2011 Campaign Report
Transcription
2011 Campaign Report
CAMH FOUNDATION CAMPAIGN REPORT Transforming lives CAMH FOUNDATION: CARING, GIVING, ENGAGING and leading “Mental health care needs serious attention in Canada. Supporting CAMH in the earliest days of the Campaign was so important to my family as a way of contributing—and showing others that they should participate.” —Heather Beamish, The WB Family Foundation Mission To raise funds in support of the work of the Centre for Addiction and Mental Health (CAMH). Vision The Foundation will mobilize and inspire unprecedented generosity and philanthropic leadership for CAMH. 2 4 9 14 18 19 message from the president and chair caring giving engaging leading financial snapshot by the numbers Charitable Number: CAMH Foundation Toll-Free: 1.800.414.0471 106932320RR0001 901 King Street West Telephone: 416.979.6909 Suite 502, P.O. Box 20 Fax: 416.979.6910 4489R - 10 / 2011 mission & vision 1 Toronto, ON M5V 3H5 c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g message from the president and CARE chair Your commitment to vision—and action! The Athens Olympics. Ukraine’s Orange Revolution. Afghanistan’s first democratic elections. The year was 2004. And while the global landscape was reshaping itself, a group of passionate, hard-working individuals in Toronto and beyond was diligently setting the stage for one of the world’s most ambitious fundraising campaigns. New CAMH Foundation leadership—under then Board Chair Timothy Price— was coming into place after a successful $10 million fundraising campaign, and the vision of a new “urban village” redevelopment of CAMH was gaining support. The following year, the CAMH Foundation publicly announced the launch of the Transforming Lives Campaign, with the goal of raising $100 million to support CAMH. It’s hard to imagine now just how lofty a goal that was. The incomparable Honourable Michael H.Wilson recalls the challenges of those early days (see page 3) and how far we’ve come thanks to the efforts of our stellar Campaign Cabinet (see page 15), co-chaired by Jamie Anderson, Michael McCain and Tom Milroy. Six years after the launch, the Transforming Lives Campaign remains, to the best of our knowledge, the largest hospital fundraising campaign for mental illness and addiction in the world. And the best news? Your support has pushed us over the top in 2011 with a sensational $108 million raised! Donors to the Transforming Lives Campaign have been instrumental to the ongoing redevelopment of our 27-acre Queen Street site. This report celebrates just how far we have come—and what still lies ahead. The transformation began with Dr. Paul Garfinkel, CAMH CEO from the hospital’s inception in 1998 to his retirement in 2009, who recognized that redeveloping the Queen Street site offered a unique opportunity for CAMH and its stakeholders: it was a chance to address long-standing problems of access, quality of care and stigma, all of which have prevented people from getting adequate mental health care for far too long. Under the leadership of former Foundation CEO Mary Deacon, Transforming Lives gained serious momentum and created immense community goodwill and support, for which we are truly grateful. To all our donors: your trust, generosity and sustained commitment to this vision is creating a new kind of hospital with modern, light-filled spaces, dedicated professional care and top-ranked researchers, alongside stronger community support. All this was little more than a dream in 2004—a dream that our passionate volunteers and donors have made a reality. Is there any other way to express our profound gratitude? There are only two words: Thank you, thank you, thank you! Sincerely, Kelly E. D. Meighen Chair, CAMH Foundation Board c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g Darrell Louise Gregersen President and CEO, CAMH Foundation 1 CARing 2 CARing We’ve come a long way, baby! Looking around the Foundation Board table, it was a remarkable feeling. We had just gone through a summary of the Transforming Lives Campaign and the old saying seemed to sum it all up: We’ve come a long way, baby! It had been less than a month since a very significant date—May 11, 2011. On that day, Bell Canada’s $10 million commitment put us over our $100 million goal with the largest single corporate donation to mental health in Canada. In his remarks, CEO George Cope noted that managers at Bell—a company of 57,000 people— were now trained to deal with mental illness in the workplace. What a tangible measure of Bell’s commitment and a clarion call to corporate Canada. That same night, our fourth UnMasked gala, co-chaired by Ana Lopes and Tami Cope, went on to raise more than $800,000 for the Campaign (see pages 12–13). What really struck me was the UnMasked after-party. I looked around the room and there were so many movers and shakers—the kind of influential people you’d see at well-supported campaign events for SickKids or Princess Margaret Hospital. Let me tell you, it was not always that way. It was difficult for people like Arnie Cader, the inaugural chair of the Clarke Institute Foundation (pictured with his family on page 4). They had the courage and conviction to step forward in support of mental health back in the late 1980s, and it wasn’t easy. People didn’t want to talk about joining a board or showing their support. What if someone asked a question about a family member or themselves? No one was talking. The stigma was just too deep. But by the middle of the last decade, a whole host of factors came together that began to make a difference. Early donations from the Beamish and Labatt families were a huge achievement and became a catalyst for support. The Business and Economic Roundtable on Mental Health, led by Bill Wilkerson, raised awareness in the corporate world and the news media began to tune in to the issue. Leadership was key. Jamie Anderson, who took on the role of co-chair for the Transforming Lives Campaign, was able to attract excellent corporate leaders and donors onto the Board. (For example, his Campaign co-chairs, Michael McCain and Tom Milroy, are very visible and well-respected executives.) So people were then giving significant amounts of their time and expertise to CAMH, as well as money. I think the real breakthrough came when the McCain name went up on that first building in 2008. That sent a powerful message: “You’ve given us hope,” one client told Michael after his speech that day. “Someone out there cares for us.” Now we have donor names on all four of CAMH’s first phase buildings—with more to come in 2012. What a statement that makes to clients, staff and the community at large. For everyone who has ever borne the burden of mental illness in their family, that kernel of hope in the darkest of times is worth every ounce and every penny of support we can offer. The Honourable Michael H. Wilson C.C., Honorary Chair, Transforming Lives Campaign c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g 3 CARE CARE giving 4 c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g giving your Commitment To A New hospital In 2004, when CAMH first began speaking to potential donors about the funding needs of the 27-acre campus redevelopment, many thought the goal of $100 million was just too ambitious for a cause like mental health. The unprecedented success of the Transforming Lives Campaign is a story of the deep generosity of so many. Nearly 26,000 donors contributed to the Campaign, and the Foundation is honoured to have received 40 donations of $1 million or more, including six gifts of $5 million or more. CAMH owes particular thanks to its earliest supporters, including The WB Family Foundation, Arthur and Sonia Labatt, Wayne and Isabel Fox, the Hon. Michael H. Wilson, Tim and Frances Price, Paul and Kaye Beeston, and John and Gay Evans, among others, who pledged support even before formal government funding approval had been secured for the first phase of redevelopment. By tangibly demonstrating that mental illness and addiction are causes whose time has come, these donors helped create the foundation for success. In 2008, partway through the Campaign, the Foundation’s leadership took up an additional challenge when CAMH was awarded a $15 million Canada Foundation for Innovation grant toward a $38 million Research Renaissance project; accepting this grant required a commitment to raise the remaining c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g dollars in short order. CAMH is deeply grateful to a host of research donors, whose contributions are outlined on page 6. That same year, the McCain Family allowed CAMH to name the new Mood and Anxiety Program inpatient building—CAMH’s first donor-dedicated building—in their honour. This was a watershed moment in our history and, since then, four more buildings have been named, honouring Peter and Shelagh Godsoe, the Ward Family, the Fidani Family and Bell, whose landmark gift of $10 million (see page 7) brought the campaign over its goal with a milestone $108 million raised. The CAMH Foundation is thrilled and grateful for the support demonstrated by our leadership. Campaign volunteers have pledged gifts at record levels, led by the example of the three co-chairs, Jamie Anderson, Michael McCain and Tom Milroy, and by our Foundation Board Chair, Kelly Meighen, who have all made visionary-level financial commitments. As CAMH moves into the final phase of its redevelopment, our leadership and volunteers look forward to building on and fulfilling the trust placed in CAMH and the CAMH Foundation by all our donors and volunteers. 5 CARE CARE giving your commitment to research CAMH is a rare gem: one of the few places the world can count on to unravel the complexities of mental illness and addiction. Our integrative research spans basic sciences, clinical and community-based research, and policy initiatives, all with the common goal of improving the lives of people with mental illness and addictions. The Transforming Lives Campaign has been catalytic for CAMH’s research infrastructure, program development and scientist recruitment—driven by tremendous support from truly visionary donors. G. Raymond Chang, Chancellor of Ryerson University and Chair of CI Financial, made a transformative pledge of $7 million—the largest gift from an individual to the Transforming Lives Campaign—toward CAMH’s Research Renaissance Project. This gift is allowing CAMH to establish a Neuromolecular Research Imaging Centre, and to acquire a 3t MRI scanner as well as a new cyclotron for use with CAMH’s existing PET scanner. This powerful discovery platform is now a magnet for talent—by summer 2011, three new imaging scientists had been recruited to CAMH. Also with an eye on talent development, the Koerner Foundation has funded the Koerner New Scientist Program, which plays an essential leveraging role in helping CAMH attract and retain world-class researchers. In program development, Douglas and Ruth Grant have established the Grant Family Research Fund to support work at CAMH in the field of obsessivecompulsive disorder. Gary and Donna Slaight are pioneers in funding research into children’s mental health—a clear priority for Ontario and for CAMH in the years to come. And recently, Kim and Pat Ward have become champions for CAMH’s Addictions Program, directing their giving toward both research and crucial new spaces for the delivery of treatment. These transformational gifts are driving CAMH researchers forward in pursuit of better treatments for those most in need. 6 Underlining the strong potential of interdisciplinary approaches to improving treatments, the Carlo Fidani Foundation is supporting the burgeoning fields of bioinformatics and computational biology. In addition, Carolyn Keystone and James Meekison have established the Meekison-Keystone Family Fund for Bioinformatics. These gifts are propelling new insights into disease and treatment mechanisms through the application of powerful computer science and IT approaches—such as pattern recognition, data mining and visualization —to help researchers better understand and target biological functions. Also at the intersection of promising scientific disciplines is the Kimel Family Translational Imaging-Genetics Laboratory, established at CAMH by the Warren and Debbie Kimel Family Foundation to help speed the detection and prevention of debilitating neurological diseases, such as Alzheimer’s and schizophrenia. Each of these catalytic contributions—and many more to come—sends a strong signal to the world that CAMH has the talent, the infrastructure and the interdisciplinary vision needed to generate powerful breakthroughs in understanding, treating and preventing mental illness and addiction. Donor support plays an essential role for CAMH researchers—thank you! “In many respects, support for mental health has been left behind. As a result, there is a lot of catching up to do in research and education.” —G. Raymond Chang (pictured to the right of CAMH scientist Dr. Aristotle Voineskos) c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g giving CARE Bell canada’s landmark donation champions camh vision Half a million Canadians are not at work today because of mental health problems. It’s a serious and costly situation—one that every CEO in the country should be aware of, according to George Cope, CEO of bce Inc. and Bell Canada. treatment programs and other facilities, including key central clinical services, a state-of-the-art gymnasium, a spiritual care centre, a new physiotherapy clinic and CAMH’s client-run Out of This World Café. With the 2010 launch of the $50 million Bell Mental Health Initiative, led by former CAMH Foundation CEO Mary Deacon, Bell has shone the spotlight on mental illness as a national issue that can no longer be ignored. Bell’s first Let’s Talk Campaign in February 2011 went on to generate another $3.3 million for the cause by getting Canadians talking and texting. “The Bell team is proud to be an integral partner in the CAMH community and for its central entry point—the Bell Gateway Building—to so visibly carry our name,” Mr. Cope said. “We support CAMH’s world-leading vision to promote mental health by integrating the best resources and talent within a community framework.” “Bell had more text traffic with Let’s Talk than we did after Sidney Crosby’s gold medal goal, a previous record,” Mr. Cope told a packed room of media and supporters at the announcement in May of a $10 million gift to CAMH. The challenge is on, corporate Canada. Much more lies ahead to improve all aspects of mental health care—from research to treatment to education. Are you ready to help? Learn more at supportcamh.ca. But Bell’s commitment truly begins at home. “100 per cent of Bell’s management have attended mental health training—and we’re a company of 57,000 people,” added Mr. Cope. “We encourage every other company in the country to do the same.” Bell’s landmark donation, including five years of support from the spectacular Bell Gala fundraising event, will support key priorities at CAMH: • E nhancing access to care, knowledge and tools for primary care providers and other health professionals, both through the development of CAMH’s pre-eminent Knowledge Exchange web portal for mental health and addiction, and through a system of targeted front-line support, sustained patient followup and knowledge transfer, all of which are needed to deliver better care to more people • Helping break down physical barriers to service by transforming CAMH’s “front door,” through the Bell Gateway Building, which will serve as a central hub on the Queen Street campus, bringing together a variety of cc aa m mh h ff o ou un nd d aa tt ii o on n :: cc aa rr ii n ng g ,, g g ii vv ii n ng g ,, ee n ng g aa g g ii n ng g aa n nd d LL ee aa d d ii n ng g Darrell Gregersen, George Cope and Dr. Catherine Zahn. Mr. Cope’s one-of-a-kind hourglass— filled with crushed brick from demolished CAMH buildings—was designed by artist James Fowler. 7 CARE giving The groundswell is growing! The CAMH Foundation is seeing a wave of support building—thanks to celebrities speaking out, the growth of media and online interest, and the sustained activity of dedicated partners. CAMH played a central role in the 2011 formation of the Ontario Mental Health and Addictions Alliance, with the express goal of keeping the issue of improving mental health care alive and on the table for politicians of all stripes. This builds on years of work by many, many dedicated individuals— among them CAMH clients and families. When it comes to raising the overall level of awareness, many of the CAMH Foundation’s long-time volunteers trace the beginnings of the groundswell to a 2005 awareness campaign that captured a series of familiar faces—in intimate close-up—and offered a bracing look at struggles with mental illness and addiction (see below). The campaign was striking and the response overwhelmingly positive. Media interest also contributes to the awareness-raising that is fundamental to future support. In January 2011, cbc Radio’s The Current dedicated a full show to a mental health call-in with senior CAMH advisor Dr. David Goldbloom. He joined Steven Page, former frontman for Barenaked Ladies, who was very candid about his personal struggles, in fielding calls from across the country. Three months later, CAMH invited the Toronto Star inside the hospital, resulting in a moving examination of many little-known aspects of CAMH care—from the city’s busiest 24/7 psychiatric emergency room to a special classroom for six- to eight-year-olds with serious behavioural problems. 8 The Gifts of Light program—which in December 2010 delivered 1,000 holiday gifts to CAMH patients—has attracted strong community support over its three years. Throughout the Transforming Lives Campaign, new initiatives—such as the monthly giving program Light Up a Life and the staff giving program CAMHtogether—have offered tangible ways for community members to show their support. From a base of only 78 monthly donors at the end of fiscal year 2004/05, the Foundation now attracts more than 3,300 monthly donors at year end 2010/11. We know this is only the beginning. You too can be part of the groundswell of support for CAMH. Stay in touch by subscribing to our monthly e-newsletter Changing Minds—see the “green box” link at supportcamh.ca—and stay tuned for much more ahead! c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g engaging The CAMH Foundation offers two signature fundraising events designed to raise the profile—and celebrate the successes—of Canada’s largest psychiatric and addiction hospital. engaging c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g 9 CARE engaging Transforming Lives Awards: Celebrating recovery Over the course of the Campaign, the Transforming Lives Awards have raised nearly $4 million to support the work of CAMH, a phenomenal show of support for which CAMH is deeply grateful. The awards are designed to highlight the achievements of extraordinary people living with mental illness or addictions who now serve as models of hope and inspiration to others. Over the years, including their first incarnation as Courage to Come Back, the awards have honoured more than 115 individuals for their courage and strength in overcoming serious mental health challenges. Gay and Dr. John Evans 10 Sonia and Arthur Labatt Award committee and steering committee volunteers have put enormous energy into creating outstanding events to remember. In May 2010, for example, more than 850 guests raised over $800,000 to support the redevelopment of the Queen Street site at a moving event staged on the grounds of CAMH—a fitting location to celebrate such remarkable transformations in people’s lives. But it’s the recipients of the Transforming Lives Award who are truly the stars of the show. Take Dexter Roberts, who through his own experience with depression, HIV and their associated stigma has become an advocate for those who suffer in silence—speaking out in the hope of empowering others, and proudly Event co-chairs and co-hosts Dr. David Goldbloom and Valerie Pringle Hilary McCain and her father, Michael McCain Frances and Tim Price c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g engaging putting a real face to the harmful labels. Or Kim Mik-Girard, who uses her experience with bipolar disorder to help others facing similar issues. She devotes extensive time to volunteering at CAMH and has left her corporate job to launch a professional speaking business focusing on reducing stigma. This kind of potential—and your support for Kim, Dexter and all the courageous award recipients—is truly limitless. Visit supportcamh.ca for updates on Transforming Lives 2012. Join us and be inspired! 2010 Award WinnerS More than 850 guests attended the gala Clockwise from top left: Richard Braudo, Dexter Roberts, Ashley Porter, Hon. Michael H. Wilson, Kim Mik-Girard c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g transforming Lives Award Sponsors 2005–2010 RBC Capital Markets BMO Financial Group CAW Canada Ernst & Young LLP Manulife Financial Ontario Power Generation and Power Workers’ Union Shepell.fgi Wyeth Tami Cope The Woodbridge Group Thomson Reuters Great-West Life Assurance Company of Canada Winnington Capital Group WestJet Rogers TV The Toronto Sun The Printing House Diana Tremain and Bill Rogan Evelyn and Harry Rosen 11 CARE engaging UnMasked: Stigma-fighting with style Lifting the mask on the stigma surrounding mental illness and addiction takes all kinds of activity—and an extra helping of creativity. Fundamentally, it’s about empowering people to set aside their fear and talk about mental health problems as they might any other health issue—with family, friends, co-workers and the wider community. How can the Foundation reach out to that wider community? How can we begin to engage the support of people who may not have thought much about the impact of mental illness and addiction? One way is with a little style and a unique approach to bring together people from different professions and age groups—many already committed supporters but many more new to the cause. Rupert Duchesne, Nancy Lockhart and Murray Frum 12 Media took a keen interest in singer J. D. Fortune The UnMasked gala offers just the right recipe: attracting leaders from business, philanthropy, health, entertainment and the arts for a series of private dinners held in art galleries, primarily in the CAMH neighbourhood, featuring top chefs and caterers from around the city. CAMH professionals are on hand at each venue to introduce guests to the important work they are engaged in. New relationships are formed, conversations begin—and continue over time—and the mask of stigma, born of fear and misunderstanding, lifts a little higher. Nearly 500 food and art lovers attended the intimate UnMasked dinners and another 400 converged for an eclectic after-party, hosted by CBC TV’s George Stroumboulopoulos, with a raffle and auction of spectacular pieces by 24 Canadian artists, including James Lahey and Edward Burtynsky, as well as a special acoustic set by award-winning indie band Metric and video spoof by Newfoundland comedian Mary Walsh. Kevin O’Leary and Arlene Dickinson George Stroumboulopoulos UnMasked co-chairs Tami Cope and Ana P. Lopes After-party co-chairs Julie Bristow and Christina Ford c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g Engaging CARE It was an energizing and illuminating evening—coming on the heels of Bell’s sensational $10 million gift announcement earlier that day (see page 7)—that raised more than $800,000 to support the work of CAMH. Stay tuned for an even bigger and better UnMasked in 2013! “Hat Check” by Charles Pachter unmasked 2011 by the numbers SPONSORS STEERING COMMITTEE • 480 guests dined at 17 art galleries with menus created by 17 leading chefs and caterers Presenting sponsor RBC Capital Markets Tami Cope, co-chair Ana P. Lopes, co-chair Jennifer Pagnutti Julie Bristow Christina Ford • More than 900 people attended the after-party held at 99Sudbury, with headliners Metric and host George Stroumboulopoulos. • Unmasked has raised $1.87 million since 2006—with more than $800,000 raised in 2011 alone! Dinner at Jane Corkin Gallery Dr. Catherine Zahn and Richard Ivey Ira Gluskin and Shanitha Kachan Emily Haines of Metric c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g After-party sponsor Virgin Mobile Supporting sponsors BMO Financial Group CIBC Ernst & Young LLP Groupe Aeroplan Research In Motion Amrin Marwah and Rani Srivastava Sarah Milroy and Charles Pachter Alex and Don Tapscott place a winning bid 13 CARE leading CAMH Foundation Board of Directors 2011/2012 Donna Slaight Officers The Honourable Michael H. Wilson Kelly E. D. Meighen, Chair Ana P. Lopes, Vice-Chair, Chair-Elect Peter W. Doyle, Treasurer Darrell Louise Gregersen, President and CEO, Corporate Secretary Directors R. Jamie Anderson Rob Barbara Heather Beamish Paul Beeston Past Foundation Board members* Kaan Yigit Darrell Louise Gregersen, President and CEO W. Alfred Apps Ex-officio directors Liza Jerome, Vice-President, Innovation and Development Gordon M. Thompson T. Daniel Burns, Chair, CAMH Board of Trustees Dev Chopra, Executive Vice-President, Corporate Services and Redevelopment, CAMH Dr. Benoit H. Mulsant, Physicianin-Chief and Clinical Director, Geriatric Mental Health Program, CAMH Dr. Catherine Zahn, President and CEO, CAMH Greg King, Vice-President, Finance and Administration Robert C. Dowsett Samuel L. Duboc R. Douglas Elliott Neil Finkelstein Susan Mullin, Vice-President, Philanthropy Jean Fraser Linda Quattrin, Associate Vice-President, Communications and Donor Relations Lorne Gertner Lori Smith, Associate Vice-President, Development Heather-Anne E. Irwin Janice Fukakusa Paul Haggis John S. Hunkin G. Edmund King George Lewis Ted Cadsby Marilyn Linton Tami Cope Frank Lochan Shelagh Godsoe Lynda Mackay Dr. David S. Goldbloom Wendy Pitblado Nadir Hirji Tracey Riley Nancy Lockhart Neil Selfe Michael H. McCain Phil Walton Thomas V. Milroy Timothy R. Price Valerie Pringle 14 CAMH Foundation executive team * This list includes Foundation Board members since the inception of the Transforming Lives Campaign. Every effort has been made to acknowledge all individuals. We apologize for any inadvertent omissions. c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g leading Past ex-officio directors Transforming Lives Campaign Cabinet Arnold L. Cader Robert MacLellan George A. Cope Kelly E. D. Meighen Dr. Paul E. Garfinkel, former President and CEO, CAMH Co-chairs Richard (Dick) Currie Timothy R. Price Robert C. Dowsett Valerie Pringle Samuel L. Duboc Harry Rosen Dr. John R. Evans Sandra Simpson Michel Fortier Herbert H. Solway Dr. David S. Goldbloom Diana Tremain John S. Hunkin Annette Verschuren Donald Lenz The Honourable Michael H. Wilson Ana P. Lopes Donald A. Wright Dr. Stephen Sokolov, former Acting Physician-in-Chief and EVP Programs, CAMH Dr. Franco Vaccarino, former EVP Programs, CAMH Dr. Trevor Young, former Physician-in-Chief and EVP Programs, CAMH R. Jamie Anderson Michael McCain Thomas V. Milroy Members Deborah Alexander W. Alfred Apps Paul Beeston c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g 15 CARE leading Visionary donors $1M–$4,999,999M Mr. & Mrs. W. B. G. Humphries Tim & Frances Price $5M+ Jamie & Patsy Anderson The Honourable Henry N. R. Jackman RBC Foundation Bell G. Raymond Chang Carlo Fidani Foundation Sonia & Arthur Labatt Estate of Ken Thomson & Estate of Audrey Campbell The WB Family Foundation 16 The Associates at CAMH BMO Financial Group Warren & Debbie Kimel Family Foundation Cameron Capital Corporation The Koerner Foundation Canadian Health Services Research Foundation Estate of Norman N. Kotani CAW Canada CIBC Eli Lilly Canada Inc. The Krembil Foundation John & Gail MacNaughton The McCain Family Wayne & Isabel Fox The R. Samuel McLaughlin Foundation Shelagh & Peter Godsoe T. R. Meighen Family Foundation Douglas & Ruth Grant Sarah & Tom Milroy The S. Schulich Foundation Scotiabank Gary & Donna Slaight Larry & Judy Tanenbaum Kim & Pat Ward Michael A. Wekerle Harry & Shirley Young In memory of Robin Younger Anonymous c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g leading your testament to courage After the amazing success of the Transforming Lives Campaign, many are asking: What’s next for the CAMH Foundation? Well, our work is not done. Not by a long shot. If you take a walk by CAMH’s Queen Street site, you’ll see the tangible outcome of that first wave of campaign support, with four modern treatment buildings— aiding the recovery of thousands of patients each year—on White Squirrel Way. Three more buildings are set to open in 2012 (see page 20). Over at the College Street site, the physical improvements to support research have also made tremendous strides, thanks to strong donor matching support for the $38 million Research Renaissance Project. As an example, CAMH’s new Mobile Research Lab hit the highway in spring 2011, allowing the inclusion of rural and remote communities in a range of research projects. And the renewed Research Imaging Centre—with a 3T MRI machine to add to PET and PET/CT scanners dedicated solely to investigating the science of mental illness and addiction—opens in the fall of 2011. Other improvements to basic and clinical research labs are well underway. • U rgent care renewal: The Emergency Department at CAMH is now treating more than twice the number of people it was designed for—and targeted follow-up care is essential once a crisis has subsided. Refining these services is a priority, as is developing a “partial hospital” or “day hospital” model as an alternative to inpatient care for community-based clients who may need extra support. • T alent and training: For CAMH to remain a hub for the best interdisciplinary psychiatric and addiction care and research, it must strengthen its ability to compete globally to recruit and retain top talent. Your support for these areas of pressing need will ensure that CAMH remains a national and international leader in the field. To all our donors: Your conviction to support mental health in the face of continued stigma and so many competing demands is a testament to courage— the courage to step up and do the right thing for those in need. CAMH supporters know this—you all live it—and that courage is making the world of mental health a much better place. For that we are truly grateful. So what lies ahead? Some top priorities: • Continued redevelopment: The master plan for revitalizing CAMH’s outdated facilities includes another wave of infrastructure upgrades to continue improving the environment for better patient care, research and education. Sincerely, R. Jamie Anderson c a m h f o u n d actai o mn h : fcoaur n i ndga,t igoi v ni: ncga, rei n g ,a g i n v ign a gn , d e nLge aa g d ii n ng g and Leading Michael H. McCain Thomas V. Milroy 17 -3 12 0 CARE Financial snapshot Summary Statement of Revenue and Expenses Cumulative Transforming Lives Campaign Total year ended march 31, 2011 2011 $ Total Funds ($ million) 2010 $ 120 107 100 REVENUE Donations Bequests Special events 11,291,590 106,744 1,619,643 19,452,680 — 1,254,856 Investment income Other 13,017,977 1,771,255 — 20,707,536 2,987,484 4,370 14,789,232 23,699,390 5,487,997 726,483 3,968,499 395,787 6,214,480 4,364,286 Excess of revenue over expenses before grants 8,574,752 19,335,104 2010/2011 Grants by Type 67 60 37 40 0 EXPENSES Fundraising and administration Special events 82 80 20 108 47 25 3 2003/2004 8 2004/2005 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010 Growth in Donors and Gifts Over Time 2010/2011 2011/2012 Average number of donors per year Average number of gifts per year 40,000 33,530 35,000 Redevelopment Infrastructure $14,862,279 Care and Research $967,072 30,000 25,000 20,000 15,000 10,000 Education and Public Awareness $326,642 5,000 6,624 7,367 3,865 0 April 1, 2002 – March 31, 2004 April 1, 2009 – March 31, 2011 Complete audited 2010/2011 financial statements are available at supportcamh.ca. 18 c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g by the numbers 108 million Dollars raised in the Transforming Lives Campaign to support the work of CAMH 467,000 Number of outpatient appointments at CAMH each year 25,800 Number of donors to the Transforming Lives Campaign 25,000 Number of unique patients treated each year at CAMH 560 Number of inpatient beds at CAMH 300 Percentage increase over the last decade in the number of scientific grants and contracts held by CAMH researchers 25 Percentage of Canadian psychiatrists who train at CAMH 20 Number of underserved and remote communities CAMH’s Mobile Research Lab—launched in 2011—will visit over its first five years 1 You. Every one of our valued donors! c a m h f o u n d at i o n: c a r i n g, g i v i n g, e n g a g i n g a n d L e a d i n g 19 CAMH redevelopment continues with the opening of three new Bell Gateway Building: •Key central clinical services for variety of treatment programs • New gymnasium shared with community • Client-run “Out of This World” café •Worship Room 20 Intergenerational Wellness Building: • 60-bed building •Child, Youth and Family Program, including Canada’s first inpatient unit for youth with concurrent mental illness and addictions CARE buildings in 2012 . . . • Geriatric Mental Health Program • Home of the Beamish Wing and the Labatt Wing Utilities Building: • Client assessment and training facilities • Parking and utilities Artist renderings iii “ ” You don’t alienate people or judge people Musicians. Neighbours. Advocates. Emily Haines is not only the amazing frontwoman for indie band Metric but she and band mate James Shaw – who took the stage at UnMasked 2011 for CAMH – have for years called the Queen West area of Toronto home. They’ve seen firsthand the vital and transformative work that CAMH is doing for people with mental illness and addictions. Metric believes in the work we do, so much so that proceeds from their 2011 remix album Fantasies Flashbacks are going to CAMH. Emily and James, you rock! Learn more about how you can show your support at www.supportcamh.ca