2014-2015 - Saskatoon Open Door Society
Transcription
2014-2015 - Saskatoon Open Door Society
Saskatoon Open Door Society 2014-2015 ANNUAL REPORT CONTENts 1 M essage from the Board of Directors 2 M essage from the Executive Director 3 A udited Financial Statements 6 Human Resources 7 Employment Services 9 S ettlement & Family Support Services 12 Settlement & Community Support Services 17 Language Training & Daycare Services Our Mission The Saskatoon Open Door Society exists to welcome and assist refugees and immigrants to become informed and effective participants in Canadian society, and to involve the Saskatoon community in their hospitable reception and just acceptance. Our Vision Saskatoon is a multi-cultural community where newcomers enjoy full participation in its economic, social, intellectual and cultural life because of the work of Open Door in collaboration and partnership with others. Our Values 18 Newcomer Information Centre We believe that: 19 Message from a Client • People should be provided with the opportunity to make their own decisions. 20 Did you know? • The development and delivery of Society services should involve members of the larger Saskatoon community. • A holistic approach to service delivery will best meet people’s needs. • A community that is well informed about refugee and immigrant services will provide a welcoming environment. • Mutually beneficial interaction among people of different cultural backgrounds is the most effective means of developing respect for cultural diversity. • There is one race – the human race – and all its members have the right to equality of opportunity. 2014–2015 Annual Report 1 Message from the Board of Directors Saskatoon Open Door Society has been a pioneer service provider for newcomers since 1980 and continues to be one of the most vital organizations, providing exceptional settlement services in Saskatoon. During the past year, Open Door has welcomed and assisted refugees and immigrants with their resettlement requirements in Saskatoon from over 97 countries, including the Philippines, Pakistan, India, China, Eritrea, Bangladesh, Somalia, Nigeria, Congo and Bhutan. During the past year, as part of our mandate, we undertook a substantial amount of work at the Board level, along with the management team, to build on the existing framework and to further develop a strategic plan to move forward and provide better services for our clients. Saskatoon Open Door Society has worked to foster and maintain strong partnerships and to cultivate support from our funders and partners at the municipal, provincial and federal level. We have also extended our connection with local businesses and were able to engage our community in a more profound and substantial manner, which provided an opportunity for both newcomers and the residents of Saskatoon to have a better understanding and appreciation of one another. We are fortunate to work with a dedicated and enthusiastic staff who have shown year after year their ability to advance the mission of this organization and to become the model service provider in Canada. We also acknowledge and appreciate our committed volunteers for giving a significant amount of their valuable time to assist and welcome newcomers to Saskatoon. On behalf of the Board, I would like to thank all of our partners and funders for their commitment to and support of Saskatoon Open Door Society. President, Board of Directors Saskatoon Open Door Society Haidah Amirzadeh 2013–2014 BOARD OF DIRECTORS Name Position Committee Haidah Amirzadeh President Ex-Officio George Rathwell Vice-President Public Awareness & Fundraising Gholam Alaie Member Human Resources, Governance Dr. David McGrane Member Governance (Chair) Gale Hagblom Member Human Resources (Chair), Public Awareness & Fundraising Naveed Anwar Member Audit and Finance, Public Awareness & Fundraising Mildred Kerr Member Human Resources, Public Awareness & Fundraising Usha Kapoor Member Audit and Finance, Human Resources Diego Monteiro Member Audit and Finance (Chair) Muveddet Al-Katib Member Public Awareness & Fundraising (Chair) Derek Tannis Member Governance Mahfam Janbakhsh Member Governance, Human Resources 2 Saskatoon Open Door Society Message from the Executive Director The 2014-2015 fiscal year has been another year of immense change, but as I said last year, change is good. Our year can best be described as one filled with many successes and a few challenges. Programming and services continue to be reviewed and updated as required with an eye on providing what our clients’ need to become settled and integrated members of our community. I encourage you to read this Annual Report to familiarize yourself with those details. Saskatoon and Saskatchewan continue to be beacons of opportunity for Newcomers to Canada and attractive places for Immigrants to call “Home”. Our economy is strong and diversified, resulting in a province and a city that continue to “Shine”. Saskatoon and Saskatchewan both have some of the lowest unemployment rates within the country, offering many new and exciting opportunities for our clients. As a result, our organization serves an ever increasing number of refugees and immigrants, who continue to ask for increased services related to settlement and integration. During 2014-2015, our Board of Directors continued to focus their efforts on Policy and Strategic Planning initiatives. In the fall, a decision was taken by the Board to hire a third party service provider to assist the Board with both a review of Governance/Policy as well as Strategic Planning. Both of these initiatives are ongoing with expected completion dates near early fall. Once complete, our challenge will be to make the Strategic Plan a living document that guides our annual planning as well as provides both short and long term planning direction. Tangible changes related to business operations continue to be made thanks, in part, to the dogged determination of our management team. Sustainability of service has been enhanced through two large projects that have been completed as a result of funding support garnered from our main funder. The first project was the replacement of our servers at both our First and Third Avenue locations as well as supporting IT changes. This change has resulted in increased speed within our network system as well as other efficiencies related to data transfers and storage. For the most part, our IT network and supporting services are now cutting edge technologies that will serve our organization well for the next five years. The second project that has had a dramatic impact on our capacity to function was the replacement of our phone system. Thanks again to our main funder for supporting this change. Our new phone system uses advanced technologies that will serve us well for the next number of years. It goes without saying that our organization is a people organization where the main focus of our efforts is on continuing to support Settlement and Integration initiatives for refugees and immigrants who make Saskatoon home. To this end, I want to thank our staff for their continued dedication and hard work. Our success is directly connected to their daily efforts. Your efforts have not gone unnoticed by both our Board of Directors and the community at large. Thank you for this commitment. As a side note, I also want to acknowledge and thank the efforts of SGEU, Local 5291 on the signing of our two year Collective Bargaining Agreement. Open, honest, transparent discussion is always a great way to develop deep understandings. Near the end of this report, you will find more details outlining other changes that have taken place. None of these changes would have happened without the continued support of our funders, along with the efforts of many staff. For this, I am thankful. On a personal note, I want to thank each and every member of our volunteer Board of Directors for their ongoing commitment, support, guidance and advice. Your wisdom has resulted in many bold changes to Governance and Policy, as well as Strategic Planning that will guide us as we move forward. Phil Anton Executive Director, Saskatoon Open Door Society 2014–2015 Annual Report 3 May 30, 2015 Report of the Independent Auditor on the Summary Financial Statements To the Members of the Saskatoon Open Door Society Inc. The accompanying summary financial statements, which comprise the summary statement of financial position as at March 31, 2015 and the summary statement of revenue and expenses for the year then ended are derived from the audited financial statements of Saskatoon Open Door Society Inc. for the year ended March 31, 2015. We expressed an unmodified audit opinion on those financial statements in our report dated May 30, 2015. The summary financial statements do not contain all of the disclosures required by Canadian accounting standards for not-for-profit organizations. Reading the summary financial statements, therefore, is not a substitute for reading the audited financial statements of Saskatoon Open Door Society Inc. 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 summary financial statements based on our procedures, which were conducted in accordance with Canadian Auditing Standard 810, Engagements to Report on Summary Financial Statements. Opinion In our opinion, the summary financial statements derived from the audited financial statements of Saskatoon Open Door Society Inc. for the year ended March 31, 2015 are consistent, in all material respects, with those financial statements, on the basis described in the note to the summary financial statements. Chartered Accountants PricewaterhouseCoopers LLP 128 4th Avenue South, Suite 600, Saskatoon, Saskatchewan, Canada S7K 1M8 T: +1 306 668 5900, F: +1 306 652 1315 “PwC” refers to PricewaterhouseCoopers LLP, an Ontario limited liability partnership. 4 Saskatoon Open Door Society Saskatoon Open Door Society Inc. Summary Statement of Financial Position As at March 31, 2015 2015 $ 2014 $ 945,441 300,000 559,636 20,854 85,940 1,384,743 221,331 25,790 22,500 1,911,871 1,654,364 443,569 225,925 2,355,440 1,880,289 478,304 348,738 338,283 351,545 827,042 689,828 419,553 191,195 1,246,595 881,023 702,990 24,016 381,839 702,990 34,730 261,546 1,108,845 999,266 2,355,440 1,880,289 Assets Current assets Cash and cash equivalents Term deposit Accounts receivable Prepaid expenses and deposits Deposit on building Equipment and leasehold improvements Liabilities and Net Assets Current liabilities Accounts payable and accrued liabilities Deferred revenue Deferred contributions related to equipment and leasehold improvements Net assets Unappropriated surplus Equity in equipment and leasehold improvements Internally restricted reserves Commitments and contingency 2014–2015 Annual Report 5 Saskatoon Open Door Society Inc. Summary Statement of Revenue and Expenses For the year ended March 31, 2015 2015 $ 2014 $ 2,020,240 1,492,826 1,213,145 1,034,071 579,143 514,855 443,157 351,055 316,123 125,212 125,707 65,958 53,677 66,534 48,572 1,322,739 1,201,853 961,991 955,000 511,835 392,075 372,797 299,007 292,772 232,033 190,975 127,088 107,170 55,686 53,262 44,340 8,450,275 7,120,623 Salaries and benefits Occupancy Fees Consumables Training Communication Information technology support CIC temporary accommodations Equipment rental and repairs Transportation Goods and services tax (non-refundable portion) Security Other 6,216,324 637,930 461,038 246,371 162,835 140,748 101,321 93,077 52,088 47,851 29,668 26,338 - 5,486,233 552,988 273,283 200,297 114,517 100,016 107,111 46,666 13,736 49,028 26,996 23,368 20,525 Amortization 8,215,589 125,107 7,014,764 92,966 8,340,696 7,107,730 109,579 12,893 Revenue Language Instruction for Newcomers (LINC) Settlement Support Workers in Schools (SSWIS) Needs Assessment, Referral and Support (NARS) Childcare Division (CD) Can Sask Career and Employment (CANSASK) Labour Market Participation Program (LMPP) Resettlement Assistant Program (RAP) Newcomer Information Centre (NIC) Can Sask (TELMA) Enhanced Language Training (ELT) Other Provincial Language Training (PLT Stage 1) Community Action Program for Children (CAPC) Settlement Advisor (AEEL) United Way of Saskatoon and Area English for Employment (E4E) SK Immigrant Settlement Assistance Grant (SISAG) Expenses Excess of revenue over expenses Saskatoon Open Door Society Inc. Note to Summary Financial Statements March 31, 2015 The summary financial statements are derived from the complete audited financial statements, prepared in accordance with Canadian accounting standards for not-for-profit organizations as at March 31, 2015 and for the year ended March 31, 2015. The preparation of these summary financial statements requires management to determine the information that needs to be reflected in the summary financial statements so that they represent a fair summary of the audited financial statements. These summary financial statements have been prepared by management using the following criteria: a) to ensure that information in the summary financial statements is in agreement with the related information in the complete audited financial statements; and b) to ensure that the summary financial statements contain the information necessary to not be misleading. The complete audited financial statements are available on the Saskatoon Open Door Society Inc. website at: http://www.sods.sk.ca/AboutUs/AnnualReports. 6 Saskatoon Open Door Society HUMAN RESOURCES As always, Human Resources was very busy in 2014. We hired a total of 66 new staff members. This was due to positions becoming available via resignations, leaves of absences (maternity, medical and other), summer programs, and temporary positions. We had a total of 169 employees in 2014 (7 were on leaves of absence). Human Resources continues to work in collaboration with SGEU and its representatives to resolve issues before they become grievances. Employees and management are encouraged to work with each other to resolve issues so that they do not reach the grievance stage. In 2014, we honored our hardworking, loyal employees at our Annual Staff Appreciation event. At this event, we awarded one (1) 20 year long service award, three (3) 15 year long service awards, one (1) 10 year long Service award, and six (6) 5 year long service awards to our employees. # of Active Employees Employees on LOA New Staff Hired Finance & Administration 9 2 5 Settlement & Family Support 23 0 5 Settlement & Community Support 26 2 14 Employment Services 20 1 8 Language Training 38 0 19 Daycare 37 2 10 Newcomer Information Centre 4 0 2 Management 7 0 3 164 7 66 Unit Total Did You Know? We had 66 job postings (internal and external) in the 2014 fiscal year and have 4 postings for the 2015 fiscal year so far… Top: Human Resources Staff 2015 Bottom: Staff Appreciation Awards October 2014 2014–2015 Annual Report EMPLOYMENT SERVICES Partnering with Employers to Build Saskatoon’s Future Workforce Telling it by the Numbers 3 WEconnect Job Fairs 42 employers and over 1,000 potential employees at each job fair 50 partnerships with employers and community organizations 200 clients supported through the credential recognition process 507 newcomers employed A Doctor for Davidson “I am so glad and delighted to let you know that I have obtained my Canadian medical practicing licence. I have been posted to Davidson. I love it here and hope to settle here long term, so long as my husband also finds work,” Olamipo says. “I’m part of a hiring committee at the clinic and the resume and interview skills that I gained at the Open Door Society have given me the confidence and ability to screen resumes and participate in the interviewing of potential employees.” Over 4,000 services provided to over 1,000 newcomers Working with Employers— a Winning Combination Saskatoon is experiencing the fastest job growth in Canada and possibly North America with 8,000 new jobs in 2014 and over 47,000 in the past six years. During the same time period, the number of newcomers arriving in Saskatoon has more than tripled. Employment Services is now working directly with employers to help fill vacancies. Through counselling, workshops and training programs, our staff help bridge the gap between newcomers who are looking for a job and employers who are looking for more employees so that they can work at full capacity. Employers’ willingness to hire newcomers has a huge impact on our community. Employers are not simply providing an individual with a job. They’re giving families a chance to establish a new life in a new country. They’re giving children a chance to obtain a good education. They’re building a new customer community with motivated workers and global expertise. It’s a winning combination. The staff of the Employment Services Unit contribute their expertise and enthusiasm to bridge the gap between newcomers looking for a job and employers looking for skilled, dedicated workers. Employment Services Employer Appreciation event Saskie the Saskatoon Open Door Society Employment Services Mascot with Youth Employment Connection clients 7 8 Saskatoon Open Door Society Four New Programs One Step at a Time Employer Connections Individual employment counselling helped “Bianca” set a realistic employment goal and make childcare arrangements. She has now obtained a full-time entry-level position as well as a second, part-time job with a wellrecognized Canadian company that uses some of her professional skill set and pays $25 an hour. We also assisted “Bianca” with the credential assessment process for her university degree. Once this is complete, she plans to pursue a professional position in her field. Working directly with local businesses (hospitality/fast food services, customer service, financial services, security guard, general labour) to address labour shortages • Occupation-specific skills training • Industry-specific language training • Resume and interview preparation • Pre-screening of candidates • Mentoring in workplace culture and values Self-Assisted Services Centre Drop-in centre: access to computers and internet for job search; employment-related printing, phone and fax services Weekly workshops: job search skills, cover letter writing, resume writing, interview practice English for Employment Language training to assist newcomers in expressing themselves clearly and confidently in the workplace “I am so appreciative of the services you provided. You have had a significant positive impact on the life of my family.” “Anastasia” came to the Employment Service Unit in great distress. A widow with four dependent children, she was struggling to raise them and Other Employment Services’ Programs find employment. We taught Skills-4-Work—assisting newcomers to find employment in line with their skills and education search and helped her create a Life and Employment Enhancement Program—developing the skills needed to obtain and maintain employment for a Standard First Aid and CPR Youth Employment Connections— educating newcomer youth on how to access the local labour market her how to do a Canadian job strong resume that reflected her skills. We provided full funding course so that she would be competitive in the labour market. She secured a full-time, higher than minimum wage position with health benefits. Individual Career & Case Management Services WEconnect Job Fair Providing guidance to clients during the professional credential recognition process and individualized employment counselling for clients with multiple barriers to employment Thank You 2014–2015 Annual Report 9 SETTLEMENT & FAMILY SUPPORT SERVICES Resettlement Assistance Program (RAP) Needs Assessment, Referral and Support (NARS) RAP is the initial settlement and support services provided to refugees within the first six weeks of arriving in Saskatoon. This program serves a wide variety of newcomers to Saskatoon, including permanent residents, during the first three years of arrival to Canada. Our experienced counsellors, who are often newcomers themselves, have an understanding of the difficulties in adjusting to a new home. • We assisted 192 refugees from 15 different countries including: Eritrea, Bhutan, Sierra Leone, Democratic Republic of Congo, Iraq, Ethiopia, Somalia, Myanmar, Cuba, Syria, Burundi, Iran, Pakistan, Lebanon and Sudan. • We now lease 3 apartments to welcome Government Assisted Refugees through the RAP program. Refugee Assitance Program client 2015 Highlights: • NARS Staff provided direct settlement services to 7,023 clients, providing 34,190 additional supports and referrals. • To better serve the needs of our 21% Eritrea 6% clients, staff participated in various 21% Somaliaworkshops 5% professional development in areas including: Settlement 10% Iraq 4% Practitioner Training through AAISA: 10% Syria 3% 2D Module Settlement and Transition 6% New Ethiopia Processes, Building Relationships 8% 6%Newcomers, Sudan Webinar First Nations and Seminar on Influences on Pre-natal Brain Development, Nobody’s Perfect re: Number of Arrivals per Country New Clients The following chart represents the countries of origin: 75 An 75 Ar 60 Su 55 W Bhutan 42 Sp D.R. Congo 40 Hu 37 M 33 Co 33 Da 25 Sc 23 Cr 20 Dr 15 Ra 12 Yo 10 Yo Iran Sierra Leone Clients receiving a Needs, Assessment, Referral and Support service Other Returning Clinents 2% 1% 1% 1% 4000 87 Flute Building (YEW) 75 Annual Youth Conference 75 Arts (YEW) 60 Summer Camp Referrals 1000 55 Woodworking (YEW) 0 42 Spoken Word Art (YEW) 6% Bhutan 21% Somalia 5% D.R. Congo 10% Iraq 4% Iran 10% Syria 3% Sierra Leone 6% Ethiopia 8% Other Total Clients 957 Yo w 139 Sports Referrals 118 Youth Hosting Youth 2000 2010/11 40 Human Rights Club (YEW) 2011/12 2012/13 37 2013/14 2014/115 Marathon Training & Race This table shows the increase of Intake, Kitchen Information 33 Collective (YEW)and Referrals services over the past three fiscal years 33 Dancing (YEW) 6% Sudan 8000 Fl 5000 21% Eritrea Returning Clinents 87 Cuba Packistan Burundi Lebanon 147 Girls Only Swimming 3000 Total Clients 139 Sp 2% 1% 1% 1% 3% Myanmar Cuba Packistan Burundi Lebanon 147 Gi 118 Yo 167 Summer Youth Activities 6000 167 Su 3% Myanmar 8000 7000 New Clients Qualification Training, Perspectives and Pathway: Global Health Conference Immigrant and Refugee Health, Understanding and Working with Sexually Exploited or Trafficked Children and Youth Part I and II, The Mindfulness Counselling Strategies, Webinar: Mental Health of Immigrant and Refugee Children in Canada. 25 School Buddy 23 Creating Youth Culture 20 Drumming (YEW) 15 Race Against Racism (YEW) 12 Youth Café 10 Youth Digital Storytelling 10 Saskatoon Open Door Society Family Programs • F amily Programs focus on education and support and consist of the following Parenting and Nutrition Programs: Nobody’s Perfect, Parent Talk, Food for Thought, Pre-Natal Hospital Tours. FAMILY PROGRAMS = Case consultation Family support • Parenting: Bond to Literacy, Roots of Empathy, Newcomer Workshops, Cross Cultural Parenting, Getting Together. • Women’s Supportive Group and Women’s Creative Club. • Immigrant Men’s Group and Men’s Recreation Club. • Case Management. Attendees at the Empowing Women event held in September 2014. + Women’s & Men’s Support Programs + Parenting & Nutrition Education Programs 2014–2015 Annual Report 11 Men’s Support Program clients December 2014 Highlights: • Family, Parenting and Nutrition staff saw 2,149 clients (new and returning) and provided 6,470 services. • Case Management and Family Support programs actively provided support and counselling to 80 clients who were experiencing multiple and complex issues in their life. • 73 new clients attended the Immigrant Women Support Group which offers a chance for women to share their experiences, make new friends, and learn about resources. Educational sessions built around arts and crafts also stimulates women’s creativity and guides them to explore their potential. •W omen’s Support Programs hosted two Immigrant Women’s Events and more than 150 women attended. • T he Men’s Support Program supports immigrant men in their process of cultural transition in Canada. There are two components to the program; a weekly cooking class that incorporates educational discussions and information workshops with guest speakers and a weekly recreational session. During this fiscal year, 102 new clients attended the Men’s Support Programs. •M en’s Support Program hosted their first Immigrant Men’s Event and 133 men attended the event. Translation services In 2014-15, Translation and Interpretation Coordinating Services provided 2,037 translation and interpretation services to our clients and to the Saskatoon community. The following chart provides the information on services in more detail: Services Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb MAR Total Document Translation 83 60 99 127 126 141 123 93 111 79 86 70 1198 Interpretation 32 53 60 73 54 53 71 99 104 95 63 82 839 Total 115 113 159 200 180 194 194 192 215 174 149 152 2037 12 Saskatoon Open Door Society SETTLEMENT & Community SUPPORT SERVICES Community Connections Programs Program New Clients New Volunteers Community Connections programs aim to create an inclusive community, to connect newcomer families with the local host communities and ultimately, to enrich lives. Approximately 300 talented, energetic and dedicated volunteers contribute more than 24,000 hours of service to ensure the success of each program. Community Mentoring 113 31 Community Host 43 7 Conversation Circles 89 37 One-on-One Tutoring 13 18 Other (Community Garden, Collective Kitchen, Seniors’ Programming) n/a 29 Highlights: Seniors Programming 8 n/a • As part of SaskCulture’s Culture Days in the fall, we held a Celebrating our Cultural Diversity event. This event was chosen to be advertised in a national ad campaign in the Globe and Mail. Volunteer Connections 67 46 new agencies Youth Study Group 270 42 Total 603 164 • Staff organized the children’s section of Prairie Prism, a local event attended by more than 1,000 people. • As part of its Connecting Our Cultural Communities activity, a celebration of culture was held in March. This event was funded in part by the City of Saskatoon and featured cultural displays, activities, entertainment and food. It was also attended by more than 200 people. • Several social and educational events were held including a tour of the Enchanted Light Forest & Winter Social, A Cup of Tea Educational event, Hello Neighbour event, two Clotheslines in partnership with Hampton Free Methodist Church, a cultural profile of the Métis Nation and a bowling activity. • A second community garden was created in June which is located in the Meadowgreen community and this year it was the recipient a Fiskar’s Orange Thumb Award. Thanks to the efforts of the Fiskar’s team, local sponsors and volunteers, more than 70 families were able to garden in the two areas. Culture Days event hosted by our Community Connections Program 2014–2015 Annual Report • Due to the success of the annual fall Volunteer Fair, hosted by the Volunteer Connections program, a spring one was added. It too was successful. These Fairs were attended by 15 to 20 community organizations and 150 to 200 newcomer clients who are looking for volunteer opportunities in the community. 13 Conversation Circles Walking Club • Staff also promoted the Saskatoon Open Door and recruited volunteers at many civic events and venues throughout the year. New initiatives: • Community Connections began working with students from the U of S and St. Thomas More College for volunteer placements. • We started coordinating projects between the University and newcomers. • Seniors Programming began with a conversation circle held in partnership with the Saskatoon Council on Aging. • A distribution list was created to keep newcomers informed of various community activities taking place. Community Connections Volunteers Cup of Tea event Children’s Circle at Meadowgreen Community Garden Enchanted Light Winter Social December 2014 Cultural Bridging Programs New initiatives: Cultural Bridging programs are designed to bridge the newcomer immigrant and refugee population with the broader community. • Resource Development: A resource framework has been developed to catalogue and organize resources for Enhanced Cultural Responsiveness. Enhanced cultural responsiveness workshops: In 2014-15, Cultural Bridging staff provided more than 50 off-site training sessions to more than 1,000 participants from over 20 organizations in our community. • Train the Trainer: This project will see the creation of training materials that will be available to employers, teachers, and other leaders who wish to provide ongoing Cultural Bridging support for their staff. Creating Youth Culture: Participants design and then deliver their own crosscultural presentations to elementary school students across the city. Windows of the World: Cultural Bridging has an extensive collection of cultural artifacts which have been purchased or donated. Enhanced Cultural Responsiveness Workshop, Cultural Bridging 2014–2015 Annual Report 15 Clients and staff at a SSWIS Newcomer Information Session Settlement Support Workers in Schools (SSWIS) The Settlement Support Workers in Schools (SSWIS) program is designed to assist newcomer elementary and high school children and their families with their settlement process as new Canadians; and aid in their integration into the Canadian school system. This program runs in partnership with Saskatoon’s Catholic, Francophone and Public School Divisions. Highlights: • 2 additional staff have been hired and a new position was created to improve the intake process. • 10,499 services were provided for newcomer students and their families while assisting 1,874 clients. 16 Saskatoon Open Door Society Children, Youth, and Young Adult Programming Our youth programs are designed to support refugee and immigrant youth with their process of integration in schools as well as the community, through providing opportunities for recreation and social interaction with youth from local as well as other cultures. Highlights: •R each out to as many newcomer clients as we can and offer a variety of activities to meet their interests and needs. • Increase the number of partnerships with community organizations, agencies and school divisions within the city of Saskatoon. •P romote and develop programs that emphasize the inclusiveness of Canadian Born, First Nation and Immigrant/ Refugee youth through the Youth Hosting Youth, School Buddy, Creating 167 Summer Youth Activities Youth Culture, Youth Conference, Youth Youth Sports Referrals Program 2014 147 Girls Only Swimming Empowerment Workshops. 139 Sports Referrals 3% Myanmar 2% 1% 1% 1% 118 Youth Hosting Youth Participation for youth program activities87 Flute Building (YEW) Cuba Packistan 75programs. Annual Youth Conference A total of 1,213 Youth participated in the following Burundi 75 focuses Arts (YEW) Note: Separately The Youth Study Group program on the academic Lebanon enrichment of the students via homework support and tutoring in various subject 60 Summer Camp Referrals areas such as Math, Social Studies, Science, English and Computer Sciences. Last year, 957 students were served through this program with 50 volunteers involved. 55 over Woodworking (YEW) 6% Bhutan 5% D.R. Congo 4% Iran 3% Sierra Leone 8% Other ng Clinents 42 Spoken Word Art (YEW) 167 Summer Youth Activities 40 Human Rights Club (YEW) 147 Girls Only Swimming 37 Marathon Training & Race 139 Sports Referrals 33 Collective Kitchen (YEW) 118 Youth Hosting Youth 33 Dancing (YEW) 87 Flute Building (YEW) 25 School Buddy 75 Annual Youth Conference 23 Creating Youth Culture 75 Arts (YEW) 20 Drumming (YEW) 60 Summer Camp Referrals Total Clients 55 Woodworking (YEW) 15 Race Against Racism (YEW) 12 Youth Café 42 Spoken Word Art (YEW) 10 Youth Digital Storytelling 40 Human Rights Club (YEW) 37 Marathon Training & Race 957 Youth Study Group with over 50 volunteers 33 Collective Kitchen (YEW) 33 Dancing (YEW) 25 School Buddy 23 Creating Youth Culture 2014–2015 Annual Report 17 Language Training & Daycare Services Language Training English Classes held at our 1st Avenue Building Our unit runs 37 language classes to help students acquire language ability. Classes use a thematic approach to give students overall proficiency in English for accessing services, talking about their background and the community, and participating in Canadian society. Some of the themes students studied include education, employment, health and fitness, driving, Canadian politics and government, housing, and banking. Students visited the Western Development Museum, the Forestry Farm, Dutch Grower’s Garden Centre, Wanuskewin Heritage Park, and other places. Local trips included valuable excursions to the library, various supermarkets, banks, drugstores, and other locations, where students apply learning in a practical context. Our main English instruction programs include: Language Instruction for Newcomers to Canada (LINC) LINC is funded by Citizenship and Immigration Canada, and assists newcomers in learning functional language skills for life in Canada. In 2014-2015 we offered 31 LINC classes in basic literacy skills and language levels 1 to 4. This year, LINC classes transition into a new approach for student assessment, the Portfolio-Based Language Assessment system. Each student maintains a portfolio of language tasks which helps to document their learning progression. As part of the LINC program, our Summer Fun Program provides school-aged children and their families an opportunity to practice English, learn about the community together, and have fun. Experiencing community field trips, arts and crafts, and practicing English can provide newcomer children with an important head start to integration before school begins again in September. It more easily facilitates parents’ attendance in language classes during August when elementary school children have no school. Stage 1 and 2 English Funded by the government of Saskatchewan, this program assists newcomers such as temporary residents on work permits, or new Canadian citizens. Classes follow a theme-based approach similar to the federally funded classes. This year four classes at levels 1 to 4 (Stage 1) and two new classes at levels 5 and 6 (Stage 2) were offered. Classes were held at our First Avenue location and Queen Elizabeth School. Overall this year, • 802 students registered in language training, compared to 692 the previous year; • An average of 384 students were enrolled in classes at any one time, up from 359 the previous year; and • 354 new students joined our language programs. Daycare Services The Saskatoon Open Door Society Multi-Cultural Daycare is located at our First Avenue location. Our Early Learning Centre is located at Queen Elizabeth School. Both provide child care services to our clients enrolled in our English Language programs and the general community. Newcomers working on improving their language skills receive professional, certified care for their children as they adjust to life in Canada. Our international atmosphere encourages children to learn and understand diversity from an early age. A highly qualified team of supervisors and Early Childhood Educators play a fundamental role in the successful integration of children in the school system and community. 18 Saskatoon Open Door Society A Regional Newcomer Gateway New to Canada? Talk to us first! WELCOME!! The Newcomer Information Centre (NIC) is a walk-in centre available for all newcomers in Saskatoon and surrounding communities (150 km radius) known as the Saskatoon Regional Gateway. It was established to be a one stop location to receive information and referrals about programs and services in the community. All services are free of cost. There are seven provincial settlement advisors able to assist in the gateway that the NIC can connect clients to for settlement support. In addition, over-the phone interpretations services are available in 170 languages. settlement agency programs, business, children & youth, community, driving, education, health, housing, recreation and more. The NIC is a unique partnership as it is cofunded by Citizenship and Immigration Canada and the Ministry of the Economy. The Saskatoon Open Door Society (the contract holder), Global Gathering Place, Saskatchewan Intercultural Association and International Women of Saskatoon, known as the NIC Partnership, have joined together to oversee and provide guidance to the centre. LANGUAGE ASSESSMENT AND REGISTRATION RESOURCES Reporting Period: Apr 2014 to Mar 2015 Friendly and knowledgeable staff are here to welcome all newcomers and are ready to help! Clients can also access computers at the NIC to find settlement information online. A printer, photocopier and scanner are available for use. A fax machine and telephones are also available for local numbers. The NIC houses information relating to Newcomers with valid work permits wanting English language classes register at the Newcomer Information Centre for the Canadian Language Benchmark Placement Test (CLBPT) to access the provincial language programs known as Stage 1 & 2. Year-end Totals Number of New Visits (New Clients) 3,434 Number of total visits 7,893 Number of phone calls 2,856 Numbers of e-mail client inquiries 275 Number of English training inquires 5,591 Monthly Total Events 14,458 2014–2015 Annual Report 19 MESSAGE FROM A CLIENT Dear Managers and all staff, My name is Pha, a client of SODS. I am writing the letter to express my deepest gratitude for great help and caring I obtained from your organization. A bad thing is my Canadian husband and I didn’t get along well. His bad temper made me scared and nervous. I coughed badly and felt sick after a few months I arrived. My husband became impatient with my sickness and wanted to kick me out of his home, for I was a burden in his eyes. Finally my husband abandoned me. I speak a little English and felt weak and exhausted. My poor health condition didn’t allow me to go out for work. I don’t have any friend in Saskatoon and no place to go. I was desperate and hopeless. I was recommended to seek for help from Saskatoon Open Door Society. Before walking into Open Door Society, I thought I would rather self-suicide if I could not get any help. I felt so helpless that I couldn’t help my tears when I met my NARS counsellors at first time. Both of them were really patient to help me complete registration process. Their smiles and gracious attitude made me warm welcomed. They listened to me carefully and identified all my needs. They contacted women shelter to provide me free accommodation, interpreted for me to deal with divorce with my ex-husband through Legal Aid and so on. I was diagnosed that my cancer spread to my lung and my bone after two months. I had to put up with body pain day and night. I was lonely, anxious and depressed. I was in a complete breakdown in physically and mentally when my doctor told me I only had a few months left. I faced the biggest challenge in my lifetime. I obtained enormous support from your in NARS, Family and Translation programs. Their professional counselling sustained and comforted me spiritually. Their compassion, caring and love is the light in my darkness and gave me strength to fight with cancer. I was invited to attend women’s programs. I enjoyed and made friends from the program. They also assisted to contact with my doctors and notified me schedule for each appointment and drove me to go to see my doctors during off-work hours. The NARS Counsellor helped me fill out all types of applications when I needed to corrected my SIN and healthy card information. The Case Management workers visited me in hospital and at home in cold winter. They coordinated with health region to ensure I can get essential equipment and service for my daily life. My application for social assistance was rejected in the first place. I was not capable to go out for work and didn’t have any financial support. The Case Management worker made a lot effort to convince social workers to understand my difficult situation and urgent needs. I eventually was approved to get social assistance. This is a big relief that greatly reduced my anxiety about my finance. My case manager, always respond to my request quickly. Her professionalism is very impressive to me. Staff interpreted for me many times through telephone calls. Staff spent her own money buying nutritious medicine for me. I am deeply touched by all efforts and supports I got from Open Door Society. As a new immigrant, I can’t imagine if I am still alive today without your help. I would like to share my story and experience with people I know. Words can’t exactly express my appreciation to your organization and your lovely staff. Since I came to Canada, I encountered so many difficulties and still faced a lot of challenges ahead. I felt I am lucky because I have obtained countless help and support from people who may know or not know me. Canada is a great country with great people. I have deeply fallen in love with it. Thanks again for all of you. God bless all of you! Pha, April 10, 2015 20 Saskatoon Open Door Society Did You Know? • The Board of Directors has hired a third party service provider to update Board Policy as it related to Governance practices. • The Board of Directors has hired a third party service provider to update our Strategic Plan for the 3 – 5 year period from 2015 forward. • SODS and SGEU Local 5291, have signed a new two year collective agreement, effective April 1, 2015 through March 31, 2017. • With the support of a Main funder, our Employment unit has been piloting an “English for Employment” project. • Facility changes at our First avenue location include a major painting initiative, as well as lighting improvements and security changes within our daycare space. In addition, we have created additional archive space. • With the support of a Main funder, we have incorporated Smart Boards into our classrooms at both First Avenue as well as Queen Elizabeth elementary school. This enhancement will dramatically improve teaching and learning opportunities for our clients. • With the support of a Main funder, we have improved our client comfort within our LINC classrooms. • Efforts continue to enhance LINC teaching/learning through the implementation of portfolio based language assessment initiatives. • Increased the number of partnerships with community agencies, resulting in a sharper focus on enhanced opportunities and service provision for our clients (ESU – 50, SCSS – 46). • Initiated a review, and made changes to practices related to LGBTQ supports. • Continue to work on plans associated with changes to Interpretation/ Translation services. • Continue to streamline processes associated with Management operating procedures, including transparency of communication and devolved decision making. • Within our daycares, our staff are working hard to incorporate Play and Exploration curricula into daily activities. • We continue to explore innovative marketing strategies to enhance the profile of the agency within the community. • With the support of a Main funder, we have replaced our antiquated phone system at both First and Third Avenue locations, with cutting edge technologies. • The Settlement and Family Support Unit now leases 3 apartments to welcome GARs clients as their temporary accommodation. • With the support of a Main funder, we have made significant IT changes that include the replacement of our old servers at both First and Third Avenue locations. In addition we have replaced our spam filter and network attached storage unit, updated our wireless components at both locations as well as updated our exchange server at Third Avenue. • With the support of a Main funder, a major renovation has been completed within our RAP/NARS work space. • Technology enhancements have been made to our client meeting rooms. • Improvements have been made to reduce our level of risk associated with loss of data through the contracting of an off-site third party service provider. • Created the addition of five language spaces, including one additional language lab and five additional classes, resulting in a total of 31 language classes being offered to clients. • Examined and adjusted our levels of insurance as it pertains to our ongoing requirements. • Our ACCPAC project is now up and running, allowing us greatly enhanced financial capacity. • We currently have 162 active employees including six managers and one Executive Director. • Efforts continue in refining our job descriptions, screening and hiring processes. • We conduct a monthly orientation for new staff members including Privacy Policy training. • The Settlement and Community Support Services Unit has added an internationally trained Cultural Bridging Facilitator and also piloted a successful digital story telling program. • A community garden was created in the Meadowgreen area. This garden, and the Good Earth Family Garden established by Community Connections four years ago, allows members of the community the opportunity to come together and grow fresh, affordable food. • The Employment Unit, hosted 3 WEconnect job fairs hosting over 42 employers and 1,000 jobseekers at each job fair. • The Settlement and Family Support Unit organized 4 events with a total of 600 clients attending. • Community Connections started offering programming for newcomer seniors with a successful Cooking Club. • Our Case Management Workers supported 80 clients who faced complex issues. • The Settlement and Family Support Unit Manager represents the Province of Saskatchewan on the National Resettlement Assistance Program Working Group. THANK-YOU TO OUR FUNDERS AND PARTNERS WHO HAVE HELPED MAKE 2014-2015 A GREAT YEAR! Brainsport Saskatoon Co-operative Association Canadian Tire – Jumpstart Program Saskatoon Community Foundation CHEP Saskatoon Free Methodist Church Citizenship and Immigration Canada Saskatoon Health Region City of Saskatoon Community Development Branch Saskatoon Literacy Coalition Community Initiative Fund Saskatoon Media Group Conseil Des Écoles Fransaskoises Saskatoon Police Service Core Neighborhood Youth Co-Op Saskatoon Public Library Ecole Canadienne-Francaise Saskatoon Public Schools Global Gathering Place Saskatoon Business College Government of Saskatchewan Saskatoon Youth Soccer Greater Saskatoon Catholic Schools Sask Culture Inc. International Women of Saskatoon SaskTel Language Assessment and Referral Centre Service Canada L’Assemblee Communautaire Fransaskoise (ACF) SCYAP Art Center Muttart Foundation Shaw Communications Newcomer Information Centre St. Thomas More College Oskayak High School Student Summer Works Public Health Agency of Canada S.U.C.C.E.S.S. Read Saskatoon TD Canada Trust Scotiabank Tim Hortons Royal Bank of Canada United Way of Saskatoon and Area Saskatchewan Government Insurance University of Saskatchewan Saskatchewan Intercultural Association Inc. White Buffalo Youth Lodge Saskatchewan Marathon YMCA Saskatoon Saskatchewan Ministry of the Economy YWCA Saskatoon For more information on Saskatoon Open Door Society Programs and Services, please visit www.sods.sk.ca. Administrative Services and Reception Employment Services Settlement and Community Support Services Settlement and Family Services Translation and Interpretation Services 100-129 3rd Avenue North Saskatoon, SK S7K 2H4 Ph: (306) 653-4464 Fax: (306) 653-7159 [email protected] Language Training & Daycare Services 247 First Avenue North Saskatoon, SK S7K 1X2 Ph: (306) 653-4464 Fax: (306) 653-4404