Let’s celebrate what we’ve started Annual Report 2013 - 2014 our message Big Brothers Big Sisters is approaching 45 years of service in Winnipeg. We started as two independent agencies, one serving boys and one serving girls, working with limited financial or human resources, and little history or research to draw upon for guidance. Much has changed since the winter of 1969/70. What hasn’t changed is our commitment to finding good people to become great mentors and our conviction that for so many of our children, mentoring works. Nathan is a youth who has grown positively into himself thanks to a mentor. He and Mark have been matched for just over 3 years. There was a bit of nervousness at the start; they needed to get to know each other, build comfort and trust, and develop a relationship through common interests. Nathan wasn’t sure having a mentor was cool. Mark wasn’t sure he was having an influence. Their caseworker kept encouraging them, guiding and supporting them along the way. Things started changing after their first year anniversary. Mark was feeling more confident in his role as a friend, seeking opportunities to engage positively with Nathan, recognizing he wasn’t there to ‘fix’ him, but support him. Nathan responded to the positive interactions and started opening up to Mark; sharing his thoughts, his aspirations… his story. Nathan has now entered high school with confidence, poised to be an active participant, and feeling self-assured he can succeed and make good decisions as a teenager. Nathan is just one child who benefitted from a mentor in his life. This year, we helped Nathan and 659 other children. And we couldn’t have done any of it without an amazing group of volunteers. It is the richness of our volunteers that enables so many of our successes. Each one of our 481 volunteers enhances our capacity to be creative and responsive to the needs of our community. And when we see the faces of the children we support when they see their mentor, we know our agency and its volunteers are truly starting something in Winnipeg that can’t be stopped. A special mention goes to the incredible agency staff. Their commitment to mentoring is constantly evidenced by their ability to navigate on-going changes, their passionate quest for excellence in service delivery and their unwavering support of our volunteers, families and supporters. Let us all celebrate what has been started here and dedicate ourselves to continuing the vision. ____________________________ Ian Coupland, President ___________________________ Greg Unger, Executive Director volunteering Our volunteers give their time and energy in a way that makes a lasting impression for a young person. Big Brothers Big Sisters of Winnipeg is always seeking volunteers who are ready to make a difference for the kids in our community, and we are always inspired by the commitment they make. Our volunteers are creating a foundation for a lifelong friendship. When asked what they think of the experience, the volunteers often talk of how much it means to them to spend time hanging out and having fun. They are very special volunteers, and without them we would not be able to help the over 600 kids we help every year! This year, we asked our Littles to tell us a few words about their Bigs. The response was amazing and here are a few things they shared with us: My Big has helped… to figure out things in life I wouldn’t have learned without him. to have someone to talk to about anything. me release my anger. Our parents say… I firmly believe that she has helped my daughter make positive decisions about her future and her actions. He has seen, or can identify, that there is a much better life out there; dreams can come true. When I explain to family and friends or colleagues about the Big Brothers Big Sisters program I do it with great pride. And when I talk about his Big Brother, I am truly full of emotions; I get teary and have to pinch myself as it feels like a dream, it has been so great. Thank you for being you and for being part of my son’s and my life; for everything. When asked why someone should consider becoming a volunteer, our Littles and their parents said… so kids can learn from their mentor and possibly carry on the mentoring when they become adults. So kids can have more fun. So kids can have much more positive life experiences. Because it’s really fun and you get to meet cool kids! And last but certainly not least, when we asked our kids what they wanted to tell their mentors, an overwhelming majority of them wanted us to say these things… …that I look forward to it all the time. …that you’ve supported and helped me, and I appreciate it. …that you’re awesome. …that I love you. sharing impact We measure reach through research on best practices and outcomes. We produce the mathematics of evidence through percentages of change. These scores, like a successful BBBSC Accreditation, are important to our demonstration of quality programs, but to really get at the heart of what is happening inside two people as they generate a relationship requires a story. The impact of statistics ensures we are on the right path, but stories of what we’ve started remind us of what is possible. This year we were granted an exceptional opportunity to hear one story, and participate in the match reunion of one of Winnipeg’s first matches. The match had lasted eighteen months, but what it started didn’t stop. “I never stopped missing her for the forty years we were apart,” Sheryl says. During their powerful reunion and rekindling of their friendship this year, Sheryl was asked how reliable Louise was back then. “She never missed a week. I don’t remember her ever disappointing me.” The heartbeat of their time together was constant. What does this reliability do? In Sheryl’s words she felt, “unconditional love.” An unquantifiable gift. “I could tell her anything and the look in her eyes never changed. I never felt worried about what she would think. I just felt accepted by her. I’m sure I was the naughtiest little kid in Winnipeg, but she never made me feel like that.” Now, Sheryl is a caring, giving person and proud mother and grandmother. She appreciates the power of belief. “Louise taught me that.” Louise looks at Sheryl with a soft, warm smile as she hears these words. They touch hands. The room emits a feeling of total presence and true belonging. Louise says, “It’s overwhelming when I hear it now, because I had no idea.” These stories provide much insight as they relay a theme where ordinary life moments become extraordinary when they are shared with a mentor. We make each new match with the confidence of experience and the hope of what we know is possible; thanks to stories like these. our programs Vision: A Mentor for Every Child. Mission: To provide mentors for friendship, support and guidance. Big Brothers Big Sisters of Winnipeg provides caring adult mentors for children and youth in our community who face adversity. We provide one-to-one mentors in two key ways: community based matches (our traditional Big Brother and Big Sister program) and site-based (our In-School Mentoring program). We provide one-to-one mentors for the Ototema program (youth who are involved in the Justice system) and in the M.A.P. (Mentoring Adolescent Parents) program, which provides support for pregnant or parenting teens. Our group mentoring programs include our Youth In-School program (groups of one-to-one mentors between a High School and an Elementary school) and the Big Buddy program which provides match outings for kids on our wait list. This year we made our first match in the Building Futures program, designed to support youth as they transition out of the child welfare system. Studies show that in long and strong relationships, our mentoring services help kids stay in school, avoid risky behaviour, and experience first-hand the importance of helping others in their community. Your support, though donations of time or money, allows us to match children with mentors that are screened, matched and continuously monitored by our agency. We believe the healthy development of every child is enhanced by positive, nurturing mentoring relationships. The results can be life-changing; helping children in need or at risk to develop into confident, caring adults and contributing members of society. Thank you for helping us to start something in our community today that could lead to incredible outcomes in the future. starting something 481 (volunteers) participated in our program – that is more than 36,000 hours spent with the kids in our program. We partnered with 32 Elementary and High Schools in Winnipeg and the surrounding area. Total Number of Children Served in Mentoring Programs 660 700 620 500 300 253 265 157 167 174 192 100 36 36 0 Community Based Programs School Based Programs 2012-2013 Group Based Programs Vision Focused Mentoring Partnerships 2013-2014 Total Number of Children Served fundraising RBC Bowl for Kids Sake is our largest annual fundraiser and we continued to partner with RBC to bring this event to our supporters. Teams of five raised pledges and on the day of the event came out to bowl together and participate in different competitions. Corporate teams, individuals and families all came out this year and raised $50,000! We were thrilled to see so many teams ‘Rock and Bowl’ and support mentorship in the community. The Big Deal Auction, a male focused online auction, was held in December and we were thrilled with the response! We had 12 amazing prizes for people to bid on. Each package was exciting and unique to our auction. Over $12,000 was raised and we created a lot of awareness for the need for Big Brothers. The Golden Girl Gala Presented by Terracon Development was held for the third consecutive year and raised over $23,000. Directed towards little girls and the adult women in their life, it was focused on sharing time together and dressing up in their princess best. This continues to be a popular event with many returning attendees year after year! The Barley Infused Gala was also a returning favourite! This second time event saw a dramatic increase in attendees. The word is now out that this premium beer tasting dinner cannot be missed. Over 130 people came out to enjoy a beer tasting event that was top notch. Held at a new venue, the Niakwa Country Club, each course was planned by their amazing Chef and paired by the expertise of a Pru D’Homme. Big Smiles Collection Crew celebrated the seventh year of our fundraising partnership with Value Village. With new bin locations in the city and a number of corporate clothing drives to support our collection, this program continues to grow! Gently used household goods and clothing are collected year round and all funds generated from this operation helps support our matches of mentors and youth. The Big Tow program, a partnership with Associated Auto Auction, allows you to donate your vehicle to be auctioned off on our behalf. A tax receipt is given for the amount the car is sold at and net proceeds are directed to our programs. What a great way to drive mentorship in our community! A number of Third Party Events took place over the last year in support of our organization. We can’t thank these companies enough for taking the time and effort to raise awareness and much needed funds for Big Brothers Big Sisters of Winnipeg. Canadian Western Bank “Greater Interest GIC“ Garth Campbell “Sailing for BBBS“ HR-MAM “ADP Golf Tournament Hole“ Ikea “Holiday Tree Partnership“ Invesco Professional Development Day Len French “French Open Golf Tournament“ Piston Ring “Calendar Fundraiser“ Tri One Events “Industry Dodge Ball Challenge“ University of Manitoba “Great Big Adventure Class Assignment“ funders City of Winnipeg George Waters Fund Graham C. Lount Family Foundation Healthy Child Manitoba In Memory of Peter D. Curry Jewish Foundation of Manitoba Manitoba Healthy Living, Seniors and Consumer Affairs Manitoba Justice RBC Foundation Recreation Connections MB Inc. The Chandler Family Giving Back Fund The Winnipeg Foundation The Winnipeg Foundation - Youth In Philanthropy United Way of Winnipeg Winnipeg Goldeyes Field of Dreams Foundation Winnipeg Jets True North Foundation donors Visionaries James A. Richardson Leaders Terracon Development Ltd. Champions All Charities Campaign Canadian Western Bank Great West Life Assurance Co. IKEA Canada Limited Partnership Investors Group Pitblado LLP Royal Direct - Charities Committee Sleeman Breweries Willem Smit Tapastry by Amici Veron Consultants Inc. Walmart Canada Corp. Wawanesa Insurance Michael Wrightson Friends Bailey, R. B. Berkis, K. Campbell, G. Dame, J. Geller, B. Jilmark Construction Ltd Kinnear, S. LeBlanc, N. Levin, D. Lyons, E. Manore, P. National Leasing Group Inc. Omichinski, L. M. Papagiannopoulos, C. Papagiannopoulos, N. Pelech, A. & P. Piston Ring RBC Royal Bank Real Canadian Superstore Ross, T. Smith, A. & A. Stu Clark Centre for Entrepreneurship The Keg Restaurants Winnipeg Thank You Abas, A. Adams, O. Alewyn Petrus Vorster Medical Corp. Alkier, A. Alkier, M. Allbutt Mining Supplies Ltd. Allbutt, T. Allen, K. Allum, E. Ambulance Attendants Fund Andrews, G. Aphelion International Inc. Askarifar Medical Corporation Bahrami, T. Banks, B. & J. Barich, P. Baumstark, P. Baun, W. Beaudry, A. & L. Bennett, P. Berkowitz, M. Boni, J. Bourgeois, D. Brewer, S. Brodeur, T. Bromilow, B. Bruneau, M. Buchel, T. Burak, A.J. Campbell, M. Carson, T. Carte International Inc. Central Chiropractic Centre Chantal Tie Ten Queue Chisholm Cattle Company Christie, D. Chriton, K. Colins-Nakai, R. Cope, M. Cram, R. Cross-Baron, D. Crosstown Civic Credit Union De Luca’s Specialty Foods Depres, G. Depres, R. Dominion Drywall Ltd Dougan, C. Dr. Lisa Bonang Inc Dr. Martina Lacerte Medical Corp Dyck, L. & W. Estate of Joyce McCausland Evoluir Hair Salon Limited Fair, S. Fardoe, K. Farguson, E. Farm-Rite Plumbing & Excavating Ltd Ferris, T. Flam, M. Franzmann, J. French, L. French, N. Friesen, C. Friesen, N. Futros, S. D. Galbraith, B. Gange, Goodman & French Gilfix, V. Gilmore, D. Gobeil, M. Golbey, M. Grande, F. Grenier, D. Grenon, J. Guthrie, W. Gutierrez, C Halden, K. thank you Halden, Y. Hales, B. Halvorsen, M. Hanson, G. Harder, J. Hendin, M. Higdon, K. Hill, W. Hilroy, J. Hocaluk, M. Hoey, D. Hudek, H. Ignacio, M. Investors Group Matching Gift Program Jacon Inc. Jamieson, R. Jaure, D. Johnson, D. Jones, I. Kaisaris, D. Kenroc Building Materials Kent, W. King, S. Klassen, A. Klassen, D. Klassen, K. Knox, D. Kong, A. Kowalchuk, R. Krentz, B. Lambrechts, H. Laudien, H. Lavallee, M. Leduc, Y. Les Missionnaires Oblates Les.net Levi, C. Lewis, M. Logan, B. Lusty, B. Lusty, P. MacAulay, K. MacKay, B. MacLellan, K. Makodanski, K. Manitoba Hydro Manitoba Public Insurance Employee Fundraising Mark, L. Marr, G. Marshall, B. Martens, A. Martens-Barnes, C. Martin, R. & D. Martina, L. Marucs, M. Maxted, J. Maycher, S. McGregor, C. McKenzie, D. McKenzie, G. McKenzie, M. & B. McMillan, S. Meyer, D. Middleton, R. Milne, T. Mitchell, G. Molinski, D. Moore, D. Muir, J. Olfert, B. Ouellet, R. Owen, B. Partyka, Dr. J. Patal, S. Pauls, P. Pedersen, G. Penman, L. & S. Penner, D. Petrick, D. Pleskach, S. Porth, B. Preteau, L. Pruden, V. Pura, V. RainyDay Software Raynor, E. & K. Read, P. Roberts, D. Ross, J. Samuels, B. Schachter, J. Schamber, R. Schmidt, C. Schroeder, H. Seibel, K. Shack, B. Sharma, L. Shead, G. Shilcharan, J. Smith, C. Smith, H. Solvera Solutions South-Man Engineering Speer, M. Stanley, E. Steele, C. Stobbe, K. Suva, M. & R. Telus Corporation Thomson, D. Thurston, A. Toews, M. Tsuji, M. Turner, B. Tweel, J. Unger, G. Veosovich, A. Veosovich, G. Wahl, F. Werry, D. White, P. Wiebe, C. Woods, G. Yip, E. Zeiler, F. Zimmerman, N. dollars and cents Financials MARCH 31, 2014 MARCH 31, 2013 MARCH 31, 2012 Statement of Financial Position Assets: Cash and investments Accounts receivable Prepaid expenses and Inventory Capital assets 460,541 56,844 11,739 13,724 371,034 76,954 8,077 21,320 385,820 66,675 9,551 1,456 542,848 477,385 463,502 257,858 7,224 277,766 283,885 2,945 190,555 160,012 1,456 302,034 542,848 477,385 463,502 YEAR ENDED MARCH 31, 2014 YEAR ENDED MARCH 31, 2013 YEAR ENDED MARCH 31, 2012 299,736 257,237 292,359 612,428 13,690 263,900 249,794 330,579 582,342 6,125 247,700 249,696 295,343 630,893 2,531 1,475,450 1,432,740 1,426,163 75,127 144,913 45,587 444,235 17,821 656,277 76,209 177,578 49,570 418,486 8,219 812,668 84,484 151,448 28,941 420,938 7,595 671,902 1,383,960 1,542,730 1,365,308 91,490 (109,990) 60,855 Liabilities and Fund Balances: Accounts payable and deferred contributions Invested in capital assets Appropriated funds Statement of Operations Revenue: Government program funding United Way of Winnipeg Fundraising & other revenue Big Smiles Collection Crew Amortization of capital assets & deferred contributions Expenses: Direct program costs Central operating expenses Fundraising expenses Big Smiles Collection Crew Amortization of capital assets & deferred contributions Staff salaries & benefits Difference between revenue and expenses This financial information has been extracted from the Annual Financial Statements reported on by our auditing firm Scarrow & Donald, LLP, Chartered Accountants. A complete copy of our audited Financial Statements is available upon request. board of directors President/Chair Ian Coupland Treasurer Stephen McMillan Secretary Justin Hogue Past President Brenda Martinussen Members At Large: Zahrah Ali Dr. Asim Ashique Tricia Bailey Sauvé Kennedy Campbell Corinne Chisholm Steven Hunter Brad Madison Jewel Reimer The Board of Directors exists to direct, control and inspire the organization through the careful establishment of the organizational values and written policies. This includes identifying the desired performance goals, making specific contributions that lead the organization toward the desired performance and ensuring that the goals are attained. In addition, the Board of Directors identifies and nurtures the strategic relationships required to strengthen Big Brothers Big Sisters of Winnipeg and is accountable as a body to its stakeholders for the competent, conscientious and effective accomplishment of its obligations. 765 Portage Avenue | Winnipeg, MB R3G 0N2 PH: (204) 988-9200 | FAX: (204) 988-9208 Email: main@bigwinnipeg.com | www.bigwinnipeg.com