2015 Annual Report - Big Brothers Big Sisters of Leeds and Grenville

BIG BROTHERS BIG SISTERS OF
LEEDS AND GRENVILLE
Annual Report 2015
Thank you to our Innovative Board of Directors
Thank you to our hard working and dedicated
staff
2014-2015
What Did We
Accomplish This Year?
646 Children Served in Mentoring Programs
•49-Big Brothers Big Sisters and
Couples Traditional matches- 2-4
hours a week of mentoring, at a
minimum 7,644 hours of
mentoring
646 Children Served in Mentoring Programs
• 88 Children served in the Wellington After School Program
• 11,200 hours of
mentoring
646 Children Served in Mentoring Programs
•359 Children in Go Girls and Game
On
• 3,231 hours of
mentoring
646 Children Served in Mentoring Programs
•150 students in the In School Mentoring
Program
•5,250 hours of
mentoring
646 Children Served in Mentoring Programs
•TOTAL= 27,325 hours of
mentoring services
•YEAH!!!!!!!!!!!!
BUT!!!!!
•That’s not ALL we do!
•There’s also
•BIG BUNCH
BIG BUNCH
• OUTINGS TO:
• Wonderland-31 Littles and 25 Bigs
• Museum of History & IMAX-20 Littles 15 Bigs
• Glynn Family Picnic-45 Littles and Bigs
• Skate and a movie 20 Littles 14 Bigs
• SkyZone-57 Littles and 41 Bigs
• Snowshoeing-33 Littles and Bigs
• Cannamore Orchards-52 Littles and Bigs
COMMUNITY SUPPORT
•CAROLYN SIFTON GRANT
•282 children received 14,279 hot
lunches during the 2014-2015 school
year
COMMUNITY SUPPORT
•73 children received backpacks with
school supplies
COMMUNITY SUPPORT
•7 Children went to Tim Horton’s Camp
COMMUNITY SUPPORT
• 7 children got a new winter coat
• 10 families were supported with food and gifts at Christmas
• 120 new pairs of shoes were given to children in need
• 1 computer was donated to a child
• 600 books were distributed
• 264 tickets to hockey games and community events were given away
How do we measure Success?
In 2014-2015, 965 children received
direct service from our agency.
How do we measure Success?
Our Success is in the Lives We Have
Changed
INNOVATION
• New This Year
• YOUTH IN CARE
• A pilot funded through the Ministry of Education
• 10 Youth In Care-Mentored in school for 1 hour a week
• 5 schools participated
INNOVATION
•After School Program
•Wellington in its 3rd year
•2 pilots starting in Kemptville in
October
FUNDING/FUNDRAISING:
GRANT REVENUE
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Trillium----------------------------------------------------$ 29,950
CSE_________________________________ $ 6,380
RBC-------------------------------------------------------$ 25,000
Carolyn Sifton Foundation---------------------------$ 25,000
Ministry of Education----------------------------------$ 62,500
Grenville Community Futures-----------------------$ 370
Ross W McNeil Foundation--------------------------$ 5,000
EEC --------------------------------------------------------$ 6,020
St Lawrence College-----------------------------------$ 5,077
Service Canada-----------------------------------------$ 2,974
Loblaws---------------------------------------------------$ 4,000
TOTAL----------------------------------------------------$172,271
FUNDING/FUNDRAISING:
• Our 2015 United Way funding allocation is $42,000.
FUNDING/FUNDRAISING:
•BROCKVILLE RIBFEST
$110,000
FUNDING/FUNDRAISING:
• Bowl for Kids $31,000
FUNDING/FUNDRAISING:
• GOLF FOR KIDS SAKE $16,300
FUNDING/FUNDRAISING:
• Kemptville Ribfest $17,500
Funding: Social Enterprise
Our BIG BLUE Concession trailer, Bounce Houses, Cotton Candy Machine
Are all source revenue for the agency.