2015 annual report - United Way of Fort McMurray
Transcription
2015 annual report - United Way of Fort McMurray
2015 ANNUAL REPORT Connect with us today! We love to share great photos and stories of impact on our website and app. Download. Discover. Donate. Connecting with The United Way of Fort McMurray is now easier than ever before. www.fmunitedway.com App available at: #WeArePossibility Marty Giles, 2015 Community Campaign Chair and Diane Shannon, United Way Executive Director were thrilled to receive a huge contribution from the Suncor Energy team represented by Doreen Cole, Senior Vice President, Oil Sands Maintenance & Reliability, Suncor Energy Inc. We set out to meet community needs in 2015 and in the process experienced amazing generosity and compassion. Donors really embraced the campaign and the reasons for giving in a way that was truly inspiring. Our deepest gratitude to each and every person who contributed by making a pledge or participating in a fundraising event. $6,800,000 2015 Annual Report The United Way of Fort McMurray is pleased to share an abundance of good news in this Annual Report for 2015. Throughout these pages are stories of agencies changing lives, generous individuals and companies who are helping us meet community needs, and volunteers who embrace the United Way movement. Message from the Mayor 3 Meeting community needs 4 Moments and memories 5 All that kids can be 6 YMCA - Helping to reach potential Healthy people, strong communities 8 The birth of Waypoints From poverty to possibility 10 STHT - eliminating barriers to housing The Redpoll Centre opens 12 2015 Community Campaign 13 Community Investment Commitee 14 Gifts in Kind 15 Corporate Donations 16 2015 Employee Campaigns 17 Individual and Family Donors Treasurer’s Report 18 - 25 25 Condensed Financial Statements 26 - 28 The United Way Team 29 Message from the Mayor 2015 proved to be another incredible year for The United Way of Fort McMurray as it moved into its new home – The Redpoll Centre 2.0 at Shell Place. With the theme “We are Possibility” guiding the United Way in 2015, this integral organization reminds us that even in the most challenging of times we are a community dedicated to enriching the lives of others through positive change. The United Way of Fort McMurray is a leading example of a community-minded organization contributing to a sustainable future. On behalf of my Council colleagues and all residents of Wood Buffalo, I extend the most sincere gratitude to the Board of Directors and staff of The United Way of Fort McMurray for continuing to better the lives of those who live, work and play in Wood Buffalo. I look forward to what’s to come in 2016. The United Way campaign is a movement the Regional Municipality of Wood Buffalo contributes to every fall, and spearheading the campaign in 2015 were Co-Chairs Sonya Earle and Kimberley Snow of the Municipal Law Enforcement and RCMP Support Services Department. Their commitment to engaging Municipal staff allowed us to surpass our organizational goal of fundraising for the United Way, and I applaud them and all staff that stepped up in getting us over the top! Thank you! Sincerely, Mayor Melissa Blake Regional Municipality of Wood Buffalo The United Way of Fort McMurray is needed now more than ever. The United Way supplies funding to a variety of organizations that in turn deliver 70 much-needed programs and services in the region. Wood Buffalo is known for its generosity and spirit and this year was no exception and I commend our community for again coming forward to give everything it possibly could. Thank you. 3 Meeting community needs expanded our communications with increased social media including the integration of blogs and the creation of a new radio show entitled “IMPACT”, which began airing on KAOS in 2016. In addition to an increasing number of volunteers taking advantage of our Diversified Transportation Seeing is Believing tours of our 26 member agencies, we published several new virtual Seeing is Believing tour videos featuring the Fort McMurray Boys and Girls Club and Centre of Hope. A video featuring three of our agencies who help seniors - St. Aidan’s Society, McMan and Golden Years Society - was unveiled early in 2016. Telling the stories of how community needs are being met continues to be a communication priority. With a commitment to transparency, strong governance principles, and being effective stewards of donor dollars, we are tremendously grateful for the knowledge, insight and hard work provided by our volunteer Board of Directors, the Community Investment Committee, and our skilled staff team. We acknowledge that behind every program and every changed life are the donors, volunteers and agency partners that help us meet community needs. It gives us great pride to acknowledge that it is only through their combined wisdom and actions that we are able to continue to help kids thrive, tackle poverty, and build a stronger, more resilient community for everyone. Our Annual Report gives us an opportunity to communicate all the changes and accomplishments of the preceding year with our stakeholders. 2015 was a unique year as our community adjusted to significant changes in industry and the commercial marketplace. However, The United Way of Fort McMurray continued to focus on, and made progress on, our priorities. We have been strategic in the past and, led by a strong Board of Directors, we are well positioned to face these challenging times and take advantage of new opportunities to meet the needs of the community. Although gaps may continue to emerge, 2016 promises to be a year of great possibility in meeting community needs together. We have partnered in convening a new group to pursue poverty reduction strategies in Wood Buffalo. This is not only a United Way priority, but one that is particularly time-sensitive as many families, along with the chronically vulnerable, learn to cope with unemployment and uncertainty for the first time. Collaboration continued to be at the core of much of our community work in 2015 as we partnered with important groups: Homelessness Initiatives Strategic Committee, Movement Advisory Council (United Way Canada), Social Prosperity Wood Buffalo (as the 5 year project was finalized), ConvergenceYMM and the Heart of Wood Buffalo Leadership Awards among them. We also noted significant growth in volunteer collaboration to support our agencies this year. Days of Caring projects increased with a strong appetite for handson volunteer involvement in helping others in our community. Ben Dutton President Board of Directors The United Way of Fort McMurray has been accredited through the Imagine Canada Standards Program. The Standards Program Trustmark (shown below) signals that The United Way of Fort McMurray has demonstrated compliance with each of the Imagine Canada Standards: Board Governance, Financial Accountability and Transparency, Fundraising, Staff Management, and Volunteer Involvement. The development and opening of The Redpoll Centre at Shell Place was an enormous undertaking this year, and one which has resulted in a dramatically enriched social profit environment. We have welcomed a variety of new tenants, including several from the sports and cultural sector. Successful training, meetings, and events have all benefited from being hosted in this space with the amenities and ambience our facility offers. Outside of events, we witness daily networking and strengthening of our community as agencies and individuals pool resources, innovate and collaborate in an atmosphere which was designed specifically for this purpose. At United Way we continue to strive to share the important message of meeting our community needs together. We have Diane Shannon Executive Director 4 Moments and memories Our first Inspiring Change Breakfast was held in the Mat Program space at The Salvation Army Community Services Centre to share the story of the Community Campaign. We saw a huge growth in Days of Caring projects in 2015. Volunteers from a number of different companies made substantial contributions of time, manpower and expertise with United Way funded agencies. ConvergenceYMM brought together several hundred people for two days of learning and connecting. The give-need wall helped bridge available resources and expertise with need, just one example of how the event helped strengthen the sector. The Suncor Continuous Improvement Team did a Day of Caring at The Redpoll Centre, helping to identify operational efficiencies and system improvements. In the final days at the Franklin Avenue location of The Redpoll Centre, members of the United Way staff joined other tenants in the building in an early spring block clean-up. Longtime community leader John Wilson made a legacy gift to the 2015 Community Campaign of $10,000. A former United Way Board President, Wilson has been a huge supporter of the social profit sector. 5 All that kids can be Helping to reach potential One of the largest social profit organizations in our community is the YMCA of Northern Alberta, Wood Buffalo Region. With three pillars of service delivery - child care; health, fitness and aquatics; and community programs - the YMCA is thriving and helping individuals, children and families reach their full potential. (YYOP) and the Child and Youth Program. “Our membership is growing and usage levels are increasing all the time,” shared Jim Weller, Vice-President, YMCA of Northern Alberta, Wood Buffalo Region. “We are 70 memberships away from reaching 4,000. It really tells the story of the YMCA wanting to be a centre of the community.” “In Fort Chipewyan we went from having zero buy-in at the beginning to now, when kids that won’t go to school are coming to us,” said Jennifer Best, Senior Director of Community and Housing Initiatives, Wood Buffalo Region. “Now 3 of 30 kids have resumes, which is huge. Before this program they wouldn’t have even thought that they were hireable.” YYOP has been making significant inroads in the rurals communities in Wood Buffalo. Coordinator Kelly Tobin has become a familiar presence in the hamlets and has built trust and relationships that are generating results. Weller describes the YMCA as being like a close-knit family. A part of the community since 1988, its Westwood facility might not be big, bright and shiny like its competitor on MacDonald Island, but it does offer intimacy and charm. Tobin travels to Fort Chipewyan every two weeks - as an example of YYOP’s success - and regularly meets with 18 students. The YYOP Coordinator teaches employability and life skills, filling a substantial gap in these remote communities. “We’ve got the warm factor,” said Weller. “We want to be that place where everybody knows your name.” It takes time and consistent consultation, but trust is building and there is good support for YYOP from community leaders. The United Way funded agency operates a number of different facilities and programs and employs over 160 full- and parttime staff members. Two programs were funded by the United Way in 2015-2016: the YMCA Youth Opportunities Program “They want their kids to have the opportunities that they didn’t have,” said Weller. 6 The regular presence in the communities is working. Because there is trust, there is good engagement with students; because there is good engagement, students are discovering that they have skills and opportunities. “We are the only YMCA that offers free programming outside of the membership,” said Weller. “It is the United Way that help us make this happen. You’re investing your dollars in building the potential of individuals, children and families.” “One of Kelly’s students brought in a coffee for her that he bought with his own money from his first job,” said Best. “That’s a huge win.” “Never underestimate the impact of an hour of play with children,” said Best. “Thank you. That small gift is huge to a child.” The Child and Youth Program offers a series of free programs for children and youth of all ages. Thanks to United Way funding, this program offers options for families who might be facing financial barriers. From Kids Yoga to the Imagination Station, from Active Kids to Fun Friday, the mix of Child and Youth options is impressive and well utilized. “Every dollar matters,” said Weller, reflecting on the thousands of donors who contribute to the United Way. “Thank you. We appreciate what you’ve done.” 2015-2016 Funded Agencies (All that kids can be) Children First: Community Child Care Network Society - Early intervention research project (early childhood development) Girls Incorporated of Northern Alberta - Administrative support - Friendly PeerSuasion - Girls Beware - Media Smarts - Summer Camp - Operation Smart - Project Bold - Girls Inc. Alumni - After School Math Plus - Mentoring Fort McMurray Boys and Girls Club - ZAP/ZAP+ (Zany After School Program) - Wavelengths Justin Slade Youth Foundation - JSYF Presents - The Dugout Stepping Stones – Woods Homes Youth Services - Organizational support YMCA of Wood Buffalo - YMCA Child and Youth Program - YMCA Youth Opportunities Program One of the capacity building initiatives of the United Way is our Tools for School program. Each year, with support from external partners like Staples, Boston Pizza, Peter Pond Mall, and Epcor, we invest in making sure that students get a great start to the school year. Some families struggle in finding the resources to get all the school supplies necessary for the start of the academic year. This program, thanks to the generosity of individuals and our partner companies, makes sure that no child goes without. 7 Healthy people, strong communities The birth of Waypoints meaningful to many of the people who reside here.” 2015 was significant for Waypoints, formerly the Fort McMurray Family Crisis Society, for several reasons. Over and above a new name and brand identity, the organization completed its first year of operating The Compass, a residential complex in Stonecreek serving Second Stage and Housing First clients, and the general community. We visited with a small group of Waypoints staff members there are now over 50 people employed by the organization - on a cold day in early February. Trauma counsellors, program coordinators, and a property manager shared their passions for wanting to work on the front lines of providing women and children with hope after having fled from situations of domestic violence and sexual assault. According to Kathleen Thompson, Outreach Manager, 14 of the 78 units in the building are dedicated to Second Stage clients; 13 apartments and a Child Development Centre. Workshops organized by Kaitlyn Bruce, a part-time volunteer coordinator, have made a profound difference. “It’s not only a place to live; it is programming to support clients through their recent experiences of domestic violence that provides them with information as to how to overcome and start anew.” “This one client, she was expressing how she was having a hard time with her boys (on a day when a workshop was running),” shared Bruce. “For her to be able to drop off the kids in the child development centre and relax made a huge difference. We were listening to music, chit-chatting and having a great time. By the end of it you could tell her stress level was alleviated.” The social enterprise element of The Compass - renting suites to the general market - means that tenants are in close proximity to people coming off the street to be in their first home in a long time and others who are at risk of being on the street. Funded by the United Way, the volunteer coordinator and the workshops facilitated by people in the community who donate their time and expertise, help generate self-esteem and social interactions. “It takes a certain type of tenant to embrace what The Compass is all about,” said Michele Taylor, Executive Director. “The rent that they pay is not only competitive throughout the community; it also supports social programs. That is very 8 In the end, three options were presented to the board. “The workshops combat the seclusion that these women feel,” said Michelle Taylor. “They are very secluded by high stress and are very vulnerable. It’s very healthy for them to get out doing arts and crafts, having fun together and socializing.” “I was at my wit’s end because we had gone through this whole process of a few months, come down to the wire, to the last three names, and the board didn’t want any of them.” That night, the board chair, Cliff Dimm, went on his computer and started doing a whole bunch of Google searches. He eventually found “Waypoints”. The journey from the Fort McMurray Family Crisis Society to Waypoints was not without its unique set of twists and turns. “We knew we wanted to change the name,” said Taylor. “Our clients expressed concern about our previous one. It was not only hard to remember, but they also didn’t like when it came up on their phone. We set out to find something that was two syllables and easy to remember. It also had to make sense with our three pillars of domestic violence, sexual assault and homelessness.” “It’s a fairly new word, but it encompasses all the ideas that people were giving us,” said Taylor. “It’s just fantastic and everybody loved it immediately.” The formal name is actually Waypoints Community Services Association, but the brand has been strongly established. Over 100 names were suggested from the community including wayfinding terms like Polaris, Lighthouse, Pathways and others. “Waypoints,” said Taylor. “It sticks.” 2015-2016 Funded Agencies (Healthy people, strong communities) Blue Heron Support Services Association: Alberta Brain Injury Network - Supports for Community Living - Awareness and Prevention Coordinator - Brain Injury Survivor Support Group Canadian Mental Health Association - Administrative support - Fund development and event support - Fun Friends - Friends for Life - PAWS for people (Pets and Wellness Service) CNIB - Rehabilitative and support services Golden Years Society - Administrative support - Seniors lunch support HIV North Society - Administrative support - Education and prevention worker Legacy Counselling Centre - Access to professional counsellor Mark Amy Treatment Centre - Organizational support - Funding for two beds for residents of RMWB McMan Youth, Family & Community Services Association - Seniors Outreach Program St. Aidan’s Society - Senior’s Advocate – prevention - Senior’s Advocate – service delivery Multicultural Association of Wood Buffalo - MCA Expo - After School Tutoring Program - Multicultural Cookery Program - Cultural awareness - Program development The Children’s Centre - Head Start Parent Toddlers Program - Summer Community Action Program - Organizational support Multiple Sclerosis Society of Canada - MS Moves Program Pastew Place Detox Centre - Pre-Treatment Program - Post-Treatment Program - Program facilitator Some Other Solutions - Information and Referral Program - 211 - Health and Wellness Program - Child and Youth Program Spinal Cord Injury Alberta - Community development - Rehabilitation support services 9 The Hub Family Resource Centre - General programming and operational support - Safe Visitation and Safe Exchange Program - New Ways for Families Program Waypoints (formerly Fort McMurray Family Crisis Society) - Community awareness and special events - Next Steps - Second Stage Housing - Sexual Assault Services - Volunteer coordinator From poverty to possibility STHT - eliminating barriers to housing Way back in 2002, there was a need for agency coordination in providing advocacy and support to the ‘hard to house clients’. Supportive Transitional Housing Team was formed; it later became known as Support Through Housing Team (STHT). Funded by the United Way, STHT provided wrap-around services for individuals and families facing barriers to housing. “We noticed some patterns in the community,” said Diane Akkad, Executive Director, STHT. “So it was mandated that we work with the community, with agencies, so that clients wouldn’t fall through the cracks.” Under the leadership of Akkad, Coordinator Tonya Howe and Life Coach Cathy Maguire, STHT works very closely with 13 other agencies to provide hope to individuals and families wanting to get into a home. According to Howe, the agencies convene monthly and ensure that everyone is on the same page regarding a client’s readiness to move into transitional housing. That relationship usually begins with an agency referral and a willingness to change. STHT works with the individual to create a service plan, ensuring that help is provided in the areas of mental health, addictions counselling, budgeting, life skills and more. “The wrap around service would help them with any single barrier that they may have,” said Akkad. “There’s no timeframe. There’s no limit. They’re able to fail and they are able to retry. It’s like a hug until they succeed.” Working with STHT staff and agencies, clients get assistance in a variety of different areas all wrapped up in a service plan with the ultimate goal of getting them ready for transitional housing. That process requires commitment and accountability on the part of the client. “Our housing isn’t immediate,” said Tonya. “Once a client comes aboard, they’ll be working with me for an average of two or three months first. So, if they are meeting with me on a weekly basis, they are keeping me updated on their circumstances, then at two or three months, depending on the progress, that’s when I would bring it to the team.” When a recommendation comes to the group, a vote is taken 10 and majority rules. The 7 transitional units are located in Centennial House on Centennial Drive, a building owned and operated by Wood Buffalo Housing. With on-site security that lives in one of the units, 24-hour video surveillance and rules in place regarding access, the environment is designed to maximize the chance of success. Clients pay rent and bills, and have to take responsibility of going through the application process with Wood Buffalo Housing. However, they have access to support from the Support Through Housing Team, including regular check-ins and weekly life skills meetings with Cathy Maguire. Part of their responsibilities is to attend the Collective Kitchen sessions, where they talk about various aspects of establishing good life skills practices. Plus, they all plan and cook a meal together. “It’s all client driven,” said Akkad. “If the client decides they’re ready to work for a better life then we’re ready to work with them. If they think they’re good to be independent now, we let them go.” For Tonya Howe, it’s being able to help people get back on their feet that is the biggest motivator. Howe solicited help from the community and generous people began offering up furnishings and household items. The response, in the days just before the Christmas holidays, was amazing. “She woke up that day with only two suitcases,” said Howe. “Now she had a whole house full of stuff. She was so grateful,” said Howe. “Being a single mom myself, it really hit home..” “Our whole program is collaboration,” said Akkad. “We work with 13 organizations on our agency team. They are the foundation of what we do. Our clients are successful because we have one consent between all the agencies and our clients.” When clients sign up with STHT, they sign a form that allows the team to share information. This reduces duplication, enhances communication, and ultimately, better serves the client. “The model we have, keeping the 13 agencies together, meeting every month, openly talking about problems we are having, and being able to troubleshoot, all together, at the one time, really helps us be successful, really care, and move the client forward to where they need to be.” What does the United Way mean to STHT? “My biggest feel good moment was when I was able to help out a single mom,” said Howe. Pregnant and near her due date, she was staying with another lady and sleeping on an air mattress. “I really fought to get her into the program,” she recalled. “I made it a priority to get everything in order to get her moved in. I spent the whole weekend running around and getting things because she had nothing except what could fit in a couple of suitcases.” “Everything,” said Akkad. “Really, really everything. The United Way and The Redpoll Centre; I believe we reflect each other. You guys have your open concept, everyone works together, so many different agencies under one umbrella, working well, getting along, all moving forward for the same cause of the community. We’re just a smaller reflection of that. Besides the funding, which helps us run everything, it’s like a family.” 2015-2016 Funded Agencies (From poverty to possibility) Centre of Hope - Intake, staff and organizational support - Outreach program and staff - Fund development and staff - Board development The Salvation Army - Community and family services - Food services - Community Response Unit 11 Support Through Housing Team - Organizational support The Redpoll Centre opens It was a big year for The United Way of Fort McMurray as the organization moved from its Franklin Avenue location of The Redpoll Centre to its new home at Shell Place. Working closely with designers from Solutions Business Interiors, a space layout was developed utilizing modular walls that would maximize the flow of natural light, provide future potential reconfiguration, and make the most effective use of the available square footage. A number of agencies have noted collaborations and partnerships that have happened solely as a result of cohabitating at The Redpoll Centre. “We have seen agencies work together on a variety of different projects,” said Diane Shannon. “The organic relationships that form when we work in a shared office environment are benefiting individuals, organizations and the community. The intent of The Redpoll Centre, as a capacity-building initiative of the United Way, has always been to strengthen our sector.” “We wanted The Redpoll Centre at Shell Place to accommodate as many work stations as possible,” said Diane Shannon, Executive Director. “At the same time we wanted the space to be comfortable, provide effective meeting spaces, and meet the needs of the organizations who would be using it.” The Redpoll Centre has truly blossomed into a community hub. Over and above the regular activity generated by the tenants, many other individuals and organizations are utilizing meeting rooms and common space supported by the Suncor Energy Foundation to have meetings, attend workshops and special events. With the lease at the Franklin Avenue location running out at the end of May and improvements scheduled to happen at Shell Place in the final two weeks of the same month, a lot of things had to come together in a small window of time. According to stats gathered by our Community Animator, 232 meetings were hosted at The Redpoll Centre with approximately 1737 participants between July and December. “The development of the space and the move went exceptionally well,” said Russell Thomas, Project Manager. “Our partners at Shell Place and contractors were very understanding of our tight timelines and went above and beyond to get things ready. It was a real team effort.” The United Way and its original tenants from the Franklin Avenue location successfully moved in during the final week of May and were open for business on June 1st. The ribbon was officially cut on The Redpoll Centre on September 9th following the kick-off of the 2015 Community Campaign. By the time 2015 came to a close, a total of 16 organizations resided at The Redpoll Centre. Even in a short couple of months, the sense of community and connection is profound. “We know that those are conservative numbers,” said Shannon. “There have been several times when all three meeting spaces are being used and we have to use of alternative spaces like the lunchroom or the Barb Jewers Reflection Room and Resource Library. It’s awesome how The Redpoll Centre has become so embraced by the social profit sector and the community.” “I often see people from different organizations discussing future events and ideas, sharing knowledge and even planning collaborations,” said Sandy Grandison, Community Project Faciliator, St. Aidan’s Society. “Working at The Redpoll Centre has been an unbelievable experience.” 12 2015 Goal Meeting community needs 2015 Community Campaign Community Campaign Chair Marty Giles and his team of workplace campaign chairs began talking strategy in the summer of 2015. As a group, they landed on the notion of encouraging people to look at the opportunity of giving to the United Way through the lens of “that could be me.” “One thing could happen in our lives that changes everything,” said Marty Giles. “Any one of us could have everything one day and nothing the next. It will be United Way funded agencies that would be there to help.” Ian Fowlow from Spartan Controls was particularly excited about the Skimmin’ the Surface fundraiser, a cardboard boat race that happened mid-campaign in the pool at MacDonald Island organized by The HUB Family Resource Centre, Justin Slade Youth Foundation and Blue Heron. His colleagues went all out to design and build a cardboard craft that was simply extraordinary. “It was fun watching a group of engineers trying to work together on the design process,” said Fowlow. “They were so into it.” Thousands of people give to the United Way’s Community Campaign every year, including many hundreds at the Leader level ($1,200 and up). With a small team of 13 employees, Spartan Controls is fully invested in giving back. “That could be me, too,” said Giles. “There is no reason why, if you are in a position to do so, you can’t be one of those leaders helping to meet community needs.” “Fort McMurray has been good to us,” said Fowlow. “We couldn’t beat our participation from last year because it was 100-percent, but we’re going to match it.” Enthusiasm, positivity and participation were in abundance as the 2015 Community Campaign kicked off at Shell Place on September 9th. In the 10 weeks that followed, volunteer canvassers and special events organizers, worked tirelessly and with conviction, knowing that we had to do everything we could to meet the growing community needs in Wood Buffalo. Many of the larger campaigns were also successful, including Suncor and Syncrude, both of which topped $2 million in donations. One of the shining lights in the community campaign was the Regional Municipality of Wood Buffalo. Co-Chairs Kimberly Snow and Sonya Earle worked with a great team of volunteers to drive an effort that resulted in a one hundred percent increase in participation. “Between Dave (Dave Evoy – Campaign Chair) and I, we did 67 presentations at all times of the day and night and organized 10 Days of Caring projects,” said Wanda Power, vice-chair of the Syncrude campaign. “We can’t thank these amazing volunteers enough,” said Giles. “They are the heart and soul of this effort to meet growing community needs and they did an outstanding job.” 2015 Generosity “The United Way campaign has been a lot of work, but it has been so rewarding,” said Earle. “A lot of our volunteers didn’t want it to end as it has given them an opportunity to interact with people in other departments while helping the community.” $6,800,000 13 Community Investment Committee As the first round of agency applications for United Way funding came to a close, predictions of greater needs in the community came true with the largest cumulative ask in the organization’s 37-year history. recommendations to the United Way board. The dynamic between the committee and the agencies has really changed over the years, evolving to more of a partnership/mentorship relationship. “We saw a significant increase of over a million dollars, or 15-percent, in total requests for funding compared to last year,” said Muna Yussuf, Community Investment Coordinator. “We also had applications from an additional five agencies who are currently not receiving funding.” The United Way of Fort McMurray Board of Directors identified the likelihood of increased need when they did their strategic planning in the summer. There was a sense that reduced government and sponsorship support was going to impact the demands on the United Way’s community fund. As an aggregate total, funding requests in 2014 were almost $6.5 million. The total of the application requests in 2015 has eclipsed $7.5 million. “With every funding cycle, our volunteers on the Community Investment Committee carefully review each application, assess eligibility, and make recommendations to the board regarding allocations based on priority areas of need, agency capacity, and available dollars,” said John Evans, Chair of the Community Investment Committee. “The dramatic increase that we’ve seen in requests in this funding cycle reflects the realities of a community weathering an economic downturn.” “We’ve done that purposefully,” he said, “with the intent of breaking down barriers, any communication issues, creating partnerships and creating trust. We are there to support and that’s why they are called Agency Support Teams.” “It precipitates more transparent communication; it provides for more direct discussion around real topics: positive and challenging. In fact, we try to hold meetings, wherever possible, at the agency, so we’re at their home, if you will.” “We owe a debt of thanks to the dedicated volunteers who serve on the Community Investment Committee,” said Diane Shannon, Executive Director, United Way. “They are champions in our eyes. Their level of effort, diligence, and mindfulness is really extraordinary. They are your neighbours and work colleagues who are a vital resource to our agencies, board and staff. I can’t say enough about the role they play in stewarding the millions of dollars that get donated to help meet community needs.” “I echo Diane’s comments,” said Ben Dutton, President, The United Way of Fort McMurray Board of Directors. “Under John’s leadership, the Community Investment Committee does stellar work on behalf of the community. We are so grateful to all of them for the integral role that they play with United Way.” The Community Investment Committee is made up of 25 volunteers who work in three Agency Support Teams. These individuals who come from all sectors in the community invest hours of time learning about the organizations who applied for funding, participate in interviews, and make funding 14 Gifts in Kind and Sponsors A Gift in Kind donation or a sponsorship are great ways for businesses and individuals with unique skills, products and services to take part in the United Way movement. Their generosity allows us to continue making a difference in the community. We value and appreciate their unique contributions. Birchwood Rental Centre Birdsong Connections Burnco Rock Products Cat The Rental Store Dale Unruh Sr. Diversified Transportation Kelly Tolen NorthStar Ford Rogers Media (Country 93.3/Rock 97.9) Stu Marchand Suncor Energy Foundation The Personal Florist Tyler Caldwell Unifor Local 707A Wood Buffalo Productions Wood Buffalo Productions has gone above and beyond for The United Way of Fort McMurray, producing world-class Seeing Is Believing videos and our 2015 Community Campaign video. Their gift-in-kind support has enabled us to share our story, and that of our agencies, in an effective way. In the process, they have become deeply connected to the United Way and the community. 15 Corporate Donations Companies throughout Wood Buffalo believe in the United Way and the work that is done to meet community needs by our agencies. We are grateful for your investment in helping others. Millennium (over $100,000) Canadian Natural Resources Ltd Shell - Albian Sands Suncor Energy Foundation Syncrude Canada Heritage ($50,000 - $99,999) Enbridge Pipeline Finning (Canada) Imperial Oil Foundation Nexen Inc., Oil Sands Williams Energy Canada Inc Platinum ($10,000 - $24,999) Hedco Group Inc. RBC Foundation Scotiabank Gold ($5,000 - $9,999) Acklands Grainger Brandt Tractor ConocoPhillips Imperial Oil Ltd. TD Bank Financial Group Silver ($2,500 - $4,999) ATB Financial Burnco Rock Products Ltd. CAT The Rental Store CIBC Toronto Donald K Scott Prof Corp. Epcor Bronze ($1,200 - $2,499) ATCO Electric Bank of Montreal Bantrel Inc. Cummins NorthStar Ford Tuccaro Inc. David Evoy, Chair of the Syncrude United Way Campaign, was joined by a team of enthusiastic volunteers who revealed their total contributions at their wrap-up celebration. 16 Employee Campaigns The success of the 2015 Community Campaign was rooted in passionate and informed canvassers and special event volunteers who generated excitement and awareness about United Way and our member agencies. Thousands of volunteers went above and beyond to move us closer to our goal. The Children’s Centre The United Way of Fort McMurray Silver ($2,500 - $4,999) Thanks a Million Suncor Energy Syncrude Canada Millenium (over $100,000) Canadian Natural Resources Ltd. Finning (Canada) Nexen Inc., Oil Sands Shell - Albian Sands Heritage ($50,000 - $99,999) CAT The Rental Store ConocoPhillips Enbridge Pipeline Imperial Oil Ltd. NorthStar Ford Regional Municipality of Wood Buffalo Williams Energy Canada Inc. Platinum ($10,000 - $24,999) Burnco Rock Products Ltd. Century Vallen Fort McMurray Boys & Girls Club Fort McMurray Realtors Legacy Counselling Centre McMan Youth Family & Community Services RBC Financial St. Aidan’s Society Waypoints Bronze ($1,200 - $2,499) A & W Restaurants Alberta Energy Regulator ATCO Electric Bank of Montreal Canadian Mental Health Association Cummins Girls Incorporated of Northern Alberta Justin Slade Youth Foundation McMurray Law Office Multicultural Association of Wood Buffalo Pastew Place Detox Centre Rogers Media Safway Stepping Stones Youth Home Tuccaro Inc. United Way of Peterborough and District Catholic Board of Education Centre of Hope Diversified Transportation Epcor Keyano College Spartan Controls Ltd. Gold ($5,000 - $9,999) Acklands Grainger ATB Financial Fort McKay Group of Companies Fort McMurray Public Schools Government of Alberta KMC Mining Salvation Army Servus Credit Union The Regional Municipality of Wood Buffalo workplace campaign surpassed their fundraising target in 2015 17 Individual & Family Donors We are fortunate to live in a region where people truly care for one another, as evidenced each year by the level of giving by individuals and families. Hundreds embraced the #wearepossibility message and the United Way movement to bring us closer to our goal of meeting community needs. We are deeply grateful for your generosity and heart. *Staff and Board members are italicized Platinum (over $10,000) Blake, Melissa & Jurak, Peter Dimm, Clifford, Ronda, Holly & Maddy Hall, Maureen Kachur, Patrick W. Stinson, Kevin Thomas, Russell & Heather Yatauro, Steve Young, Brandy Gold ($5,000 - $9,999) Berridge, Lois Borgnino, Pablo Cain, Brittney Carter, Andrew Changirwa, Robert Cryderman, Chris & Kristy Dief, Mohamed Finch, Nadine Fleming, Paul Frycz, Dwayne Graham, Paul Hodson, Mark Keele, Phil Mankowski, Anthony & Monica Parsons, Oscar Scott, Don Simms, Doug The Keys Family Vickers, Adrian White, Brian & Gail Wilcox, Dean & Jacqueline Silver ($2,500 - $4,999) Aitken, Robin Akinsipe, Akinola Allen, Brett & Karla Aucoin, Dean Bailey, Sherry & Fortier, Gerard Bell, Robert Bolt, Jonathan Boone, Charles Bosch, Jeremy Brown, Bradley Brown, Stephen & Tapp, Dianne Burns, Scott Carroll, Malachy Carter-Hicks, Sandra Carter, Ian Churchill, Jeffery Colclough, Anthony Collins, Sterling Coote, James & Judy Crawford, Lynda Daley, Michael Darroch, Roslyn Demers, Susan Doleman, Ted Doucet, Real Dreaddy, Jason Drover, Stephen Eastman, Sherri Ellis, Hope Farwell, Kim Fayad, Tallel Francoeur, Bruno Gear, Tom Grant, Susan Grigons, Tracey Hall, Jesse Hammond, Gerard Hebblethwaite, Roger & Shannon, Diane Heyser, David Hill, Dwayne Hornick, Jason & Unger, Tracy Jacobson, Ken James, Stacey Joyce, Lynn Kelly, Steve Khan, Mohammad Korba, Paul Lane, Marlene Larmand Family Lawley, Annie Lawley, Thomas Lemesurier, Laurence Linder, Corey & Shandra Little, Steven & Debbie MacDonald, Danny & Fenech, Maryellen MacLean, Karen & Keith Magson, David Maloney, Thomas Martin, Wil Minns, William Molland, Reece Mooney, Cynthia Nugent, Robert 18 Payne, Patrick & Jill Perkins, Michael Phillips, Diane Pittman, James Pollard, Colin & Leanna Popejoy, Aaron Read, Lori Read, Peter Rector, David Reid, Jen Renton, Colleen Rice, Arlene & Jerome Shaw, Conrad & Norma Stuckey, Vincent Sturge, Felicia Tapp, Gregory Temple, Adam The Bouliane Family The Hoots Family The Lacey Family Thompson, James Thorsteinson, Greg Touchette, Shea Tozer, Donna Tuttle, James Velez, Michelle Walsh, Brett Ward, Mark Welcher, Don White, Candace Wilbee, Dustin Wilson, Darcy Wyllie, Joanne & Mark Ziolecki, Margaret Bronze ($1,200 - $2,499) Aasen, Richard Abbott, Martin Abram, Amber Acheson, Sheri Adam, Jim Adams Family Adams, Daryl Adams, Quentin Adams, Warren Agar, Steven Ahmed, Nimra & Umer, Muhammad Ajala, Olatunde Alexopoulos, Nikitas Ali, Zarrar Altares, Ruel Amalraj, Joseph Amerongen, Robert Anderson, Drew Anderson, Ronald Ansah-Sam, Ernest Armstrong, Sandra Arnold, Greg Arthur, David Ashbourne, David Ashton, Colin Atkinson, Jordan Auger, Paul Aulenbach, Larry Ault, Tyran Austin, Chris Awachie, Frances Azeez, Nawfan Bachelder, Clint Bailey, Charlene Bailey, Ian & Megan Bailey, Sheldon Baker, Carla Baker, Dustin & Ashley Baker, Shawn Banks, Dennis Lee Sr. & Family Banville, Jason Barber, Brian Barclay, Robert Barlow, Keira Barnes, William Barr, Ian Barrow, Kevin Bartlett, Stanley Barwick, Kerry Bass, Paul Bauer, Richard Bazzi, Hussam Beattie, Douglas Beaudry, Dean Beaulieu, Denis Beaveridge, Patti Bedard, Trevor Beers Jr., Roderick Behr, Shawna Behrisch, Marc Belah, Dave Belanger, Don Belding, Joshua Bell, Justin Bell, Ken Bell, Randy Bello, Adeola Bembridge, Janet Benio, Lloyd Bennett, Brooke Bennett, Erin Bennett, Mike Bentley, Randall Bergey, Keith Beyer, Lee Biduke, Cody Biegun, Spencer Billard, Daniel Billington, Birgit Bird, Ronald Bishop, Vicki Black, Keith Blackwood, Colton Blake, Tiffany Blanchard, Glen Blanchard, Gloria & Glen Blanchard, Nathan Blanchet, Mike Bland, Simeon Blasius, Glenda Bliss, Damon Boettcher, Douglas Boger, Darren Bona, Amanda Bona, Daniel Bonvie, David & Family Borle, Kyle Borrill, Shawn Borys, Kelly Bosma, Kama Bouchard, Carole Boudreau, Raymond Bourassa, Ernest Bourassa, Sheila Bourque, Paul & Family Boutilier, Erica Dawn Boutilier, Joanne Bowdring, Stephen Boyko, Travis Bradbury, Andrew, Lindsey & Leyah Brandle, Robert Brannan, Kellie Brauer, Thomas Bray, Donald Breen, Desmond Breytenbach, Marc Bricker, Brad Bridgeman, Russell Bridges, Wynn & Brenda Briegel, Douglas Brisbane, Christopher & Wendy Briscoe, William Brittain, Murray Broderick, Kim Broderick, Stephen Brodeur, Michael Broniewska, Kasia Brothers, Curtis Brown, Bradley & Barbara Brown, Daniel Brown, David Brown, Gerard 19 Brown, Paul B. Brown, Samuel Bruce, William Bryant, Larry Bryant, Rick Bryden, Katie Buchmann, Oliver Budden, Matthew Budgell, Harry Bulley, Brian Bunn, Martin Burbidge, Nelson Burnett, Rickey Burnside, Lori Burt, Barry Butt, Michelle Butt, Shane Cable, Andrea Cadegan Family Cairney, Martyn Caldwell, Tyler Cameron, Cindy Cameron, Trevor Cammock, David Campbell, Angus Campbell, Brent Campbell, Dayna Candline, Barry Canning, Sheila Caouette, Darcy Caouette, Zonya Cap, Kelly Carbert, Richard Carbery, Sean Cardinal, Clifford Cardinal, Virgil Carnochan Family Caron, Yves Carson, Doug Carter, Justin Carter, Martin Carty, Ryan Cassell, Dennis Cassell, Tony Castor, Henry Cavaleiro, Joao Cestnick, Darcy Chabot, Josee Chacinski, Henryk Chai, GinnyPeeFung Chan, Patrick & Family Chaon, Claude Chaulk, Spencer Chaulk, Travis Cheeseman, Brad Chen, Shih Fen Cheng, Yu (Ken) Chengalath, Gordon Chester, Carl Chilinski, Tara Chisholm, Tom Chrupalo, Chris Chwelos, Mike & Laina Ciupa, Andrew Clark, George Clarke, Andrew Clarke, Andrew Clarke, Brad Clarke, Robert Clarke, Rod Clarke, Sean Clavette, Steve Coetzee, Christian Coish, Dennis Cole, Doreen Coles, Bill Coley, Chas Colley, Carissa Collins, Danielle Collins, Eldon Comeau, Pascal Constantineau, Carol Conway, Kimberly Coombe-Young, Tracey Coombs, Lori Corbett, Marianne Corbett, Preston Corcoran, Gavin Cormier, Jason Courte, Devin Courtoreille, Charles Cousins, Nicole Cousins, Robert Cranswick, Chris Cretney, Karen Crich, Matthew Cross, Calvin Cunsolo, Michael Curtis, Brenda Cuthill, Charles & Jessica Cyprien, Rita Daigle, John Dallaire, Alain Dalley, Anthony Danson, Todd Danson, Trent Dardis, Patrick Davids, John Davidson, Casey Davidson, Craig Davis, Angela Davis, Brent Davis, Jason Davis, Michael Davis, Olivia Dawe, Vincent Dawson, Bobby Dechief, Joe & Barwick, Kerry deGoesbriand, Justin Dehoog, Patricia Delint, Michelle Dell’agnese, Chris Demerais, Douglas Denton, Allan Deren, Tim Derouin, Charles Desai, Jigarkumar Desaulniers, Ed DeYoung, Paul Diakiw, Keith Diamond, Jim Diduck, Brent DiFabio, Michael Diiorio, Michael Dion, Pierre-Carl Disher, Ryan Dodds, Kenneth Doerksen, Robert Doiron, Willis Dombrowski Enriquez, Sheree Donald, Jonah Doraj, Vimal Dorrington, Ian Doucette, Bruce Doudiet, Clayton Dow, Robert Downey, Dwayne Downey, Gregory Dowson, Thomas A. Doyle, Casey Doyle, Celina Drake, Dwayne Drake, Travis Drover, Shawn Drudge, Chris Dube, Joshua Duchaine, Martin Duchesne, Camille Dumaine, Tyler Duncan, Barry Duncan, Brock Dunn, Robert Dupuis, Daniel Durnford, Bruce Dutton, Ben Earle, David Eastman, Troy Eastwood, Jamie & Jennifer Edwards, Hugh Edwards, Patrick Edwards, Scott Ehtisham, Muhammad Ellerbeck, Christina Ellis, Lanette Ellsworth, Dave Elms, Danny Elser, Derek Elzinga, Shane Emberley, Donald Ende, Elaine 20 England, Paul Ernst, Michelle Essiembre, Rene Evans, Kelly Evoy, David Ezekiel, Deanne Faber, Elizabeth Falloon, Glynis Farhat, Ali Farley, Shawn Farrell, Jonathan Fazal, Riz Fecteau, Nathan Feil, Corey Felix, John Fennell, Bob Ferguson, Paul Ferguson, Shane Ferris, Mike Fetter, Bryan Findlay, Steve Finnigan, Roger Fisher, Dion Fisher, Matthew Fitzpatrick, Michelle Flannery, Bill & Thora Fleet, Michael Fleming, Todd Flett, Dwayne Flett, Dwight Flett, Joy Florence, Leonard Focker, Jan Foley, Kenneth Forbister, Art Forster, Kellyanne Fortin, Gaetan Foster, John Fougere, Barry Fowler, Jason Fowlow, Freeman Fowlow, Ryan Foy, John Foy, William, R Francis, Cody Frank, Darren Franks, Curtis Freake, Tonya French, Nicholle Frenette, Realle Fresz, Jeremy Friesen, Andrew Friesen, Laverne Fudge, Christopher Fuhr, Greg Fulford, Stuart Fuson, Aaron Galachiuk, Matthew Gale, Katrina Gallagher, Brent Gamble, Cory Ganapathy, Udayashankar Garbin, Manuel Garcia, Dianne Gardiner, Matt Gardner, Wayne Gaudin, Kenneth Gavel, George George, Brandon Gillam, Allister Gillam, Wayne Gillard, Dwayne Gillespie, Ryan Gillett, Michael Gillingham, Dean Gillingham, John Gillingham, Stephen Gillingham, Vicki Gionet, Marcella Gladue, Connie Glover, Douglas Goncalves, Da Silva, Ana Gondek, Tim Goodale, Brian Goodland, Chad Goodman, John Goodyear, Andrea Gordner, Travis Gosse, Tom Gousios, Penny Gouthro, Larry Govender, Sagran Grant, Darryl Grant, Kelleigh Grau, David Gray, Bradley Gray, Richard Greaney, Clancy Greenaway, Justin Greenham, Brandon Greening, Shawn Grenier, Brian Gretzan, Randy Grigons, Mark Guerin, Kyrsti Gulliver, Anthony Guze, Chris Hachey, John Haddock, Jensine Haddow, Barrett Haggerty, Nora Haisan, Kevin Hamilton, Edson Harder, Leon Harder, Lorne Harding, Alan & Nicole Harper, Russell Harris Family Harris, Leonard Hartnell, Fred Harvey, Evan Hawley, Steven Heagy, Brent Hearn, Jason Heath, Sandy Heck, Mike Heddleston, Alyse Heinish, Cody Heinish, Mark Heitto, Ron Hepditch, Ryan Hernani Jr., Ceferino Hernani, Nerissa Herron, Robert Hewitt, Matthew Hewitt, Tracy Hewlett, Tony Hibbs, Shawn Higdon, Brad Hildebrand, Dan & Denise Hill, Josiphine Hill, Lana Hillcox, Chad Hilsenteger, Lisa Hoddinott, Nolan Hodges, Stephen Hoflin, Wilbert Hogge, Greg Hokanson, Gladys Hollett, Timothy Holloway, Allan Holloway, Jesse Holmes, Michael Honsinger, Gregory Horvat, Gary Horvath, Margaret Hoskins, Jason Hoskins, Mike Houle, Kimberly House, Jamie House, Maranda Houston, Randy Howard, Victoria Howes, Joe Howse, Claude Hryniewicz, Fabian Hudson, Terry Hughes, Brian Hughes, James Hull, Shayne Humby, Kenneth Humphrey, Timothy Humphries, Andrew Hundseth, Grant Hunt, Robin Hunt, Trevor Hunter, Peter Huntley, Daniel Hurd, Mike Hurley, Juanita 21 Hurley, Patrick Hussain Family Hutchins, Paul Huxter, David Hwong, Matthew Hynes, Darryl Idland, Kevin Ingram, Norman Iskra, Paul Jackson, Dale Jacobs, Todd Jakeway, Mark James, Glenn Jamieson, Troy Jankowski, Kent Janvier, Willis Jass, Daljeet Jefferies, Bryce Jensen, Lori-Anne Jesso, Mary-Ann Jhanwar, Deepak & Somani, Tripti Jimenez Family John, Chad Jones, Bonnie Jones, Dan & Rachel Jones, Kevin Joyal, Brandi June, Scott Junek, Dallis Kallis, Jason Kanarek, Janet Kanji, Rukhsana Kapitaniuk, Chris Kardal, Bruce Kari, Matt Kassoul, Mohamed Kavanaugh, Ken Kawa, Russell Kazamel, Lois Kazemi, Sholeh Kearney, Colleen Keefe, Ryan Keel, Chris Keeping, Maxwell Keeping, Mike Kellington, Murray Kelly, Darren Kelly, Lloyd Kendall, Timothy Kendel, Sandra Kennedy, Scott Kenney, Mark Kerr, Mariko & Fish, Shaun Kett, Donna Khan, Ahmad Kin, Leo King, Calvin King, Dustin King, Regina King, Steven Kirkwood, Patrick Kitching, Peter Kivisto, Marty Koch, Catherine Kononchuk, Marvin Konski, Owen Kontuk, Fraser Kosik, Wayne Kramer, Allen Kuco, John Kumka, Bryce Kynock, Rob Lachance, Robert Ladouceur, Linda Lafond, Patrick Lajeunesse, Kyle Lalonde, Christopher Lalonde, Larry Lamb, Craig Lambert, Andre & Christine Lambert, Andrew Lamontagne, Melanie Lamoureux, Ronald Landree, Bill Landry, Marie Landsiedel, Cary & Michelle Landsiedel, Michelle Langevin, Shawn Langille, Craig Langille, Guy Langlois, Jason Lapointe, Emile Larade, Wade Lario, Andre Larkin, Adrian LaSalle, Dinna Lautand, Janice Lawrence, Jesse Laxton, Calvin Leaman, Martin Leblanc, Daniel Leblanc, Luc LeCrow, Derek Ledrew, Tony Lee, Melissa Lefebvre, Syl & Leslie Lefort, Roland Lehmann, Donald Lemay, Stephen & Yang, Stacey Lernout, Kory Lesko, Evelyn (Lynn) Levesque, Chris Lewis, Dwayne Lewko, Ronald L’hirondelle, Marlene Lidstone, Chris Lillico, Judy Lines, Dan Little, Richard Livingstone, Gord Locke, Ronald Lodge, Kevin Lomond, Paul Longe, Carl Loo, Darryl Lorence, Larry Lorence, Rona Lorentz, James Lovely, Adam Lowe, Ryan Luchenski, Lana Luft, Diana Luker, Mike Lund, Robert Lundy, Doug Lush Family Lush, Andrew Ly, William Lynett, Bob Lynn, Harold Lyons, Daniel Lyons, Danielle Maawia, Al Macarthur, Robert Macbride, Kelsey MacDonald, Brett MacDonald, Christopher Macdonald, James MacDonald, Jamie Macdonald, Michael MacDonald, Ranold MacDonnell, Daniel Macdougall, Bryden Macdougall, Dave Macdougall, Paul Maceachern, Glenn MacGowan, John Machin, John Maciborski, Caroline Macintosh, Kenneth MacIsaac, Edwin MacLean, John MacLean, Paula MacLeod, Jamie Macmillan, David Macneil, Christopher MacNeil, Donald Macphee, Kyle MacPherson, Robert MacRae, James Madden, Barbara Mahon, Natasha Makkinga, Richard Maksymowicz, Andrew Malbon, Brian Mandi-SantaAna, Aivene Mannell, Roger & Denise Manuel, Jesse March, Daniel Marden, Tim 22 Marquis, Eric Marten, Jerry Martin, Wayne Matanganyidze, Zwinashe Matchim, Jocelyn Matthews, Brian Matthys, Brian Maynard, William Mayne, G & C Mazzeo, Robin Mbaja, Elizabeth McDaniel, Lori Mcallister, Carroll McCann, Kerry McClanaghan, Debra McCormick, John Mccoy, Charles Mccoy, Timothy McCracken, Danny Mccuaig, Tavish McCullough, M McDade, Peter Mcdonald, Aaron & Family McDonell, Brent McDougall, Darin McFall, Richard McGloin, Paul McIlwaine, Fred McKay, Peter McKinley, Bryan McLean, Cassandra McLeod, Granni (Grant) Mcmillan, Hugh McMurray, Dennis Mcneil, Bryan Mcneill, Stanley McNeilly, Gary & Nicole McPherson, Daniel Mcqueen, Ed McSheffery, Dorothy Mehta, Prashant Meiklejohn, Richard Meints, Pamela Mellersh, Gerry Melnyk, Kevin Mercer, Dennis Metz, Donald Meyers, Mathew Mifflin, Derek Mihai, Josif Miller, Bill Miller, Wayne Mills, Susan Milne, Andrew Milne, Colleen Milner, Perry Mirza, Rehan Mitchell, Irving Mitchelmore, Wyman Miura, Leon Mohr, Bill Moman, Lawrence Moon, David Moore, Justin Moore, Michael Mootoo, Lennox Moran, Don Morden, Amanda Moreau, David J. Morey, Keith Morin, Ed Morrell, Barry Morrice, Kyle Morris, Kurtis Morris, Randy Morrison, John Morrison, Stephen Mudzviti, Truman Muise, Don Mulhall, Ann-Marie Mullett, Nishantha Mulrooney, Stephen Munro, Jonathan Murphy, Sean Murphy, Timothy Murray, David Murray, Jonathan Musiyandaka, Stanhope Mutch, Cecilia Muzey, Yemane Nand, Alvin Narciso, Kristopher Neale, Scott Nelson, David Nelson, Nicholas Nickle, Andrew Nielsen, Steve Norcutt, Travis Norman, Shawn Normore, Haden Obrien, Danny Obrigewitsch, Jeffery O’Connor, Jamie O’Donnell, Sanford Oger, David O’Keefe, Edmund Oliveria, Michael Olson, Doug Omokanye, Abdul-ganiyu Omosun, Mutana O’Neil, Carl O’Neil, Edward O’Quinn, Douglas Ortega, Iris Ortiz, Manuel Osmond, Ryan Oster, Travis Ostiguy, Lionel Ouellette Family Overland, Shawn Owens, Jimmy Paananen, Allan Paquette, Brad Parent, Leo Parhar, Ramandeep Paridaen, Duncan Park, Kailyn Parsons, Brent Patey, Corey Patriquin, Daniel Patterson, Donelda Pattullo, Shannon Paul, Cory J. Paul, Melissa Paulson, Murray Payne, Benjamin Payne, Charles Payne, Jeremiah Peltonen, Walter Penney, Darrin Penney, Mike Penny, Chris Perez, Nestor Perkins, James Perry, Jamie Peters, Charlene Peters, Janet Peters, Richard Pevie, Colin Phelan, Paul Piche, Brenda Piche, Richard Picken, Scott Pickersgill, Nathaniel Pike-Cumby, Dawn Pilon, Christian Platonow, Lydia Plecas, Mark Pocsai, Stephen Poersch, Carol Pohl, Kerry Polistena, Frank & Polistena Pollard, Chris & Jenilee Pollard, Corey Pond, Bradley Pord, Mitchell Potter, Terry Powder, Pamela Powell, Richard Power, Barry Power, Nadia Power, Wanda Pratt, Gerald Prevost, Pierre Proctor, Katherine Proudfoot, Jim Provencal, Andrew Pruden, Karen Pumphrey, Michael Pyle, Chris 23 Quigley, Brandon Quinlan, Chad Qureshi, Samir Randell, Justin Randhawa, Harmanjit Ranger, Nellie Ratkovic, Robert Rau, Arun Redfern, Kristina Redmond, Robert Rehman, Tanveer Reid, Chris Reid, Dawson Reid, Greg Reider, Quentin Reis, Richard Remus, Kaytlin Rennette, Trevor Rice, David Rice, Jason Richards, Jim Richards, Sean Richardson, Lee Richter, Tyler Rideout, Michael Riggins, Daniel Roache, Silcar Roberts, Jeffrey Robson, Andy Rogers, James Rogers, Matthew & Christina Romere, Ron Rose, Lisa & Farley, Shawn Ross, Mark Rowsell, Colin Roy, Serge Rubalcava, Jimmy Rumjan, James Russell, Dwayne Russell, Kenneth Ruta, Cathy Rutherford, Wesley Rutley, Neil Ryan, Hubert Sacrey, Joshua Sametz, Jason & Teresa Samida, Sherwin Sand, Christopher Sandahl, Eric Sanders, Nick Sanftleben, Nancy Sangster, Marty Sargent, Greg Sather, Whitney Saulnier, Corey Saunders, Scott Saunders, Travis Saunders, Vanessa Savoy, Leonard Saxton, Joseph Scaffo-Migliaro, Andrea Scheie, Megan Schiewe, Bruce Schoen, Clarice Schoroth, Cory Scott, Brent Scott, Jacqueline Scott, Robert Sedgwick, Eric Segato, Michael & Mary Anne Senuk, Lance Serroul-Jacobs, Melanie Seward, Lynn Seymour, Bradley Shah, Ashish Shannon, James Shantz, Geoffrey Sharples, Todd Shaw, Conrad Shearing, Lorne Sheaves, Sheldon Shelley, Gerard Shelvey, Michael Sherwood, Jonathan Shonhiwa, Carlvern Shopik, Kevin Shore, Aaron Short, Dean Short, Jaclyn Shulko, Kevin Sierink, Randy Sim, Bryan Simard, Wayne Simbi, Cristabell Simms, Chris Simms, Darrell & Annie Simpson, Anne Simpson, Christine Simpson, Craig Simpson, Craig Simpson, Inez Sinclair, Brian Singer, Eric Sinyard, Erika Sjonnesen, Jim Skomorowski, Larry Slade, Scott Sluchinski, Jeff Small, Joseph Smeltzer, Glen Smith, Brenna Smith, Christopher(M) Smith, Dan Smith, Donald Smith, Quinton Smith, Roger Smith, Roger Snow, Carson Snow, Gordon Snow, Kimberly Snow, Stephen Solecki, Aaron Somos, Petra Sorley, Paul Sparkes, Dennis Sparkes, Edward Spracklin, Justin Spring, Richard Stacey, Byron Stampe, Vaughn Steenvoorden, Mark Steeves, Cathy Stefanizyn, Randal Steil, Sean Stepanuk, Ian L. Stephens, Brian Stephenson, Bill Stevens, Sherill Stewart, Cheryl Steyn, Rudolf & Gwyneth Stormonth, Stuart Stoyles, Jackie Stroeder, Hailey Strong, Kent Sturge, Jonathon Sturge, William Sullivan, Katie Sullivan, Samara Sullivan, Tim Sutherland, Fraser Sweeney, Raymond Swyers, Calvin & Sunni-Paige Syed, Asif Symes, Garth Szafran, Andrew Szangulies, Kirk Szeto, Foon Tarbitt, Andrew Tattrie, Neal The Angelopoulos Family The Boos Family The Canning Family The Dodds Family The Fingland Family The Flannery Family The Fort McMurray Bouncing House The Kenny Family The Parker Family The Peake Family The Teng Family Thibeault, Brian Thomas, Steven Thompson, Adair Thompson, Jeffrey Thompson, Matthew Thompson, Tanya Thunaes, Eric Ticas, Walter Tieu, Yeu Timmer, Teresa 24 Tkach, Cayley Todd, Trevor Tole, Kelly Tolfa, Joseph Tolman, Dirk Toner, Cecil Traverse, Mary Trebick, Ryan Tritthart, Braedy Trottier, Christie & Derrick Troy, Brian Tucker, Wilson & Rose Tulk, Lynn Tuohey, Shamus Turner, Jon Tweedie, Ben Uens, Christie Upshall, Scott Ure, Graham Vaillancourt, Dustin Vaillancourt, Pyer Vallee, Stephane Valler, Don Van Der Berg, Johannes VanSeters, John Varghese, Nelson Vassallo, Nicole Vestby, Chase Vincent, Martin Vinni, Allan Virgo, Wayne Virus, Kendall Vivian, Rob Vloet, Ryan Vorel, Ken Walker, Mathew Walker, Robert Walsh, Darcy Walsh, Todd Ward, Darren Ward, Kelly Warner, Barb Warren, Scott Watkins, Alexis Watson, Chad Watson, Krista Watson, Phillip Way, Kevin Webb, Douglas Webb, Riel Weber, Burman Weber, Troy Weikum, Brian Wellon, Peter Wells, Edward Welsh, Graham Wenaus, David Whalen, Chad & Karen Whelan, Joe White, Bruce White, Pauline Whitehead, Vera-Marie Wile, Bill Wilkins, Douglas Williams, Eric Williams, Timothy Wilson, Drew Wilson, Steven & Michele Wind, Eric Winkelmans, Catherine Winsor, Dawson Winsor, Perry Winters, Valerie & Scott Wionzek, Daniel Wionzek, Dave Wiseman, Ashley Wocks, Nolan Wohlgemuth, Paul Wolff, Kristoffer Wong, Jenny Woodley, Doug Woodman, Mark Wooley, Brad Wouterse, Martin Wright, Terry Wurban, Darcy Xia, Yang Xu, DaPeng Yanez, Cord, Karina Yewchuk, Andriy Young, Dale Young, Leonard Young, Randy Young, Randy Young, Rochelle Yurkiw, Ken Yurkiw, Matthew Yussuf, Muna Yusuf, Murtala Zeek, Brandee Zeeman, Casey Zelter, Timothy Zemp-Hegedus, Sheri Zhang, Wei Treasurer’s Report The 2015 United Way Campaign Slogan was “We Are Possibility” and over the past year, the meaning of this phrase became acutely evident. The late 2014 decline in oil prices continued to have significant impacts within our community during the year and continue into this current year. These impacts were felt by the agencies we directly and indirectly support, by government agencies that fund and provide critical partner community programs, and by other charities that parallel their good works within Fort McMurray. The most important impact though, was the resulting increased need by the residents within this community that we all share. In these challenging times, the board recognizes the intrinsic benefits arising from the operational framework created by the many community leaders that have been part of the United Way over the years. The benefits of the development of a relevant and visionary strategic plan, the appropriate management of short and long term risks, the practice of fiscal discipline and the assessment of future stakeholder needs, all have contributed to the United Way “Making Things Possible” during this challenging 2015. Our financial performance during 2015 reflects the following milestones; • • • • successfully completed capital work and operational transitioning into The Redpoll Centre at Shell Place, expanding capacity building for partner agencies just as community needs were increasing, overall annual total community investment of $7.2M set a new record high, community investment, operational and capital expenditures were ~3% below plan, and annual campaign revenues were $1.5M lower than 2014, requiring agency program support via cash reserves as planned. 25 More importantly, looking forward to 2016, we are fortunate in that our 2016 campaign funding levels are known, so that we can now best align our expenditure plans accordingly thereby ensuring fiscal and agency / community programs success. On behalf of the Board of Directors, we confirm that The United Way of Fort McMurray continues to have the commitment of the greatest volunteer contingent, the integral partnership of corporate campaigns, the discipline imposed by robust planning, programs, policies and practices, and the internal organizational strength to meet the challenges in 2016 and beyond. Respectfully, Doug G. Simms BComm, CMA, CIA Treasurer, The United Way of Fort McMurray Independent Auditor’s Report To the Members of United Way of Fort McMurray: The accompanying condensed financial statements, which comprise the condensed statement of financial position as at December 31, 2015 and the summary statement of operations for the year then ended, are derived from the audited financial statements of United Way of Fort McMurray for the year ended December 31, 2015. We expressed a qualified audit opinion on those financial statements in our report dated February 23, 2016. The basis for our qualification of our audited financial statements is common with many charitable organizations, the Organization derives revenue from donations and fundraising, the completeness of which is not susceptible of satisfactory audit verification. Accordingly, our verification of these revenues was limited to the amounts recorded in the records of the Organization and we were not able to determine whether any adjustments might be necessary to campaign contributions and pledges, excess of revenues over expenses, cash flows from operations, current assets, current liabilities and net assets. The condensed financial statements do not contain all the disclosures required by Canadian accounting standards for not-for-profit organizations. Reading the condensed financial statements, therefore, is not a substitute for reading the audited financial statements of United Way of Fort McMurray. Management’s Responsibility for the Summary Financial Statements Management is responsible for the preparation of a summary of the audited financial statements on the basis described in the note to the summary financial statements. Auditor’s Responsibility Our responsibility is to express an opinion on the condensed financial statements based on our procedures, which were conducted in accordance with Canadian Auditing Standard (CAS) 810, “Engagements to Report on Summary Financial Statements.” Opinion In our opinion, the condensed financial statements derived from the audited financial statements of United Way of Fort McMurray for the year ended December 31, 2014 are consistent, in all material respects, with those financial statements, on the basis described in the note to the summary financial statements. Fort McMurray, Alberta February 23, 2016 Chartered Accountants 26 United Way of Fort McMurray CONDENSED STATEMENT OF FINANCIAL POSITION As at December 31, 2015 2015 2014 12,408,093 13,839,297 Restricted cash resources 984,361 1,656,623 Capital assets 844,228 39,262 14,236,682 15,535,182 1,679,001 1,673,719 19,704 21,686 1,698,705 1,695,407 824,524 17,577 - 359,650 Internally restricted funds 8,295,173 8,641,652 Tomorrow fund 2,463,251 3,226,182 955,029 1,594,716 12,537,977 13,839,777 14,236,682 15,535,182 Current assets Current liabilities Unamortized deferred capital contributions NET ASSETS Invested in capital assets General contingency reserve Capital fund 27 United Way of Fort McMurray CONDENSED STATEMENT OF OPERATIONS As at December 31, 2015 2015 2014 Support revenue 6,706,538 8,184,657 Provision for uncollectible pledges (305,844) (335,255) 305,714 252,859 6,706,408 8,102,261 7,230,619 6,611,519 Campaign expenses 533,990 485,077 Redpoll Centre expenses 446,862 212,010 8,211,471 7,308,606 Unrealized foreign exchange gain 227,011 - Loss on disposal of capital assets (23,748) - 203,263 - (1,301,800) 793,655 Other revenues Total support and other revenues Expenditures: Community investment Other items: Excess (deficiency) of revenues over expenses Please note: As of January 2006, all United Ways across Canada adopted the Transparency Accountability in Financial Reporting (TAFR) Policy. This policy is focused on supporting the Development of Standard statements between all United Ways in Canada. This is a condensed version of United Way of Fort McMurray’s financial statements. The complete documents can be obtained by contacting United Way of Fort McMurray or by visiting www.fmunitedway.com 28 The United Way Team We are grateful to have a team of dedicated community volunteers and social profit professionals who believe in the United Way movement and our collective task to meet community needs. Board of Directors Ben DuttonPresident Bryce Kumka Vice President Doug SimmsTreasurer Marty Giles 2015 Community Campaign Chair Andy Carter Past Campaign Chair John Evans Community Investment Committee Chair, 2nd Vice President Krista BalsomDirector Caitlin HanleyDirector Colin HartiganDirector Lisa HilsentegerDirector Tony Mankowski Director Lori McDanielDirector Don ScottDirector Mike TeshimaDirector Steve YatauroDirector Community Investment Committee Christian Coetzee Sherry Duncan Sonya Earle Hope Ellis John Evans Moe Farhat Stacey Grant Mike Herbert Andrea Hine Jordanna Lambert Qasim Malik Michael Mankowski David Munro Shawna Murphy Tonya Norman Clara Patenaude Chris Patey Jackie Pride Jen Reid Doug Simms Jeremy Smith Cathy Steeves Manni Thankore Manvi Thankore Angela Wang Loriley White Jon Wynn Michelle Valez Zach Zuber The United Way of Fort McMurray Staff Diane Shannon Valerie Winters Maryellen Fenech Pavlina Vaverka Russell Thomas Muna Yussuf Lindsey Bradbury Jennifer Kennett Hanna Fridhed Beth McClaws Cheryl Tang Executive Director Executive Assistant Finance and Operations Manager Finance Coordinator Director of Communications and Community Impact Community Investment Coordinator Community Investment Coordinator Resource Development Coordinator (resigned) Resource Development Coordinator Redpoll Community Animator (hired 2016) Coordinator, Poverty Reduction Strategies (hired 2016) 29 In an effort to be mindful of the environment and to reduce expenses, this Annual Report was printed on our own copiers and in limited numbers. We encourage you to download and share the pdf version available on our website. The Redpoll Centre at Shell Place 1 C. A. Knight Way Fort McMurray, AB T9H 5C5 780-791-0077 [email protected] www.fmunitedway.com