year round food assistance to children, families and seniors that live in poverty or that are working poor. During 2014 we provided services to 205 separate households that included 319 adults and 94 children. That is at least 4 classrooms of children that we help throughout the year. In total there were 7541 visits and 71 new applicants. As we enter our 15th year serving this community, we are reminded on a daily basis what an essential program Community Connections Food Bank is, providing to so many and how our clients’ lives would be negatively impacted if we were not here providing our many services. Oper a Cam tion Warm pa start ign, ed b yG boys Jayke r. 7 Coue ff Brun in & Kob e etti When people come to the food bank they are going through some of life’s greatest challenges. The food bank doesn’t just offer food; we offer hope, relief and support. The reality is we could not help one single person if not for the kindness of our community members and the generosity of our funders. The people who we serve could be our neighbours. They may have school aged children who have nothing to eat for breakfast. They may be youth trying to get a job or seniors whose pensions won’t stretch to the end of the month. Community Connections Food Bank responds to these needs with dignity and respect. ever be thought I would r ve ne I om M s “A at I am rvice and now th se is th of ed ne in it. would do without I t ha w ow kn t I don’ ss d inherent kindne an ss ne ul tf gh ou The th ted and cared for; da li va el fe e m e has mad ve of your actions ha the practicalities has are cared for and ensured that we e are immeasurably. W reduced my stress e munity to have th m co er ch ri a y ul tr made he food bank has T . re he nk ba od fo in our lives.” a huge difference old son Mom with a 4 year Although we are well supported by the community we do not have consistent or core funding and 75% of our food must be purchased. We are so fortunate to have the volunteers that we do and we could not do the work without them. We are also fortunate to have strong partnerships with community members and businesses, however our needs are not seasonal and we are committed to providing the best services possible to our community members. Emergency Services Food Drive Social Justice Advocate T he Social Justice Advocate program came te a c o about through a Adv fe “The de our li community identified need for a a m s y b a h r service that would assist bette t much us to ge individuals, families and ing help groups who are struggling y bilit n e h disa with poverty, life skills, )w .T. sion B ” h (pen problem solving, illiteracy, ug ot to life g age or disability by ensuring they have equal access to resources, services (usually government services) and opportunities they require to meet basic needs. The Advocate focuses on coordinating community services and case management of high need individuals both within our agency and with community partners; such as Mental Health Services, the Employment Center and the Shushwap Brain Injury Assoc. “I had my medical/ prescription coverage cancelled due to government foul up. As a senior on a pension I was unable to afford my prescriptions. The Advocate became involved and resolved the matter within a few weeks.” K.C. Prominent Issues Disability Pensions Family Law/Legal Aid Income Assistance Housing Outreach H ousing Outreach (HOP) is now in its sixth year of operation. We assist individuals, couples and families to overcome barriers to accessing safe, affordable housing. Developing and maintaining relationships with Community Service Providers has become an important part of ensuring clients are able to access services to help overcome barriers to housing. HOP works with the Revelstoke RCMP, Interior Health, WorkBC Revelstoke, and Revelstoke Mental Health & Addictions, among others. It should be noted these outside relationships are in addition to the many services referred to from inside Community Connections including: Social Justice Advocate, Food Bank, Tenant Support Worker, and Counselling Services. We also work with many landlords in the community. Tenant Support T enant Support Worker program assists tenants of B.C. Housing buildings to overcome the various challenges that may arise when living in a social housing environment. The ultimate goal for the individuals is to be successful in their tenancies and in their lives. The program involves coaching, capacity building, diplomacy, assessment, service planning, skills teaching, resource identification, referral and follow-up. In the past year, we have assisted tenants with new tenant orientations, understanding and solving tenancy issues, applying for income security programs or pensions, moving, accessing education, employment searches, managing conflict, accessing legal advice, addressing household cleanliness and acquiring furniture or other resources. We also assisted tenants in accessing community resources such as the food bank, counselling, seniors programs, financial services, health care and mental health services, and recreation programs. In 2015 we will become an integrated program when the overall management of Monashee Court comes under the direction of Community Connections. Summer Day Camp S ummer Day Camp gives all children of Revelstoke an opportunity for social connections: making new friends, developing social/ leisure/recreational interests and skills, and participating in activities and trips they may not otherwise have an opportunity to enjoy. Each of the seven weeks of the program features a different theme; all program activities are related to that theme. Each child has the opportunity to participate regardless of their strengths, challenges, and family situation; and each benefit from staff support to develop strong social skills. Our camps also enable children with special needs to participate in activities not usually available to then. They feel included and inclusive and this supports their self-esteem, growth and development. We provided the additional support they require to fully participate. Family Services F amily Services has undergone significant changes over the past year including staffing changes and additional programs and services. In May of 2014 there was a shift in the Directors’ position with responsibilities associated with the position being split between the Acting Director, Karley Trauzzi, and the previous Director, Doug Egan. In January 2015 Gorette Imm returned from her maternity leave and to the role of Director for Families Services. “T be his h t wh ter u elpe d an ere nde me I w rst d g ho be ou an et a w i d l d in Ma n re I la wo like g of le, to 27 tion uld he counselling program provides lik be sh ip s” e to individual, family, and group counselling to the community of Revelstoke. We have a group of skilled and competent counsellors who are able to provide support to individuals and families who may be addressing a range of challenges. In an effort to make services accessible to the community, individual and group counselling opportunities have been increasingly provided at Revelstoke Secondary School as well as the three elementary schools. Counselling “Talking to you has really helped me get a different perspective” Female, 24 T Youth Program g din n pe ew os g n t e n lik aki ke g I “ e m . I li ethin l” m ti nds om hoo s e c fri ing er s t v ha o af rl d i to yr. g 11 Y “It’s a way to meet other kids. Something to fill our time other than video games” 12 yr. old girl outh Program provides accessible programs for youth from 8 to 18 years of age. The program includes communitybased and school-based activities to ensure youth are able to access services they require. All youth programs include youth identified with special needs. to “I kn ow h f at er un the to ho tha stu re’ ki do me n j ff s go . t gir ds m thi It’ ust o d ing s n l g y m si o ag s w or ttin e” it e f g 11 h o un yr th . o er ld ot be Parent Support P arent Support Program offers a number of group experiences for parents where they can bring their children with them. The intent of the groups are to provide an opportunity for parents to connect with other parents as well as receive support and information from group facilitators. Currently group experiences include: “It is g re s p ace at to h Parents and Children Together A drop-in group for parents a t kids o go w ve a and care-givers and their children offered two mornings a week at the he ca play n be s re the Community Connections office and now twice a week at the Baptist afe and can lear to hav Church in the Columbia Park Community. n e con nect some t and I ime wit par Bellies and Babies-1 and under A drop-in group for t h ot ents her o ” ( M B ellie expectant moms and moms and their babies from birth to 12 ot h e s& r B abie of 2 months. s 2) Bellies and Babies-2 and under A drop-in group for expectant moms and moms with babies from birth to 24 months. Evening Playgroup A drop-in evening group for parents and caregivers and their children. Family Fridays A parenting information series for parents on various topics with free child-minding provided. Autism Support Group A monthly support group for parents with children whom have been diagnosed on the Autism Spectrum Disorder. I Autism Program n collaboration with families and community professionals we continue to provide programming and support for children diagnosed with Autism Spectrum Disorder. Our work with children and their families begins shortly after diagnosis. The focus of individual and group programming is on the development of critical social and life skills. This past year The Autism Support Group continued to meet once a month to provide support to parents of children diagnosed with Autism Spectrum Disorder. Supported Child Development “My experience working with Community Connections has been the greatest pleasure, joy and blessing for my son and I. Shortly before my son was formally diagnosed with “needs that are special”, I was referred to Community Connections by Interior Health. Community Connections has opened so many doors for my son and I to participate in “typical” activities that at first, I didn’t think would be possible. Community Connections has made preschool possible, weekly intervention is possible, building relationships is now possible. My son has developed the most amazing bond with his support worker. He feels supported and understood, safe and most of all respected. Knowing his support is fully dedicated to his best interest and success has put my mind at ease. I have every confidence in his support system. As a parent, I am able to participate in a monthly support group facilitated by Community Connections staff. This group has been very beneficial for me. It has been a wonderful opportunity to feel connected to others on a similar journey. From my initial visit to what has become nearly every day contact, I have felt respected, supported and truly heard by the staff at Community Connections. As a single mom, it is beyond amazing to work with an organization that truly has the philosophy of a family centered practice. I cannot say enough about the services provided. Amazing and truly life changing.” Mother of SCDP client S upported Child Development Program (SCDP) is a community-based program that assists families of children with extra support needs to access services that meet family needs. The Revelstoke SCDP program is intended to serve children from birth to 19. SCDP operates under the principles of inclusion and family-centered practices and uses a multidisciplinary team approach. SCDP provided support to children attending Jumping Jacks Preschool and Corner Stones Childcare Centre and Preschool during this past year. The SCDP Coordinators offer children and families developmental screening and monitoring. The Coordinators support the family in developing Family Service Plans, access to physiotherapy and occupational therapy, parent support and education, and support in kindergarten transition. Infant Development I nfant Development Program (IDP ) is a voluntary home-based program that offers support to infants (birth to three), who are born with a special need or are at risk of developing a delay in their development, and support to their families and caregivers. “Th i goo s was d to aw cla e rifi get s some om , how cati e on s he ab dev elo is do out p in Mo the menta g r ll Clie of n nt ew y” IDP The average caseload of the Infant Development Program for 2014 was twenty-one families. IDP continues to support families by offering home visits, developmental monitoring using the Ages and Stages Questionnaire and Ages and Stages Social-Emotional Questionnaire, developmental assessment using the Gesell and Battelle Developmental Inventory, support in developing Family Service Plans, access to physiotherapy and occupational therapy, parent support and education, group support and seamless transition from IDP to our Supported Child Development Program. Children & Youth with Special Needs n bee s a h w ons the Lo i t c e r onn ess fo lstoke ps, C y e u c t c uni the su at Rev ch gro m n e s Com ral in ent The lu ps hav eir d u g h t inte ence s chool. s grou w in t y o d S r i Inc ndary and bo s to g d t n o s n Sec d girl stude al a n't do i c o d de our and s oul of gui c d e e e t w c W por ank p allo enden ills. u Th es sk ep ind ional out th tions! nued t c th ti emo ob wi Conne r con u j y o our munit or y f h Com o muc s you ort. p sup C hildren and Youth with Special Needs Program provides services to those children and youth up to 19 years of age who require significant additional educational, medical, health and social environment support to enhance or improve their health, development, learning, quality of life, participation and community inclusion. Services are provided both in the community as well as the schools children and youth may be attending. School Outreach T he School Outreach Program is a collaborative effort with School District # 19 where programs and services are offered within Revelstoke Secondary School as well as the three elementary schools. The intent of the program is to provide services to youth and their families which are accessible and to support youth through their educational journey. “Hav ing yo ut like a lways here is havin someo g ne tha t you talk t can o tha t you and g t r ust ives y ou he advic l p ful e” 14 yr. old Stude nt at R SS e th t ul ta or elpf p p su lly h we g a vin is re know to d a “H ool we ome g an c sch ause ays thin hing s l y t c be alw h an ome ” Gir n s t y ca wi ave o sa SS u R yo ’ll h ive t ant u p t i yo por rtic a p su up P o Gr Parent Support Services Participation BELLIES AND BABIES UNDER 12 MONTHS BELLIES AND BABIES UNDER 24 MONTHS PARENTS AND CHILDREN TOGETHER PARENTS AND CHILDREN TOGETHER EVENING PLAYGROUP FAMILY FRIDAYS AUTISM SUPPORT GROUP TOTAL @ COLUMBIA PARK TOTALS 979 707 4167 1121 211 49 14 7248 Mentoring Program M entoring provides opportunities for youth to develop and strengthen a continuum of skills and to experience healthy and fun activities with their mentor and their community. The two components include the community based mentoring program and school-based mentoring program. Both programs provide individual and group opportunities for youth where they are matched with a mentor based on interests, goals, needs, and past experiences. The program works towards building a strong foundation of skills for youth identified in the community of Revelstoke as potentially benefiting from a role model and from connections with their community. Possibilities may include outdoor activities or games, indoor projects, crafts, cooking/baking, or just casual conversation. The community-based mentoring program recruits, trains, and supports adults in the community who wish to volunteer their time as a mentor to youth. "It's a fun rewarding experience that feels good to give back to the community" Grade 11 student "A great learning experience, helps both people improve on social skills with different age groups" Gr. 11 student The school-based mentoring program recruits, trains, and supports older youth from Revelstoke Secondary School to be mentors and matches them with youth from the three elementary schools. "its a great way to connect and create positive relationships with younger students" Grade 10 student Pre-School Program es ld lov i h c “My ng to comi ” hool. c s e r p t Paren J umping Jacks is an inclusive preschool for children 3 to 5 years old. We offer two programs: a Monday, Wednesday, Friday class and a Tuesday, Thursday class with 20 children per program. This year we are operating with two staff and additional support is being provided by the Supported Child Development Program when requested by parents. We operated at full capacity throughout the year. A few parents comments upon registration were: “Wow you just made my day - I’m so happy she got a spot!” Recently a grandmother asked if she could come and stay for the day because her granddaughter told her she loves coming and talks about it all the time! Throughout the year we plan many themes full of activities, songs, exploration and more. Currently we have been exploring our Five Senses. We culminate the theme with our Pancake and Pajama Day where children come to school in their pajamas and we get to use all of our senses in the process of making and eating pancakes! This is just one of our popular events! Community Living Program for Adults Group Homes S econd St. Group Home is a semi-independent home that offers supports to 3 individuals ranging in age from 49 -70. We recognize that everyone has their own unique strengths and skills, and working together as a team helps them to succeed. Each person attends RAD (Revelstoke Adult Development Services) Monday-Friday. The extra supports at home offer them a place to unwind & relax after their busy work days. Evening and weekend activities are determined by personal preferences. E ighth Street Group Home is designed to offer more support to each individual. Each resident has been facing new and unique challenges as they age. For example one of the residents in particular met a number of new challenges in 2014 with regards to mobility and independence. Having an "I liked watching individualized focus in this group home has enabled staff to tailor their baseball and see support and routines to address these changing needs. people hit home 2014 saw a shift towards more independent activities for each resident runs"- Allan on of the 8th Street group home. They were still very social in the supporting local community, however each resident showed less interest in pursuing softball teams activities as a group and instead enjoyed being supported to do more individualized activities. This empowered each client to work towards their strengths, interests and goals, and also supported them with their individual challenges. Typical activities on outings include grocery shopping, swimming, and bingo at the senior’s center. "I liked hearing my friend play the bagpipes and seeing my brother Gordy"-Ian on his 70th Birthday party C ommunity events are well attended each year by all, some examples being movies & concerts at the Revelstoke Performing Arts Center, visits to our local Museum’s, music in the Plaza, Holiday Train and exhibits at the Art Gallery. Community inclusion is a valuable part of the program; staff work hard to ensure everyone feels they are part of their community. Two individuals belong to local service groups. They meet approximately once each month for volunteering, socializing & dinners out. One of the 8th Street residents celebrated his 70th Birthday in 2014. He rented the Knights of Pythias hall and invited a number of friends and family from both Revelstoke and out of town to join him for a party. One of the 8th Street staff members organized her dad to come from out of town to play the bagpipes as a surprise which was very well received and the highlight of the evening. Family connections are extremely important for these individuals. Visits are anticipated with high enthusiasm. One individual looks forward to parental & sibling visits. Others build relationships via emailing, writing cards, coffee outings & phone calls. Socializing with group home friends is part of the lifestyle, and rarely a month goes by without a visit. et o g lay t p e ov and nos l i “I ay as ck C aw the ” Di . at fun r fo RAD (Revelstoke Adult Development Service) T his year through the RAD program we had the opportunity to expand our friendships and connect with a Community Living group in Vernon. We joined our new friends in their regular bowling activity, scheduling trips twice a month. These trips helped break the feeling of isolation living in Revelstoke. The RAD Program has been working in partnership to support the Revelstoke Self Advocates, which was created late summer. Their meetings are held monthly at the Revelstoke Community Centre and thus far have been very successful in its endeavours. We also were able to continue with our Monday afternoon group for young adults. This group of individuals have been dedicated to exploring new activities geared towards the younger adult population in Revelstoke. They have been doing everything from playing board games, enjoying light exercise and even executed a camping trip during the summer! Creating friendships and improving social skills is the main focus of this group. “I like spending time at the hair salon and lunches out with my special friend.” Charlyne C ustomized Employment Program that operates through the RAD office (Revelstoke Adult Development Services). It has expanded in the past year with eight more business partners coming on board in the community. This equates to many more hours of paid employment as well as the countless intrinsic rewards inclusion brings to the individuals. Customized Employment is a person-centred approach to assisting individuals with disabilities to prepare, obtain, and maintain integrated, paid employment. A variety of supports are tailored to individual requirements such as the use of visual cues and check lists as well as focussing on current skills, abilities, and talents that the individual has to offer. Employment is successful based on creating lasting, satisfying, person-directed situations beyond the confines of traditional job development. Individuals continue to foster new friendships and mentors on the job. The program has become more refined as individuals have the opportunity to claim ownership over specific tasks that arise in the community - transforming the opportunity into their own business initiative. For example we have Cam’s Pick Up & Recycling Service and Dick’s Poster Delivery. These individuals provide much needed services to their customers and absolutely love to go to work in the morning. Revelstoke employers who have hired people with a range of disabilities have worked with RAD staff to come up with innovative solutions that benefit their business, customers, and all of their employees - not just the individuals with disabilities. In the coming year our goal is to define RAD as an integral source for dedicated employees in the community. oy to j h c mu ht so g u ie o as br Mt. Begb h h m t laug a s “Ca f u f o a est agi ur st the r cont r s all o i o f H to iles ing. h sm omes r t c Brew i e w h ou ver s us ot o f l leave ay whene a up ng ed cycli freed e s of th r a r h ou he . He ng up preciate t i visit k c i ap has by p . He atly s e time r u g s ide o s; we prov ion t t e for u i h d d p . hel us a of Mt extra remendo k u ti at i Mo Rayn been ” ! ! eam Co. our t wing e r B ie Begb s s in thi d n e i r f e ful as mad wonder y r "Josh h e v a nt hich is mporta i s l e e group w f e teer r him. H e volun thing fo h t h t i s ded w arrange a s s i and nee l e tM d in. ies tha involve activit e b o t s group ut in hi o for his m i h so gets im a This al gives h d n a y t a, ni " Donn . commu k c a b to give k chance unity Lin m m o C fa parent o ant particip Community LINK Project C ommunity Link Project is a new program providing opportunities for individuals with selfidentified diverse abilities (disabilities) to become more included in all levels of community. In 2014, eight individuals participated in Community Link, taking part in a variety of group and individual activities. Some of these activities included: crystal bowl meditation; sample Tai Chi class; volunteer opportunities (including the Revelstoke Coffeehouse, FreeRide World Tour and Revelstoke Roller Derby game); visiting the Revelstoke Visual Arts Centre; an evening drop-in group and speakers series; attending a board games night at a local business. “Being part of the Community Link Project did make a difference for me because someone was able to meet with me when it best "fit" with me. I think the best part of Community Link Project is that I had a great sounding board to bounce ideas off of and someone to point me in the right direction as well as someone to find information on things when I wasn't able to figure out where I needed to look." Susanne Community Link participant Finance & Administration F inance and administration’s job is to process and provide information, both of a financial and procedural nature to all interested parties. These parties include staff, funding partners, board of directors, community partners, and any other person or group in the community requiring information. “Financial planning and reporting of Community Connections’ programs allow it to have a clear financial record of program assets, revenues and expenditures, which provides a sound overall perspective of the organization’s financial health and assists in determining its future growth.” Accreditors, CARF This past year was definitely a reflection of the numerous technical and process changes implemented in operations during the last five years as we posted a stellar year end with little to no issues. As with any change it takes time to see those efforts come to fruition and we am comfortable in saying for the most part we have achieved our goals as this past year was a relatively calm ebb and flow of daily activities. This coming year will be about improving how we manage our Human Capital. Of our total annual costs 80% is wages, benefits, and other staff related costs. All of our staff are valuable assets to the organization and it is in the best interest of all parties to ensure we manage this well. Though our intention was to implement a fully integrated HR program in 2014 we were unable to get into the implementation queue until very late in the year. The revised timeline to go live is now later in the spring of 2015. Success is never achieved without the support and cooperation of those that are involved in making the changes as well as those it affects. Thank you staff for their ongoing support and for their patience as new processes are introduced and integrated into our daily work. Unaudited Financial Statement Funders' Contributions (unaudited) Revenue Source 2014 2013 $ 1,227,040 $ 1,166,780 Ministry of Children & Family 515,977 524,896 BC Housing 153,050 153,050 Ministry of Public Safety & Solicitor General 148,435 141,563 Donations & Donations In Kind 140,053 136,798 BC Gaming 90,000 67,000 CBT funding 76,561 119,200 Fees 70,145 65,030 Rent Group Home Residents 62,554 62,940 Grants - One Time Only 38,787 0 Autism Revenue 31,125 40,794 Other Contracts (Whitevalley - CapC) 28,036 24,370 United Way 16,274 13,563 Subsidized child care 7,526 8,482 Interest 5,651 3,788 Revelstoke Community Foundation 5,260 10,170 Revelstoke Credit Union 3,500 5,000 Fundraising & other 3,165 2,402 BC Housing for 5th-8th .St. Homes 3,060 3,060 0 11,055 $ 2,626,199 $ 2,559,941 Community Living BC H.R.D.C Total Revenue Unaudited Financial Statement Specific Program Expenses (unaudited) Program Expenses 2014 2013 $ 32,240 24,738 $ 39,229 23,759 CLS for children 84,151 84,866 Social Justice Advocate 38,758 40,803 Children Who Witness Abuse 50,831 45,383 358,785 369,905 32,590 0 Family Enrichment 238,270 239,375 Residential Group Homes 859,342 809,979 Residual Administration Costs (31,528) 51,162 Homeshare 64,934 2,427 Housing Outreach 88,637 86,359 Infant Development 55,697 57,041 180,232 163,361 6,151 8,259 Preschool - Jumping Jacks 76,326 75,636 Stopping the Violence 59,163 60,792 Summer Day Camp 32,895 65,630 127,567 137,316 Tenant Support 65,218 64,092 Women's Outreach 46,555 40,718 Youth Services Program 44,911 46,537 $ 2,536,463 $ 2,512,629 $ 89,736 $ 47,312 Autism Cap-C Community Inclusion & Supported Employment Community Link Program Outreach (Food Bank) Parents and Children Together Supported Child Development Total Expenses Surplus (Deficiency) of Revenue over Expenses Partners & Contributors W ithout the incredible support of our community we could not offer the programs and services we do. Some of the many corporations, businesses and organizations whom have supported us are: Balu Yoga BC Assoc. of Farmers’ Markets BC Gaming Beta Sigma Phi Preceptor Delta Alpha Big Eddy Machine Shop Canadian Pacific Railway Cenovus Energy City of Revelstoke CMH Revelstoke Columbia Basin Trust Downie Timber Food Banks BC Food Banks Canada Glacier Building Supplies Gold-Range Lodge Hallicor Construction Home Hardware Int. Brotherhood of Electrical Workers, #99 Knights of Columbus La Baguette Louisiana-Pacific Canada Ltd. Mountain Meals Pharmasave RBC Foundation RCFC Holding Company Ltd. RCMP Revelstoke Arts Council Revelstoke Community Choir Revelstoke Community Foundation Revelstoke Credit Union Revelstoke Fire Rescue Service Revelstoke Hospital Auxiliary Revelstoke Lions Club Revelstoke Rotary Club Revelstoke Senior Citizens Assoc. Revelstoke Snowmobile Club Rodrick Properties Royal Canadian Legion Selkirk Mountain Experiences Show Kids You Care Snow Creek Canyon Holdings St. Peter’s Anglican Church Sutton Place Hotel Some of our Supporters T hank you to all of the many individuals, families, businesses, organizations, charities and foundations who have contributed to our success. Hundreds of you have supported us and we are incredibly appreciative of that. City of Revelstoke Fire Rescue Services Community Connections (Revelstoke) Society PO Box 2880 • 314 Second Street East • Revelstoke BC V0E 2S0 Phone: 250-837-2920 • Fax: 250-837-2909 receptionist@community-connections.ca www.community-connections.ca Main Office Hours 8:30am - 4:30pm Monday - Thursday 8:30am - 12:30pm Friday Closed Statutory Holidays