Report to the Community - United Way of Thunder Bay
Transcription
Report to the Community - United Way of Thunder Bay
2015 Report to the Community W W W . U W A Y T B A Y. C A Message from the President In my new position as President of the United Way of Thunder Bay, I am pleased to work with a committed Board of Directors. Thank you to the 29 Board Members who volunteer their time and their talents to lead the organization. In 2015 United Way of Canada, and the respective members, joined the United Way Worldwide. This allows each local United Way to have greater opportunities for professional development, resource management, sharing of best practices, and stronger alignment with international donors. As well, United Ways across Canada are transitioning to expand our efforts to create opportunities for a better life for everyone in our communities. Our fundraising arm continues to support registered local charitable organizations and our expanding investments in community projects and community collaborations. We continue to leverage grants to support our community projects. The 2015 Campaign proved to be very challenging. Thanks to the Campaign Chair, Jim Madder, and the dedicated Campaign Team volunteers. Together, they achieved a remarkable result of $2,654,870. We would also like to thank the media for their ongoing support in getting our message heard. Most importantly, we applaud all donors for your compassion and concern for those in need in our community, demonstrated by your generous support. Thank you. “ United Ways across Canada are transitioning to expand our efforts to create opportunities for a better life for everyone in our communities Under the leadership of Tom Boyle, Chair of our United Way Allocations Committee, thirty-six volunteers conducted the annual review of applications from local service agencies for funding through our Community Fund, and brought forward recommendations to be approved by the United Way Board of Directors. I thank them for all their time given to ensure these proceeds of our fundraising campaign are distributed effectively. In 2015, the United Way of Thunder Bay continued to work as the lead organization for Thunder Bay Counts, one of our current community projects. Over 50 community partners have worked to develop a framework to track progress in addressing pressing social issues. They have also developed indicators that will help measure these changes over time. United Way of Thunder Bay is an early adopter of this work and will be able to provide best practices for other United Ways. Grants over two years were received from the Ontario Trillium Foundation for the development phase of this initiative, and I thank them for the financial support that has made this project feasible. UNITED WAY OF THUNDER BAY STAFF EXECUTIVE Mike Belliveau President Jules Tupker Past President Norm Gale 1st Vice President Blair Smith 2nd Vice President/Treasurer Michael Nitz Secretary Amy Bottos Advisor Marg Arnone Advisor Harold Lindstrom Advisor Joanne Kembel Executive Director Mike Thompson Advisor Jered Zieroth Assistant Director/ Leaders of the Way Coordinator Shawn Christie Advisor Frances Wesley Advisor BOARD MEMBERS Keith Anderson Allison Kasper Tom Walters Ian Wright Jackie Dojack Mike Lepine Wayne Fletcher Jim Madder Kelly Gallagher Mary McLellan Mike Gallagher Michele Miller Robin Haliuk Shirley Rigato Clint Harris George Saarinen Judith Monteith Farrell As our five-year Strategic Plan concludes in 2015, we are developing a new Strategic Plan for the organization. Walter Flasza, former Board President and long-time United Way volunteer, has been facilitating this exercise. I thank him for his help and guidance. Our Strategic Planning Committee is now confirming several strategies that effectively provide us with a road map for moving forward. Mike Judge Susan Soldan Greg Pilot Thank you also to our excellent staff for their hard work and commitment to the United Way of Thunder Bay. In early 2016 our Executive Director, Joanne Kembel, and Campaign Director, Adele Rosa, will retire. We are grateful to these excellent leaders for their tireless work, creativity and longstanding commitment to the United Way of Thunder Bay. At that time Jered Zieroth, Assistant Executive Director, will become Executive Director of United Way of Thunder Bay. Together, we are possibility! - Mike Belliveau, President 1 Board of Directors & Staff We continue to work with our Indigenous Community through the United Way Nishwaaswi Committee as outlined in our Declaration of Commitment. We hosted a very productive meeting with Aboriginal service agencies in 2015, and action areas have been identified to help build a better working relationship with our Indigenous Community. All Thunder Bay United Way volunteers, staff and sponsored employees, with the support and collaboration of donors, funded agencies, and community partners, look forward to addressing existing and new challenges that face our communities. MIKE BELLIVEAU, PRESIDENT UNITED WAY THUNDER BAY 2015 RETIRED David Kiesman Hannes Maepea Caitlyn Phirbny Special Events Coordinator Krysta Piaskowski Executive Assistant Adele Rosa Campaign Director Carole Williams Administrative Assistant Sandra Albertson Director of Community Impact Jane Slobodnik Secretary & Receptionist Sheila Krzeslak Finance Director Terri-Lynne Carter Thunder Bay Counts Coordinator Donna Sentes Director of Administration Kristy Pochailo Communications Director Elizabeth Dougall, 2015 Ross B. Judge Award of Excellence Winner This award is presented to a retired Board Member who exemplifies Ross Judge’s extraordinary commitment and his strong passion for making a better life for everyone in our community. Thank you Elizabeth for your leadership and commitment to our United Way. Mission Goals To serve communities by promoting, supporting and facilitating the organized capacity of people to help one another. To provide assistance in fulfilling communities' needs To develop and implement an annual fundraising campaign To allocate funds to service providers within the communities Core Principles To encourage the involvement and participation of volunteers 1. W e use a broadly based community needs assessment on which to guide a growing percentage of our annual fund drive 4.We monitor and nurture the volunteer strengths of the community 2.We maximize our resources in the areas of dollars and volunteers to fill the gaps of the community needs assessment 3.Based on community needs assessment, we partner with service providers to fund most imminent needs, along with the flexibility to accommodate existing relationships 5.We continue our practice of developing public awareness of health and social welfare issues funded by United Way 6. W e deal with advocacy issues in a manner of caution and only in those issues dealing directly with our core business 7.We strive for diversity and effectiveness of quality in Board Members to be reflective of our community 2 UNITED WAY THUNDER BAY 2015 SOUND INVESTMENT - IMPACTING OUR COMMUNITY How We Make an Impact Funding Human Service Programs Community Impact is about achieving meaningful, longterm improvements to the quality of life in our community – addressing not just the symptoms of problems, but also getting at the root causes. It is about making fundamental, positive changes to community conditions. The United Way of Thunder Bay operates on sound financial practices of transparency, accountability and rigorous assessment – the same principles you rely on when choosing to give. United Way’s community investments are directed primarily to funding human-service programs, but they also support expanding development of community collaborations and community projects. THOUSANDS OF VOLUNTEERS THOUSANDS OF DONORS Sources of Revenue: Allocations Committee Chair PANEL 3 Mike Lepine Peggy Mason Chad Tanner Mike Chochla Sr. George Doig Paul Mitchell Kathleen Sawdo Nicole Walker PANEL 2 Tom Dawes, Chair Paul Carr Mike Chochla Wendy Holmquist EMPLOYEE CAMPAIGNS CORPORATE CONTRIBUTIONS INDIVIDUAL COMMUNITY DONORS GRANTS TO FUND INITIATIVES The team spends over 1,000 hours annually to determine the best investment of donor dollars in three focus areas, so that the lives of people in our community are improved. This process is designed to ensure that your generous gifts are used responsibly and effectively in your community. - Tom Boyle PANEL 1 Sandie Delorme, Chair Comprised of volunteers, the Allocations Committee is responsible for making recommendations for the allocation of funding to eligible applicants for specific programs. Applications are reviewed based on the need for the program, our funding criteria, and the anticipated, measurable results to be achieved. A panel of volunteers meets with representatives of each applicant (Board members, staff and clients) before making funding recommendations to the United Way Board of Directors. Yvonne Faid, Chair PANEL 4 Tom Hantjis – Chair Maureen Adams Cory Jesseau Frank Jollimore Wendy Olson PANEL 5 Ernie Dojack Keith Grondin Robin Haliuk Gail Palko Marg Arnone – Chair PANEL 7 PANEL 6 Gloria Chochla Kathryn Hantjis Chris Inniss Betty Ann Savas Ollie Sawchuk Mary Lynn Douglas Les Newman Jackie Dojack, Chair Wendy Bell Michele Miller, Chair SPECIAL EVENTS Community Investments: 55% 3 24% Our agency partners programs and services Directed by donors (i.e: After school programs that provide a safe place for children to go and connect) to charities of their choice (not evaluated by United Way) 21% Community Programs Activities/ Multi-partner Collaborations (i.e: Thunder Bay Counts) 4 FOCUS AREA FOCUS AREA All that kids can be From poverty to possibility In 2015, your Community Fund contributions provided support to the following 64 local programs and services offered by our 30 Funded Agencies. By reducing the impact of poverty in our community we are helping families and individuals find employment, maintain their financial independence and create a better future. The United Way is involving children and youth in the community, engaging them in learning and helping them to reach emotional and physical well-being. struggling children and youth to develop the skills, self-esteem and confidence to become successful role models and leaders; We are committed to funding programs to provide kids with opportunities to help them grow, learn and build their own bright futures by: • Helping Agency Partners & Programs Big Brothers Big Sisters of Thunder Bay • Big Brother Big Sister Traditional Mentoring Program Boys and Girls Club of Thunder Bay • Vale Unit • Community Outreach • Windsor Club CNIB • Early Intervention Services Evergreen: A United Neighbourhood • Sports N’More St. John Ambulance Council of Ontario, Thunder Bay Branch • Youth Cadet and Crusader Program Shkoday Abinojiiwak Obimiwedoon • Biwaase’s Program • Supporting The United Way is working toward measureable change through programs that assist individuals and families acquire adequate food, housing, employment and financial security by: youth succeed and stay in school until graduation; • Supporting children and youth to believe in themselves and make healthy choices. 8 PROGRAMS NUMBER OF PEOPLE HELPED 19,299* Agency Partners & Programs Boys and Girls Club of Thunder Bay • Child Nutrition Program - Breakfast Club • Program Integration Canadian Hearing Society • Northern Literacy & Lifeskills Program (NLLP) Community Clothing Assistance • Affordable Clothing & Assistance Program • Community Partners Referral Program Evergreen: A United Neighbourhood • Career Fall Festival Independent Living Resource Centre • Healthy Choices - Healthy Living Action Group John Howard Society of Thunder Bay and District • Community and Residential Services Program • JHS Residential Case Management Program Lakehead Social Planning Council • 211 North (Public Inquiry, Online Directory, Caller Needs) • 211 North-Public Service Programs • Providing ongoing access to sufficient, safe, affordable and nutritious food; • Developing human assets like employment skills, education, training and literacy/numeracy; • Providing access to transitional housing and supports to transition back into the community. 17 PROGRAMS NUMBER OF PEOPLE HELPED 52,109* New Directions Workers Resource Centre • Speaker’s School *An individual may receive support from programs offered within one or more Focus Area, and/or from multiple Funded Agencies. These people may be tracked more than once in these numbers. Northwestern Ontario Women’s Centre Good Food Box Program • Our Kids Count of Thunder Bay Food Nutrition Access Program • Volunteer Program • Regional Food Distribution Association of Northwestern Ontario • Community Kitchen Service Thunder Bay Food Bank • Food Bank 5 6 FOCUS AREA SOUND INVESTMENT - IMPACTING OUR COMMUNITY Strong Communities Community Partners & Community Collaborations We recognize the important role strong neighbourhoods play in contributing to a vibrant city. For this reason, we actively involve and engage residents in creating change in their neighbourhoods. The United Way is strengthening our community by connecting people to the supports they need to achieve personal well-being and safety. United Way funding is helping families and individuals work towards measureable change in the following areas: Agency Partners & Programs Canadian Hearing Society • General Support Services (GSS) • Hearing Care Counselling Program (HCCP) • Outreach & Public Education to Communities Canadian Mental Health Association • Education & Training Program Canadian Red Cross Society of Thunder Bay • Disaster Management • Health Equipment Loan Program (HELP) • Personal Disaster Assistance (PDA) Catholic Family Development Centre • First Step/Women In Need (WIN) Partner Assault Response Program (PAR) • General Counselling • Parenting Program • Recovery In Self Knowledge (RISK) Children’s Centre Thunder Bay • Public Education & Prevention Services • Rapid Access Model Program CNIB • Independent Living Skills Services • Low Vision Services (LVS) • Orientation & Mobility Services • Volunteer Services Community Arts & Heritage Education Project • Neighbourhood Arts Engagement Program Community Living Thunder Bay • Take A Break Elizabeth Fry Society of Northwestern Ontario • Volunteer Program-Jail Visitation & Community Re-integration for Women Evergreen: A United Neighbourhood • Building a Safer Community • Settlement & Welcome • Volunteer Co-ordination Faye Peterson House • Caring Dads • Pre & Post Natal • Substance Use Prevention & Violence Against Women Hospice Northwest • Hospice Volunteers Thunder Bay 7 • We know that the well-being of people cannot be determined by, or assigned to, any one individual, organization, or level of government. The whole community, public and private sectors, must share the responsibility to make Thunder Bay all it can be. For this reason, United Way of Thunder Bay, in collaboration with community partners, incubates new community projects until they are developed and find an appropriate permanent placement in the community. These programs are designed to address social issues and achieve lasting impact. Promoting a sense of belonging and inclusion in our community; • Helping people create and maintain supportive relationships and connections; • Supporting people to achieve positive mental health and providing help to handle life’s challenges; • Creating safe homes and neighbourhoods. 39 17,470* March of Dimes Canada • Assistive Devices Program • Community Services St. John Ambulance Council of Ontario Thunder Bay Branch • Car Seat Safety & Inspection Program • Medical First Response Division • Camp 911 First Responders Thunder Bay & Area Victim Services • Thunder Bay and Area Victim Services (TBAVS) Thunder Bay Counselling Centre • Community Counselling for Victims of Family Violence • Credit Counselling Program • Psychosocial Family Counselling Program Current collaborations include: Thunder Bay Counts, Phones for Families, and Union Gas Winter Warmth. We continue to leverage grants to support these projects. To learn more about these collaborations go to www.uwaytbay.ca/community-impact THUNDER BAY COUNTS In 2015, Thunder Bay Counts has worked to develop a shared agenda for change and to identify a set of high level community indicators that can be used to track change over time. This work has included extensive research and community consultation. PROGRAMS NUMBER OF PEOPLE HELPED Some of these collaborations have included the RFDA, Action for Neighbourhood Change - Evergreen: A United Neighbourhood, and 211. “ The core purpose of the Shared Agenda is to enable collaborative planning by developing a shared understanding of issues and making information about these issues widely available. When different groups working on specific aspects of a complex social issue come to see their efforts as connected to a single, shared agenda for change, the potential exists for collective impact. To learn more about Thunder Bay Counts and the Shared Agenda go to www.thunderbaycounts.com Thunder Bay Counts is led by a Round Table which includes more than 50 members, representing government, funders, business, health, social services, First Nations, and other key sectors. The day-to-day work of the initiative is managed by United Way of Thunder Bay, along with their collaborative partner, the Northwestern Ontario Innovation Centre, and a small steering committee. Taylor Newberry Consulting has been the research lead for the initiative. Thunder Bay Counts has convened a number of working groups, including a table of local strategy leads, a network of local funders, and a data sharing table. This development phase has been funded by the Ontario Trillium Foundation. Thunder Bay Literacy Group • One on One Literacy/Numeracy Tutoring • Small Group Literacy/Numeracy Classes Volunteer Thunder Bay! • CONNECTORS 8 CAMPAIGN CHAIR & TEAM CAMPAIGN CHAIR & TEAM Message from the Campaign Chair 2015 Campaign Team The 2015 campaign theme, ‘Together, we are possibility,’ could not be more true. I am so impressed with how our community came together during this year’s campaign to raise $2,654,870 in support of United Way and its efforts to create a better life for everyone in our community. One of the ways to make our community better is by supporting 30 funded agencies which provide 64 diverse human service programs. Our collective efforts will make it possible for thousands of our friends and neighbours to access critical help in times of need. Whether providing food, creating safer neighbourhoods, offering companionship, or building skills and delivering counselling, guidance and support, United Way is in the forefront providing solutions, making the impossible possible. In 2015, the Leaders of the Way entry level was increased, nationally, to $1200. The “Step Up” program, offered in Thunder Bay, was an incentive to encourage and support Leaders donors with this transition. One of our Corporate Leaders, Bombardier Transportation, with support from the J. Armand Bombardier Foundation, proudly sponsored this program with a commitment of $20,000. Engaging our younger demographic is both a challenge and an opportunity for the United Way campaign. Our GenNext Cabinet continues to make this a priority. I believe we will be able to reach new heights with the campaign if we can encourage more participation from our youth. “ Jim Madder Campaign Chair Emilio Rigato Corporate Leaders Co-Chair Shirley Rigato Leaders Of The Way Division Mary McLellan Campaign Vice-Chair & Special Events Division Kelly Gallagher Federal Government Co-Chair Carol Pollard Municipal Division Heidi Strobl Federal Government Co-Chair Frank Jollimore Not-For-Profit Division Of course, all of this could not have been accomplished without the help of many, very dedicated people. It has been my honour to serve as the 2015 Campaign Chair and I would like to extend my deepest gratitude to everyone who contributed to the campaign this year: Shelley Gosselin/ Kobi-Lynn Perry/Kris Mork Commercial/Finance Division Dane Hatton GenNext Division Yves Fricot/Blair Smith Professional Business Division Bill Green Industry Division Andrew Siren Professional Health Division Jeannine Verdenik Large Institutions Patrick Morash Provincial Government Division Mike Nitz Past Chair Jerry Roos Corporate Leaders Co-Chair • To the Campaign Team, you continued to amaze me throughout the campaign. Thank you for your leadership and determination. • To the United Way Staff, you are the backbone of this campaign. Your professionalism and your guidance to all involved have been invaluable. Sponsored Employee Program • To the Sponsored Employees, I have a huge respect for what you do. Your enthusiasm and expertise enabled us to establish deeper connections within our 294 employee campaigns and our community. Thanks as well to the sponsoring organizations for lending us your talented employees. • To Through continued support from the media, the creation of videos highlighting the funded agencies, and a growing and dynamic social media presence, our community saw the faces of the people whose lives they would touch, and really understood the value of their support. JIM MADDER, 2015 CAMPAIGN CHAIR 9 In addition to the dollars raised, this year we were able to develop a greater awareness of the incredible work of the United Way’s funded agencies. Through continued support from the media, the creation of videos highlighting the funded agencies, and a growing and dynamic social media presence, our community saw the faces of the people whose lives they would touch, and really understood the value of their support. the Employee Campaign Chairs, you are the inspiration behind your colleague’s giving and a credit to your employers. Thank you for your commitment. • To the Leaders of the Way and Corporate Leaders, you truly ‘stepped up’ this year and are leaving important legacies which will continue to support the United Way through future campaigns. CHERYLYNN O’NEILL ANNA GARTON JOSEPHINE IORFIDA FRANCES GREEN PATRIC BUSKE JODIE WILSON • To the GenNext Cabinet, the energy and passion you bring to this campaign will lead our youth into a future filled with hope for both the United Way and our community. I look forward to your future accomplishments. • To the Media, thank you for recognizing the significance of this campaign and helping us to share our message by raising the profile of the United Way. • To the Board of Directors, thank you for entrusting me with the privilege of leading this campaign. Your support and encouragement gave me motivation and great confidence. Finally, I would like to offer my sincere appreciation to everyone in our community who supported a fundraising event or employee campaign, made a donation, or shared our important message. I applaud your remarkable compassion and generosity; indeed, you have increased our community’s capacity to care! - Jim Madder, 2015 United Way Campaign Chair Thank You to These Six Employers For Our 2015 Sponsored Employees Each fall, United Way’s Sponsored Employee Program gives community minded employers an excellent opportunity to make an investment in strengthening our community by lending us one of their employees. Serving as an extension of United Way campaign staff, Sponsored Employees provide direction and support to our employee campaign volunteers in workplaces throughout the city and region. Thank you Confederation College, Copperfin Credit Union, City of Thunder Bay, Canadian Imperial Bank of Commerce, Richardson International, and Tbaytel, for supporting the 2015 Sponsored Employee Program. Through their participation they have made a significant contribution to the United Way, their community and to the professional development of their employees. 10 UNITED WAY THUNDER BAY 2015 UNITED WAY THUNDER BAY 2015 Corporate Leaders Employee Campaigns The following businesses contributed $2,000 or more to the United Way of Thunder Bay in 2015. We thank our Corporate Leaders for their generosity and commitment to supporting a strong and vibrant community for all. Thank you for improving local lives Awards are based on the total annual corporate gift to United Way of Thunder Bay, including monetary and gift in-kind, and sponsorships and special events. An employee campaign occurs when individual employees choose to make charitable donations to our community by having an amount regularly deducted from their payroll. In 2015 we had 294 Employee Campaigns throughout various workplaces in Thunder Bay and area. Employee Campaign donors annually contribute over half of the total United Way Campaign! We recognize the employees of the following organizations for giving generously and thank them for helping thousands of local people to have a better quality of life. “ Corporate giving is not just about writing a cheque. It’s being able to touch somebody’s life. Diamond $40,000+ Acadia Broadcasting Ltd. Canadian Imperial Bank of Commerce City of Thunder Bay Dougall Media Performance Kia RBC Royal Bank Richardson International Tbaytel The Chronicle Journal Valhalla Inn Platinum $15,000 to $39,999 Bearskin Airlines J. Armand Bombardier Foundation CN Confederation College Copperfin Credit Union Keynote Events Manulife Financial Redwood Park Church TransCanada Corporation Union Gas Gold $8,000 to $14,999 Best Western Plus Nor’Wester Hotel & Conference Centre Bombardier Transportation Canadian Pacific Grant Thornton LLP Intercity Industrial Supply Korkola Design Communications Ontario Power Generation Northwest Operations Resolute Forest Products Sun Life Financial Silver $4,000 to $7,999 Bank of Montreal BROKERLINK Canadian Operators Petroleum (CAN-OP) Enterprise Rent-A-Car Home Hardware Building Centre Intercity Shopping Centre Investors Group Scotiabank Taranis Contracting Group The Great-West Life Assurance Company/ London Life/Canada Life 11 Thunder Bay Catholic District School Board Thunder Bay Hydro Thunder Bay International Airports Authority Incorporated Thunder Bay Lakehead District School Board Lowerys Maverick Entertainment Group TD Canada Trust Til-Ka Construction Inc. Venshore Mechanical Ltd. Victoria Inn & Convention Centre Viterra Inc. Bronze $2,000 to $3,999 BNL Contracting Balmoral Park Acura Bay Credit Union Bell Canadian Tire - Arthur Street Central Canada Industries Inc. Digital Engineering Inc. Firedog Communications Hertz Equipment Rentals Lakehead Printing LiUNA Local 607 MGM Electric Limited Maintair Aviation Services Ltd. Man-Shield (NOW) Construction Inc. Nor-Shore Self Storage Porter Airlines Power System Solutions Prince Arthur Waterfront Hotel & Suites Re/Max First Choice Realty (T Bay) Ltd. Royal LePage Lannon Realty Limited Sears Canada Inc. Suncor Energy Foundation Superior Elevator Superior Structural Systems Inc. The Paterson Foundation Thunder Airlines Limited Thunder Bay Mitsubishi TownePlace Suites By Marriott Truck & Diesel Hydraulics Veressent Life Weiler, Maloney, Nelson WestJet * Indicates special recognition for Employee Campaigns donating 75% or more of their total dollars to the United Way Community Fund Employee Campaigns donating 20% or more over last year’s contribution receive the Merit Award and appear in bold text PLATINUM •LCBO* 90% of employees contributing with an average gift of $130 per donor •March of Dimes Canada •BMO Employee Giving - Dawson Road •BMO Employee Giving - Dryden •BMO Employee Giving - Edward Street West •BMO Employee Giving - Harbour Crossing/Fort William Rd •BMO Employee Giving - Red River Road & Court Street •BMO Nesbitt Burns Inc. •CIBC - Cumberland Street* •CIBC - District Office* •CIBC - Fort Frances •Citi Financial - Kenora* •Citi Financial - Dryden* •Citi Financial - Fort Frances* •Citi Financial - Thunder Bay* •City of Thunder Bay - Corporate Services Department •City of Thunder Bay - Mayor and Council •CNIB •Copperfin Credit Union - Algoma Street •Copperfin Credit Union - Arundel Street •Copperfin Credit Union - Syndicate Avenue •Correctional Service Canada - Parole* •Manulife •Ministry of Health and Long-Term Care Registration & Claims Branch* •MPP Bill Mauro Thunder Bay - Atikokan Constituency Office* •Our Kids Count of Thunder Bay* •RBC Royal Bank - Alloy Drive •RBC Royal Bank - Commercial Business Banking Centre •Superior North EMS •Sysco Food Services of Ontario Inc. - Thunder Bay Division* •TD Canada Trust - Dryden •TD Canada Trust - Geraldton •TD Canada Trust - West Arthur Street •Teleco Supply Co. Ltd.* •The United Way of Thunder Bay •Thunder Bay Counselling Centre* •Thunder Bay Literacy Group •Volunteer Thunder Bay! •Wawanesa Mutual Ins. Co.* •Workplace Safety and Insurance Board GOLD •Enterprise Rent-a-Car* 75% of employees contributing with an average gift of $75 per donor •Evergreen: A United Neighbourhood* • Auto Parts Central Inc.* •Fort William Historical Park* •Bay Credit Union Limited* •Gillons Insurance Brokers Ltd.* •Boys and Girls Clubs of Thunder Bay •Grant Thornton LLP* •Canada Mortgage & Housing Corporation* •HSBC Bank Canada* •Canada Revenue Agency - Thunder Bay Tax Service Office •Dufresne Furniture - Dryden* •Lakehead Social Planning Council* •RBC Royal Bank - North Western Ontario Regional Office* •Richardson International* •Sun Life Financial* 12 UNITED WAY THUNDER BAY 2015 Employee Campaigns •Carrel + Partners* •Erickson & Partners •Central Canada Industries Inc.* •FSC Limited* •Intercity Industrial Supply* •Canadian Red Cross Society of Thunder Bay* •Children’s Centre Thunder Bay •Hacio Law* •Intertek* •Canadian Tire - Arthur Street •CIBC - Arthur Street Marketplace* •Home Hardware Building Centre - Memorial* •Marostica Motors Ltd. •Children’s Aid Society of the District of Thunder Bay •CIBC - Atikokan •Ministry of Citizenship & Immigration/Ministry of Tourism, Culture & Sport* •Ministry of Community & Social Services – Children & Youth Services - Thunder Bay* •CIBC - Emo •CIBC - Memorial Avenue* •CIBC - Red Lake •Parks Canada •Ministry of Environment and Climate Change* •CIBC Wood Gundy* •CIBC - Victoria Avenue East* •Quirion Financial* •City of Thunder Bay - Development Services •RBC Royal Bank - Frederica & Brown •Ministry of Government and Consumer Services ServiceOntario - 189 Red River Road* •City of Thunder Bay - Corporate Services & Long Term Care - Homes •Dominion Motors* •RBC Royal Bank - Nipigon •City of Thunder Bay - Police Service •Environment and Climate Change Canada •Staples Business Depot* •Ministry of Government and Consumer Services Thunder Bay Land Registry* •Half-Way Motors (1989) Limited •TD Canada Trust - Fort Frances •Ministry of Municipal Affairs and Housing •Community Living Thunder Bay* •John Howard Society of Thunder Bay & District* •TD Canada Trust - Marathon •Korkola Design Communications* •Thunder Bay District Health Unit* •Lakehead Alternator and Starter Co. Inc.* •Thunder Bay Hydro* •Ministry of Attorney General - Thunder Bay Courthouse* •Union Gas - Northwest District* •Passport Canada •WSP Canada Inc.* •Valhalla Inn* •RBC Royal Bank - Arthur & Ford •MNP LLP* •OLG Casino Thunder Bay* •Performance Kia* •RBC Royal Bank - Financial Planning •RBC Royal Bank - Hodder Avenue •RBC Royal Bank - Kenora/Keewatin •CN Employees’ & Pensioners’ Community Fund* •Confederation College Employees •Department of National Defence - HMCS Griffon •Digital Engineering* •Dufresne Furniture - Kenora* •ES Fox Ltd.* •FORM Architecture Engineering* •Freedom 55 Financial - A Division of London Life* BRONZE •RBC Royal Bank - Memorial & John* 40% of employees contributing with an average gift of $40 per donor •Scotiabank - Hewitson* •Health Canada - First Nations & Inuit Health Branch* •Sears Canada Inc.* •Airlane Hotel & Conference Centre* •Health Canada - Sioux Lookout •Service Canada •BDO Canada LLP* •JD Barnes Ltd.* •Smith & Associates Insurance •BMO Employee Giving - Kenora •Lakehead District School Board - Admin Staff* •Sportop Marketing* •Brokerlink (Ontario) Inc.* •Lakehead District School Board - Board of Trustees* •Superior Elevator* •Canadian Broadcasting Corporation* •Tbaytel* •Lakehead District School Board - COPE Members Local 454 •Canadian Hearing Society •The Pepsi Bottling Group - Kenora •Lakehead Elementary Teachers of Ontario •Catholic Family Development Centre* •The Pepsi Bottling Group - Thunder Bay •Lakehead University Employees •CIBC - Arthur & Edward* •Thunder Airlines Limited* •Lowerys* 60% of employees contributing with an average of $60 per donor •CIBC - Ignace •Thunder Bay Orthopaedic Inc.* •Maintair Aviation Services Ltd.* •CIBC - Longlac •Thunder Bay Public Library •MGM Electric Limited •Auto Home Paints* •CIBC - Manitouwadge •Viterra* •BMO Employee Giving - Schreiber •CIBC - Rainy River •Ministry of Children & Youth Services – Justice Ronald Lester Youth Centre •BMO Employee Giving - Sioux Lookout •CIBC - Red River Road* PARTICIPANTS •Buset & Partners* •City of Thunder Bay - Community Services Department •Ministry of Community Safety & Correctional Services Office of the Fire Marshal* •Business Development Bank of Canada •City of Thunder Bay - Fire & Rescue Services •Aboriginal Affairs and Northern Development Canada •Canadian Mental Health Association •City of Thunder Bay - Infrastructure & Operations •Ministry of Community Safety & Correctional Services Thunder Bay Correctional Centre •CIBC - Dryden •Dougall Media* •CIBC - Kenora •Downtown Volkswagen* •CIBC - Terrace Bay •Faye Peterson House •Coastal Steel Construction Limited* •Hydro One* •CRC Communications Limited* •IBM Canada Ltd.* •DSSAB - The District of Thunder Bay Social Services Administration Board* •Independent Living Resource Centre* •RBC Royal Bank - Cash Services Centre – Arthur & Ford •RBC Royal Bank - Small Business Banking •TD Canada Trust - Commercial Banking - Memorial •TD Canada Trust - Dawson Road •TD Canada Trust - Memorial •The Chronicle-Journal* •The Employees of Bombardier* •Weiler Maloney Nelson* •Wilson’s Business Solutions* SILVER 13 •Ministry of Northern Development and Mines* •CIBC - Sioux Lookout •Industry Canada - FedNor •Reliance Home Comfort* •Bearskin Airlines* •Hatch Mott MacDonald Ltd.* •Belterra Corporation of Ontario •Ministry of Community Safety & Correctional Services Thunder Bay Jail •CSDC des Aurores Boréales •Ministry of Education - Regional Office* •Canada Border Services Agency •Ministry of Government and Consumer Services HR Service Delivery Division •Bell Canada* •Canada Post Corporation - Mail Processing Plant - Sorting Station* •Canadian Automobile Association* •Canadian Pacific - Thunder Bay & Schreiber* •Ministry of Government and Consumer Services - Ontario Shared Services* •Ministry of Health and Long-Term Care Thunder Bay CCAC 14 UNITED WAY THUNDER BAY 2015 Employee Campaigns •Ministry of Natural Resources and Forestry - CNFER* •Pinewood Ford Limited* •Ministry of Natural Resources and Forestry - Fire Centre* •Polar Mechanical* •Ministry of Natural Resources and Forestry Nipigon District Office* •Public Health Ontario - Thunder Bay Laboratory* •Ministry of Natural Resources and Forestry - Northwest Biodiversity and Monitoring Unit* •RBC Royal Bank - Atikokan •Ministry of Natural Resources and Forestry - Northwest Regional Office* •RBC Royal Bank - Fort Frances •Ministry of Natural Resources and Forestry - Ontario Parks •Ministry of Natural Resources and Forestry - Thunder Bay District Office* •Ministry of Training, Colleges and Universities Employment & Training Division* The United Way of Thunder Bay celebrates and recognizes Leadership level supporters for their generosity and the strong example they set in our community. Leaders of the Way are donors who donate annually $1,200 dollars or more. Through their leadership, The United Way strengthens and builds the capacity of our community. •RBC Dominion Securities Inc. •RBC Royal Bank - Dryden 2015 Leaders of the Way Committee Members •RBC Royal Bank - Grandview Mall •Resolute Forest Products - Employee Charity Fund* •Royal LePage Lannon Realty Limited* Wayne Fletcher Bruno Niederer Yves Fricot Michael Nitz Cliff Friesen Linda Pauluik Michael Gallagher Roberta Sawchyn Clint Harris Dr. Andrew Siren Dane Hatton Mike Siska Dr. Lori Chambers Ron Hell Don Skochinski Heather Cullen Susan Jones Robin T. Smith Patti Derkson Eric Long Jules Tupker Walter Flasza Robert Matchett Shirley Rigato, Chair •Scotiabank - Red River Road* •Scotiabank - Victoria Avenue* Glenn Brassard •Ministry of Training, Colleges and Universities Student Financial Assistance Branch* •St. John Ambulance Council of Ontario Thunder Bay Branch •St. Joseph’s Care Group - Employees Dawn Brizard •Ministry of Transportation* •Taranis Contracting Group* Rosy Brizi •Nexus Community Credit Union Limited* •TD Canada Trust - Atikokan Colin Bruce •Northern Ontario School of Medicine •TD Canada Trust - Kenora Patric Buske •NorTrax* •Thunder Bay Catholic District School Board Staff Charity Fund •Ontario Clean Water Agency* •Ontario Power Generation Northwest Operations* •Ontario Principals’ Council* •Ontario Provincial Police – Communications Centre* •Ontario Provincial Police – Northwest Regional Headquarters •Ontario Provincial Police - Thunder Bay Detachment •Ontario Secondary School Teachers’ Federation •Options Northwest* •Paul Davis Systems* Many Leaders chose to make their donations by payroll deduction. These donations are reflected in their payroll campaigns. •Thunder Bay Community Economic Development Commission (CEDC) •Thunder Bay International Airports Authority* •Thunder Bay Regional Health Sciences Centre Foundation* •Toromont Cat* •Victoria Inn Hotel & Convention Centre •Western Grain* •William W. Creighton Youth Services* “ Dreams are important. Everyone working in and for a charity has a dream of a suitable solution, a better way of helping, a better way of making a difference in the lives we touch. We must become personally involved, because it is in such involvement, that we gain inspiration as to the ways and means. - Cliff Friesen & Susan Jones Leaders Since 1995 2015 LEADERS OF THE WAY RECEPTION SPONSORS Thank you to BEST WESTERN PLUS Nor’Wester Hotel & Conference Centre and Performance Kia, who fully covered the cost of hosting our Leaders of the Way reception, held May 7, 2015 in recognition of 2014 campaign donors. 2015 LEADERS OF THE WAY PRINT SPONSOR Thank you to Tbaytel, who fully sponsored the cost of printing our Leaders of the Way materials! 2015 STEP UP PROGRAM Thank you to Bombardier Transportation, with the support from the J Armand Bombardier Foundation, for sponsoring the 2015 Leaders “Step Up” program. For every Leader that “stepped up” their donation to the United Way Community Fund, by a minimum of $200, Bombardier Transportation matched the $200 increase, committing $20,000 in support for this initiative. This program was initiated as an incentive to encourage and support Leaders donors with the transition to the new national entry-level of $1200. 15 16 PLATINUM DONORS $10,000 and up Cliff J. Friesen & Susan Jones* Kriss & Sharon Knutsen* Wayne & Kelly Maunula* Mark Moulson Sam Romeo* Doctors Brian & Gail Scott Robin T. Smith* Jennifer Wintermans* GOLD DONORS $5,000 to $9,999 Stephen & Maureen Adams* David & Nancy Andrews Carol & David Baxter* Catherine Brigham* Elizabeth Dougall* Walter J. Flasza, F.C.A.* John & Natasha Jurcik* Lyle & Tarja Knudsen Family* Shawn & Jennifer Kunnas Dr. Christopher & Mrs. Cathy Lai* Allison & Bruce Latimer* John & Catherine McCartney* Bill & Beverly Mercer* Michael & Nina Morrow* Bruno & Ann Niederer* Ron & Nancy Perozzo* Greg & Chris Pilot* Carol Pollard* Dr. Andrew & Helen Siren* Dr. Suzanne Allain, Michael Siska & Family* Dr. Brian Stevenson & Judy Davies Bill & Pauline Tomlinson* Anonymous* (2) SILVER DONORS $2,500 to $4,999 Carol & Don Axent* Peter D. & Mary Ann Belluz* Norman & Lorraine Bevilacqua* Jackie & Maurice Black* 17 Lee B. Bonell & Family* Anne & Bill Bradica* Rosy Brizi & Peter Buchan* Jeff & Katherine Campbell Vickie Cavner* Dr. Lori Chambers* Drs. Min-Sun & Anita Chen* Shawn Christie* Dr. Claude Cullinan* Ron & Mary Ann Currie* Nick & Debbie Escott* Paul & Mary Jo Fitzpatrick Wayne Fletcher & Emilia Veltri* Mike & Kelly Gallagher* Shelley & Steve Gosselin* David & Barbara Hoffman* Dr. Peter Hryniuk & Dr. Karen Douglas* Dr. Lois Hutchinson* Michael & Rosalind Jurcik* Hilary Kaszor* R. G. Keith* David & Beverly Knutson* David & Lee-Ann Kubinec* Justice Gary & Marion Kunnas* Arthur & Beverly Lannon* John & Barbara Luft* Lynch / Dacey Family* Jim Madder* Ron & Jane Marostica Robert & Isobel Matchett* Gordon & Susan McCutcheon* Robert & Julia Mitchell* Betty Ollerhead & Ian Pugh Kevin Paradis & Jiska Westbroek* Warren & Sheila Peterson* Roger & Gail Quirion* Rob Richardson & Tammy McKinnon Shirley & Emilio Rigato* George & Barbara Saunders Steve & Sharlene Sidorski Don & Karen Skochinski* Blair & Donna Smith* Vic Smith* Don Stokes* Craig & Shirley Urquhart* Murray & Loretta Walberg* Dr. Michael B. Wilson & Ms. Janice Piper Jack & Barbara Witiluk* (*) indicates Community Fund Leaders ($1,200 or more directed to the United Way Community Fund to assist our Funded Agencies) 2015 New Leaders are bolded Jeff & Karen Witiluk* Jered & Christine Zieroth* Anonymous (1) Anonymous* (3) Anonymous (2) BRONZE DONORS $1,200 to $2,499 Ken & Susan Adams John & Penelope Aiken Sandra Albertson* Marilyn Aldrich* Brayden Anderson & Emily Shoell* Iain Angus Marg Arnone* Peter & Marlene Augruso* Rose Bakke Chris Bannon* Lynn & Barbara Barber Paul Barnwell* Christine Bates Mike Belliveau* Penny & Stephen Belluz* Don & Mary-Pat Bernosky Gladys Berringer Dr. Sherrie Lee Blakney Alexis & Jason Bociurko* Amy Bottos* Dawne-Marie MacLeod & Tom Boyle* Glenn & Loretta Brassard* Brian & Gail Brescia Hugh Briggs & Elly Tose Dawn & Prosper Brizard Barry & Susan Brooks* Harry & Rhonda Brown* Colin & Grace Bruce Ken Bruley* Gerry & Aila Buckrell* Jodey M. Burnell* Joey & Kay-Leigh Busch* John & Jeanne Cameron* Charles Campbell* The Rev. Canon Paul Carr & The Rev. Anne Carr Kerrie Lee Clarke Julia & Kevin Cleghorn* Ben Clouthier* “ Leadership giving is vitally important to the United Way Campaign. This year, 389 Leaders of the Way contributed over $869,510 to building a better community for us all. We are pleased to recognize their generosity and commitment. I am a Leader because of the remarkable work done by United Way agencies in support of my community. With every agency visit I become more impressed with the wide range and vital services and supports provided. The passion that I see in each agency employee and volunteer sustains and grows my passion for the United Way.” - Jim Madder & Kim Gurnett 2015 Campaign Chair & Leaders Since 2006 Mark & Giselle Colosimo* Dr. James & Catherine Colquhoun* Tim Commisso & Mary McGeown* Debbie Comuzzi Brenda Coopman Kevin Corbett* Tammie Corbett* Glenn & Laura Craig Heather Cullen* Catherine Cybulski* Maureen Brophy & Carlos DaRocha Tony DeAgazio Bill & Janice Dickerson* Silvio Di Gregorio George & Sandra Doig* Mary Lou & Peter Doig* Jackie & Ernie Dojack* Mary-Jane Dunn Dr. & Mrs. Brad Elgie* Frank & Carla Fabiano* David J. Facca Maureen L. Fenlon* Monical Flegel* Nancy Fleming Tom Forsythe Marion Fowler* Chris & Julie Fralick* Kevin French* Yves & Mandy Fricot* Cindy & John Friday Marcel & Karen Gagnon* Norm & Michelle Gale* Bev Gamble* George Gasbarrino* Jamie & Jill Glover* Amy & Alain Gosselin* David Grady* The Granberg Family* Corinne & Dennis Grann Jason Haack* Randy & Dee Haber Brent & Kelley Hagberg* Tom & Kathryn Hantjis* Anne & John Hargadon Clint Harris* Scott & Helen Harris Trevor & Kathy Harris* Mike Hassett* Dane & Leslie Hatton* John Hawkins* Drs. Laurie & James Hayes Ron & Kelly Hell* Darren & Heidi Henderson* Bunker Hill* Mary Louise Hill* William Hodgson* James Holliger* Shirley & Greg Hookham Kelvin Jankowski* C. Jesseau* Dr. Joseph Joanes* Rod Johansen* Drs. Jon & Bonnie Johnsen* Margaret E. Johnston David & Kathleen Jones* Reg & Marianne Jones* Ryan Jones & Monique Gouthro* Ernest Kadikoff* Colleen Kappel* Allison Kasper Karen Keiller* Keri & Richard Kelly Joanne E. Kembel Clifford & Frances Kerslake* Paul & Irene Kiiskila Ian King* Marie Klassen* Robert & Connie Kocjancic Lori-Ann & Allan Kozlo* Mary Kozorys* Roman Kozyra* Richard & Sheila Krzeslak* Bruce & Carla Labelle* Lisa Laco* Candace LaFrance Pat Lang Lorraine & Rick Lang* Nathan & Mary Beth Lawrence* Christine Lawrie* Carolyne Leroux & Toby Goodfellow* Dana Levanto Catherine Levis Andrew & Tanya Lindstrom* Harold & Elizabeth Lindstrom* Matt & Sheri Lindstrom* Kathy & Frank Littlefield* Susan Lockwood* Eric & Christina Long* Frank & Sandra Lopez Robert Mace* Dave & Karen Machado Anne & Bryan MacLeod & family* Ian MacRae* Sandy Stafford-Maepea & Hannes Maepea* Angie Maltese, Partner-Grant Thornton LLP Jordan Manahan Kerri Marshall* Gino Mascarin* Bert Mascarin* Paul Matarazzo* Darrell Maunula* Marlys Maver John & Susan McCartney* Neil McCartney & Kirsten Addison* Betty McCauley* Tere McDonald* Mary McLellan* Cheryl & Glen McLeod* Michael McLeod* Dr. Gloria McNeill Diane Mehagan Pat & Bruce Melville* Rosemary & Wayne Melville* Michele & CJ Miller Vince Mirabelli Ingrid Montenarh* Bonnie Moore & Jay Eingold Janine Chiasson, Patrick, Carter & Hudson Morash* Don & Betsy Morrison* Dr. John & Mrs. Jean Etoile Naysmith* Bruce Nelson* Dorothy Nesbitt* Gary Nicholls & Catherine Michaliuk* Michael Nitz & Stephanie Ash* Mary & David Nock* Stephanie Noel Dave & Lois Nuttall* Stan Ojala & Lesley Lamers* Gail Palko* Bill Parker Steve Parry* Anna & Frank Pascuzzo Robert & Sharon Paterson* Linda & Gordon Pauluik* 18 UNITED WAY THUNDER BAY 2015 - Continued Dr. Jonathon & Mrs. Rachelle Pawliuk* Craig & Kim Pelletier* David Pencoff* Adam & Elizabeth Pilipczuk Larry & Judy Pineau* Sharon Pitawanakwat Charlene Pollari* Nancy & Graham Post* Scott & JoAnn Potts Royden M & Suzanne Potvin* Sue Prodaniuk Frank Provenzano* Nick JB Purich* John Rafferty* Dr. J. M. Richardson Eric P. Roininen* David Rooney* Helga & Jerry Roos* Lori Roulston* Carol Rusak* Donna E. Russo* George Saarinen* N. Sanzo* Andy Savela* Roberta Sawchyn* Ed Schmidtke* Donald Shanks* Douglas Shanks* Meaghan Sharp Douglas & Leslie Shaw* Catherine Siemieniuk Matt & Allison Simeoni* Kathleen & Neil Simpson* John & Debbie Sims* Gary & Deanna Sissons Mark J. Smith Ian & Darla Smith Susan A. Soldan* Linda Stajkowski Jay & Anita Storeshaw* James & Shirley Symington* John P. Taylor* Harshad Telang, Birubi Biman & Akshyn Biman-Telang* Anne Tennier* Robert & Janice Thompson* Michael C. Thompson* Mark & Kirsten Tilbury William Tomlinson* Dan & Donna Topatigh Patrick Trevisanutto & Shauna Colby 19 Lisa Troilo & Frank Costa* Jules & Krystyna Tupker* Dr. William Ulakovic* Adam Vance* Doug & Debra Vanderwey* Janice Vauthier & Seppo Paivalainen* Jeannine Verdenik Chris & Karen Waite Tom Walters & Janet Sillman Rebecca Webb* Kari & Chuck Wesley* Ken & Sharon Whent* Carole & Kyle Williams Paul & Jodie Wilson* Bill & Dorothy Wright* Justice John & Mrs. Elaine Wright* Mandy Wright Anonymous* (5) Anonymous (1) Anonymous* (21) Anonymous (16) 389 = LEADERS OF THE WAY 869,510 $ TO BUILDING A BETTER COMMUNITY Leaders at Work We gratefully acknowledge the following organizations that were home to two or more Leaders of the Way in 2015. Balmoral Park Acura / Thunder Bay Mitsubishi (2) BDO Canada LLP (5) Bearskin Airlines (2) BMO Bank (3) BMO Nestbitt Burns (6) Bombardier Inc. (3) Canadian Mental Health Association (3) Canadian Pacific (4) Carrell + Partners LLP (2) Central Canada Industries (2) Cheadles LLP (2) Children’s Aid Society of the District of Thunder Bay (3) CIBC (5) City of Thunder Bay (11) Confederation College (14) Copperfin Credit Union (2) Curans Health Centre (2) Dougall Media (5) Enterprise Rent-a-Car (5) ESLB Enterprises (2) Federal Government (15) Aboriginal Affairs & Northern Development Canada (2) Canada Revenue Agency (3) Federal Judicial Affairs (3) Industry Canada FedNor (2) Grant Thornton LLP (11) Half-Way Motors (2) Harbourview Optometry (2) Intercity Industrial Supply (2) Kaministiquia Investments, Ltd. (2) Lakehead District School Board (7) Lakehead Social Planning Council (2) Lakehead University (23) Lake Superior Visits (2) Manulife Securities (4) MNP LLP (3) Northern Ontario School of Medicine (2) Ontario Power Generation (4) Performance Kia (3) Provincial Government (21) Ministry of Attorney General (3) Ministry of Community & Social Services (2) Ministry of Environment & Climate Change (3) Ministry of Training Colleges & Universities (2) OLG Casino Thunder Bay (2) Ontario Provincial Police (2) Thunder Bay Catholic District School Board (2) Thunder Bay District Social Services Administration Board (2) Thunder Bay Regional Health Sciences Centre (6) Toromont CAT (3) Union Gas (3) Vauthier, Paivalainen (2) Venshore Mechanical Ltd. (2) WSP Canada Inc. (8) RBC Royal Bank (13) RBC Dominion Securities (3) Remax First Choice Realty Ltd. Brokerage (2) Richardson International Ltd. (6) RML Contracting (2) Royal LePage Lannon Realty Limited (2) St. Joseph’s Care Group (11) Sun Life Financial (3) Superior North EMS (7) Taranis Contracting Group Ltd. (2) Tbaytel (7) TD Canada Trust (6) Teleco Supply Co. Ltd. (2) The Chronicle-Journal (2) The Framing Post (2) The United Way of Thunder Bay (5) Thunder Airlines (2) 20 UNITED WAY GENNEXT CABINET MEMORIAL GIFTS The Next Generation of Giving Leaving a Legacy The following individuals have been remembered by friends and loved ones through Memorial Gifts to the United Way of Thunder Bay in 2015. We thank them for their compassion towards others in our community during their own time of sorrow. The United Way’s GenNext Cabinet is Thunder Bay’s leading organization for Millennials who are dedicated to making our community stronger in awesome ways. We are all about engaging the 18-40 year old demographic, and inspiring the next generation of donors, volunteers, and community supporters. Our GenNext Cabinet aims to provide opportunity to GenNexters to get involved and made a difference in our community! www.uwaytbay.ca “ We’re providing them with the opportunity to actively make a difference in the community they live, work and play in. GenNext is involved with meaningful volunteer and networking opportunities. Cabinet and committee members are provided with ample opportunity to develop new skills, make valuable community connections, and positively impact the annual United Way Campaign. In 2015 they made a big impact in our community through events such as 8th Annual GenNext Dodgeball Tournament presented by Sun Life Financial in March; the 4th Annual Day of Caring presented by Bombardier in June; and the 12th Annual Ischkinakker Shaker in December. Through all of this, they were able to provide over $50,000 in funding to the community, as well as engage over 400 volunteers with not only United Way of Thunder Bay, but many other local causes and initiatives! “GenNext, as a group, has such a multi-faceted role in our community. Ultimately we’re here to provide other Millennials with opportunity to realize the benefits of being involved in community organizations. Intrinsically, we help by building skill sets and networking opportunities through volunteering, as well as introducing new donors to tax benefits of donating. On a more extrinsic level, we’re providing them with the opportunity to actively make a difference in the community they live, work and play in.” IN MEMORY OF: Dale Anderson Georgette Baxter Jeanette Heroux George “Ted” Pollock Louis Gallagher Fraser Dougall Elizabeth Stokaluk Luke Sobolta - Keith Anderson, GenNext Cabinet Chair 2015 GenNext Cabinet Members Keith Anderson – Chair Dane Hatton Brittany Banks Jennifer McKeown Brittany Chrusz Nick Purich Colleen Peters Tyson Neill The Tomorrow Fund ™ United Way of Thunder Bay's Endowment Fund The Tomorrow Fund is the United Way of Thunder Bay’s endowment fund. While gifts to our annual campaign benefit the community today, gifts to The Tomorrow Fund help to ensure that the United Way continues to make change in our community now and for years to come. The annual income generated by The Tomorrow Fund is invested back into the community while the principal remains in the fund to provide a stable source of income for the future. “ For more information about The Tomorrow Fund, please contact Jered Zieroth at 626-1756, email [email protected] or go to uwaytbay.ca Ensuring the United Way continues to make change in our community now and for years to come. *Day of Caring Committee 21 NAMED FUNDS One time gifts of $5,000 or more to The Tomorrow Fund Elizabeth Ross Memorial Fund Erick Erickson Greg and Christina Pilot Family Fund Jake Spencer Memorial Fund Lilian Hrudie Memorial Fund Lucy Frances Ritza Richard Jones Memorial Fund Suzan Labine Legacy Fund Tammy Salides Memorial Fund Walter Kembel Memorial Fund 22 UNITED WAY THUNDER BAY Statement of Financial Position Financial Statements Statement of Operations Year ended December 31 REVENUE Donations and fundraising Funds transferred from other United Ways Less doubtful pledges 2015 $ 2014 $ 2,380,517 2,325,681 274,713261,111 2,655,2302,586,792 66,99584,613 2,588,2352,502,179 Year ended December 31 2015 2014 $ $ ASSETS Current Cash and cash equivalents 396,283 227,121 Accounts receivable 48,816 29,640 Harmonized Sales Tax receivable 14,54633,067 Pledges receivable 1,420,074 1,367,023 Investments 320,295 572,425 Prepaid expenses 16,756 26,267 Total current assets 2,216,770 2,255,543 Capital assets, net 82,224 93,578 2,298,994 2,349,121 LIABILITIES AND NET ASSETS Current Allocations payable 1,088,686 1,045,596 Designations received, undistributed 146,652 265,974 Accounts payable and accrued liabilities 25,859 25,085 Government remittances payable 2,68911,106 Deferred grant and other revenue 74,02540,965 Deferred designation revenue 284,757 313,693 Obligation under capital lease due within one year 1,4971,497 Total current liabilities 1,624,165 1,703,916 Community Program Grants Ontario Trillium Foundation - Thunder Bay Counts 61,31435,881 Phones for Families 9,0009,000 Union Gas - Winter Warmth Program 19,17224,600 89,48669,481 Other Deferred capital contributions 43,984 48,582 Amortization of deferred capital contributions 9,5989,069 Obligation under capital lease 2,693 3,761 Investment income 18,83814,196 Ontario Trillium Foundation -10,000 Net assets Other grants 3,2183,218 Investment in capital assets 38,24044,996 Total revenue 2,709,3752,608,143 Restricted Operational Reserve 467,397 440,495 EXPENSES The Tomorrow Fund 135,866 128,726 Fundraising expenses 614,673 622,760 Unrestricted (13,351)(21,355) Net revenue available for programs 2,094,7021,985,383 Total net assets 628,152 592,862 2,298,9942,349,121 Program Expenses Community Fund Allocations 1,153,7101,123,608 Statement of Changes in Net Assets Donor Designations 478,611416,616 Year ended December 31 20152014 United Way Community and Program Activities 402,949372,407 Restricted Phones for Families 9,0009,000 Invested in Operational The Tomorrow Union Gas - Winter Warmth Program 19,17224,600 capital assets Reserve Fund Unrestricted Total Total Total program expenses 2,063,4421,946,231 $ $ $ $ $ $ Excess of revenue over expenses for the year 31,26039,152 44,996 440,495 128,726 (21,355) 592,862 548,563 (12,741) - - 44,001 31,260 39,152 5,985 - - (5,985) - - Contributions - - 4,030 - 4,030 5,147 Allocations Campaign achievement Interest - 25,164 1,738 - (25,164) (1,738) - - Balance, beginning of year Excess (deficiency) of revenue over expenses for year Change in investment in capital assets Interfund transfers Balance, end of year - - 3,110 (3,110) - - 38,240 467,397 135,866 (13,351) 628,152 592,862 Complete audited financial statements are available upon request 23 24 UNITED WAY THUNDER BAY 2015 The United Way of Thunder Bay extends our most sincere congratulations and thanks to our many volunteers, donors, sponsors, and partners for their generous contributions to the 2015 Campaign. Together we have raised a remarkable $2,654,870! Thank You for Improving Local Lives Your donations are helping families to end the cycle of domestic violence, feeding hungry young students, and offering counselling and other supports to people who are struggling. Thanks to you, so many of our friends, families and neighbours will have a second chance for a better life! THANK YOU! 64 1,000 VITAL PROGRAMS + VOLUNTEERS 30 FUNDED AGENCIES 25 1 IN 3 PEOPLE HELPED 26 thank you for your support uwaytbay.ca /uwaytbay @uwaytbay Production of this report would have not been possible without the generosity of these sponsors. 1006 - 715 Hewitson Street, Thunder Bay, ON P7B 6B5 • T: (807) 623-6420 • F: (807) 623-6180 www.uwaytbay.ca