YMCA Canada

Annual Report 2014

Furthertogether

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“The YMCA offers us an extraordinary example of that which has long been right and good about our country—that is, the tendency of Canadians to be concerned for others, and to want to help.”

YMCA Canada’s role

We foster and stimulate the development of strong Member Associations and encourage collaborative initiatives; protect and enhance the reputation of the YMCA; and advocate on behalf of Associations regionally, nationally, and internationally. Now at the end of year three of our five-year strategic plan, PLAN Y, we are working together to strengthen our impact, extend our reach, increase our capacity and build our brand.

Our Federation Structure

The Canadian YMCA Federation is made up of 50 Member Associations across the country that share a common mandate to advance the health and well-being of Canadians, with a special focus on children, teens and young adults. We’ve been uniting people behind this cause in one way or another since 1851, when the YMCA was first established in Canada. Today, 45 YMCAs and five YMCA-YWCAs in Canada offer programs and services tailored to their communities’ needs.

His Excellency the Right Honourable David JohnstonGovernor General of Canada Patron of YMCA Canada

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“If you want to go fast, go alone. If you want to go far, go together”. African Proverb

Bahadur Madhani, C.M.Chair, Board of Directors

Scott HaldanePresident & CEO, YMCA Canada

This annual report provides a brief snapshot of some of the work we’re doing across the country, together with our Member Associations. It will highlight specific stories of how the YMCA in Canada has impacted the lives of Canadians and their communities.

Over the past year, the leadership and expertise of 50,000 dedicated YMCA staff and volunteers have lent a helping hand to over 2.3 million Canadians in their journey to develop themselves in spirit, mind and body. In doing so, they have contributed to our overarching goal of building healthy communities.

Whether you’re just learning about the YMCA or have known it throughout your lifetime, we are confident that you will learn something new in the pages that follow. Canada’s YMCAs are always evolving to respond to the needs of the communities we serve, and to reflect the diverse and ever-changing nature of those who make up the YMCA.

If you haven’t already done so, join our movement to make Canada the healthiest place on earth. If you are already involved, thank you for your efforts and support. Your involvement makes a world of difference, and will help us go further together.

Thank you!

As a charity, the YMCA provides vital community services that are having a positive impact on some of Canada’s most pressing social issues—from chronic disease to unemployment, social isolation, poverty, inequality and more.

Central to our success are:

• The people who unite behind our mission and bring their many talents to our work;

• The safe and welcoming places we provide—from health facilities to classrooms to newcomer centres—that foster a sense of community; and

• The comprehensive community-based programs that provide the extra skills, opportunities and confidence that many individuals and families need to achieve their full potential.

Why the Y Matters.

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The YMCA in Canada last year:

people in Canada participated in our programs. 1.5 million were children, teens and young adults.

2.3 million

Member Associations (45 YMCAs and 5 YMCA-YWCAs)

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locations in Canada, including 1,500+ child care centres, 100+ Camps, 115 health and fitness centres and many more.

1,700+

6,540 full-time staff and 15,650 part-time staff.22,190

volunteers contributed 1.3 million hours to support our mission.

27,800

people in more than 119 countries were supported by the global YMCA.

58 million

These three critical resources, people, places and programs, come together at the YMCA to create a sense of belonging to a supportive network that has proven time and time again to help our members and program participants achieve their personal development goals, be they physical, mental, social and/or emotional. For some the impact can be truly transformational and can have an enormous ripple effect on those around them.

While we celebrate each of these personal achievements—it is the scale at which this happens that makes Canada’s YMCAs truly unique. Last year, we served 2.3 million Canadians in communities from coast to coast. This broad reach—and the fact that we’ve been doing this work for more than 160 years—are all part of the YMCA’s broader story of how we are building healthy communities.

Bringing People Together Makes a Positive Impact In a survey of their health and fitness members, the YMCA of Greater Vancouver, working with the Vancouver Foundation, found that people who have been with the YMCA for at least five years experience many benefits.

Vounteered in past year

Strong neighbour ties

Feel welcome

Trust neighbours

Difficult to make friends

Feel alone

Health Excellent or very good

0percent

Baseline YMCA 5-Years

10 20 30 40 50 60 70 80 90 100

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“Being a member of a gym is a commitment to oneself. Being a member of a YMCA means more than that. It means being a member of a community of people that genuinely care for one another and are committed to your success.” YMCA Member Participant

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Did you know?In 1891, Luther H Gulick, M.D., proposed the red triangle for the YMCA logo, representing our focus on the growth of the individual in spirit, mind and body.

YMCA Programs and Services. We are much more than gyms, pools and camps. We know health is much more than just the absence of illness. Our programs and services are designed to go beyond the physical, and involve social, emotional and mental health.

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YMCA Health, Fitness and AquaticsClose to 1.1 million Canadians became healthier through our health, fitness and aquatics programs. 610,200 were children, teens and young adults and 23,300 of them learned life-saving swimming skills.

YMCA CampsAs Canada’s largest camp provider, we helped 126,100 kids gain valuable life skills, boosting confidence and self-esteem. Of those, 1,780 were campers with disabilities who were able to participate fully in camp life, gaining new skills and developing friendships that last a lifetime.

YMCA Child Care As Canada’s largest child care provider, parents trusted us to nurture and care for 70,000 children.

YMCA Youth Engagement We helped 11,500 teens and young adults in our leadership programs feel prepared and confident to meet the demands and challenges ahead of them.

YMCA Employment ServicesRetaining meaningful employment is critical to health outcomes, and we helped 169,000 people develop the skills needed to apply and get a job.

YMCA Education & Training We helped educate 97,200 people on a variety of topics, such as language, literacy, and high school curriculum, bringing significant benefits not only to the individual but also to society.

YMCA Community & Global InitiativesMore than 142,000 people around the world benefited from Canadian YMCA support. In Canada we provided opportunities for 166,000 people to work together on internationally focused community programming.

Programs that empower people of all ages and stages(all stats reflect last year’s numbers)

We are a charity! • Last year, we provided $36 million in financial assistance to those who would otherwise be unable to access our programs and services.• We financially supported 270,000 people in 2014, positively impacting their health.• 21% of the children who participated in our Health and Fitness programs last year were able to do so through our financial assistance programs.• Last year, our YMCA Strong Kids Campaign raised $13.4 million across Canada so that every kid can realize their potential, regardless of their financial situation.

Transforming Lives. We know that real change happens one personal transformation at a time, at all ages and stages, rooted in local communities. Research studies confirm that belonging to a supportive network significantly improves the health and well-being of individuals and families, whatever their age or life stage. Here’s a snapshot of lives we have helped transform:

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For Scott, a 12-year-old with autism… Financial assistance from the YMCA of Okanagan not only helps him play after-school sports; he’s also building social skills and a sense of independence.

“I know when he works out here, he is safe.”Parent of Jake, YMCA of Niagara

“The Y encouraged my daughter to shine.”Parent, YMCA of Western Ontario

For Tony, a child care parent… “I knew my son was struggling and so did Ashley, the on-site supervisor at the YMCA of Oakville’s After School program. Instead of giving up on him, Ashley took the time to understand his emotional triggers and reactions. She explored ways to help him find the right fit with other kids and worked with us to develop a positive reinforcement system to help him learn how to communicate and cope with his feelings.”

For Sofia, a teen mother on her own… At the YMCA of Greater Vancouver, Sofia found not only quality child care for her infant son but also personal support to build a new life: “I was inspired to follow my dreams, to graduate … I wasn’t alone anymore.”

For Eva, recovering from cancer and a stroke… “I was at the lowest point in my life,” she says. After experiencing significant health issues, Eva was so motivated to improve her health she became a part-time fitness instructor at the YMCA of Greater Toronto.

For the Kramer family… The YMCA of Hamilton/Burlington/Brantford was the place where Cecille attended a cycling class and made friends with Martha who soon became her daughter-in-law. Now Cecille, Martha, her husband Paul, their three sons, and her parents enjoy a three-generation Y connection.

“I feel supported, comforted and loved...I do not want to go anywhere else.”

Mara, YMCA of Greater Vancouver

The program “definitely changed my life. I know I have a great future ahead.”Eric, YMCA Alternative Suspension Program participant, YMCA of Greater Moncton

“I gave you a child broken by bullying and you built her back up.”

YMCA Camper parent, YMCA of Western Ontario

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Extending our Reach for Greater Impact. Through the people, programs and places of the YMCA, we transform lives one individual at a time. When we amplify those transformations across Canada and around the world, we can have even greater impact tackling complex social needs.

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Prescription to Get Active: The YMCA of Northern Alberta partnered with Primary Care Networks to lead a collaborative effort for people at high risk for health issues. Local physicians write actual prescriptions for healthy activities to improve health and prevent disease. Media reviews describe it as a “brilliant, innovative idea to make Canada healthier.”

YMCA, PHAC, and AIR MILES® for Social Change: This innovative partnership with the Public Health Agency of Canada and AIR MILES encouraged people to get more active, seeing a 61.6 per cent increase in visits when members were offered AIR MILES reward miles.

4Rs Youth Movement: Focused on issues of identity and its relationship to reconciliation between Indigenous peoples and Canadians, this movement unites 14 partner organizations and an engaged group of passionate young leaders. YMCA Canada’s participation builds on President & CEO Scott Haldane’s involvement as Chair of the National Panel on First Nation Education.

Strong Girls, Strong World project: YMCA Canada, YWCA Canada and Plan Canada, with support from Status of Women Canada, are collaborating to implement 10 young women- and girl-led projects across Canada. The projects will empower young women and girls to work with local stakeholders to address issues and barriers that impact young women in their communities.

YMCA Healthy Kids Day: This annual national day shone a spotlight on the importance of improving children’s health and well-being. YMCAs hosted community events promoting healthy, active lifestyles for children and families.

YMCA Peace Week: The annual week-long celebration of civic engagement included the presentation of over 100 YMCA Peace Medallions to individuals and organizations in recognition of their community-building work.

2014 emergency appeal responses: YMCAs respond when disaster strikes, and in 2014 the Canadian YMCA provided support to YMCA of Ukraine, YMCA of Sierra Leone, YMCA of Liberia and YMCA of the Philippines in their time of need.

YMCA World Council: Every four years the World YMCA movement comes together to discuss contemporary world issues. In 2014, 1,300 YMCA leaders from 83 countries came together at the YMCA of the Rockies (USA) for the 18th World Council. The focus was strengthening our global commitment to empowering young people everywhere, including the 28 million engaged with the YMCA.

Contributing our expertise We provided leadership to many other partnerships, including the Chronic Disease Prevention Alliance of Canada (CDPAC), the National Lifesaving Society, the National Youth Serving Agencies (NYSA) Committee, National Health & Fitness Day, CBC Live Right Now, and ‘Healthy Me Week’.

In addition to our core programs, the YMCA leverages its leadership and expertise to impact a wide range of issues. Here are just a few activities from 2014:

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The YMCA played a significant role in supporting Canadian troops that served in the First and Second World Wars, providing recreational, educational, and moral support, as well as life-saving swimming skills.

Did you know?

In 1906, the YMCA launched the first “Learn to Swim” campaign with the goal of drown-proofing all kids.

We were proud to help grow the Canadian Pacific Railway. Many YMCAs were built alongside railway lines, offering railway workers recreation, reading rooms, literacy programs, night school classes and accommodation.

Three Canadian universities—York University, Carleton University and Concordia University— evolved from our YMCA education programs.

The YMCA grew up with Canada starting in 1851, changing and introducing programs needed by the communities it served; a practice that continues today.

In 1895, volleyball was invented by YMCA instructor William G Morgan.

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Basketball was invented by Canadian Dr. James Naismith, working at the YMCA International Training School in 1891.

Kamloops

Northern Alberta

Wood Buffalo

MedicineHat

Regina

Winnipeg

Quebec

GreaterSaint John

Northeast Avalon

Cape Breton

Western NL

Exploits Valley

Okanagan

Fredericton

GreaterVictoria

Northern BC

Calgary

Saskatoon

Lethbridge

Brandon

MooseJaw Timmins

National CapitalRegion

BrockvilleKingston

Central East Ontario

Greater Moncton

CumberlandPictou County

Greater Halifax-DartmouthSouthwest Nova Scotia

Yarmouth

PrinceEdwardIsland

GreaterVancouver

British ColumbiaYMCA-YWCA of Kamloops www.kamloopsy.org

YMCA of Northern BC www.nbcy.org

YMCA of Okanagan www.ymcaokanagan.ca

YMCA of Greater Vancouver www.vanymca.org

YMCA-YWCA of Greater Victoria www.victoriay.com

AlbertaYMCA of Calgary www.ymcacalgary.org

YMCA of Lethbridge www.lethbridgeymca.org

YMCA of Medicine Hat www.wp.medicinehatymca.ca

YMCA of Northern Alberta www.northernalberta.ymca.ca

YMCA of Wood Buffalo www.ymca.woodbuffalo.org

SaskatchewanYMCA of Moose Jaw www.moosejawymca.ca

YMCA of Regina www.regina.ymca.ca

YMCA of Saskatoon www.ymcasaskatoon.org

ManitobaYMCA of Brandon www.ymcabrandon.com

YMCA-YWCA of Winnipeg www.ywinnipeg.ca

OntarioYMCA of Brockville www.brockvilley.com

YMCA of Cambridge www.ymcacambridgekw.ca

YMCA of Central East Ontario www.ymcaofceo.ca

YMCA-YWCA of Guelph www.guelphy.org

YMCA of Hamilton/Burlington/Brantford www.ymcahbb.ca

YMCA of Kingston www.kingston.ymca.ca

YMCA of Kitchener-Waterloo www.ymcacambridgekw.ca

YMCA-YWCA of the National Capital Region www.ymcaywca.ca

YMCA of Niagara www.ymcaofniagara.org

YMCA of North Bay www.ymcanorthbay.com

YMCA of Northumberland www.ymcanorthumberland.com

YMCA of Oakville www.ymcaofoakville.org

YMCA of Owen Sound Grey Bruce www.ymcaowensound.on.ca

YMCA of Sault Ste. Marie www.sault.ymca.ca

YMCA of Simcoe/Muskoka www.ymcaofsimcoemuskoka.ca

YMCAs across Southwestern Ontario www.ymcaswo.ca

YMCA of Stratford-Perth www.stratfordperthymca.com

YMCA of Sudbury www.sudbury.ymca.ca

YMCA of Timmins www.timminsymca.org

YMCA of Greater Toronto www.ymcagta.org

YMCA of Western Ontario www.ymcawo.ca

QuébecYMCAs of Québec www.ymcaquebec.org

New BrunswickYMCA of Fredericton www.ymcafredericton.nb.ca

YMCA of Greater Moncton www.ymcamoncton.com

YMCA of Greater Saint John www.saintjohny.com

Nova ScotiaYMCA of Cape Breton www.cbymca.com

YMCA of Cumberland www.ymcaofcumberland.com

YMCA of Greater Halifax/Dartmouth www.ymcahrm.ns.ca

YMCA of Pictou County www.pcymca.ca

YMCA of Southwest Nova Scotia www.ymcalunenburgcounty.org

YMCA of Yarmouth www.ymcayarmouth.net

Prince Edward IslandYMCA of Prince Edward Island www.ymcapei.ca

Newfoundland & LabradorYMCA of Exploits Valley www.exploitsvalleyymca.ca

YMCA of Northeast Avalon www.ynortheastavalon.com

YMCA of Western NL www.humbercommunityymca.ca

YMCA Member Associations

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Kamloops

Northern Alberta

Wood Buffalo

MedicineHat

Regina

Winnipeg

Quebec

GreaterSaint John

Northeast Avalon

Cape Breton

Western NL

Exploits Valley

Okanagan

Fredericton

GreaterVictoria

Northern BC

Calgary

Saskatoon

Lethbridge

Brandon

MooseJaw Timmins

National CapitalRegion

BrockvilleKingston

Central East Ontario

Greater Moncton

CumberlandPictou County

Greater Halifax-DartmouthSouthwest Nova Scotia

Yarmouth

PrinceEdwardIsland

GreaterVancouver

Kamloops

Northern Alberta

Wood Buffalo

MedicineHat

Regina

Québec

GreaterSaint John

Northeast Avalon

Cape Breton

Western NL

Exploits Valley

Okanagan

Fredericton

GreaterVictoria

Northern BC

Calgary

Saskatoon

Lethbridge

Brandon

MooseJaw Timmins

National CapitalRegion

BrockvilleKingston

Central East Ontario

Greater Moncton

CumberlandPictou County

Greater Halifax/DartmouthSouthwest Nova Scotia

Yarmouth

PrinceEdwardIsland

GreaterVancouver

Our Federation is supported by YMCA Regional Development Centres (RDCs) in each of three regions within Canada. Each RDC focuses on the overall health, governance, leadership, fiscal sustainability and growth of YMCAs within their region.

Canada East RDC Stéphane Vaillancourt President & CEO YMCAs of Québec

Canada West RDC Steve Butz President & CEO YMCA of Greater Vancouver

YMCA Ontario Medhat Mahdy President & CEO YMCA of Greater Toronto

Sault Ste. MarieSudbury

Western Ontario

Greater Toronto YMCA Canada

Cambridge

Niagara

Kitchener-Waterloo

Hamilton/Burlington/Brantford

Owen Sound Grey Bruce

Across Southwestern Ontario

Simcoe/Muskoka

Stratford-Perth

GuelphOakville

North Bay

Northumberland

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Thank you to our YMCA Canada Partners!

Private, Public and Non-Profit Organizations150 Alliance

4Rs Youth Movement

Active At School

Active for Life

Active Healthy Kids Canada

Active Living Coalition for Older Adults

AIR MILES® for Social Change

Assembly of First Nations

Big Brothers Big Sisters of Canada

Bloomberg Manulife Prize for the Promotion of Active Health

Boys and Girls Clubs of Canada

British Columbia Ministry of Health

We can’t do this work all by ourselves. While it would be impossible to list the thousands of donors and partners here that support each of our Member Associations, you will find details available in their respective annual reports.

The following YMCA Canada (national office) volunteers, community service providers, private, public and non-profit organizations help us fulfill our mission.

Canadian Child Care Federation

Canadian Council for International Cooperation

Canadian Diabetes Association

Canadian Heritage

Canadian Medical Association

Canadian Nurses Association

Canadian Parks and Recreation Association

Canadian Public Health Association

Canadian Red Cross

Canadian Tire Jump Start Charities

CBC

Chronic Disease Prevention Alliance of Canada

CIBC

Citizenship and Immigration Canada

Coalition for Active Living

Community Foundations of Canada

Companies Committed to Kids

Congress of Aboriginal Peoples

Consumer Education Group

Foreign Affairs, Trade and Development Canada

Employment and Social Development Canada

Gore Mutual Insurance Company Foundation

Hamilton Health Sciences

Health Canada

The Heart and Stroke Foundation of Canada

Imagine Canada

Inspirit Foundation

Institute of Health Policy Management and Evaluation (University of Toronto)

Inuit Tapiriit Kanatami

The J.W. McConnell Family Foundation

Lifesaving Society of Canada

Loblaw Companies Limited

MaRS

Metis National Council / Metis Nation of BC

National Alliance of Children and Youth

National Association of Friendship Centres

Native Women’s Association of Canada

ParentsCanada

ParticipACTION

Pathways to Education Canada

Plan Canada

The Play Exchange

Public Health Agency of Canada

The Sandbox Project

Staples Canada

Status of Women Canada

The Students Commission of Canada

Telfer School of Management’s Centre for Executive Leadership

United Way of Canada – Centraide Canada

YWCA Canada

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Global YMCA PartnersAfrica Alliance of YMCAs

Asia and Pacific Alliance of YMCAs

Canadian YMCA Urban Group

Latin American and Caribbean Alliance of YMCAs

Mexican Federation of YMCAs

Middle East Committee of YMCAs

North American YMCA Development Organization (NAYDO)

YMCA North American Network

World Alliance of YMCAs

YMCA Europe

YMCA of the USA

YMCA World Urban Network

Area Canada and Caribbean of Y’s Men International / Y Service Clubs International

Heritage Club Members Greg Auld

Jennifer Babe

Drs. Baer & Cohen P.C.

Richard & Nancy Bailey and Family

Betty Black

Don Black

Ron* & Olga Boulter

Dr. & Mrs. Don Brundage

Jean Bruneau

Anne Buckley

Alan & Jane Burpee

Mollie Cartmell

Sarah Coombs

Helen Corkum*

Lee Crawford

Gordon Cressy

Donald Curtis

Franca D’Angelo

Russ & Keitha Davey

The Deakin-Thomas Family

Victor M. Drury

Barbara Duggan

Paul Dunne

Ivan & Evelyn Eaton

Blair Filyk

Brenda Flaherty & Brent Wood

Casey Forrest

Bill Gallaway

Mark Galonski

Hamer Guest*

Scott & Linda Haldane

Rowley Hastings

David & Laura Hughes

Clarke Hunter

Marilyn Kapitany

Sol Kasimer

Laura & David Korn

Henry Labatte

Brian Law

Al Lennox

James MacGowan

The Madhani Family

Dr. John M. Magwood*

Medhat & Ann Mahdy

Mary Mansworth

Ray Mantha

David McBride

Don & Sue McCreesh

Don* & Peggy McGregor

Sandy McIntyre

Margot McLaren Moore

Howard P. Miller*

Richard Moore

Jack Mulkins

Doug Pelton

Patricia Pelton

Niels Petersen*

Mary Pollock*

Meghan & Andrew Reddick

Bill Rees

Robert and Kathy Reid

Marty & Sharee Reynolds

Ted Robinson

George & Ann Rodger

Craig & Heather Rowe

David Saad

Beverly Sawicki

Patricia Schneider

Murray* & Mary* Shantz

George Singleton*

Betty-Lou Souter

Daphne Spence

Rena Spevack

Bryn Styles

Don Tapscott

Pat Thompson & John Brewin

Harvey Thomson

Margaret & Bob* Torrance

Catherine Van-Alstine Woods

Susan Waterfield

Michael & Judy Weil and Family

Wanda Wetterberg

Jennifer & Jeff Wilson

Wenda Yenson

Wynne & Tom Young

* in memoriam

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YMCA Board of Directors YMCA Canada Staff Team (in alphabetical order)

OfficersBahadur Madhani Chair

Brenda Flaherty Vice-Chair

Jim MacGowan Vice-Chair, Finance

Craig Rowe Vice-Chair

Nationally, YMCA Canada is governed by a volunteer Board of Directors whose role is to foster the growth of the YMCA across Canada. YMCA Canada’s President & Chief Executive Officer reports to the National Board.

The work of the YMCA is supported tremendously by the contributions of people who volunteer their time, offering their knowledge and energy to make a positive impact on their community. We are thankful for the 27,800 volunteers who gave 1.3 million hours of their time in 2014, participating in a wide variety of roles.

DirectorsJennifer Babe

Carolyn Baer

Evelyn Dean

Peter Dinsdale

Clarke Hunter

Larry Karass

Marcel Lauzière

Joanne Melloy Webster

Dave Saad

Betty-Lou Souter

Ron Stewardson

Jennifer Wilson

Cathy Winter

Wynne Young

Past Chair

Marilyn Kapitany

Rustam Adigamov Manager, Knowledge Support Solutions

Franca D’Angelo General Manager, National Office

Diana Deakin-Thomas* General Manager, YMCA Philanthropic Capacity

Angela de Burger Manager, Communications

Darlene Frampton Vice President, Coordinated Philanthropy and Partnerships

Scott Haldane President & Chief Executive Officer

Kelly Hardy Manager, Brand Implementation

Christine Harris Manager, Marketing

David Hughes Senior Vice President, Strategic Partnerships & Branding

Jody Kyle Vice President, Program Development

Alexandra Mamalyga Administrative Assistant

Vytas Mickevicius Executive Lead, Health Systems & Projects

Laura Palmer Korn Executive Vice President, YMCA Development Network

Noorali Punjwani Financial Reporting Accountant

Meghan Reddick Vice President, Marketing & Communications

Mary Anne Roche Vice President, Global Initiatives & Governance

Kathryn Ross Chief Financial Officer

John Slatcher Manager, Research

Gloria So Manager, Strategic Initiatives

Ida Thomas Vice President, Children, Teens & Young Adults

Carolyn Tyner Manager, Program Development

Olga Zavgorodnya Senior Accountant

*Seconded to YMCA of Brockville

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Federation Revenues and Expenses

This is a summary of the aggregated financials of our 50 independent Member Associations who collectively deliver the programs, services and results outlined in this report.

Revenue - $763 million*

Membership Dues 30%

Program Fees 30%

Government Contracts 27%

Other revenues 9%

Contributions and Fundraising 4%

*A compilation of self-reported Member Association financial filings to YMCA Canada

Expenses - $755 million*

Salaries, Wages and Benefits 60%

Occupancy Expenses 11%

Other expenses 14%

Supplies, Phone and Postage 8%

Amortization and Depreciation 7%

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Balance SheetAs at December 31

2014 2013

ASSETS

Current

Cash and cash equivalents $ 643,467 $ 479,481

Accounts receivable 170,186 301,062

Note receivable 263,442 252,519

Prepaid expenses 57,821 114,153

1,134,916 1,147,215

Investments 20,326,398 18,281,147

Note receivable 585,175 852,989

Capital assets 93,478 143,594

Intangible assets 1,034,212 522,859

Other long-term assets 277,375 252,775

$23,451,554 $21,200,579

LIABILITIES AND NET ASSETS

Current

Accounts payable and accrued liabilities $ 1,208,902 $ 713,232

Deferred contributions 777,543 772,360

1,986,445 1,485,592

Deferred lease inducement 131,663 151,413

2,118,108 1,637,005

Net Assets

Endowments 15,724,308 13,845,816

Board restricted reserves 4,178,223 5,112,636

Unrestricted 303,225 ($61,331)

Investment in capital assets 1,127,690 666,453

21,333,446 19,563,574

$23,451,554 $21,200,579

YMCA Canada’s financial statementsSummary of our audited statements:

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Statement of OperationsFor the year ended December 31

2014 2013

REVENUE

Allocations from YMCA Associations $ 8,554,259 $ 7,900,219

Government income 64,929 325,207

National meetings and conferences 340,072 189,732

Dividend income 758,297 478,106

Miscellaneous 168,798 230,710

Government and other grants 916,252 1,586,772

10,802,607 10,710,746

EXPENSES

Salaries and employee benefits 3,159,273 2,694,420

Purchased services 1,914,393 1,816,291

Travel and meetings 1,170,541 1,051,619

YMCA Lead and other Association agreements 823,188 885,349

YMCA Resource Development Centre support 56,044 135,603

Communications 220,887 295,868

Uncollected association charges 20,077 230,129

World YMCA services 346,882 345,047

Rent and office 300,051 243,213

Affiliations, professional services and insurance 190,796 169,667

Amortization of capital assets 86,490 93,291

YMCA Resource Development Centre dues 1,416,240 1,374,980

Grants distributed 916,252 1,586,772

10,621,114 10,922,249

Excess (deficiency) of revenue over expenses before the following: 181,493 (211,503)

Change in fair value of investments, net 1,240,306 1,948,524

Excess of revenue over expenses for the year $ 1,421,799 $ 1,737,021

Interfund transfers ($1,057,243) ($2,001,807)

Increase/(Decrease) in unrestricted fund balance 364,556 (264,786)

Beginning unrestricted fund balance (61,331) 203,455

Ending unrestricted fund balance $ 303,225 ($61,331)

A full set of audited YMCA Canada Financial Statements are available on our website.

Contact us:

YMCA Canada 1867 Yonge Street, Suite 601 Toronto, ON M4S 1Y5 services@ymca.ca

Charitable BN/Registration number: 11924 6460 RR0001The Standards Program Trustmark is a mark of Imagine Canada used under licence by YMCA Canada.

ymca.caymcacanada @ymca_canada