health begins with the mind Annual Report 2011 - 2012 our guiding principles OUR VISION IS... OUR MANDATE IS... To promote a society that values mental health and supports recovery of persons living with mental illness. OUR MISSION IS... To improve the well-being of Canadians by supporting research on mental health and mental illness. • • • • • To raise and distribute funds for mental health research in the areas of biomedical, clinical science, health systems and services, and social, cultural, environmental and other aspects that affect mental health To enhance the profile and need for mental health research To increase funding available for mental health research To transfer knowledge to support the application of the outcomes of mental health research To regularly assess the value and impact of mental health research. OUR CORE VALUES ARE ... Celebrating over thirty years of funding mental health and addiction research and translating the knowledge gained to help those in need. • • • • • Mental health is integral to overall well-being The hope of recovery from mental illness is available to all Stigma should not be tolerated and people living with mental health issues should be treated with dignity and fairness Research on mental health and mental illness is essential to improve the lives of all persons including those already living with mental illness Collaboration, inclusiveness, and communication with stakeholders is essential for the success of Healthy Minds Canada. “Our funding supports valuable research that promotes recovery through ground-breaking discoveries.” The past year was a year of promise that has progressed into new and exciting opportunities for Healthy Minds Canada (HMC). Opportunities that will benefit not only the research community, but parents, families and individuals facing mental health issues all across Canada. These new opportunities have been made possible thanks to you; our friends, supporters, partners and donors. We have achieved new success despite current economic pressures that are presenting all charities with serious fundraising challenges. HMC has been able to adapt and make better use of every resource by working collaboratively with community partners in all HMC initiatives. This collaborative approach avoids duplication, builds the capacity of all partners involved and is a better longer lasting investment with a stronger impact. With increased collaboration and more and more people speaking openly about the importance of mental health each day, HMC has been able to: Introduce a new social media strategy that has established contact with over a million friends and followers, giving people across Canada the opportunity to share their voice on mental health issues and strengthen networks and partnerships. Reach thousands of people across Canada in over 40 different communities through knowledge transfer and anti-stigma events hosted collaboratively with researchers and community partners across the country. Raise a record $300,000 for mental health and addiction research thanks to all the guests who attended the 2011 Silver Dinner. Thanks to these successes, HMC is pleased to announce that new research will be funded in partnership with the Canadian Institutes of Health Research in the upcoming year. As we evolve, HMC has stayed true to its mission to fund this valuable research and its translation because we believe research is key to recovery. Without this research, mental health practitioners cannot provide best-practice evidence-based treatments and services. To help facilitate this, HMC is forming partnerships that transform research into the practice desperately needed by so many. I extend a gracious thank you to all our supporters, our Healthy Minds Canada’s board of directors, staff and volunteers, who have been instrumental in helping to steer our initiatives forward and build on our success as a national charity. HMC is the only national charity that funds all aspects of mental health and addiction research, and with your help, we are continuing to build the foundation for change in the future of mental health and addictions. There is much to look forward to with innovative research findings coming forward every day. Please lend your support to keep the momentum going and change the lives of the future through the research minds of today. Please take a moment to review the report that follows to learn more about our accomplishments and our efforts in finding better treatments and services for those in need. 8 From research to communities, please join our mission. Michael Howlett Chair, Board of Directors a message from our chair healthy minds - healthy communities STUDENT COUNCIL REPRESENTATIVES U OF T’S OT PROGRAM WHEN SOMETHING’S WRONG HANDBOOK SERIES Students from the University of Toronto’s Occupational Therapy (OT) Program made Healthy Minds Canada their charity of choice for 2012. The much anticipated release of the new When Something’s Wrong handbooks is fast approaching. Throughout the 2011-2012 school year, over eighty OT students participated in various grassroots fundraising activities to raise money for mental health and addiction research. HMC would like to thank these emerging healthcare professionals for seeing the need and value for mental health and addiction research and for taking the lead to build more support for this important cause. Thanks to our lead sponsor, the CIBC Children’s Foundation, the Alice and Murray Maitland Foundation and partners from across North America, the teacher and family versions of HMC’s When Something’s Wrong handbooks offer new chapters on Concurrent Disorders, Fetal Alcohol Spectrum Disorder and Understanding Adolescent Brain Development. Consultations with working groups comprised of leading mental health professionals, community service providers, educators and family members ensure that all chapters are current, relevant, practical and easy to understand. Reserve your copy now! donation from U of T students /HealthyMindsCanada CONNECTING HEALTHY MINDS THROUGH SOCIAL MEDIA Healthy Minds Canada’s new facebook and twitter profiles have reached over one million people across Canada and climbing. Thanks to a generous grant offered by Facebook, media advertising company Starcom designed a fresh and exciting new look to HMC’s Facebook page and launched a campaign that consistently engages fifty thousand people each day. These social media tools provide a safe platform for dialogue and the sharing of personal stories that help to break down the stigma that surrounds mental illness. They have opened doors to new partnerships across the country, engaged more people in HMC activities and reached more people with valuable information and resources. Please like and follow us as we launch new campaigns and build a network of support for mental health. @Healthy_Minds 4 out of 5 children receive the help they need. HMC is continuing to work for the 1 in 5 who don’t. To share your story and hear about others, log onto: Online Parent Anti-Stigma Tool Developed in partnership with the University of Toronto’s Health Strategy Innovation Cell and leading Canadian experts on child and adolescent mental health, HMC’s web-based parent tool is an interactive program that will help parents and caregivers find reliable information on different mental health issues, recommendations on how to manage these issues and stories of personal experiences from other parents and peers. It is a highly dynamic and personalized tool, that provides recommendations and strategies that are endorsed by internationally renowned clinicians, all through an accessible online profile. www.myhealthyminds.ca helping parents cope imagine the future... pop quiz... what is the recovery rate for people living with bipolar? ? RESEARCH SUCCESS IN MOTION Imagine the future free of mental illness. By investing in HMC and the best research from nationwide competitions, you are investing in the brightest research minds across Canada and the minds of the millions of Canadians affected by mental health issues. Communities, families, and future generations benefit from every dollar invested as each day we find better treatments and services in all areas of mental health. In 2006, Dr. Erin Michalak won an HMC new investigator award for her project Wireless Mood Monitoring in Bipolar Disorder. The results of this study found that specially programmed mobile devices may increase an individual’s daily monitoring of their mood and lead to interventions that could potentially avoid a relapse. Since 1980, HMC has funded close to 400 research projects at 42 teaching hospitals and universities across Canada and has launched the careers of many new investigators who are now internationally renowned scientists and clinicians. With further research, we can save more lives. We would like to thank our many donors for supporting HMC research and invite others to join our efforts. Please see the following summaries of HMC funded research; research that has built a strong foundation for further investigation and investment. 75,000 baby boomer Canadians 50+ years of age live with Bipolar Disorder. Building on these successful findings, the Canadian Institutes of Health Research (CIHR) is currently supporting a $750,000 4-year multi-site grant that is focusing on Bipolar Disorder (BD) in the aging population. Over two-hundred participants, with a BD diagnosis of 10 years or more, are being recruited from Vancouver, Calgary and Toronto and asked to report on their current mood, medication adherence and recent life events, twice daily. GPS and tablet-type devices (e.g. iPad) are being used to track participant self-report measures. With this new research, more powerful and personalized tools can be developed; tools that would allow individuals to self-manage this disorder and improve their quality of life. This BD study funded by the CIHR Social Dimensions of Aging panel was made possible by HMC foundation funding and the pilot data generated from HMC’s grant. “It’s not just about generating new knowledge, it’s about getting that knowledge into the hands of those who need it.” 8 out of 10 ! This number is expected to grow by 300% over the next decade. people living with bipolar recover with treatment ? ? fact or fiction... do people with schizophrenia have split personalities? CONNECTIONS BETWEEN NICOTINE AND SCHIZOPHRENIA FUNDING NEW RESEARCH IN CHILDREN’S MENTAL HEALTH Approximately 85-95% of people living with schizophrenia smoke cigarettes; a smoking rate nearly three times higher than that found in the general population. Healthy Minds Canada is thrilled to announce the launch of the new HMC Children’s Mental Health Research Award offered in partnership with the Canadian Institutes of Health Research (CIHR). Through this opportunity, HMC will provide awards to the top six ranking children’s mental health research projects from CIHR’s Fall 2012 competition; award recipients will be announced in 2013. Through this partnership, HMC will be supporting the best peer-reviewed research in Canada. In the HMC funded study, Nicotine-induced increases in neural inhibition as a mechanism of acute symptom attenuation among patients with Schizophrenia, Dr. Bruce Christensen explores the causes of smoking amongst people living with schizophrenia. This was done by examining the brain’s response to nicotine (i.e. neurophysiological impact) and the psychosocial factors (e.g., social contact, free time, etc.) associated with smoking. In this study, participants were asked to abstain from smoking for one night. Their psychiatric symptoms and brain activity were measured the next day using Transcranial Magnetic Stimulation (TMS). Participants were then randomly given either a nicotine patch or a patch with no active ingredient before undergoing a re-evaluation of their symptoms and brain activity. In addition to this test, researchers developed, validated and asked study participants to complete a self-reporting instrument to assess the psychosocial factors associated with smoking. These awards are made possible through RBC’s Kite for Kids campaign and matching donations made by guests at HMC’s 2011 Silver Dinner. A gracious thank you to all our contributors for helping to find the best treatments and services possible for our children. Some results from this study suggest that nicotine increases brain activity and decreases negative emotions in people with schizophrenia. Study participants also reported that smoking improves their poor cognition; a well-documented impairment with schizophrenia. Other psychosocial factors identified were very similar to those reported by the general population suggesting that the same smoking cessation approaches may be effectively employed with people living with schizophrenia. This study provides a strong foundation for future research to further explore the causes and impacts of smoking in people living with schizophrenia. ? Fiction! Schizophrenia is often confused with Dissociative Identity Disorder, formerly known as Multiple Personality Disorder. A typical symptom that affects the estimated 385,000 Canadians living with schizophrenia includes hearing voices, not multiple personalities. “Healthy Minds Canada is playing a pivotal role in preparing Canada’s rising research stars to discover tomorrow’s hidden facts, ones that promise to alleviate and cure mental illness.” funding new research in children’s mental health early intervention is key! “People are more afraid of stigma than the mental illness itself.” GRADE 7 STUDENT, SUDBURY ONTARIO HEALTHY MINDS - HEALTHY FAMILIES In 2010, the RBC Foundation pledged the largest gift they have made to a children’s mental health project by supporting HMC’s Healthy Minds – Healthy Families (HMHF) project. Now entering its third year, HMHF has reached close to 40 communities across the country, directly impacting thousands of children and their families. The HMHF project provides education, training and programs to help break down the stigma that creates barriers to better treatments and increases supports for parents and children who are affected by mental health issues. The key to the success of this project are the many partners who are involved and supporting this initiative. where we are across Canada! n YOUTH SUMMITS In partnership with the Canadian Mental Health Association, HMC is hosting youth summits in 15 cities across Canada. Based on the Talking About Mental Illness (TAMI) model developed by the Centre for Addiction and Mental Health, these summits bring together a hundred or more young people from across a region to share their own personal experiences with mental health issues. This component of the HMHF project engages schools, teachers, parents and community organizations in the planning and delivery of these events to ensure a collaborative community approach that supports youth mental health and helps break down stigma. These summits provide a safe environment for youth to talk about mental health and helps them to develop resiliency and carry the conversation back into their communities. Anti-Stigma Youth Summits FRIENDS Program Training Steven Page performing at the Sudbury youth summit First Responder Training Open Minds Across Canada Mental Health Symposia ? ? pop quiz... how many Canadians are affected by mental illness? OMAC 2011 Toronto Open Minds Across Canada Mental Health Symposia On Saturday October 1, 2011 HMC shared the outcomes of ground-breaking research with nearly 800 community members at teaching hospitals and universities across Canada. Leading scientists and clinicians associated with HMC’s partnering research institutes, volunteered their time to plan, coordinate and host half day symposia offering parents and family members with hope based on new approaches and better treatments for their loved ones. Admission was free and offered an excellent opportunity for families to interact with researchers, gather resources and connect with other families and professionals. Participating cities included Vancouver, Saskatoon, Winnipeg, Hamilton, Durham Region, Kingston, Montreal, Toronto and Halifax with each symposium customizing it’s content to meet the needs of their local communities. Presentations addressed a diverse range of health and mental health needs including Autism, ADHD, Schizophrenia, Alzheimer Disease, Mood Disorders, Addictions and Dementia. Connections between mental health and other health diseases such as Diabetes, Cancer, and Cardiovascular Disease were also explored. Thank you to HMC’s Professional Advisory Board, lead coordinators and volunteers for their dedication and hard work and to all our sponsors, The Canadian Institutes of Health Research (CIHR), The Ontario Trillium Foundation, Our Ladies of the Prairies Foundation and The Sick Kids Hospital Foundation, for their support in making this possible. Training for Early Intervention The Boys and Girls Clubs of Canada (BGCC) serve thousands of children and youth across the country. Next to parents, families and teachers, BGCC staff provide integral support for our children. Through the HMHF Project, BGCC staff from across Canada have been provided training in first responder mental health and the FRIENDS program; an evidence based program that reduces anxiety in children. Research shows that early identification and intervention of mental health issues is key to recovery and quality of life. With BGCC staff better trained on mental health, the thousands of children this organization serves are more likely to receive the early intervention they need. The impact of this training on the young people BGCC serves is currently being evaluated. HMC Office 1 in 5 Canadians are affected by mental illness, some experts say that the number is even higher. “Very informative and it gave me some excellent tools and information that I will utilize.” FROM PARENTS IN HALIFAX engaging the community overcoming the odds! Silken Laumann Success of 2011 Reaching new heights, the 2011 Silver Dinner welcomed over 600 guests for a fun-filled evening of entertainment and sharing. Lead sponsor CIBC, fifty other corporate sponsors and our many long-time supporters helped HMC to raise a record $300,000 in support of mental health and addiction research. Thanks to all of our sponsors and guests, board of directors, Silver Dinner committee members, volunteers and staff for making this evening such a success. Truly committed to the cause, Mary Ito, host of CBC Radio’s Fresh Air, returned as the Master of Ceremonies and kept the evening on schedule with elegance and grace. The evening began with a lovely performance by aspiring soprano Tessa Victoria Laengert, and the WRENS who shared nostalgic songs which brought warmth and smiles to many hearts. Toronto’s Fire Chief Bill Stewart and his Firefighters were acknowledged for their efforts and courage that often place them in harm’s way to keep our communities and families safe. A tribute was paid to the great philanthropic work of one of our founding directors and a dear friend, Mr. John A.Tory who passed earlier in the year. Honourary, past and current board members, long-time supporters and great friends of the Tory family joined us as we celebrated Mr. Tory and his many great accomplishments. Silken Laumann, Canadian Olympic Rowing Champion, closed the evening with one of the most powerful and heartfelt stories the Silver Dinner has ever seen. Silken shared the challenges associated with bringing together a blended family and learning to support the special needs of a child living with Autism. Silken’s experiences touched everyone in the room and prompted a long standing ovation with resonating applause. A deep thank you to Silken and her family for sharing their most personal experiences in order to help others. Please visit www.silverdinner.ca for more information! 2012 Silver Dinner Please join us on Wednesday November 21, 2012 at The Westin Harbour Castle with Keynote Speaker Derek “Turk” Sanderson, a hockey legend best known for his time spent with the Boston Bruins. Mr. Sanderson will share his story of how he quickly went from being the highest paid athlete in the world to homeless and crippled due to an alcohol and drug addiction. Please join us, as we celebrate Mr. Sanderson’s success in beating his addictions and learn how he is now giving back to those in need. Derek Sanderson “I wish to congratulate you for the beautiful event last night. John A. Tory Memorial Presentation It was impeccable - The epitome of elegance in simplicity. Kudos to you all.” PLATINUM SPONSOR CIBC VIP SPONSOR TD Bank Group GOLD SPONSORS Elizabeth Tory and Family SILVER SPONSORS Accenture Duck Creek Addenda Capital Inc. Aon Benfield Canada ULC Gore Mutual Insurance Company Just Energy Group Inc. KPMG LLP Lundbeck Canada Inc. Mackenzie Investments Macquarie Capital Markets Canada Ltd. RBC Russell Investments Scotiabank Group Urban Mechanical Contracting Ltd. BRONZE SPONSORS (cont’d) Greystone Managed Investments Inc. Inmet Mining iter8 Inc. Jarislowsky Fraser Limited Lundbeck Macquarie Capital Markets Canada Ltd. MDC Partners Inc. Mensante Microdea Parker Management Consulting Inc. Pizzaville PPI R.J.McCarthy L.P. The Birks Family Foundation The Bogden Family Veritas Communications Thank you to our wonderful volunteers! This event would simply not be possible without our dedicated and talented volunteers. Troy Bolton Ida Gianvito Judy Hermann Christina Howlett Jacqueline Jamieson Gabi Qiu Panthea Rad Katie Robinette The Students of Bishop Strachan School Ivan Viviani Jason Wei Performers Tessa Victoria Laengert, Soprano The Wrens: Diane Huba, Margaret Haliburton, Janet Watts, Pauline Hebb Silver Dinner Committee Marlene Kalchos Elizabeth Vanstone (Co-Chair) Michael Sharp Staunton Bowen (Co-Chair) Nancy Siew Pierina Cincinnato (Staff) MARKETING SPONSOR MPP Marketing Group Inc. MEDIA SPONSORS bp Canada esperanza Magazine Magpie Media Inc. Mediation Station (CHHA 1610 AM Radio Voces Latinas) Mental Notes Moods Magazine BRONZE SPONSORS Accenture Canadian Mental Health Association CAW-Canada Chestnut Hill Homes & Terra Development Services Limited Discount Car and Truck Rentals GreeneStone Muskoka The W.R.E.N.S. thank you to all our 2011 Silver Dinner sponsors! celebrating our generous supporters Thank you to all our donors for their generous gifts and support of mental health. Every effort has been made to ensure accuracy. However, if your name has been omitted, misspelled or incorrectly placed, please accept our apologies and let us know. Accenture Inc. Addenda Capital Inc. Sharilyn Aitken Debra Alexander Alice and Murray Maitland Foundation Judge Normand Allaire John Amendola Aon Benfield Canada ULC Dr. Neil Applebaum Carolyn Archibald Robert and Anne Armstrong Steven Astritis Walter M. & Lisa Balfour Bowen Mary Balfoyle Bass & Murphy Geoffrey Belsher Stephanie Bird Gabrielle Bird Jennifer Blunt Dean Bouroukis Chris Bovaird J. Birks Bovaird Staunton Bowen Michael Boyce John Bradlow F. Blyth Brown David S.L. Brown Cynthia Burton Canadian Autoworkers Union (CAW) Canadian Mental Health Association Patricia Carlson David Carmichael Neil & Blanche Carragher Juliane Cayer Sanjay Cherian Sean Christie CIBC Pierina Cincinnato Charlie Cipolla Frances C. La Clare Jennifer Clark Connie Contardi Dudley Cosford Dr. Nicholas J. Coupland Carol Cowan Brenda Crookshank Michael Cruickshank Cushman & Wakefield Ltd. Frank D'Amico Ley Davison Neil D'Cruz Sara & Xavier Debane Ismael DeLeon Deschamps Michael Diamond Discount Car and Truck Rental Vreni Ducommun Margaret Dunn J. Trevor Eyton David B. Feather Pamela Ferenbach Fidelity Investments Canada ULC Ian Fish Gerald Fitzgerald Paul Fleming Brian Forster David Gallagher Joe & Lori Galliera Dana Garcia Charles Gerber Cathy Gibbs Dominique Gilbert Jane Gill Dennis G. Giokas Madison Giuliano Lionel Goffart Dorothy Barbara Goldring Zoe Gordon Gore Mutual Insurance Company Laurence Grant Valerie Grdisa Al & Malka Green Eileen Greene Greystone Managed Investments Stephen Griggs Riva Grinshpan Howard Gross Stephen Hafner Gail Hamilton Peter K. Harding Henry White Kinnear Foundation Castella Herve Ken and Judy Hills Beverly Hitchman William Ho Ellen Hoaken Edward Hofstede Christina Howlett Katharine Howlett Nigel Hollidge Jillian Horne Maryse Hurtubise Jane Humphrey Inmet Mining Corporation Insurance Brokers Association of Hamilton Integracare Inc. iter8 Incorporated Pat Jacklin Delbert & Eleanor Jackson Joyce Johnston Just Energy Corp. Wafa Kadri Marlene Kalchos Joanna Katchutas Anthony Keating John Kelleher IN HONOUR GIFTS: From time to time, HMC receives gifts to honour family and friends on special occasions, such as birthdays, anniversaries and retirements. This year, gifts were received in honour of: Amanda Kelly Janet & Tim Kennish Inta Kierans Dr. Edward and Barbara Kingstone KPMG LLP Cathy Labett Paul Ladouceur J. Warren Laing Ron Lalonde Maria Luisa Lane Alexander Lane Phil and Pamela LaPalme Carrie Lau Stephen Lavoie D. Michael Lay Christine Lay David Lay and Family Ralph Lean, Q.C. Nadia Lekas Leon's Furniture Limited Margaret Little Grace Locilento Lundbeck Canada Inc. Larry Lundy Ruth Lynn Alan Lysaght Marion Lyver Janet G. MacInnis Mackenzie Financial Services Inc. Robert MacNicol Macquarie Group Foundation Ltd. Blythe Malloy Adam Marcus Deborah Martin Charles McCabe R. J. McCarthy William McDonnell John McKay Mike McKay Wayne McLeod Birks Bovaird T. Emmett Kevin McNeil Jacqueline Moss Mary Jo McMenamin MDC Partners Inc. Medicine Shoppe Canada Inc. Mensante Corporation Jane Meredith Microdea Inc. Alan & Mary Middleton Barbara L. Mildon Jean Milligan Maureen Milne Susanne Mitchell Paul Morse Lambert Morvan Bruce and Marcia Murray Virginia Murray Sally Ann Noznesky Jamie O'Born Lisa O'Connor Marc Odette Paul Odette The Honourable Justice Edward F. Ormston Greg Osborne Mary Ann Oughtred Our Lady of the Prairie Foundation P & L Odette Charitable Foundation Paul Pape Parker Management Consulting Incorporated (PMC Inc) Robert and Ann Paterson Mollie Patterson Lynn Patterson Marny and Marc Pearsall Albert M. Pereira Art Petronis Mylan Pharmaceuticals Pilkington-Henniger Charitable Trust Pizzaville Inc. IN MEMORIUM GIFTS: Healthy Minds Canada wishes to express our deepest sympathy to the family and friends for their loss. Alison Porter PPI Lily Puri-Roa Anita Rapp RBC RBC Foundation Martha Reeve Patrick Reid RHB Group LP Paul Rolston Heather Ross Kenneth Rotenberg Neville Ruskin Michael Ruskin Colin Ruskin Russell Investments Canada Ltd. Ranjeev Sandhu Phyllis Santone Michele L. Saum Judith Schwartz The Schizophrenia Research Fund at the Niagara Community Foundation Scotiabank Harry T. Seymoor Elan Sibilia Sick Kids Foundation Nancy Siew David Simon Ross Sinclair Barry Singer Herb Singer Matt Skipp Michael Soble Sheldon Spring Howard & Nancy Stark Bill Steward Melanie Stockwell Sean Stockwell Cailey Stollery Robert Andrews Jean Heaslip Leyla Sbai-Tarqi John A. Tory The Christopher Lackenbauer Memorial Fund at the Niagara Community Foundation Victoria Stollery Strategic Charitable Giving Foundation Marlene Sullivan Elizabeth Summers Dr. Richard Swinson Rena Tallis Chris Tambakis TD Bank Group The Birks Family Foundation The Bogden Family The Gord & Donna Feeney Family Foundation The Jarislowsky Foundation The McColl-Early Foundation The Ontario Trillium Foundation Glenn & Gloria Thompson Tom and Ruth Kritsch Family Foundation Jennifer Tory Elizabeth Tory & Family Heather Trim Anne Unwin Urban Mechanical Contracting Ltd. Jeff Van Kessel Elizabeth Vanstone Vaudry Steven Warsh Janet Watson Becky West Karon West Murray Whitby Nicholas Williams Scott Wilson Holly Winter Edward Winter Stewart and Marilyn Wright Jean Carol Wu Barry Yontef Rowena Sui-Wan Yu summary of financial statements STATEMENT OF OPERATIONS AND CHANGES IN FUND BALANCES Revenues Events Project specific grants Donations Handbook sales Investment Other Legacies and bequests Gain on disposal of assets Expenditures Administrative Fundraising Education and awareness Research Surplus of revenues over expenditures Unrealized gain on temporary investments Fund balances, beginning of year Fund balances, end of year Operating Fund Restricted Fund Endowment Fund $303,463 327,000 49,539 73,838 29,283 4,210 8,235 3,713 390,208 400,838 8,235 42,225 262,172 22,693 11,934 339,024 51,184 239,158 $290,342 296,236 296,236 104,602 288,879 $393,481 8,235 419,833 $428,068 Total 2012 $303,463 327,000 123,377 29,283 12,445 3,713 799,281 Total 2011 $298,092 254,286 97,048 69,675 7,233 7,035 444 733,813 42,225 262,172 318,929 11,934 635,260 164,021 947,870 $1,111,891 56,448 232,580 195,213 22,634 506,875 226,938 720,932 $947,870 On behalf of HMC’s Board of Directors, I am pleased to report that HMC has maintained its upward momentum with increased revenue and asset growth for the 2011-2012 fiscal year. With a significant increase in project funding and individual donations, HMC has improved its financial position and strengthened its sustainability. The increase in expenditures this fiscal year are mainly due to HMC having expanded its educational and knowledge translation activities, thereby reaching more communities throughout Canada and building more support for mental health and addiction research. HMC also experienced a modest increase in our investment funds balance establishing a strong foundation for further growth in the coming years. BALANCE SHEET Assets Current Assets Cash Temporary investments Amounts receivable Inventory Prepaid expenses Due from related party Long-term investments Capital Assets J. Birks Bovaird $148,670 129,053 28,477 43,307 4,595 354,102 3,797 $357,899 $287,797 105,684 393,481 $393,481 428,068 428,068 $428,068 $436,467 662,805 28,477 43,307 4,595 1,175,651 3,797 $1,179,448 $331,241 632,625 16,828 56,688 7,075 1,044,457 1,271 $1,045,728 $34,608 32,949 67,557 - - $34,608 32,949 67,557 $36,652 61,206 97,858 290,342 $357,899 393,481 $393,481 428,068 $428,068 1,111,891 $1,179,448 947,870 $1,045,728 LIABILITIES Current Liabilities Accounts payable Research grants payable Surplus Fund balances Treasurer and Chair, Audit and Finance Committee acknowledging our team PROFESSIONAL ADVISORY BOARD Dr. William G. Honer (Chair) Dr. Bruce Christensen (Vice-Chair) Dr. Xin-Min Li Jack Bell Chair in Schizophrenia Research Professor Centre for Complex Disorders University of British Columbia Department Vice-Chair of Research and Associate Professor Department of Psychiatry and Behavioural Neurosciences McMaster University St. Joseph’s Centre for Mountain Health Services Director, Neuroscience Research Program Professor and Ruth Hurd Research Chair Department of Psychiatry and Department of Human Anatomy and Cell Science Assistant Dean, International Graduate Program University of Manitoba Dr. Nicholas J. Coupland Dr. Ellen L. Lipman Director, Psychopharmacology Research Unit Associate Professor, Department of Psychiatry University of Alberta Associate Professor Department of Psychiatry and Behavioural Neurosciences McMaster University Dr. Jean Addington Alberta Centennial Mental Health Chair & Novartis Chair in Schizophrenia Research Department of Psychiatry Faculty of Medicine University of Calgary Dr. Martin Alda Dr. Kathyrn J. Gill Faculty of Medicine Clinical Research Scholar Researcher, Brain Repair Centre Professor, Department of Psychiatry Killam Chair in Mood Disorders Dalhousie University Research Director, Addictions Unit McGill University Health Centre Associate Professor, Department of Psychiatry McGill University Dr. Derryck H. Smith Dr. Ridha Joober Dr. Richard Swinson Dr. Pierre Blier Assistant Director, PEPP-Montreal, Douglas Institute Director, Schizophrenia and Neurodevelopmental Disorders Associate Professor, Department of Psychiatry McGill University Canada Research Chair in Psychopharmacology Endowed Chair in Mood Disorders Research Director, Mood Disorders Research Unit University of Ottawa Institute of Mental Health Research Dr. Martin Lepage Director, Brain Imaging Centre Douglas Institute Assistant Professor, Department of Psychiatry McGill University Clinical Professor Department of Psychiatry University of British Columbia Medical Director, Anxiety Treatment and Research Centre St. Joseph’s Healthcare Hamilton Professor, Department of Psychiatry & Behavioural Neurosciences McMaster University Dr. John R. Walker Director and Clinical Psychologist Anxiety Disorders Clinic St. Boniface General Hospital Professor of Clinical Health Psychology University of Manitoba IN MEMORIUM With loved ones by her side, Dr. Jeanette J.A. Holden, a cherished member of Healthy Minds Canada’s Professional Advisory Board passed away on February 22, 2012 after a long and valiant battle with Leukemia. Since 1986, Dr. Holden was director of the Cytogenetics & DNA Research Lab and the Autism Research Laboratory at Ongwanada and professor of Psychiatry and Physiology at Queen’s University. A passionate and highly respected researcher, Dr. Holden was inspired by her brother who lives with Autism and fully dedicated her life to finding the answers to this brain disorder. Outcomes of her research have benefited countless families and she has left a legacy that we hope to continue to support through Healthy Minds Canada’s work. Would you like to know more? We’d be happy to assist, inquire with one of our staff today! Board of Directors Staff Michael Howlett (Chair) President & CEO Carmichael & Holmes Stephen Griggs CEO Underwood Capital Partners Inc. Jean Milligan Executive Director Robert Armstrong Executive Vice-President DHR International Jacqueline Moss Executive Vice-President, Human Resources CIBC Katharine Howlett Project Coordinator J. Birks Bovaird (Treasurer) Chairman Energy Fuels Sanjay Cherian Health Industry Lead, Canada Accenture Dr. Bruce Christensen Department Vice-Chair of Research and Associate Professor Department of Psychiatry and Behavioural Neurosciences McMaster University St. Joseph’s Centre for Mountain Health Services Pierina Cincinnato Event Coordinator Gabi Qiu Administrative Assistant Hon. Justice Edward Ormston Ontario Court of Justice Chair, Consent and Capacity Board Ministry of Health and Long-Term Care Glenn Thompson (Secretary) Consultant Retired Board Members Mark Tewksbury Canadian Olympic Champion, Author and Speaker David B. Feather President & CEO Russell Investments leadership in action @Healthy_Minds /HealthyMindsCanada 2 Toronto Street, 5th Floor | Toronto, Ontario M5C 2B6 | 416.351.7757 | www.healthymindscanada.ca | admin@healthymindscanada.ca