YMCA of Brandon 2012—2013 Annual Report

YMCA of Brandon
2012—2013 Annual Report
The past year was one of the most exciting in the history of the YMCA of Brandon culminating with
the opening of our new Dood Cristall Family YMCA. After several years of planning, fundraising
and construction we proudly opened our doors to the community on August 26. The new facility
is designed to serve more of the general public and those individuals who chose to be members
than the Y has had the capability of serving than ever before. Whether you walk in the door or are
driving down Princess, you can see that the Y is a vibrant, active place full of people pursuing
health and wellness. After spending some time here, you begin to see that the Y is not just about
the building, it is about the people who are a part of it.
This year we celebrate all of the people who make our Y one of the leading charities in Brandon.
We thank our staff, each of whom is there every day to ensure that members have the best personal experience possible when visiting the Y. We celebrate the membership services staff who
greet every member coming into the facility. We celebrate the staff who look after the hundreds
of children in our school age programs and preschool Child Care centres. We celebrate the instructor teaching a child to swim and a camp counselor mentoring a child in summer camp. We thank
all of the volunteers who contribute so much to the operation of our programs and events – from
those setting up the race for our Annual Spring Run, teaching an Aquafit or other fitness class,
serving on the board of directors or helping with our capital or annual Strong Kids campaigns.
Most of all we would like to celebrate the members and other users of our YMCA programs
and facilities, for it is for them that our Association exists. The Y is for everyone. It’s for a
mom entrusting her infant to us when she goes off to work, its an octogenarian participating
in our Live Y’ers class. It is for a group of guys gathering to play basketball a couple of weekday afternoons or young boys and girls learning leadership skills in one of our youth programs.
The Y is also for the friendship that grows among individuals who see each other in our program areas every week.
The Y believes that everyone should have these same opportunities and we will help those
who can’t afford to access them on their own. While we are proud of our bright new facility,
we are most proud to be here for of all of you.
Terry Parlow
YMCA Board President
Lon Cullen
CEO
Our ultimate goal is for children, youth and families to embrace fun, healthy
habits that become a lifelong practice. With an emphasis on total health in
spirit, mind and body, YMCA programs instill values of respect, responsibility,
caring, honesty, equality, and inclusiveness.
Through YMCA child care, recreation, fitness, leadership development, camp
and youth programs, the YMCA helps children and youth build character and
resilience and encourage personal growth and well-rounded lives.
The YMCA of Brandon has become synonymous with two core services that have
grown over the past decade in response to the changing needs of our community:
Child Care and Before & After School Programs.
The YMCA of Brandon is the largest child care provider in Western Manitoba.
Nearly 500 families access our infant, preschool, or Before & After School programs every day.
Funding Partner—Canadian Tire Foundation for Families Jumpstart
Chairman's Round Table Gold Donors - $5000+
Green Acres Lodge 1967 - 2011
Tim Horton's
Chairman's Round Table Donors - $1000 - $4999
Anonymous
Brad Munn
Brian Bookatz
Curt & Carla Amey
Jeff and Jodi Fawcett
Lon Cullen
Operation Red Nose/Christmas Dinner
Pat, Jeff, Jordan & Michael Cristall
Rotary Club of Brandon
Sylvia Mitchell
Target Canada
The Phone Book Company
Tom & Donna Busch
Trent Sholdice & Savitri Ramaya
Triple Crown Sports
WalMart
Triangle Donors - $500 - $999
Alisa Nerbas
Anonymous (2)
Blair Filyk
Brandon Clinic Medical Corporation
Chamber of Commerce
Dr. Frank Purdie
Fred Gertz
Gord & Diane Peters
Investor's Group Financial Services Inc.
Investors Matching Gift Program
Janet Dunn
Jordan Ludwig
Kerri & Jeff Bridges
Kiwanis Club of Brandon Ltd.
Quintex Services
Sean and Mariane McKiernan
Sunrise Credit Union
Tom Carlisle
West-fit Physiotherapy & Sports Injury Clinic
Youth in Philanthropy
Partnership Donors - $150 to $499
Anonymous
Bill & Brenda Pugh
Bob Allen
Cando Contracting Ltd.
Central United Church Social Outreach
Century 21 West-man.com
Corne Vlok
Crocus Plains School
Cumming & Dobbie (1986) Ltd.
Deborah & Faron Asham
Dennis Hunt - Investors Group
Domtek Mfg
Don and Sandra Penny
Donald Legal Services
Dr. Deborah Caplan
Dr. Gordon Rust
Dr. Lawrence Groves
Emmett Elves
Fowler Hyundai
Garth Jackson
Gordon & Trudy Cable
Grant McPhail
Gwenda Forrest
H. Bullee & Sons Spring Service Ltd.
Hatfield Insurance
Heritage Co-op 1997 Ltd.
Hope & Rob Roberts
Kevin Martin
Kinette Club
Kiwanis Club of Brandon/Assiniboine
Loblaw Companies Ltd
Marston Grindey
Millcosteel Ltd.
MTS Volunteers
New York Fries
Nonny & Carolynn Cancade
Norman & Betty Granger
Optimist Club of Brandon Inc.
P. Quintaine & Son Ltd
Paddock Drilling Ltd.
Ready Oxygen
Shilo Service Club
Shirley Armstrong
Sunset Rotary Club
Tayona Johnas
Terry Cable
Tyril Froese
Wawanesa Mutual Insurance
Wilson Johnston
Winnipeg Fringe Festival
Sustaining Donors - Up to $150
Alexa Woodridge
All Charities Campaign
Altus Geomatics Manitoba
Amanda Larson
Amelia Reid
Amy McDonald
Angela Forsythe
Angelina Sharpe
Anonymous (10)
Ashley Swinmer
Atom Jet Group
Audra Newman
Bill Key
Brandon Bearing Ag & Ind Supply Ltd
Brandon Dental Centre
Brandon Hometown Auto Glass
Brandon Radiator Service
Brandon Sewing Centre
Breanna Corels
BreeAnn Tait
Brent Muirhead
Brockie-Donovan Funeral & Cremation Services
Bud Leech
Canadian Linen & Uniform Service
Cancade Restoration
CasTan Auto Centre
Centec Electric & Control Ltd.
Chelsey Dupuis
Cindie Dunn
Clarisse Sintor
Coral Pridham
Corrine Elliott
Courtney Buchanan
Courtney Wielenga
Crafts Men Painting Ltd.
Danielle Jones
Danielle Paradis
Dannielle Morrisseou
David Shuttleworth
Denise McCoy
Dennis & Brenda Bercier
Don & Becki Kille
Don and Betty Sumner
Donna Lochhead
Drew Caldwell
Dustin Asham
Dynamic Physiotherapy
Elaine Sholdice
Elizabeth McIndoe
Emelia Ross
Emma Wilkinson
Fast Cash Company
Four Seasons Mechanical
Gemma & James Goymer
Geoffrey McIntosh
Georgette Barron
Guild Insurance Brokers Inc.
Hailey McAllister
Hair Haven
Harley Grouette
Harvest Salvage Co. Ltd.
Haven Salon & Spa
Highland Park Mobile Estates Ltd.
Holly Hyndman
Horizon Builders Ltd.
I.O.O.F. Lodge # 6
Jack's Maytag Home Appliance Centre
Jamieson-Judd Ltd.
Jan Chaboyer
Jason and Brianne Roblin
Jason Bernhard
Jean Brown
Jennifer Jones
Jennifer L. Murray
Jennifer Waldner
Jo-Brook Firearms
John Combs & Patti Campbell
Jolyn Berard
Joyce Paddock
Kar-Basher Manitoba Ltd (Wesman Salvage)
Kari Wlock
Karlee Maloney
Kathie McKiernan
Kathy Yonda
Kayla Clement
Kelsey Anderson
Krista McNamee
Kristen Zegers
Kurt Rossnaegel
Lance & Joyce Lidster
Larry & Pat Bidlake
Lawrence Moving & Storage
Leon's Furniture
Leslie McKay
Lloyd & Bernice Nerbas
Lois Fjeldsted
Lyndsay Williamson
Mandy Newman
Margaret Cullen
Margaret Yorke
Marina Cram
Marion Robinsong
Marv Goossen
McMillan Bookkeeping Services
Meadowlark Campground
Memories Chapel & Pre-Planning Centre
Morgan Yeroschak
Myles Ross
Myrtle Hudson
Natalie Poiron
Nathan Peto
Nikita Lindenberg
Norine and Don Mitchell
Old Dutch Foods
Paige Glowa
Pandy Halamandaris
Paul's Hauling Ltd.
Rachelle Wizniak
Rhonda Wlock
Rhonda's Nail & Hair Care
Rick Dillabough
Robert Brown
Ron Chown
Rosewood Memorial Gardens
Royal Manitoba Theatre Centre
Royal Oak Inn & Suites
Russ Thompson
Ryan Nestibo
Shealyn Woods
Simone Sheppard-Organ
Southern Water Systems
Stephanie Meadows
Strong Kids Donation Box
Stuart Cruse
Sue Burdy
Sunridge Homes/Monterey Estates
Superior Auto Service
Tara Waddell
Teddi Garvey
Ten Thousand Villages
Teresa Wood
Terry Parlow
Tierra Williamson
Tina Tame
Tony Potyondy
Total Farm Supply
Tri-Star Screenprinting Ltd.
Uniglobe Travel
Van Houtte Coffee Services Inc.
Victoria Inn
Weija Zhang
Westman Healthy Vending
Wheat City Concrete Products Ltd.
Wheat City Diesel
William Hargreaves
YMCA Daycamp Fundraisers
In Memorium
In Memory of Harry Niles
In Memory of Henry Hlady
In Memory of Joan Oswald
In Memory of Oliver Czekala
Platinum Level—$500,000+
Dan Cristall
Gold Level—$100,000 to $499,000
Binkley Family
Cornell Family
Genesis Hospitality
Greiner Family
Ron & Vera Helwer
Ron & Mona, Don & Becki Kille and Families
Bob & Patti Mazer and Family
Murray Family - Clair, Mildred, Doug & Laurie
Maple Leaf Foods Inc.
MNP LLP
Macquarie Group Foundation
Pedlow Family
Gord & Diane Peters Family Fund BACF/Cando
Renaissance Brandon
Vionell Holdings
Westoba Credit Union Ltd.
Silver Level—$10,000 to $99,000
Anonymous
Alternative Landscaping Ltd.
Atom Jet Group
Kerry, Rhonda, & Olivia Auriat
Greg Bieber
BDO Canada LLP
BMO Financial Group
Brandon Area Community Foundation
Brandon Chamber of Commerce
Brandon Clinic Medical Corporation
The Brandon Sun
Clare & Darlene Coburn
Patti Campbell & John Combs
In Memory of Fanny & Gerry Cristall
Jeff, Pat, Jordan & Michael Cristall
Lon Cullen
Grant Wallace, Canadian Tire
The Cardinal Foundation
Cerebral Palsy Association of Manitoba Inc.
CIBC
Community Living Brandon
D & B Sprinklers Donald
Legal Services
Sandy Edmonstone
Blair J. Filyk
Erik Fjeldsted
Farm Credit Canada
Duncan Grierson
Green Acres Lodge 1967 - 2011
Guild Insurance Brokers Inc.
Reg & Aynsley Helwer and Family
Kevin & Laurie Hooke in Memory of Vic & Mae Binkley
In Memory of Harleigh & Pearl Hargreaves
Heritage Co-op 1997 Ltd.
Horizon Builders Ltd.
Pat & Joan Kelleher
Tanya & Marlow Knight and Family
David A. Kowal
The Keg Steakhouse & Bar - Dave Schaworski
Kelleher Ford Sales
Klondike Farms
Bud Leech
Leech Family Fund
Brian & Irene Martineau
Edward & Marion Mazer
Sean McKiernan
Grant McPhail & Dale Severyn and Family
Chuck & Joan Meighen
Benji & Tannis Miles
Garry & Colleen Miller
Brent & Rena Mills
Sylvia Mitchell
Bill & Lana Myers Manitoba
Blue Cross Manitoba Hydro
MCM Architects
McMunn & Yates Building Supplies
Meighen Haddad LLP
Ray & Wanda Nadjiwon-Cancade
Owens Hospitality Group Ltd.
Trish & Lorne Parobec
Don & Sandra Penny
Trevor & Lesley Powell and Family
Premier Financial
Ralph & Cathy Redfern
RBC Foundation
Rotary Club of Brandon
Trent Sholdice & Savitri Ramaya
Tim & Lynn Silversides
Super Thrifty Drugs Canada Ltd.
TD Bank Group
The Thomas Sill Foundation Inc.
Trevor & Lesley Powell and Family
Vanguard Credit Union Limited
The Wawanesa Mutual Insurance Company
Rick & Keay Golletz
Westman Communications Group/880 CKLQ/STAR FM
Westside Plumbing and Heating Brandon LTD.
Western Financial Group
Bronze Level - $5,000 to $9,999
Robert & Bea Allen
Anonymous
Apex Facility Services - Melanie & Jason Powers
Ron & Laurie Ball
Tom & Janie Breneman
Kerri & Jeff Bridges
Brockie-Donovan Funeral & Cremation Services
Nonny & Carolynn Cancade
Judy Cancade
Paul Crane Family
Eileen J. Diener
Dr. A.J. & Phyllis Elliott
Michael & Lesley Erickson
Tony & Pat Hayward
Investor’s Group Financial Services Inc.
Investor’s Group Financial Services Inc.
Investors Matching Gift Program
Garth & Debbie Jackson and Family
Don & Donna Leech
Cam & Wayne Livingstone - Infometrics WCL Inc.
Leon’s Furniture
Alex & Sylvia McPhail
Brad & Carla Milne
Alisa & Ken Nerbas
H & R Roberts
Marie Thompson
Alex Wylie
Western Communities Foundation
Friend Level—up to $5000
John & Shirley Allen
Curt & Carla Amey
Elizabeth Anderson
Frances & Bill Anderson
Anonymous (5)
Deborah & Faron Asham
Charlie Badowich
Ken & Colleen Barclay
Lee Bass
Dave Baxter
Carl & Edna Bjarnason
Blight Family
Blinds by Anita
Brandon Sewing Centre
Gail Brown
Brian Giesbrecht & Brenda Buckley
Ryan C.
Gordon & Trudy Cable
Tom & Sheila Carlisle
Jean Carrick
Century 21 West-man.com
Christies Office Plus
Dave Clifford
Nick Cornett
Margaret Cullen
Joan Dixon
Cindie & Bruce Dunn
Nancy Dunthorne
Fidelity Investments Canada
Reg Forbes
Gwenda Forrest
Franklin Templeton Investments Corp
Phil Geiler
Wally Geiler
Patrick & Elisabeth Golding
Tammy Golding
Marv & Cheryl Goossen
Pandelis Halamandaris
Jeffrey Harwood
Tannis & Bryan Hay
Stewart & Sharyn Hayter
Carol Hendrickson
Aime & Pat Hudon
Hurl’s Food Marts
Susan Johnston
Denise L. Jubenvil
Douglas Kerr/RBC Foundation
Timothy L.W. Kille
Dawn Kirbyson
Komfort Kitchen
Beverley Kreller
Maureen & Lloyd Lee
Jordan & Jennifer Ludwig
Emily Lyons
Jim & Cynthia MacDonald
Kent Manns
Allan & Valerie Matheson
Dick & Verda McDonald
Ross & Brenda McKague
Gisele McLachlan
Eldene Miller
Brent Muirhead
Brent & Maureen Munroe
Bob & Joan Myers
Dr. Kenneth Nichols
Oasis Leisure Centre
Organ Clan
Terry & Sandra Parlow
Dave & Jolene Patterson
Prairie Leisure Centre
Kayla Ratushniak
Redfern Farm Services
Dan & Val Rodgers
Chris Roney
Kara Rost
Len & Brenda Rust
Elaine Sholdice
Steve & Gail Skibo
Kerry & Lauree Skinner
Don & Betty Sumner
Brian & Heather Thorkelson
Thorpe Construction
In Honour of Thomas Town Sr.
Triple Crown Sports - Faron & Deborah Asham
Grant Tweed
Ron & Amy Voy
Shirley Wazura
West-fit Physiotherapy & Sports Injury Clinic
Wendy Wolfe
Bowen Yang
Government
Government of Canada
Government of Manitoba
City of Brandon
In Memorium
In Memory of Mae Binkley (6)
In Memory of Vic Binkley (8)
In Memory of Ron Clark (2)
In Memory of Oliver Czekala
In Memory of Irene Fingas
In Memory of Les Kille (19)
In Memory of Eunice Kufflick
In Memory of Ron Meyers
In Memory of Bill McLeod
In Memory of Lyle Macson
In Memory of Marjorie Code & John McPhail
In Memory of Dr. Richard Parker
In Memory of Bill, Audrey & Richard Shinske
The YMCA has been exercising, inventing sports and promoting an active lifestyle for
over 150 years. At the YMCA, we care about your total heath in spirit, mind and
body - and believe that each element is equally important for achieving overall
health.
To us, health is more than just being active. It's about having a network of support, a
job, good working conditions, education and literacy and a safe place to live, while
also staying active. That's why YMCAs offer programs in all these areas for individuals, groups and families of all ages and abilities.
YMCA of Brandon
FINANCIAL HIGHLIGHTS
As of August 31, 2013
2013
ASSETS
Current Assets
Capital Assets
$
$
LIABILITIES
Accounts Payable and Accrued Liabilities
Deferred Revenue
Deferred Capital Contributions
Obligations Under Capital Lease
Long Term Debt
$
713,242
170,888
13,763,061
$
$
$
1,707,368
11,217,057
12,924,425
225,100
165,821
10,617,703
$
3,282,781
17,929,972
$
320,000
11,328,624
$
1,823,982
19,753,954
$
1,595,801
12,924,425
FUND BALANCES
REVENUE
Program and Membership Fees
Child Care Receipts
Government Receipts (Non Child Care)
United Way
Other Revenues
1,205,733
18,548,221
19,753,954
2012
$
1,337,450
1,380,480
1,044,585
30,000
793,536
4,586,051
$
$
$
2,723,611
421,215
296,819
167,555
83,352
122,175
65,267
3,879,994
$
2,648,263
395,094
297,927
140,763
53,695
87,907
70,683
3,694,332
INCOME BEFORE OTHER ITEMS
$
706,057
$
174,036
OTHER ITEMS
$
(477,876)
$
17,477
EXCESS OF REVENUES OVER EXPENSES
$
228,181
$
191,513
$
EXPENSES
Salaries & Benefits
Occupancy Costs
Supplies & Services
Capital Asset Amortization
Bank Charges & Interest
Administrative Costs
National Allocations
$
$
1,328,564
1,288,698
1,059,501
36,667
154,938
3,868,368
YMCA of
Brandon
Dood Cristall
Family YMCA
231 8th St.
Y Downtown Early
Learning Centre
231 8th St.
Y South Early
Learning Centre
1525 1st St. South
Y West Early
Learning Centre
565 34th St.
Y New Era Early
Learning Centre
527 Louise Ave.
Also providing
recreational Before
& After School care
at 13 Brandon School
Sites
Mission Statement
The YMCA of Brandon is a charitable association dedicated
to providing quality programs and services
to all individuals in the development of
“Spirit, Mind and Body”