2012 annual report Our Mission To provide a safe, supportive place where children and youth can experience new opportunities, overcome barriers, build positive relationships and develop confidence and skills for life. 2 A Great Place to Be. From the desk of Scott Marshall, Chair of the Board The success and impact of our club is the direct result of the dedication, skills, excellence and experience of our staff and volunteers like you. Our members are fortunate to have a staff team that every day makes our club not just a good place to be - but truly a great place to be. Our senior team lead Harold Parsons is 100% committed to our members and the values of our club. The continued growth of our club, our steady financial situation, the improvements to our programs, and the continued upgrading of our building speak to the overall success of our efforts to serve the children and youth of Kingston and Gananoque. We are grateful to our staff, board, volunteers, and the numerous donors who have all committed to help our club each in their own special way. Thank you so much for your commitment to the members of our club. Every volunteered hour or donated dollar is inspiring, impactful and appreciated. Your support continues to help move us forward in our mission to provide a safe place where children and youth can experience new opportunities, overcome barriers, build positive relationships and develop confidence and skills for life. On top of the numerous supporters the club has, the Board would like to acknowledge three of our long-time superstars that have had an enormous impact on our club: Reg Shadbolt, Karen Sutherland and Ron Brown - welcome to the board as honourary members! We look forward to continuing to work at making our club such an amazing place to be with you... 1 It Takes a Team to Raise A Community. From the desk of Harold Parsons, Executive Director When contemplating the work of the Boys and Girls Club over a full year, you become aware of the entire community making such a huge commitment to the children, youth and families that we serve. We are fortunate to be a United Way member agency, which not only provides needed financial support, but also promotes the Boys and Girls Club to many more families in the community. Our United Way partnership ensures that we as an organization are accountable in every aspect of our club. Our programs are vibrant, needs based, and demonstrate outcomes that support the development of children and youth. Children may not remember all of the individual programs, who scored the winning goal on the Inter-City sports team they were on, or what they had for supper in our kitchen, but they will remember the staff and volunteers that made growing up at our club such a good place to be. Our program staff and volunteers are exceptional, and on behalf of our 2,000 children and youth members, I thank you for another successful year, and for truly making a difference! 2 Your investment is paying off! Tyrrell, Malik, J.J. and Jazmyne have been attending after-school programming at the club for the past six years. Tyrrell, the oldest of the four siblings, started attending when he was seven-years old, with his brothers and sister to follow. In the past six years, this family has grown into a consistent, involved part of the Boys and Girls Club family. They have all went from being everyday members in programming, to mature, strong leaders amongst their peers. When we asked Irene about her grandchildren’s experience at the Boys and Girls Club, she replied, “It’s the best thing that has ever happened to them”. She added that while staff were running physical activity programs, crafts, and completing homework, her grandchildren were also learning how to deal with their feelings, and what is was like to have consistent routines and caring people surrounding them. “They went from having limited discipline, to being accustomed to rules, consequences and how to properly deal with various situations in everyday life. They learned what it’s like to be surrounded by positive influences in every way possible”. 3 After school hours represent the largest block of discretionary time in a child’s typical day. It is a time that many children spend in isolation, at home in front of the television or the computer. The Boys and Girls Club after-school programs offer children a constructive, supportive and safe way to spend their free time. At 5:30pm the after-school licensed program at the Robert Meek Community Youth Centre transitions into the evening program that includes supper and activities for health, literacy & education, physical activity and the arts. Community-Based Funding Streams Kids Zone Special Events Donations Member Fees Grants & Foundations Facility Rental Rotary Club United Way Other Making a Difference 4 2099 11,000 members served in 2011 healthy after-school snacks served per month $150,947 in subsidies provided so kids could go to summer camp 8,000 15 riders in our transportation program in 2011 program locations After-School Connections Health :: Fitness :: Education :: Arts Licensed Programs: Robert Meek Community Youth Centre Sydenham Public School Other After-School & Evening Programs: Robert Meek Community Youth Centre Harrowsmith Public School St. Patrick Catholic School Rideau Heights Public School Holy Family Catholic School J.G. Simcoe Public School Joyceville Public School Linklater Public School Cataraqui Woods Elementary School Amherstview Public School St. Martha’s Catholic School Wally Elmer Community Centre Thank You to the Ministry of Health, Promotion and Sport for Supporting our After-School Programs in so many of our locations. 5 Inter-City Athletic League 120 youth in the Kingston area participated in our cost-free sports league that included floor hockey, basketball and indoor soccer. Each player received a team shirt, time to practice and time to play regardless of skill or experience. At the end of the season there was an awards banquet, where every child received a medal and celebrated their accomplishments of being on a team. NHLPA Hockey Program The NHLPA Goals & Dreams helps our North Kingston youth play hockey by ensuring they have equipment they could not otherwise obtain. Rick Smith leads other local retired professional hockey players, the Queen’s women’s hockey team and the RMC men’s hockey team all who volunteer their time to get these kids on the ice from coaching to tying skates. 6 Transportation Transportation was provided daily from: First Ave Public School St. Peter Catholic School St. Paul Catholic School Centennial Public School Central Public School Rideau Public School Frontenac Public School Polson Park Public School Lord Strathcona Public School St. Thomas More Catholic School St. Joseph Catholic School Supper Program Thanks to all sponsors who provide groceries for a week and to McDonald’s for supporting our milk program. Our Supper Program is more than just supper. It’s a time for community discussions, learning and sharing. We teach menu planning, reading recipes, cooking and healthy choices. And it goes beyond supper too - we provide over 11,000 after-school snacks each month. 7 In 2011, the local Boys and Girls Club with the support of Canadian Tire Jumpstart, launched Kids Zone; a small social enterprise within the club. Kids Zone initially offered air castles for birthdays and special events as a revenue source to support their after school programs. Our air castles and Kids Zone staff were at many local community events such as Taste of Kingston and Canada Day Celebrations at Grass Creek Park. 8 Robert Meek Community Youth Centre In 1999, the Boys and Girls Club of Kingston & Area Board of Directors began looking into the feasibility of securing a program facility for youth. The Robert Meek School had been vacant for four years, was constantly vandalized and its grounds served as a spot for drinking, drug use and prostitution. It had one of the highest crime rates of any police zone in the city, making the neighbourhood and schoolyard unsafe for children, and an eyesore for everyone. The centre is now home to the Boys and Girls Club of Kingston & Area and its many partners including: Youth Diversion, Kairos, Youth Access, The Reading Clinic, Transitions to Success, Alternative Choices in Education, Pathways to Education, Kingston Community Health Centres and the Joe Chithalen Memorial Musical Instrument Lending Library. The original school building was named in honour of Robert Meek, managing editor of the British Whig, first chairman of the Kingston Board of Education, which formed in 1897 and who was very active in the life of the community. He would be proud if he saw it today. 9 Gananoque Our after-school program at Linklater Public School in Gananoque served 71 members, provided 9400 nutritious snacks and provided homework help and support to children and youth 188 days of the school year with 71% of the members participating in the program. Our Impact.. “Our 7 year old has been attending B&G Club for 2 years now and his 4 year old brother started this year. Both boys enjoy all of the different activities they get to do at the club, from crafts to homework help. They enjoy snack time too! They really like all of the staff at the club too! Its great to have after school care that keeps the kids entertained as well as physically active. My husband and I take comfort knowing that the kids are safe and well looked after when they are with the Boys and Girls Club!” Kudos to Katie and all the staff! Crystal M. “One of the things that I like so much about Linklater Public School is the way that the community partners with us in so many ways. One of the shining stars in this partnership is the Boys and Girls Club that operates out of a room in our school. The children who attend, head down the hall with a smile on their face and are warmly welcomed by a caring staff. They do innovative activities, they play, they learn and they are part of a fun and vibrant group where everyone belongs. The Boys and Girls Club helps to teach the children responsibility and they work hard to carry on the character traits and values that are so important to our school. It is a pleasure to offer them a home with us.” K. Melvin-Long Principal, Linklater Public School 10 Board & Staff Scott Marshall President Harold Parsons Executive Director Peter Dawe Vice President Tony Gargaro Operations Manager Gary McCabe Treasurer Alicia Coffin Supervisor, Programs Chris Stafford Past President Lisa Parsons Manager, Administration Michael Adamcryck Member-at-Large Karyn Beacock Member-at-Large Barbara de Mora Member-at-Large Anita Harnden Member-at-Large Wayne Hill Member-at-Large Matt Hutcheon Member-at-Large Lucie Levesque Member-at-Large Ben Mills Member-at-Large Brian B. Mabee Manager, Facilities Erin Allen Manager Community Development Sara Gervais Manager, After-School Connections Jeff Helsby Manager, Programs Nick Kukucska Coordinator, Kids Zone and Special Projects Tanya Westlake Coordinator, Administration 11 In the Community Kingston Dragon Boat Festival McHappy Day Canada Day @ Grass Creek Park Angel Tree Program 12 Making a Difference Speaker Series Pink Shirt Day Taste of Kingston 13 full financial statements available upon request. 14 15 It takes a Community To Raise a Child Alex McCoy's Plumbing & Heating Algonquin Lakeshore Catholic District School Board Ambassador Hotel Amerisourcebergen Canada Anchor Concrete Barr Homes / Barr Construction Best Buy Boys and Girls Club of Canada Browns Fine Foods Canadian Tire Jumpstart Capital Movers Cataraqui Golf & Country Club CIBC City of Kingston Community Foundation for Kingston & Area Community Response to Neighbourhood Concerns Cupido Davies Foundation Dr. Greg Davies Empire Life Forzani Group Future Shop Giant Tiger Greater Kingston Chamber of Commerce Henk Wevers Homestead Holdings Ltd. Home Depot James Brown & Joan Lee Jankins Computers Jim Vowles Karen Millson Ken Tallack Kids for Kids Organization Kingston Community Health Centres 16 Kingston Financial Centre KPMG Kingston Police Kingston Whig Standard Limestone District School Board McDonalds Ministry of Health, Promotion and Sport NHLPA Goals & Dreams Old Navy Ontario Trillium Foundation ProForma Queen’s University Rideau Acres Campground Rick Smith RBC Rotary Club of Kingston Sears Secker, Ross & Perry Chartered Accountants ServiceMaster Southeastern Telecom St. Lawrence College Stevenson Electrical Svendsen Bros Automotive Ltd Tim Horton's Town of Gananoque TrueSport United Way Kingston Frontenac Lennox and Addington United Way of Leeds and Grenville Upper Canada District School Board Westbrook Golf Club Wilkinson W. P. Scott Charitable Foundation ... and countless others 17 Boys and Girls Club of Kingston & Area 559 Bagot Street Kingston, ON K7K 3E1 Telephone: 613-542-3306 Fax: 613-542-7964 Email: info@bgckingston.ca Web: www.bgckingston.ca Twitter: @bgckingstonON Kids Zone: www.kingstonkidszone.ca