A Year in Review - Muscular Dystrophy Canada
Transcription
A Year in Review - Muscular Dystrophy Canada
Annual Report 2012 /2013 A Year in Review board of directors Officers Nancy Cumming, Chair (AB) Ronald Nicol, Vice-Chair (QC) Yazmine Laroche, Vice-Chair (ON) Dave Ferguson, Treasurer (BC) Allan Gibbins, Secretary (ON) Directors Buzz Green (ON) Debra Chiabai (ON) Greg Knight (ON) Jeremy Dixon (AB) Kara Reid (NB) Dr. Katie Manders (NS) Dr. Ken Hastings (QC) Dr. Lawrence Korngut (AB) Dr. Louise R. Simard (MB) Michael Kaye (BC) Michel Chalifoux (ON) Paul McGonigal (AB) Rhoda Beecher (ON) Rick Mills (ON) Suzanne Rancourt (QC) Catherine Sherrard, Chief Executive Officer contents 2 3 5 6 9 10 13 15 16 19 20 22 Message from the Chair of the Board Message from the CEO Leading the Way for the Best Respiratory Care Youth in Action 2012 Canada Safeway At a Glance MuscleFacts: Breaking Down Barriers, One Classroom at a Time Here for You & Your Family Research Grants Treasurer’s Report and Report of the Finance and Audit Subcommittee Financial Summary A Special Thank You to Our Donors our vision Muscular Dystrophy Canada’s vision is to find a cure for neuromuscular disorders in our lifetime. our mission Muscular Dystrophy Canada’s mission is to enhance the lives of those affected with neuromuscular disorders by continually working to provide ongoing support and resources while relentlessly searching for a cure through well-funded research. Annual Report 2012/2013: A Year in Review | 1 M ess a ge f r o m the chair of the board When I think about what’s at the heart of Muscular Dystrophy Canada, one word comes to mind: family. First, there are the thousands of families who have a loved one living with a neuromuscular disorder. Over the years, I’ve had the privilege of meeting many of them. What strikes me the most is that they don’t define themselves by the disease, but by who they are as people. Their determination, courage and optimism inspire me to be a better person and do more. There’s also our extended family who never give up – Fire Fighters who always ask ‘what can we do’ to raise more money and awareness for neuromuscular disease, and researchers who keep searching for a cure. They’re at our side every step of the way, and I’m most grateful. I’m equally thankful for our family of supporters, whose generosity makes everything we do possible. And then there’s our work family. I’m so proud of our staff and volunteer Chapters, whose passion, dedication and ‘can do’ attitude ensures we connect with families in need, effectively deliver our programs and services, run successful special events, and engage communities in our cause. Our enthusiastic and giving Board of Directors is always looking for ways to make our organization better, and it’s been my honour to serve with them. Mattie J.T. Stepanek, a young poet who had muscular dystrophy, wrote, “Unity is strength… when there is teamwork and collaboration, wonderful things can be achieved.” I see these words in action every day at Muscular Dystrophy Canada as we unite to improve the lives of those affected by neuromuscular disorders. If you’re not already a part of our family, I invite you to join us. Together, we can make muscles move! Nancy Cumming Chair, Board of Directors 2 | Muscular Dystrophy Canada M ess a ge f r o m the ceo It’s my pleasure to share a few highlights of our activities and accomplishments over the past year at Muscular Dystrophy Canada. Through our services – education, information, advocacy, support and equipment – we help improve the lives of Canadians who are impacted by neuromuscular disease. Most recently, our team has been developing a ground-breaking initiative that involves all of these service areas: respiratory care. This work includes the development of a new Respiratory Care Handbook which will provide those who have a neuromuscular disorder and their families with the latest information, resources and treatment options so they can determine what the best respiratory care is for their individual situation. We were also delighted to host our biennial Youth in Action conference in Calgary, where delegates discussed and debated issues related to young people who have neuromuscular disease. These enthusiastic youth were eager to share their plans for college or university, work and living on their own. They have the same goals as others their age, and are prepared to do whatever it takes to make their dreams come true. In its fifth year, the Walk for Muscular Dystrophy reached new heights of success, with 57 events nationwide raising a record $1.2 million in 2012. We also launched a new website for the Walk for Muscular Dystrophy that makes it easier than ever for participants to get involved and walk, wheel, roll or run for people with neuromuscular disorders. Canadian Fire Fighters continue to be a driving force for our cause. Whether it was braving chilly winter weather for a rooftop campout, leading a 48-floor climb in the Montreal Stock Exchange Tower, or organizing other local events like Fill the Boot drives, ladder-a-thons, pancake breakfasts, raffles and car washes, Canadian Fire Fighters raised over $3.1 million last year for neuromuscular disease research, programs and services. We salute these amazing men and women who are our heroes. Another important group are the doctors and scientists who are spearheading muscle disorder research in our country. Among them is Dr. Toshifumi Yokota, the Friends of Garrett Cumming Research Chair, Muscular Dystrophy Canada. Dr. Yokota and his team have created a drug cocktail that has shown in animal studies to have potential for treating Duchenne muscular dystrophy. This research gives us all hope that a cure for neuromuscular disease can and will be found. As we head towards Muscular Dystrophy Canada’s 60th anniversary in 2014, our work continues. I’m grateful to everyone who has contributed in their own special way to help those affected by neuromuscular disease. You make all the difference, every day. Thank you. Catherine Sherrard Chief Executive Officer Annual Report 2012/2013: A Year in Review | 3 “Most of the protocols in this handbook have never been offered to me. Over the last six years of dealing with respiratory issues, without the benefit of a coordinated neuromuscular health team, I’ve learned to rely on other strategies of care. The kind of progressive medical respiratory care outlined in this handbook will be very welcomed by those affected by neuromuscular disease and others who work in this area.” —Danielle Peers, Paralympic Bronze medalist and Muscular Dystrophy Canada Ambassador Photo by Melisa Talsma 4 | Muscular Dystrophy Canada L e a d i n g the W a y f o r the best respiratory care Throughout the past year, Muscular Dystrophy Canada has been working to advance a priority issue for all Canadians who have a neuromuscular disorder: respiratory care. Thanks to progress in research and clinical care, people with neuromuscular disease are living longer, and more children and teens who have a neuromuscular disorder are reaching adulthood. While this has been excellent progress, the fight isn’t over yet. Neuromuscular disorders cause progressive muscle weakness that often affects a person’s ability to breathe, leading to infections and respiratory failure. The good news is that there are therapies available to protect your respiratory health, and that proper respiratory care can have a significant impact on quality of life and longevity. However, a case for support developed for Muscular Dystrophy Canada in November 2012 revealed that there are many obstacles that are preventing people from receiving optimal respiratory care. Our goal is to work collaboratively to reduce and eliminate these obstacles. In response, Muscular Dystrophy Canada is producing a series of resources for patients, families and healthcare providers. The first piece will be a practical and comprehensive Respiratory Care Handbook. It is designed to raise awareness and to help people make informed decisions about their respiratory care. Topics include monitoring your lung function and capacity, determining what equipment is right for you, choices in mechanical ventilation, planning ahead for your breathing needs, and communicating and advocating for yourself or on your child’s behalf. The Respiratory Care Handbook will be released in September 2013 as part of a larger Respiratory Care Project launch. The goals of this exciting and bold initiative are an empowered and educated patient population; knowledge translation from research to practice in the clinical setting; enhanced access to breathing equipment; and respiratory therapists and other healthcare providers with enhanced expertise and awareness of treating patients with neuromuscular disorders. Muscular Dystrophy Canada is committed to bridging the gaps and developing opportunities in education, services, advocacy programs and research related to respiratory care. Working together with likeminded organizations and partners, and with the ongoing support of our donors, we’ll continue to help improve the lives of people affected by neuromuscular disease. Annual Report 2012/2013: A Year in Review | 5 youth in action 2012 Young people from across Canada shared their knowledge and experiences living with a neuromuscular disorder at Youth in Action 2012, Muscular Dystrophy Canada’s third national youth conference held August 24-26 in Calgary. Generously sponsored by Canada Safeway, this action-packed event saw 61 families from across the country come together to participate in interactive workshops, engage in topical panel discussions, and be encouraged by their peers and guest speakers to pursue their dreams with courage and confidence. Youth delegates discussed a variety of issues, including transitioning from pediatric to adult healthcare services; the role of disability in society; exploring the choices, challenges and solutions related to post-secondary education, employment and independent living; and dealing with relationships and sexuality. Everyone enjoyed two exceptional plenaries – the “I AM WHO I AM” Campaign led by teens Bryan Hansraj and Cody Morrison, followed by “What Matters Most is how YOU see Yourself” by Executive Coach Trudy Pelletier. Conference presentations are available on Muscular Dystrophy Canada’s website. Youth in Action 2012 attendees worked hard, but they played hard too! The event kicked off on Friday with an interactive cooking workshop that featured strategies to make cooking fun and accessible for all, followed by a Western-themed evening reception. Throughout the weekend, delegates could “It was so wonderful to see the courage of these young people, despite their limitations. They have hope; they have a place in society. They want to help themselves and find solutions. It’s great to see parents supporting their kids and encouraging them to be For parents and caregivers, there were breakout sessions with facilitated groups to talk about issues faced by families affected by neuromuscular disorders. independent and to claim their place in life. The presentations were well-structured, and the interpretation was very appreciated. We were treated like kings!” —Chantal Jutras, Mother and Youth in Action participant from Quebec 6 | Muscular Dystrophy Canada Micaela Evans Youth in Action participant socialize in the YIA Lounge, browse the resource centre or unwind in an adapted yoga class. Saturday evening was filled with celebration. Guests were inspired by the motivational presentation and amazing performance of renowned dancer and Muscular Dystrophy Canada Ambassador Luca “Lazylegz” Patuelli. With his encouraging mantra, “No Excuses, No Limits”, Luca invited everyone to dance with him, and even taught a few of his signature moves. A DJ kept the party going and the dance floor filled until midnight. On Sunday afternoon, 28 delegates joined their families, Muscular Dystrophy Board members and staff, local Fire Fighters and community members for Play On, a recreational event open to people of all abilities that featured powerchair football, wheelchair basketball and zumba/dance. Youth in Action 2012 was a wonderful opportunity for people affected by neuromuscular disorder to learn, connect, build relationships and get excited about what they can do to take charge of their future. As 17-year-old Micaela Evans told us, “I loved the conference! I made some really great friends and found the topics very informative, especially hearing stories of how other youth have transitioned to living on their own and their different methods of doing so. My advice to someone who didn’t attend and is thinking about going next time is, ‘Just do it!’ You’ll have an amazing time and make memories that will last much longer than the weekend.” Annual Report 2012/2013: A Year in Review | 7 “With the help of a Safeway Mobility Grant towards a Scout wheelchair for our son Luke, he is a pioneer who is using his strength to pave the way for others in our community (his school is becoming accessible!). Thank you for helping us truly enjoy and celebrate Luke’s life with your financial support towards his physical needs. We are deeply grateful and look forward to seeing how it will improve our lives.” —Sherwood and Jocelyn Armbruster 8 | Muscular Dystrophy Canada canada safeway Last year, Muscular Dystrophy Canada was proud to continue its long-time partnership with Canada Safeway. Since 2008, Canada Safeway has dedicated the month of August to raising funds and awareness for Muscular Dystrophy Canada in over 200 stores across Western Canada and Northern Ontario. Through their Make Muscles Move campaign, Canada Safeway raised $1.02 million in 2012 to support Muscular Dystrophy Canada’s mission. Thanks to this money, we are able to achieve meaningful outcomes at both a global and personal level. These funds are invested to support advancements in biomedical research, and provide individuals affected by neuromuscular disorders with grants and scholarships. Safeway Mobility Grants have enabled over 200 families obtain assistive devices to aide in daily living. Grant recipients like the Armbrusters wish to express their gratitude to each and every Safeway customer and employee who make the Make Muscles Move campaign an annual success. Canada Safeway’s post-secondary scholarships help students who have a neuromuscular disease with tuition, housing, transportation or attendant care. education and soccer. In 2012, Keith was a Business Administration student at Kwantlen Polytechnic University, and he led Powerchair Football Canada’s team in their first FIPFA World Cup tournament in November 2011. Keith has a neuromuscular disorder called Amyoplasia Arthrogryposis, the effects of which made it impossible for him to work while pursuing his studies. After the government funding he received to go to school was cut, Keith applied for a Canada Safeway Moving Muscles Scholarship. His submission was a winner. As Keith tells us, “The saying ‘knowledge is power’ has never been more true when it comes to living with a form of muscular dystrophy. Whether that knowledge is used for educating the masses, finding new adaptive solutions, researching for a cure, or earning a degree to find your dream job, it’s undeniably important. Thanks to the support of Muscular Dystrophy Canada and Canada Safeway, I finished my Bachelor of Business Administration degree and now want to get my MBA. I’m able to give back to the community by coaching power soccer, raise awareness for the disabled online, and continually fundraise to help those also affected by muscular dystrophy. Thank you for enabling me to empower others.” Keith Knight from British Columbia was among the first scholarship recipients. Keith is passionate about two things: Annual Report 2012/2013: A Year in Review | 9 at a glance WHAT ARE NEUROMUSCULAR DISORDERS? The muscular dystrophies are the name of a group of genetic disorders that weaken the muscles that help the body move. WHAT CAUSES A NEUROMUSCULAR DISORDER? Muscular Dystrophy Canada supports people with muscular dystrophy and related muscle and nerve diseases. Together, these conditions are referred to as “neuromuscular disorders”. The cause depends on the type of disorder. Some disorders are due to genetic mutations, others are degenerative, autoimmune or metabolic disorders. Most neuromuscular disorders are progressive, causing the muscles to gradually weaken over time. The severity of the condition and how it affects individuals varies greatly. Some people experience muscle weakness, but retain mobility throughout their entire lives. Others lose the ability to walk, use their hands, or even breathe on their own. spinal muscular atrophy distal myopathy Desmin myopathy acetylcholine receptor deficiency Becker muscular dystrophy CharcotMarie-Tooth disease congenital muscular dystrophy oculopharyngeal muscular dystrophy Pompe disease nemaline myopathy familial amyloid neuropathy Bethlem myopathy neuromuscular disorders myositis Lac St-Jean syndrome mitochondrial myopathy myotonic dystrophy centronuclear myopathy inclusion body myopathy limb-girdle muscular dystrophy 10 | adenylate deaminase deficiency distal muscular dystrophy Muscular Dystrophy Canada GuillainBarré syndrome central core disease congenital myopathy Duchenne muscular dystrophy carnitine deficiency hyperkalemic periodic Emeryparalysis Dreifuss muscular Facioscapudystrophy lohumeral muscular dystrophy hypokalemic congenital periodic myasthenic paralysis syndromes Friedreich’s ataxia Muscular Dystrophy Canada supports people affected by over 150 different types of neuromuscular disorders. This diagram shows just a fraction of the neuromuscular disorders covered by Muscular Dystrophy Canada. Disorders in dark grey bubbles are more prevalent than those in light grey. All neuromuscular disorders are considered to be rare or “orphan” diseases. 31% INDIVIDUAL GIVING VOLUNTEER CHAPTERS 16% MONEY RAISED BY 11% OTHER 10% CORPORATE & FOUNDATIONS EVENTS 19% 13% 26% WESTERN CANADA 35% ONTARIO 32% QUEBEC 7% OUR CLIENTS BY GEOGRAPHY ATLANTIC CANADA DOLLARS AT WORK ASSISTIVE DEVICES 39% RESEARCH 20% SUPPORTIVE PROGRAMS & SERVICES 14% EDUCATION INFORMATION ADVOCACY 14% 9% 4% YOUR DOLLARS FUND PROGRAMS THAT HAVE AN IMPACT ON THE COMMUNITY THROUGH… ENGAGEMENT EMPOWERMENT INDEPENDENCE QUALITY OF LIFE HOPE Together, stronger. Annual Report 2012/2013: A Year in Review | 11 “The active participation of the students was excellent.” “We are all different with our strengths and weaknesses.” “You can do the same things with a disability, just differently and more slowly.” — Teachers’ comments following a MuscleFacts presentation Photo by Melisa Talsma 12 | Muscular Dystrophy Canada MuscleFacts: breaking down barriers, o n e cl a ss r o o m a t a t i me Going to school can be difficult at times for any youngster. However, students with a neuromuscular disorder often face a unique set of concerns. Can they get around inside the building and classrooms? Are teachers able to accommodate their needs? What if they become sick and fall behind? Will they fit in and make friends? Questions like these and the steps needed to address each individual situation can be overwhelming. That’s why Muscular Dystrophy Canada developed MuscleFacts, a free educational resource available in English and French for educators, parents, students and the general public to increase awareness and inclusivity focused on people with physical disabilities. Nine-year-old Hugo Moussu goes to École Terre des Jeunes in Calgary, one of 30 schools across Canada that has participated in the MuscleFacts program over the past year. Some people at Hugo’s school already knew that he has Duchenne muscular dystrophy, but his older brother Robin felt this wasn’t enough. In May 2012, Robin wrote a letter to teachers and parents about Hugo and the importance of student participation in the Walk for Muscular Dystrophy. The turnout was amazing – about 100 students joined the Moussu Family for this special event and raised $4,115.55. This action inspired Hugo’s principal and teachers to bring greater awareness about neuromuscular disorders to the entire school, as well as make it easier for Hugo to be part of the mainstream. This past spring, they invited Muscular Dystrophy Canada staff and volunteers to deliver MuscleFacts presentations to all 335 students at École Terre des Jeunes. When it was time for Hugo’s Grade 3 class presentation, his mom Anne-Claire joined in. She shared some of her family’s experiences, showed students the braces Hugo wears when he sleeps, and talked about other equipment he uses and the therapies he does at home. Today, everyone at Hugo’s school is more committed than ever to doing what they can to help their classmate and friend. They’re organizing a special Walk for Muscular Dystrophy this year and are continuing to build a more inclusive school community. Together, they’re showing that each of us has the ability to make a difference for people living with neuromuscular disease. Annual Report 2012/2013: A Year in Review | 13 “The importance of the support we received from Muscular Dystrophy Canada is beyond describable. It gave us a break and a chance to reconnect without worrying about our son.” —Eric and Jennifer McSpadden Photo by Melisa Talsma 14 | Muscular Dystrophy Canada he r e f o r you & your family The McSpaddens are one of the many families Muscular Dystrophy Canada helped last year. Eric and Jennifer’s son Chance was diagnosed with Duchenne muscular dystrophy as well as autism when he just over three years old. As Jennifer recalls, “We felt so alone. We were drifting in a world without any support.” Then the couple joined the Hamilton Parent and Child Networking Group, developed and run by Muscular Dystrophy Canada. The group meets once a month to provide support, friendship and information on issues like funding sources, systems, school services, clinics, physiotherapy, nutrition, respite and home care. “It gave us an outlet,” says Jennifer, “somewhere to go where we could speak with other families who were living similar lives to ours.” visits to their home. She helped the couple complete applications for additional support, contacted other service agencies on their behalf, and was there to listen. When Karen learned that Jennifer and Eric hadn’t been out socially since Chance was born, she contacted a local government agency to get them respite care. They initially received 32 hours a month through this program, as well as additional funding through Muscular Dystrophy Canada for some respite care in the evening. This allowed Eric and Jennifer to have a night out a few times a year. Chance is now five and in school. Still, his parents depend on the six hours of respite care they receive each week. “Without Muscular Dystrophy Canada’s support, I have no doubt we’d be very tired,” says Jennifer. It was difficult for The McSpaddens to leave “Their fundraising efforts help fund research the house without Chance. As Jennifer and equipment, but just as importantly the shares, “Finding care was impossible due to organization ensures they have caring people our son’s high needs. He is a wanderer, non- on staff with knowledge and a willingness to verbal, and incredibly strong and fast! All listen, support and navigate systems to get eyes need to be on him 24/7.” To assist the the best services for us, the clients. We are family further, the group’s facilitator, services so grateful. Thank you!” specialist Karen Dunbar, conducted several Annual Report 2012/2013: A Year in Review | 15 research grants Muscular Dystrophy Canada is dedicated to excellence in all aspects of scientific research, including basic, focused and applied work. We firmly believe that the best way to find a cure for neuromuscular disorders is through collaboration, innovative research and a rigorous adherence to scientific principles. Muscular Dystrophy Canada shares its commitment to research with our many supporters who, through their generosity, help take us one step closer to making muscles move. None of these funds would exist without our volunteers and donors. Their generosity, enthusiasm and hard work make research like this possible. Since 1999, Muscular Dystrophy Canada has partnered with the ALS Society of Canada and the Canadian Institutes of Health Research to fund neuromuscular research grants. In the past year, in addition to continued financial support for 24 ongoing studies, the partners awarded over $7.5 million to support the following 13 promising new research projects. 16 | Muscular Dystrophy Canada Neil Cashman, PhD University of British Columbia • Misfolding of Cu/Zn superoxide dismutase by pathological FUS and TDP43: relevance to ALS • 3 years pho Jérôme Frenette, PhD Université Laval, Quebec City, Quebec • Rank/RankI/OPG: a new pathway that regulates skeletal muscle disuse, aging and disease • 3 years Anthony Gramolini, PhD University of Toronto, Ontario • Molecular basis of ryanodine receptor regulation and function in skeletal and cardiac muscle • 3 years Marc Grynpas, PhD Mount Sinai Hospital, Toronto, Ontario • Growth arrest and osteoporosis in Duchenne muscular dystrophy patients treated with glucocorticoids • 5 years Bernard Jasmin, PhD University of Ottawa, Ontario • Post-transcriptional regulation of utrophin in skeletal muscle: implications for new therapeutic strategies for Duchenne muscular dystrophy • 5 years oto Sanjay Kalra, PhD University of Alberta • Magnetic resonance imaging biomarkers in ALS • 5 years Robin Michel, PhD Concordia University, Montreal, Quebec • Identifying novel roles of calcineurin signaling in the control of complementary pathways affecting the dystrophic phenotype • 3 years Michael Rudnicki, PhD Ottawa Hospital Research Institute, Ontario • Genetic regulation of myogenesis • 5 years Stephano Stifani, PhD McGill University, Montreal, Quebec • Regeneration of motor neurons controlling movement and respiration from embryonic stem cells • 5 years Stephano Stifani, PhD McGill University, Montreal, Quebec • Regulation of motor neuron identity and circuit development • 5 years Jacques Tremblay, PhD Université Laval, Quebec City, Quebec • Correction of the dystrophin gene with zinc finger proteins and TAL effector nuclease • 3 years Panayiotis Vacratsis, PhD University of Windsor, Ontario • Molecular mechanisms regulating myotubularin-related 2 lipid phosphatases mutated in neuromuscular disorder Charcot-Marie-Tooth disease • 4 years Christine Vande Velde, PhD University of Montreal, Quebec • Cell biological mechanisms of TDP-43 in ALS • 3 years More details about these projects are available in our publication, Research in the Works 2012-2013, available on Muscular Dystrophy Canada’s website (www.muscle.ca). Annual Report 2012/2013: A Year in Review | 17 18 | Muscular Dystrophy Canada treasurer’s report a n d r ep o r t o f the f i n a n ce a n d a u d i t s u b c o mm i ttee On behalf of the Finance and Audit Subcommittee, I am pleased to report on the financial results of Muscular Dystrophy Canada for the fiscal year ended March 31, 2013. Muscular Dystrophy Canada continues to have a sound financial position. The total assets of Muscular Dystrophy Canada reached $9.425 million at March 31, 2013— a substantial increase of $631,000 over the $8.794 million recorded at March 31, 2012. Total funds raised increased to $10.363 million in fiscal 2013, versus $10.278 million in fiscal 2012. Chapter revenues went up to $1.113 million in fiscal 2013 from $1.020 million in fiscal 2012, an increase of 93,000. The dedication of our volunteers and staff has resulted in continued increase in revenue from Walk for Muscular Dystrophy Canada events which are held across the country between May and September. Fire Fighter fundraising remains our single most important revenue source, generating $3.198 million in fiscal year 2013 compared to $2.934 million in fiscal 2012—an increase of $264,000. This is the first time Fire Fighters have surpassed the $3 million mark in their fundraising, an outstanding achievement. Fire Fighters continue to demonstrate remarkable commitment to those affected by neuromuscular disorders. Their contributions allow Muscular Dystrophy Canada to keep investing in research, and provide a full range of programs and services. Muscular Dystrophy Canada had expenditures of $5.162 million in fiscal 2013—a decrease of $201,000 from $5.363 million in fiscal year 2012. This decrease was a result of organizational efficiencies. Muscular Dystrophy Canada’s total surplus as at March 31, 2013 was $534,001—an increase of $156,843 over last year. We are pleased to report that we have met our benchmark of three months of unrestricted operating surplus as at March 31, 2013. Total charitable programs and services expenditures in fiscal 2013 were $4.505 million compared to $4.498 million in fiscal 2012. On a personal note, I would like to sincerely thank the members of the Finance and Audit Subcommittee who gave their time and support to Muscular Dystrophy Canada and those we serve. I would also like to acknowledge the outstanding support received from our staff who work tirelessly to provide our committee with the information and details required to make sound financial recommendations to your Board of Directors. Dave Ferguson Treasurer Annual Report 2012/2013: A Year in Review | 19 financial s u mm a r y Statement of Revenue and Expenditures 2013 2012 $9,817,529 $9,617,238 413,751 131,277 10,362,557 (203,635) 10,158,922 200,500 10,359,422 505,643 154,731 10,277,612 101,581 10,379,193 181,777 10,560,970 4,081,024 1,047,748 33,395 5,162,167 4,265,914 1,066,003 31,106 5,363,023 5,197,255 5,197,947 895,461 1,709,742 1,260,318 267,388 372,005 4,504,914 981,284 1,910,322 918,882 288,264 398,862 4,497,614 Volunteer Support and Governance 352,410 292,216 Excess of Revenues Over Expenditures Before the Undernoted Amortization of Capital Assets Unrealized Gain (Loss) on Investments Excess of Revenue Over Expenditures 339,931 408,117 (95,205) 289,275 $534,001 (85,522) 54,563 $377,158 Revenues: General Campaign & Donations Other Revenue: Legacies Government Grants Utilization of Deferred Contribution Investment & Sundry Income Total Funds Raised Expenditures: Fundraising Fundraising Operating Support Management Fees Net Funds Available for Programs & Services Programs & Services: Research Programs Services Education & Information Services Other Programs Services Operating Support Disclosed in compliance with the Imagine Canada Ethical Fundraising & Financial Accountability Code Total fundraising revenues Total direct costs & fundraising expenses Total donations receipted for tax purposes Total expenditures on charitable activities 2013 10,362,557 4,081,024 4,192,704 4,504,914 2012 10,277,612 4,265,914 4,373,213 4,497,614 Complete audited financial statements available upon request. Certain comparative figures have been reclassified to conform to the current year’s financial statement presentation. 20 | Muscular Dystrophy Canada 4% LEGACIES 4% LEGACIES 13% CORPORATE & FOUNDATIONS 13% CORPORATE & FOUNDATIONS 19% EVENTS 19% EVENTS 2% GAMING 1% WORKPLACE 2% GAMING FUNDRAISING 1% WORKPLACE 1% GOVERNMENT FUNDRAISING 2013 Source of Funds 2013 Source of Funds 31% FIRE FIGHTERS 16% INDIVIDUAL GIVING 16% INDIVIDUAL GIVING 31% FIRE FIGHTERS 17% ASSISTIVE DEVICES 17% ASSISTIVE DEVICES 11% VOLUNTEER CHAPTERS 11% VOLUNTEER CHAPTERS 2% SUNDRY & 1% GOVERNMENT INVESTMENT INCOME 2% SUNDRY & INVESTMENT INCOME 4% SERVICES OPERATING SUPPORT 4% SERVICES 3% OTHER PROGRAMS OPERATING SUPPORT 10% FUNDRAISING OPERATING SUPPORT 10% FUNDRAISING OPERATING SUPPORT 3% OTHER PROGRAMS 2013 Use of Funds 2013 Use of Funds 41% FUNDRAISING 41% FUNDRAISING 12% EDUCATION & INFORMATION 12% EDUCATION & INFORMATION 4% VOLUNTEER SUPPORT & GOVERNANCE 4% VOLUNTEER SUPPORT & GOVERNANCE 9% RESEARCH 9% RESEARCH Condensed Statement of Financial Position as at March 31, 2013 2013 2012 Assets: Cash & Investments $8,735,055 $8,146,003 Capital Assets 283,823 249,435 Other Assets 406,550 398,362 Total Assets 9,425,428 8,793,800 Liabilities: Accounts Payable & Accrued Liabilities Deferred Revenue Commitments for Research Grants 2011 $8,300,603 236,323 315,546 8,852,472 1,123,024 207,383 979,343 2,309,750 1,010,774 211,082 1,191,902 2,413,758 1,360,070 153,811 1,239,987 2,753,868 1,990,599 761,583 228,228 537,118 3,517,528 1,533,406 919,972 279,861 580,654 3,313,893 1,411,447 1,208,936 272,880 522,211 3,415,474 Total Liabilities Net Assets: Restricted for Endowment Purposes Invested in Board Approved Priorities Invested in Capital Assets Unrestricted 5,827,278 5,727,651 6,169,342 737,283 278,133 283,823 2,298,911 3,598,150 702,262 656,534 — — 249,435 2,114,452 3,066,149 236,323 1,790,273 2,683,130 Total Liabilities & Resources 9,425,428 8,793,800 8,852,472 Deferred Contributions: Neuromuscular Research Services Education British Columbia Gaming Annual Report 2012/2013: A Year in Review | 21 a spec i a l th a n k y o u t o our donors Whether as individuals or part of a group, supporters of Muscular Dystrophy Canada show how each of us can make a difference for those living with neuromuscular disease. People like seven-year-old Preston Coolidge, who has Duchenne muscular dystrophy. Preston and his family live in Lashburn, Saskatchewan, about 20 minutes from Lloydminster. When the town and surrounding communities heard that his mom Geri was having a fundraiser called “End Duchenne” for Muscular Dystrophy Canada last September, over 300 people attended this sold-out event. It was a fantastic evening with dinner, dancing to a Beatles revival band, a silent auction and a presentation by Geri about Preston’s journey since his diagnosis. The event raised an astounding $46,714.55. It’s also had a catapult effect. Since then, more families in Saskatchewan affected by neuromuscular disorders have connected with each other, more local Fire Fighter departments are getting involved in fundraising for the cause, and the Walk for Muscular Dystrophy will be held for the first time in Lloydminster in 2013. The people of Lashburn also want to make “End Duchenne” an annual event, so planning is underway for this September’s fundraiser. When asked why she organized the event, Geri replied, “My reason for doing the fundraiser is very simple. I want to give my son a chance. Without hope for a treatment we have nothing. People’s donations to Muscular Dystrophy Canada, whether big or small, give families battling neuromuscular diseases hope. It’s their awareness and generosity that will give Preston and others like him the possibility of a future.” “I have Becker’s muscular dystrophy. I am completely paralyzed and I use a breathing device, so it’s crucial for me to have a remote monitoring system, which makes me feel more secure. I tend to fall often and this system allows me to be in touch with emergency responders at all times. Thanks to you, Muscular Dystrophy Canada was able to provide me with the financial help needed to have this valuable system installed in my home. Thank you for contributing to my independence and for giving me a better quality of life!” —Daniel Pilote, Recipient of a Muscular Dystrophy Canada Quebec division financial aid award Muscular Dystrophy Canada deeply appreciates the generosity of all of our donors. Your gifts bring us ever-closer to finding a cure for neuromuscular disorders in our lifetime, and give hope to thousands of people affected like Preston and Daniel and their families. Thank you! 22 | Muscular Dystrophy Canada individual David Marple Deborah McPhedran $ 50 , 0 00 and over Anonymous Derek Murphy Derek Webb $ 10 , 0 00 – $49,999 Doreen Pye Jim and Fiona Green Doug and Cindy John Robert Wells Andrews Nancy E. Cumming Eric Peter Hoguet Éric Provost $ 5, 00 0 – $9,999 Errol Saldanha Andrew and Helen Evalyn Baranec Thexton France Locas Anonymous Frank Gibis Casey K. Clarke Glenn K. Buckmaster Colin J. Adair Greg Wicklund Jarnail Basi Guillaume Leblanc Kathleen Wagner Guy Bonin Louis Gagnon Guy Savard Rodeen Stein Ivan and Penny Velan Sidney Terpstra James and Debra Theodore Wise Cumming Janel Harle $ 1, 00 0 – $4,999 Janet Szymanski A. K. Velan Jeanine Moore Alison and Kevin Jeffrey Sparks Harrison Joseph Franchomme Amar Sheth Josephine Wasney Amie Rocket Munk Judith McKinnonAndré Roy Martin Anne McNamara Julie A. Geronimo Annette Allen Ken and Terri Tumack Anonymous Kenneth E. Hastings Beth Baird Larry J. Cooper Betty L. Martin Lili de Grandpré Bill Knight Lionel Aspin Brenda Wilson Lisa Pottie and Laurie Brian Keller Bryson Bruce E. Dempsey Lloyd Lawrence C. W. Goldring Marc Laplante Carol-Ann MacDonald Marie-Andrée Paré Catherine Sherrard Mark Knoefel Charles Douville Martin Huppé Chris Peirce Mervin Wirth Daniel McNamara Michael Barrett Daran Simpson Michael Martin Michel Chalifoux Micheline Sauriol Nancy LeaderGuggisberg Pat Wilson Paul Munk Pierre Falardeau Pierre-Alexandre Levesque Réal Gagnon Ronald Nicol Ross Ferguson Shirley A. Russell Simon-Pierre Paré Suzanne Gingras Tannis Bujaczek Terry Flanagan Till Davy Todd W. Dyck Tom C. Velan Tom Miller Tom W. Turpin Trent Henry Troy Jager Tyler Hayden Vincent Duval Yves Lauzon corporate/ foundation $ 1 0 0 ,0 0 0 & ove r Alberta Lottery Fund British Columbia Ministry of Housing and Social Development Canada Safeway Limited Deeley Harley - Davidson Canada Lowe’s Companies of Canada ULC Tribute Communities $10, 000 – $99, 999 A.W.B. Charitable Foundation Alberta Culture Anonymous Bank of Nova Scotia Financial Group Bell Canada BMO Financial Group Bombardier CIBC Financial Group CKNW Orphans’ Fund Community Initiatives Fund Saskatchewan Dollarama S.E.C./L.P. Edmonton Civic Employees Charitable Assistance Fund Fondation Intact Government Of Canada IBM Les Systèmes Cisco Canada cie McMillan, S.E.N.C.R.L., s.r.l./LLP National Bank Financial Group Province of New Brunswick Royal Bank of Canada Scott Safety Shell Canada Products The Harold Crabtree Foundation The Tenaquip Foundation The Velan Foundation Toronto Dominion Financial Group Walmart Annual Report 2012/2013: A Year in Review | 23 $ 5, 00 0 – $9,999 Langtree Controls Ltd. Air Canada Le Devoir Alberta Treasury Manulife Financial Branches Group Allstream Inc. NetApp American Iron Osler, Hoskin & Metal & Harcourt Anonymous S.E.N.C.R.L./s.r.l. ATCO R.W. Tomlinson Avnet Limited Bayview Credit Union Reitmans (Canada) Canadian Tire Limited Magasins Associés Richter CBCI Telecom Rio Tinto Alcan Canada Inc. RX & D Canada’s CGI Research-Based Ciment Québec Inc. Pharmaceutical Coramh Companies Desjardins Financial Samson Bélair / Group Deloitte & Touche EMC2 s.e.n.c.r.l. Eric T. Webster SAQ Foundation SickKids Foundation Ernst & Young LLP Société en ESI Technologies Commandite Étude Économique Gestion Tour de Conseil / EEC la Bourse Canada Inc. Strategic Charitable Fondation Virginia Giving Foundation Parker Telus Gaz Métro The George and Kay Hydro-Québec Goldlist and Family Ingram Micro Foundation Kinsale Private Union 52 Benevolent Wealth Inc. Society Lacombe Waste W/Five Seismic Co. Services - 349977 Ltd Ontario Ltd. 24 | Muscular Dystrophy Canada third party $ 1 0 0 ,0 0 0 & ove r Shad’s R & R $ 2 5 ,0 0 0 – $ 9 9, 999 Environmental Services Association of Alberta (ESAA) Epic Campaign Lashburn Fundraiser Sussex Golf for Muscular Dystrophy Tournoi de golf Lallier - Repentigny Walter Sedlbauer Cougar Classic Golf Tournament $ 1 0 ,0 0 0 – $ 2 4, 999 Barrie Dragon Boat Deeley Harley Davidson Golf Tournament Easter Egg Fundraiser for Vanessa Elf Run Halloween Howler ICR Charity Golf Classic Mt. Stewart Co-ed Slow Pitch Tournament for Muscular Dystrophy Canada Ride for Doug Tournoi de Golf Karl Palin Trehaven Golf Tournament Tyler Banks Annual Labour Day BBQ $5, 000 – $9, 999 Death Race Mingle Jingle Event Monster Run Swimming to Make Muscle Move named funds British Columbia Fire Fighter Student Bursary Fund Fonds Jessica Chami Jeannine Choueri Friends of Fraser Earle Fraser Earle Ilsa Mae Fund Joe & Rami Chowaniec Lawrie Goldlist Memorial Fund Rodeen Stein & Family Victoria Foundation -Emily Elizabeth Stoneham Fund realized bequests Estate of Allan Cecil Johnston Estate of Catherine Essauloff Estate of Craig Allan Buss Estate of Duncan John Allan Estate of Ernest Wheeler Estate of Gordon Lawson Edgar Estate of Harvey Clifford Hendsbee Estate of James Martin Burns Estate of Kathleen Garvin Alexandre St-Pierre Recipient of the JACO robotic arm friends of safeway Estate of Kenneth garrett making Morris cumming muscles Estate of Margaret research move Isabel Ruth Pratt chair, campaign Estate of Margaret muscular $ 1 ,0 0 0 ,0 0 0 & ove r Joan Hitchcock Canada Safeway dystrophy Estate of Rita Schmitz Canada Safeway canada Estate of Thelma Foundation Ashif and Zainul Mawji Henrietta Christina Cormode & Dickson Atkinson Construction Ltd. The John A. Sanderson & Family John and Janet Howard Trust rachel fund $100, 000 & ove r Tribute Communities We apologize for any misspellings or omissions. Please call 416-488-0030 to inform us of any changes. Names appearing in italics indicate those who are creators of the funds. locations National Office Western Canada Atlantic Canada Quebec e [email protected] e [email protected] e [email protected] [email protected] 2345 Yonge St 1401 West Broadway 170 Cromarty Dr 1425 René-Lévesque Blvd W Suite 900 7th Floor Suite 222 Suite 506 Toronto, ON M4P 2E5 Vancouver, BC V6H 1H6 Dartmouth, NS B3B 0G1 Montreal, QC H3G 1T7 t 1-866-MUSCLE-8 t 1-800-366-8166 t 1-800-884-6322 t 1-800-567-2236 416-488-0030 604-732-8799 902-429-6322 514-393-3522 f 416-488-7523 f 604-731-6127 f 902-425-4226 f 514-393-8113 8944 182 St NW 56 Avonlea Ct Centre hospitalier Ontario Belmead Professional Centre Suite 203 de Jonquière, C.P. 15 [email protected] Suite 200 Fredericton, NB E3C 1N8 2230 rue de l’Hôpital Edmonton, AB T5T 2E3 t 1-888-647-6322 7th Floor 2345 Yonge St Suite 901 Toronto, ON M4P 2E5 t 1-800-661-9312 506-450-6322 780-489-6322 f 506-458-2205 t 1-877-295-7911 13 Minstrel Dr f 418-695-7761 f 780-486-1948 t 1-800-567-2873 ext. 160 416-488-2699 Jonquière, QC G7X 7X2 418-695-7760 901 4th St S Quispamsis, NB E2E 1S5 Suite 104 t 1-888-696-5150 South Martensville, SK 506-849-8459 150 Isabella St S0K 0A2 f 506-849-3829 Suite 215 t 306-382-2172 f 416-488-0107 Ottawa, ON K1S 1V7 t 1-866-337-3365 825 Sherbrook St 613-232-7334 Suite 204 f 613-567-2288 Winnipeg, MB R3A 1M5 t 1-888-518-0044 383 Richmond St Suite 915 204-233-0022 muscle.ca f 204-975-3027 London, ON N6A 3C4 t 1-877-850-8720 519-850-8700 f 519-850-8701 To view our digital version, please visit www.muscle.ca/annualreport. Cover photo by Melisa Talsma Charitable Registration Number: 10775 5837 RR 0001
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