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TABLE OF
CONTENTS
MESSAGE FROM
THE CHAIR //
//
EDMONTON
MESSAGE FROM THE CHAIR
PG | 3
ABOUT KIDSPORT
PG | 4
SUPPORTED SPORTS
PG | 5
DOLLARS DISTRIBUTED
PG | 6
LOCAL BREAKDOWN
PG | 7
PARTNERS
PG | 8
MESSAGE FROM THE TREASURER
PG | 9
BIDS FOR KIDS
PG | 10
KIDSPORT EDMONTON UPDATE
PG | 14
BOARD MEMBERS
PG | 15
//
KidSport Edmonton had its 20th anniversary in 2015 – and what a year it was. KidSport Edmonton had
a busy and fruitful 2015, supporting 2,029 kids - an increase of 37% from 2015. This equated to a record
$354,821 distributed in sport registration fees to partner sport organizations. In order to ensure the ongoing
success and sustainability of the KidSport program, KidSport focused on a number of areas in the past year.
Developing new and strengthening existing partnerships was an important focus. KidSport Edmonton and
the Edmonton Minor Soccer Association renewed our partnership that allows for cost sharing for soccer
registration fees. We also established new partnerships, such as with the Free Footie program and the
Edmonton Minor Hockey Association Alumni.
The Board focused on the financial sustainability of the organization and made the decision to further build
on our reserves, which will continue to be important in a time of increased need for Edmonton families.
Specifically, the Board has chosen to dedicate funds to an Endowment Fund with the Edmonton Community
Foundation to establish an annual revenue source to support the organization. Funds were also dedicated
to an internal reserve fund to ensure sustainability in tough times, if required.
KidSport Edmonton looked to enhance sponsorships and fundraising initiatives in 2015. Our Bids for Kids
event provided a venue to establish many new corporate partners. This event continues to set records in
attendance and funds raised for our chapter. The 2015 event netted KidSport Edmonton over $50,000 to
assist with the KidSport program. We were also invited to participate in Birdies for Kids presented by AltaLink, a program that allows up to 50% matching funds to be provided to each charity who is involved. It is
important for us to thank the Foote Family who contributed significant funds to KidSport Edmonton in 2015
– funds used to keep up with the growing demand of the program.
The Board and staff continued to look for ways to improve organizational effectiveness. This includes putting
in place succession plans for the Board of Directors and bringing new volunteer talent into the organization
via committee work.
KidSport Edmonton continued to work closely with KidSport Alberta as well as our sister chapter KidSport
Calgary, focusing on a number of areas including organizational effectiveness and fundraising initiatives.
There were a number of advocacy opportunities in 2015 including involvement with Edmonton’s Poverty
Reduction Strategy and Active Recreation and Sport Strategy Consultation.
Thanks to our many supporters in 2015 – we look forward to another successful year, ensuring all kids can play!
Steve Allan
Chair, KidSport Edmonton
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3
SUPPORTED SPORTS
SOCCER
SPORT
831
KIDS HELPED
$107,593
GYMNASTICS
$46,862
$20,837
SCHOOL SPORTS
MARTIAL ARTS
$19,439
$21,546
$2,000
ABOUT
BASEBALL
$24,020
$16,040
$4,305
//
MISSION
//
We believe that no kids should be left on the sidelines and all
should be given the opportunity to experience the positive benefits of organized sports. KidSport provides support
to children in order to remove the financial barriers that prevent them from playing organized sport.
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26
TAEKWANDO
FOOTBALL
CHEERLEADING
$33,634
$17,500
$4,794
70
44 SPORTS SUPPORTED TOTALING
354,821
$
20
SWIMMING
SKIING
$6,267
$2,494
53
KidSport is a national not-for-profit organization that provides financial
assistance for registration fees to kids aged 18 and under. Through a confidential application process we provide
grants so they are able to play a season of sport. Nationally, KidSport is comprised of a network of 11 provincial /
territorial KidSport Chapters and over 178 community KidSport Chapters. Since its creation in 1993, more than
530,000 kids across the country have been given the chance to play sport through KidSport grants.
37*
BASKETBALL
99
THANKS FOR ALL YOUR SUPPORT, KIDSPORT!
99
DANCE
105
A PART OF A TEAM.
99
SKATING
122
OUR FAMILY HAS BEEN GREATLY BLESSED BY THE SUPPORT OF KIDSPORT AS IT HAS ALLOWED US
TO CONTINUE TO HAVE ALL FOUR OF OUR KIDS IN HOCKEY. OUR KIDS LOVE PLAYING HOCKEY & BEING
DOLLARS DISTRIBUTED
ICE HOCKEY
208
//
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VOLLEYBALL
9
$2,056
Remaining split between these 29 different sports:
Athletics, Badminton, Bowling, Boxing, Cricket, Equestrian, Rhythmic Gymnastics, Ball Hockey, Field Hockey, Lacrosse,
Ringette, Rock Climbing, Rowing, Rugby, Snowboarding, Softball, Tennis, Water Polo, Multi Sport and Sport Camps
*number includes Jiu-Jitsu, Judo & Karate.
5
DOLLARS DISTRIBUTED
LOCAL BREAKDOWN //
//
2,029 Kids helped with $354,821 distributed. 293 Sport Organizations received this funding on behalf of the families
playing 44 different sports.
In 2015, a total of $354,821 was distributed in Edmonton, assisting 2,029 kids to participate in organized sports.
Over our twenty year history, KidSport Edmonton’s legacy has grown exponentially!
TOP 30 SPORT ORGANIZATIONS
2005
6
2006
2007
213,569
164,514
193,337
167,547
1489
1321
1370
1145
931
646
2029
82,293
424
626
68,551
469
370
45,583
92,625
104,754
153,863
354,821
FUNDS DISTRIBUTED
KIDS HELPED
CHAPTER
2008
2009
2010
2011
2012
2013
2014
2015
TOTAL KIDS
TOTAL DOLLARS
MILL WOODS SOCCER ASSOCIATION
153
$
17,820
EXTREME EDGE SKATING CLUB
51
$
6,951
EDMONTON XTREME FC
45
$
6,875
SUNG LEE TAEKWONDO
41
$
9,772
EDMONTON WEST ZONE SOCCER ASSOCIATION
40
$
5,865
EDMONTON NORTH ZONE SOCCER ASSOCIATION
37
$
3,700
CAERNARVON COMMUNITY LEAGUE
36
$
3,815
ST. NICHOLAS SCHOOL
35
$
8,600
WHITEMUD WEST HOCKEY ASSOCIATION
35
$
6,588
CITY OF EDMONTON
32
$
2,197
FLITEWAY FIGURE SKATING CLUB
31
$
4,425
AFRICANA FOOTBALL CLUB
29
$
7,250
HAIRSINE COMMUNITY LEAGUE
27
$
3,200
SOUTHWEST EDMONTON MINOR SOCCER ASSOCIATION
26
$
3,900
MCLEOD COMMUNITY LEAGUE
25
$
2,900
DELTON COMMUNITY LEAGUE
25
$
2,500
TERWILLEGAR RIVERBEND COMMUNITY LEAGUE
25
$
2,460
LAGO LINDO COMMUNITY LEAGUE
25
$
2,035
FREE FOOTIE SOCCER SOCIETY
25
$
1,000
MILLWOODS MINOR FOOTBALL ASSOCIATION
24
$
6,000
EDMONTON CHAMPION HANKOOK TAEKWONDO
24
$
6,000
MILLWOODS HOCKEY ASSOCIATION
23
$
5,405
MINOR BALL HOCKEY ASSOCIATION OF EDMONTON
23
$
5,325
HOMESTEADER COMMUNITY LEAGUE
23
$
2,610
NORTH EAST BASKETBALL ASSOCIATION
22
$
3,650
EDMONTON CHARGERS FOOTBALL CLUB
21
$
5,250
NORTH EDMONTON GYMNASTICS CLUB
21
$
3,921
BEVERLY HEIGHTS COMMUNITY LEAGUE
20
$
2,590
MCCAULEY COMMUNITY LEAGUE
20
$
1,580
CAPITAL CITY GYMNASTICS
19
$
4,055
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PARTNERS
//
This group highlights some of our top partners and donors from 2015. However, we are extremely fortunate to have a
wide variety of supporters, that make it possible for our chapter to make a difference in the lives of the kids we support.
We are very grateful for every single donor and partner that supports our great cause each year.
MESSAGE FROM
THE TREASURER
//
2015 proved to be a very busy year for KidSport Edmonton, both on the expense and revenue side of the equation.
KidSport saw an increase of 63% in funding and expenses, largely due to an increase in the demand for our services.
Despite a difficult year in the local economy, KidSport’s revenues have increased at a healthy pace, experiencing growth
of 15% year over year. The results are in line with the projections set by the Board, which purposely set out to expand
funding and draw on the organization’s cash position.
Increases in the revenue side of the equation are largely due to generous grants from the Eldon and Anne Foote Family,
through the Edmonton Community Foundation, and the Stollery Family Foundation. Third party events remained strong for
the year and are seen to be an area of steady growth. KidSport Edmonton’s Bids for Kids event continues to be a reliable
source of revenue during the busy fall registration period. A dedicated Fund Development Committee was established
in 2015 which enabled our chapter to make strides in this area. The end of 2015 also brought a new partnership with the
Edmonton Minor Hockey Association Alumni that will support hockey registrations for children into the future.
The increase in expenses in 2015 was largely the result of a sharp increase in the demand for KidSport’s services.
Applications increased 37% and total registration fee funding increased 67%, over 2014 statistics due to increased
awareness for the KidSport program, the downturn in the Alberta economy and an increase in our funding amount to $250/
child/year from $200/child/year. Operating expenses rose due to the hiring of a full time Program Manager to support our
continued outreach programs, events and increased administrative requirements.
The Board of Directors has continued its commitment to financial sustainability and is pleased to say that, after a substantial contribution to a reserve account, KidSport Edmonton now sits with 6 months of operating funds available to be used
in times of financial need. This is an important step in securing the long term sustainability of the organization. The Board
also remains committed to growing the KidSport Edmonton Endowment Funds with the Edmonton Community Foundation
and aims to continue making a yearly contribution to these funds.
KidSport Edmonton’s successes in 2015 have largely translated into a more favourable financial position for our organization. Net
assets grew by 30% which is very beneficial, given the economic outlook for 2016. KidSport Edmonton has assumed a continued
increase in the demand for registration fee grants due to the economy and the influx of Syrian Refugees into Edmonton.
We are very happy that families requiring our support are finding our doors and ensuring that their kids get to play the sport
of their choice. We look forward to helping many more in 2016!
Greg Bainbridge
Treasurer, KidSport Edmonton
Atco Energy Solutions
ATCO EPIC Program (Employees Participating In Communities)
Canada Place Fitness Association
AEP Employees Association
Kentwood Ford
Kia West Edmonton
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BIDS FOR
KIDS 2015
//
KidSport Edmonton’s 4th annual “Bids for Kids” event was once again held at The Matrix Hotel downtown and involved
a silent auction as well as other special activities – such as a photo booth and fussball table. The $50,000 raised through
this event supports the growth and operations of the KidSport program in Edmonton.
Sport celebrities in 2015 included: Figure Skater Kaetlyn Osmond, Bobsledder Neville Wright, Edmonton Eskimos GM,
Len Rhodes, Wrestler Mike Asselstine, and Boxing Champion Jelena Mrdjenovich. The MC for the evening was Allan
“Lowetide” Mitchell from TSN 1260.
Partners in 2015 included:
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- OSTREM CHEMICAL
- ALBERTA PLYWOOD
- LIBERTY SECURITY
- STEEL-CRAFT DOOR PRODUCTS
- KENNEDY REAL ESTATE
- BJ ELECTRIC
- RC STRATEGIES
- ACRON ROOFING SYSTEMS
- FELESKY FLYNN
- KINSMEN CLUB OF EDMONTON
- MING SHINE
- FIRMA FOREIGN EXCHANGE
- REIDBUILT HOMES
- JV DRIVER
- LLOYD SADD INSURANCE BROKERS
- SERVUS CREDIT UNION
- ATB FINANCIAL
- LUXUS MANAGEMENT COMPANY
- ALBERTA BLUE CROSS
- UNITED CYCLE
- STANTEC
- HOMES BY AVI
“THANK YOU VERY
MUCH FOR YOUR
KIND GESTURES,
KIDSPORT”
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GRANTS
//
GRANTS AND FOUNDATIONS SUPPORT:
AHS Staff Charities
City of Edmonton Community Investment
Operating Grant (CIOG)
Butler Family Foundation
Stollery Charitable Foundation
Edmonton Community Foundation Funds:
- Eldon and Anne Foote Fund
- Olgivie Fund
- Owen Schlosser Fund
- David and Janet Bentley Family Fund
Edmonton Public Teacher’s Charity Trust Grant
Calgary Shaw Charity Classic Birdies For Kids Program
DON0R LED EVENTS
MacEwan University KidSport Night
Men’s and Women’s Basketball
Edmonton Oiler’s 50-50
United Cycle Coronation Triathlon
NAIT Athletics – Jersey Day
//
Edmonton Marathon
Raintree Financial Fun Run
Hackers Golf Tournament
Northlands’ K-Days
Lister Hall Dodgefest
Northlands - Parking proceeds from Oilers vs University of
Alberta Bears Rookie game
UAB Charity Dodgeball Game
Loblaws
Lillian Osborne Hockey Game
University of Alberta Athletics – Chuck A Puck
Longest Day of Golf at the Windermere and Derrick Clubs
Oxford Learning Centre – Movie Night
Dulux Paints Werner Schadl Annual Golf Tournament
CRAFT Community Brew Partner
Mr. Mike’s Steakhouse Casual Mike’s Unite Fundraiser
THANK YOU,
KIDSPORT,
FOR THE WONDERFUL EXPERIENCES YOU
WILL BE GIVING MY CHILDREN!
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KIDSPORT
EDMONTON UPDATE
BOARD
MEMBERS
//
//
Since launching in 1995, KidSport Edmonton has provided sport opportunities to 12,720 kids and distributed more
than $1.82 million towards sport registration fees. KidSport Edmonton had yet another record breaking year both in
terms of number of children funded and dollars raised through fundraising efforts. 2015 saw new organizations and
companies choose KidSport Edmonton as their charity of choice for their fundraising events. With more and more
families relying on our organization, the support from these events is critical to our ability to assist these families.
The voluntary Board of directors provides leadership and vision to KidSport Edmonton. The Board concerns itself
with policy direction and decisions, ensuring sound financial planning and supporting fundraising efforts geared
toward making sure that ALL Kids Can Play. The following individuals are sincerely thanked for their time,
commitment and dedication to KidSport Edmonton.
OUR BUSINESS MODEL
Steve Allan, Chair
|
Alberta Recreation & Parks Association
Greg Bainbridge, Treasurer
|
Raintree Financial Solutions
Todd Reade, Past Chair
|
Deaf and Hear Alberta
Mark Connolly, Director
|
CBC Edmonton
Sam Cooper, Director
|
Cisco
Tom Duke, Director
|
Miller Thompson
//
Funds that are generated in Edmonton stay within Edmonton to help ensure local kids are able to participate in the
sport of their choice. KidSport Edmonton is able to provide consistent support across the city and offer a level playing
field so all kids in Edmonton can play – regardless of their financial situation.
HOW TO GET
INVOLVED //
KidSport Edmonton would not exist if it weren’t for the support of our incredible volunteers. It’s people like our volunteers
who make a real difference for the youth in our community. By volunteering for KidSport Edmonton, you are helping kids
in Edmonton get off the sidelines and into their game/activity of choice. A little bit of your time can equal a season of
sport for a child in need, allowing them to explore a sport for the first time, or continuing to build skills in one they love
already. Events and tasks can range from road races to 50-50’s to networking events. If you like variety and most
importantly, have a desire to help kids in Edmonton, then this is the opportunity for you!
| 2015 board of directors
John Goranson, Director, ex-Officio |
University Athletics Board
Christy Holtby, Director
|
University Hospital Foundation
O’Ryan Hughes, Director
|
Hughes Petroleum Ltd.
David Jones, Director
|
Edmonton City Police
Mark Korthuis, Director
|
Faculty of Physical Education & Recreation
Trevor Philippon, Director
|
Pennock Acheson Nielsen Devaney
Brad Shewciw, Director
|
Edmonton Eskimos
David Whyte, Director
|
JV Driver
| 2016 staff
Liz Herbert, Executive Director
Janine Helland, Funds Manager
Paula Gladwin, Program, Marketing & Communications Manager
Helping is as simple as…
volunteering!
See if your company offers a
volunteer matching program.
Spreading
the word!
Suggest KidSport Edmonton
as the charity of choice for
the next event or tournament
you’re invited to attend or
are hosting.
DONATing!
See if your company offers
a matching program.
Unique methods
of giving!
We have a variety of
unique ways to give to
support our cause. Get in
touch with us so we can
share some ideas with you
or your organization.
Contact us to have a discussion if you are interested in joining and supporting our team!
2-226 saville community sports centre 780.492.0105
11610-65 Avenue, Edmonton AB T6G 2E1.
[email protected]
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