Report to the Community
Transcription
Report to the Community
OPERATION SPRINGBOARD REPORT TO THE COMMUNITY 2010-2011 Charitable Registration # 11906 9094 RR0001 Building Stronger Communities SPRINGBOARD Youth Justice Employment Adult Justice Developmental Services MISSION STATEMENT Operation Springboard is committed to building stronger communities by helping youth and adults develop the skills they need to reach their full potential. As a charitable organization, we provide innovative, professional and diverse programming by establishing partnerships between our clients and their community. CORE VALUES Accountability We are responsible to the people and communities we serve. Community Engagement We build community alliances, capacity and resources that connect our clients to needed, quality services. Diversity We enrich our service delivery by welcoming diverse people, programs and perspectives in all of our work. Innovation We develop and deliver innovative and engaging program solutions based on best practices. Professionalism We provide individualized services for clients through our caring and skilled team of staff, volunteers and students. OUR PROGRAMS YOUTH JUSTICE ADULT JUSTICE EMPLOYMENT SERVICES DEVELOPMENTAL SERVICES Justice alternatives holding youth accountable through skill building interventions Community supports & interventions for adults charged and sentenced Comprehensive supports & services to help people find & keep work Programs & services to build independence & community connections • 12-17 yrs old • 18 yrs & older • 16 yrs & older • 16 yrs & older • +1700 clients annually • + 4,800 clients annually • + 5,800 Clients annually • + 80 Clients annually COMMUNITY LEARNING HUB • Interactive multimedia skill-building resources • + 4,000 clients annually LETTER FROM THE PRESIDENT & EXECUTIVE DIRECTOR Operation Springboard is pleased to be celebrating another incredible year. We proudly served over 12,500 clients in 130 communities and have remained committed to innovation and advancing skill development outcomes across all of our programs. Innovation is particularly evident in the expansion of our Community Learning HUB from 11 to 36 Ontario sites involving 21 community agencies and 7 youth secure custody facilities. With lead funding from the Ministry of Children and Youth Services, we are transforming paper-based best practice programs to an interactive multimedia platform that is significantly improving program results. Targeted youth have become more engaged in the skill learning process and program completion and retention rates have soared from 75% to 95%. The generous support of foundations, corporations and individual donors has allowed us to develop new HUB content for our employment programs, as well as for individuals with developmental disabilities and at risk adult populations. Some key highlights from the last year include: Brad Lambert • Implementation of Employment Ontario’s new employment service model which provides a seamless ‘one stop shop’ for skill development, connecting over 1,800 youth and adults to jobs, training and community opportunities. • Awarded Ontario Trillium Foundation grant to deliver our ‘Digital Den’ after school program to help youth develop digital graphic design skills to further personal and employment goals. • Introduction, through funding from the Ministry of Community and Social Services, of our new Family Support Worker program and continued investment in person directed planning supports for individuals with developmental disabilities. • Creation of diverse, new partnerships with such organizations as MaRS Discovery District, Toronto Board of Trade, BDO, and Sheridan College that will broaden the reach and effectiveness of our programs. A special thanks to Springboard’s passionate, committed and energetic staff, Board Members, volunteers, funders, donors and community partners who have enabled us to achieve such amazing results, despite the challenging economic and social environment. We invite you to continue viewing our new annual report format and learn how Springboard is making our communities stronger by improving the lives of the clients we serve. Thank you for your outstanding support and we look forward to working with you in the year to come. President Regional Vice President, Real Estate Markets – Ontario, Royal Bank of Canada Marg Stanowski Executive Director STRATEGIC DIRECTIONS 1 3 GROW & INNOVATE • Embrace and pursue innovative ideas and approaches in the design of delivery of best practice programming in all of our service areas. • Improve our programs and services by engaging staff, embracing new ideas and implementing best practices. • Build an integrated information technology solution across the organization. • Expand our capacity for innovation to achieve the best results. 2 COMMUNICATE & ENGAGE • Increase client access to programming by building strategic partnerships and enhancing our profile. • Expand public support by communicating the impact of our services on the client and the community. STRENGTHEN THE ORGANIZATION 4 EVALUATE • Establish measurements that evaluate the effectiveness of all of our programs. • Improve our program design and delivery to achieve the best outcomes for those we serve. OUR IMPACT RESULTS AND IMPACTS SKILL BUILDING Providing over 164,000 hours of direct skill-building training that develops our clients’ potential, accountability and level of community participation. COMMUNITY Connecting clients to the community and its resources - Enhanced client economic independence through: • Over 1,800 individuals employed or returned to school • $6.5M in new wages earned - Clients gave back to the community through public service and restitution to victims valued at over $1.0M - Volunteer and student hours valued at $170K - 91% Client and stakeholder satisfaction across all our programs YOUTH JUSTICE Springboard offers a diverse range of both community and residential programming for youth involved in the justice system. Our programs foster personal accountability and focus on skill building and connecting youth to resources that help them attain their potential and success. Key Highlights: Youth Justice Programs: Attendance Program YCAPP Youth Connect Youth Justice Committees Youth Justice Residences • Achieved a 97% success rate and a 93% client satisfaction rating in our Scarborough-based Attendance Program, which provides cost effective alternatives to custody. • Provided services to 432 young persons in our youth residences representing a 22% increase over last year. Many of these youth were there for short stays, requiring staff to adapt programming. "My experience was really amazing. The program helped me see why I get angry, what's causing my anger and how could I stop myself from doing stupid acts. This is a very good program overall. Staff are good teachers - they taught us a lot. “ - Attendance Centre Youth, July 2011 ADULT JUSTICE Springboard provides community-based programs for adults involved in the criminal justice system. These programs also stress client accountability and utilize cost effective alternatives that promote victim restitution, charitable donations, and community service. Adult Justice Programs: Community Service Order Direct Accountability and Diversion Intermittent Community Work Program Key Highlights: • Contributed $420,000 in community work through our clients’ participation in our Intermittent Community Work Program (ICWP) and $54,000 in restitution paid to victims of crime through our Direct Accountability programs. • Provided nonprofit organizations in 134 Ontario communities with opportunities to enrich their services through work placements completed by clients in our ICWP & Community Service Order programs. "Great program!! People make mistakes. This program allowed you a second chance. Serving time would have been a very difficult thing for me and my family” - ICWP Client EMPLOYMENT Employment Programs: Springboard helps individuals overcome barriers to finding and keeping a job. We provide a variety of skill-development training, counseling and job placement supports customized to each client’s individual needs. Key Highlights: Springboard Employment Services Success in Motion Summer Job Service Youth at Work • Launched Employment Ontario’s new service model that provides seamless mless ‘one-stop-shopping’ for skill development. It connected over 1,800 youth and adults to jobs, training and community opportunities and achieved a client satisfaction rate of over 90%. • Had a success rate of 80% with our Employment HUB program which helps people with complex needs and barriers find work or return to school. “Finding Operation Springboard is probably the best thing that’s happened to me in a long time because it made it a lot easier for me to find employment” - Employment HUB client, June 2011 SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES Springboard provides residential and day programs, supporting those with development disabilities cultivate the skills they need to reach their full potential. Key Highlights: Developmental Services Programs: S.O.A.R. Day Programming North Beaches Frank Drea House • Increased client engagement in our day programming by converting them platform. Client m to a digital platform satisfaction rates have soared to 83% with the introduction of this interactive multimedia programming. • Collaborated with 6 partnering agencies to develop a curriculum, user manual and to train 40 new staff to facilitate Person Directed Planning; all made possible through the support of the Ministry of Community and Social Services. “I had lived at Frank Drea house for 15 years, where I learned how to cook and do chores. I am now more independent and living in an apartment with another person. I will have my own apartment one day.” - Richard N., former Frank Drea resident COMMUNITY LEARNING HUB HUB Programs The Community Learning HUB is Springboard’s platform for all of its interactive multimedia programming. Key Highlights Youth Justice Services for People with Developmental Disabilities Employment • Expanded our Community Learning HUB from 11 to 36 Ontario sites involving volving 21 community agencies and 7 youth secure facilities. • Awarded an Ontario Trillium Foundation grant to deliver our ‘Digital Den’ after school program. This program helps youth develop digital graphic design skills to further personal and employment goals. "This was a really good experience. This program actually helped me through some things that happened to me. Staff were really nice, understanding, enthusiastic, and charismatic." - Attendance Centre Youth, August, 2011 EXPANDING ACROSS ONTARIO Originally operating from 7 Springboard sites, HUB Programming has expanded to 21 other community nity agencies and 7 secure youth facilities EXPERIENCE THE HUB Click the HUB Menu at left to view a video of the HUB in action. Click the HUB Menu at left to try a HUB activity GOVERNANCE Operation Springboard was incorporated under the Ontario Corporations Act in 1974 as a non-profit organization without share capital and is a registered charity under the Income Tax Act. The Board of Directors of Operation Springboard govern the organization by following best practices prevalent in the non-profit sector and those stipulated by Provincial, Federal and Municipal Governments from which the organization receives funding. View our most recent Charitable Tax Return by clicking here. FINANCIALS THANKS to our 2010-2011 Individual Donors A. Pangan Agneta Toda Al Libfeld Alan Gordon Albert Steenburgh Aldo De Santis Alex Czartoryski Alex Doughty Dr. Alexander Lowden Ali Akhtar Alis Staples Allan Kimberley Allan Schmidt Allan Zinn Andrew Guizzetti Andrew Brest Andrew Shantz Andrew Case Andy Hall Andy Sykes Anna Lam Anna Maria DeLeo Anne MacPhee Anne and Joseph Ricci Antonio Bernal Aris Kaplanis Arnie Warner Art Siksna Arthur Reyes Arthur Siksna Ashif Ratanshi Asiyeh Reyes Audrey Kemp Barb Theodora Kopow Barbara Swanson Benjamin Alman Bernadette Saad Bessi Chow Bill Daniel Bill Corbett Bill Morris Blain Hicks Bob Lunman Bonnie Foster Brad Moore Brad Lambert Brenda Vince Brian Walsh Brian Burkett Brian Carroll Brian Catalang Brian St John Bruce MacKay Bruck Easton C. Ross Carol Davis Caroline Chiu Catherine Green Charles Winograd Charles Gudaitis Charlie Sims Chris Devlin Chris Tan Cindy Nowina Clara Greco Colleen Johnston Craig Kaplan D. Robert Grant Damon Williams Dan Ferguson Daniel Mcpherson Daniel Chornous Danuta Eismart D'arcy Chadwick Darryl Gebien Dave Hodge Dave Matthews David Allgood David Reed David Agnew David Unruh David Kwong David Williams David Dick David Arbuckle David Brabrook David Krieger David Saunders David & Bonnie Goldstein Davina Hader Dawn Milton Dawna Speers Denise Blakidis Dev And Mary-lou Bingham Diana Britton Diane Carter Diane Rodgers Don Poynter Don Harrison Donald Bell Donald Reid Donn Hanbidge Donna Shantz Doug Coulter Doug Bradley Doug Kerr Dougal Macdonald Duncan Sandison Edward Graham Edward Bishop Elgin Farewell Elizabeth Pollard Elliott Douglas Elvio Demeneghi Eric Haslett Erlvin Paivel Filippa Martello Fran Grant Frank Lippa Fred Antflek Fred Sherratt Dr. Frederic Jackman Garo Bostajian Gay Mitchell George Gantcheff George Lewis George Hood Gillian Foster Glenn Wallace Gordon Feeney Gordon Williams Gordon Kumagai Greg Anderson Greg Mills Guohai He Guojian Cai Guy Whitfield Hanif Mamdani Harold Fisher Hermann Leiningen Hershell Ezrin Hon Consiglio Di Nino Hongmei Hao Ian Shelley Irene Nattel Iris Wilde Irving Cooper Jack Winberg Jacqui Mcgillivray Jake Epp James Yuel James Salem James Temerty Jamie Grossman Jan Dobson Janice Fukakusa Jason Smith Jeff Denys Jeff King Jennifer Tory Jenny Poulos Jeremy Freedman Jeremy Devereux Jessica Arruda Jim Ireland Joe Canavan John Hamilton John Montalbano John Vlasov John Cooley John Arruda Dr. John Kovalcik Dr. John Laidlaw John Fleming John Sorokolit John Britton John Daniels John & Janice Ghent Jose Placido Joseph Tanzola Joseph Dason Judith Jackson Justin Chang Keith Sjogren Ken Dryden Kim Robinson Kim Derry Kingsley Campbell Latif Fazel Laura Gainey Leo Cook Leonida Abad Leslee Lunman Liane Fairsinger Linda Currie Lindsay Yates Lisa Saunders Lloyd Mcginnis Lori Montague Lori Ellis Lucy Gucciardi Lyndsey Poynter Marco Cipriani Margaret Kelly Margaret Dowdall-Logie Margareth Gunn Marianne Harris Mark Standish Mark Chiven Mark Singer Marlene Black Mary Lee Matt Varey Matthew Hannon Melanie Goldhar Merlita Delacruz Merrilee Fraser Michael Thorley Michael Clarke Michael Kelly Michael Harper Michael Eagan Michael Smyth Michael Wilson Michelle Williams Mike Villarroel Mike Pedersen Mimi Chu Mohammad Khan Morten Friis Mostafa Fattah Murray MacFarlane Neil Atkinson Nicola Walmsley Nicole Swerhun Nora Jones Olga Leyenson Paul Balfour Paul Gibbons Paul Hogeboom Paul Frederick Paul Wubbolts Payam Khaksarfard Peggy Dowdall-logie Peter Buzzi Peter Coward Peter Buzek Peter Reid Peter Trougakos Peter Cook Peter Jarvis Phil Chen Pierre Bertrand Ralph Moulton Ralph Yuan Ray Mawhinney Renee Leung Renton Stevenson Rev. Celeste Wright Richard Carmichael Richard Talbot Richard Kennedy Richard Goodfellow Rick Reid Rob Kellough Robert McLeese Robert Porter Robert Hewett Robert Johnston Robert Wilson Robin Yates Rocco Pantalone Ron Durand Rosamond Wright Rosaund Chang Ross McHardy Ross Reid Roy McMurtry Sally Hannon Sam Persaud Sandra Pallin Sandra Black Sandra Leonard Sara Lanthier Sara- Marie Reyes Sarojni Ganpat Scott Lamont Scott Graham Selig Serber Selwyn Kossuth Sergio Catlla Shauneen Bruder Shawn Cooper Sheila Britton Shelley Alton Shirley Hu Silvio DeGasperis Staci-Anne Duval Stan Zipkin Stanley Shortt Stephen Clements Stephens Lowden Steve Trougakos Stuart Rutledge Susan Heard Suzanne Gibson Suzanne Boggild Sylvia D'Intino Terry Bennett Thai Tang Thomas Smee Timothy Quek Todd McLean Tom Borja Tom McPherson Tom and S.M Farquharson Tony Pacheco Tony Gaffney Trish Krause Val McRae Vicenzo Martino Vicky Kelsey Vijay Parmar Viki Scott Vince Scaramuzza Walter Kordiuk Wayne Bossert Wayne Haas William O'Rourke William Hatanaka William Holland Dr. William Lindsay William Graham William Benson William Stewart Zabeen Hirji THANKS to our Government Funders and Corporate and Foundation Donors Corporate Foundations Government 4 Office Automation LTD ALTECH Security Systems Bass Associates Ltd Bazil Developments Inc. BDO Dunwoody Limited Bell Canada Brookfield Homes (Ontario) Ltd Canadian Niagara Hotels Inc. Deloitte Touche LLP Effort Trust Elements LLP Estate of Alexander M. Cameron EVTON Capital Partners LTD. Ganz Gladstone Hotel Goldman Sachs Canada Inc. HealthSource Plus Heenan Blaikie LLP Homestead Land Holdings Limited Iserve Technology Consulting Ltd. Kaneff Management Services Inc. Keg Restaurants LTD KPMG Lancaster Flowers Mackenzie Investments Mackie Research Capital Corporation Maple Reinders Constructors Ltd. Mark's Work Wearhouse Marriott Coutyard Hotel Mattamy Homes Limited MGI Financial Inc. Montevallo Developments Limited Niagara Parks Commission Nobis Inc. Old Spaghetti Facotry Canada LTD. Ontario Power Generation Charity Trust Orlando Corporation Paladium Investment Limited Partacc Developments Inc. Paul Henry Consulting Plazacorp Portico II Limited R. Williamson Consultants Limited RBC Wealth Management RealNet Canada Romagna Mia Rotary Club of Toronto Royal Ontario Museum Foundation Sifton Properties Limited Spyder Canada Company St Jamestown Steak & Chops LTD St. Phillips Fine Bakeries Stellarbridge Management Inc. Suncor Energy SunLife Financial TACC Construction Ltd. Teranet Inc. The Fairmont Royal York The Effort Trust Company The Phelps Group Inc. Tricell Sales & Marketing Tridel Corporation United Way Toronto Wild Water Kingdom Wilkinson Consulting Inc. Winners Merchant International Bedolfe Foundation CHUM Charitable Foundation Jackman Foundation Ontario Centre of Excellence for Child and Youth Mental Health Ontario Trillium Foundation RBC Foundation State Street Foundation The Great Gulf Homes Charitable Foundation The John and Myrna Daniels Charitable Foundation Toronto Community Foundation Capital Algoma District School Board Canada Mortgage and Housing Corporation Department of Justice Canada Ministry of Children and Youth Services Ministry of Community and Social Services Ministry of Community Safey and Correctional Services Ministry of the Attorney General Ministry of Training, Colleges and Universities Service Canada Toronto District School Board Special thanks to all the Springboard staff and volunteers for their donations and time. 2011 Springboard Events RBC Golf Challenge Winter Bluesfest Annual Golf Classic Walkathon WHO IS INVOLVED? BOARD OF DIRECTORS PATRONS Brad Lambert, Board President Roy McMurtry Regional Vice-President, Real Estate Markets – Ontario, RBC Fran Grant, Treasurer Justice David P. Cole Assistant Deputy Minister, Ontario Public Service (R) Senator Consiglio DiNino Kim Derry ** Bonnie Foster Division Policing Command, Toronto Police Service Elgin Farewell Don Harrison Sr. Vice-President, HR & Production, Teranet Inc. Dr. Frederic L.R. Jackman Harold Fisher Justice Peter Jarvis Trustees-Receivers, KPMG (R) Melanie Goldhar Aris Kaplainis Director of Service Delivery, Ministry of Government Services (R) M. George Lewis Clara Greco The Toronto Blue Jays Lori Montague ADVISORS Lan Nguyen* Susan Addario David Arbuckle Jeff Arbus Wayne Barrett Sandy Bozzo MaryEtta Cheney Barry Clayton Arthur Daniels Justice Norm Dyson Michael Eagan D.S. Ferguson D. Robert Grant Blain Hicks Sandra G. Leonard Paul Manna Cindy Nowina Steven Reesor Rick Reid Dawna Speers John Stall Morris Zbar Senior Counsel, Ontario Power Generation Special Legal Advisor, Justice on Target Director, Business Enablement and Client Services, IT Division, City of Toronto Vince Scaramuzza Barrister & Solicitor Leo Stakos** President, Fish ON Productions/ Fish TV Jane Wilcox* Staff Superintendent, Toronto Police Service Scot Wortley ** Professor, University of Toronto Centre of Criminology Robin Yates** President, Yates Corporation Marg Stanowski Executive Director, Operation Springboard (Ex-Officio) Board Interns: Kuan Li International MBA Candidate Kanika Samuels Diversion Coordinator, Durham Region Police Service Satyajeet Sarangi Student, McMaster University (R) Retired ** Board term completed on October 18, 2011 * Board term commenced on October 18, 2011 Design from the Digital Den CONTACT SPRINGBOARD Youth Justice The Aris Kaplanis Centre for Youth 2568 Lawrence Ave. East, Scarborough, ON M1P 2R7 PH: (416) 615-0788 Blue Jays Lodge PH: (416) 977-0089 ext. 227 Gord Saunders House Ph: (416) 977-0089 ext. 227 Terry Fox House Ph: (416) 977-0089 ext. 227 Youth Connect 2568 Lawrence Ave. East Toronto, ON M1P 2R7 Ph: (416) 615-0788 ext. 257 YCAPP -Central Toronto 311 Jarvis St. Toronto, ON M5B 2C4 Ph: (416) 964-1948 YCAPP - North York 2201 Finch Ave. W. Room 204B Toronto, ON M9M 2Y9 Ph: (416) 746-0430 YCAPP - Newmarket 50 Eagle St. West Newmarket, ON L3Y 6B1 Ph: (905) 895-7674 Youth Justice Committees Scarborough: (416) 346-8070 Newmarket: (416) 915-7661 Sault Ste. Marie: (705) 254-9748 Adult Justice Intermittent Community Work Program 976 College St. Toronto, ON M6H 1A5 Ph: (416) 597-8522 ext. 0 Community Justice Admin 976 College St. Toronto, ON M6H 1A5 Ph: (416) 915-7661 Community Justice & Diversion Old City Hall 60 Queen St. West Toronto, ON M5H 2M4 Ph: (416) 214-2469 Adult Justice (cont..) Community Justice - Scarborough 1911 Eglinton Ave. East Toronto, ON M1L 2P4 Ph: (416) 755-1168 Community Service Order Program 976 College St. Toronto, ON M6H 1A5 Ph: (416) 551-2785, ext 228 Head Office 2 Carlton St. Suite 800 Toronto, ON M5B 1J3 Ph: (416) 977-0089 Development: ext. 225 Communications: ext. 218 Human Resources: ext. 228 IT helpdesk: ext. 299 All other matters: press 0 Employment Springboard Employment Services 3195 Sheppard Ave. E., Floor 1A Scarborough, ON M1T 3K1 Ph: (416) 849-4421 Success in Motion 2 Carlton St. Suite 800 Toronto, ON M5B 1J3 PH:(416) 977-0089 ext. 505 Summer Jobs Service 3195 Sheppard Ave. E., Floor 1A Scarborough, ON M1T 3K1 Ph:(416) 849-4421 Youth at Work 2568 Lawrence Ave. E Scarborough, ON M1P 2R7 Ph: (416) 850-0169 Community Learning HUB HUB Program Delivery 2568 Lawrence Ave. E Scarborough, ON M1P 2R7 Ph: (416) 615-0788 HUB IT Helpdesk 2 Carlton St. Suite 800 Toronto, ON Ph: (866) YOUR-CLH ext. 299 Services for the Developmentally Disabled S.O.A.R. 1464 Midland Ave. Scarborough, ON M1P 3B9 Ph: (416) 913-1301 North Beaches Residences 2305 Gerrard St. E Toronto, ON M4E 2E4 Ph: (416) 690-8001 Frank Drea House 335 Leslie St. Toronto, ON M4M 3C8 Ph: (46) 465-9477 Charitable Registration # 11906 9094 RR0001 www.operationspringboard.on.ca [email protected]