YMCA of Brandon 2012—2013 Annual Report

The past year was one of the most exciting in the history of the YMCA of Brandon culminating with

the opening of our new Dood Cristall Family YMCA. After several years of planning, fundraising

and construction we proudly opened our doors to the community on August 26. The new facility

is designed to serve more of the general public and those individuals who chose to be members

than the Y has had the capability of serving than ever before. Whether you walk in the door or are

driving down Princess, you can see that the Y is a vibrant, active place full of people pursuing

health and wellness. After spending some time here, you begin to see that the Y is not just about

the building, it is about the people who are a part of it.

This year we celebrate all of the people who make our Y one of the leading charities in Brandon.

We thank our staff, each of whom is there every day to ensure that members have the best per-

sonal experience possible when visiting the Y. We celebrate the membership services staff who

greet every member coming into the facility. We celebrate the staff who look after the hundreds

of children in our school age programs and preschool Child Care centres. We celebrate the instruc-

tor teaching a child to swim and a camp counselor mentoring a child in summer camp. We thank

all of the volunteers who contribute so much to the operation of our programs and events – from

Terry Parlow

YMCA Board President

Lon Cullen

CEO

those setting up the race for our Annual Spring Run, teaching an Aquafit or other fitness class,

serving on the board of directors or helping with our capital or annual Strong Kids campaigns.

Most of all we would like to celebrate the members and other users of our YMCA programs

and facilities, for it is for them that our Association exists. The Y is for everyone. It’s for a

mom entrusting her infant to us when she goes off to work, its an octogenarian participating

in our Live Y’ers class. It is for a group of guys gathering to play basketball a couple of week-

day afternoons or young boys and girls learning leadership skills in one of our youth programs.

The Y is also for the friendship that grows among individuals who see each other in our pro-

gram areas every week.

The Y believes that everyone should have these same opportunities and we will help those

who can’t afford to access them on their own. While we are proud of our bright new facility,

we are most proud to be here for of all of you.

Our ultimate goal is for children, youth and families to embrace fun, healthy habits that become a lifelong practice. With an emphasis on total health in spirit, mind and body, YMCA programs instill values of respect, responsibility, caring, honesty, equality, and inclusiveness. Through YMCA child care, recreation, fitness, leadership development, camp and youth programs, the YMCA helps children and youth build character and resilience and encourage personal growth and well-rounded lives.

The YMCA of Brandon has become synonymous with two core services that have

grown over the past decade in response to the changing needs of our community:

Child Care and Before & After School Programs.

The YMCA of Brandon is the largest child care provider in Western Manitoba.

Nearly 500 families access our infant, preschool, or Before & After School pro-

grams every day.

Triangle Donors - $500 - $999

Alisa Nerbas

Anonymous (2)

Blair Filyk

Brandon Clinic Medical Corporation

Chamber of Commerce

Dr. Frank Purdie

Fred Gertz

Gord & Diane Peters

Investor's Group Financial Services Inc.

Investors Matching Gift Program

Janet Dunn

Jordan Ludwig

Kerri & Jeff Bridges

Kiwanis Club of Brandon Ltd.

Quintex Services

Sean and Mariane McKiernan

Sunrise Credit Union

Tom Carlisle

West-fit Physiotherapy & Sports Injury Clinic

Youth in Philanthropy

Chairman's Round Table Donors - $1000 - $4999

Anonymous

Brad Munn

Brian Bookatz

Curt & Carla Amey

Jeff and Jodi Fawcett

Lon Cullen

Operation Red Nose/Christmas Dinner

Pat, Jeff, Jordan & Michael Cristall

Rotary Club of Brandon

Sylvia Mitchell

Target Canada

The Phone Book Company

Tom & Donna Busch

Trent Sholdice & Savitri Ramaya

Triple Crown Sports

WalMart

Chairman's Round Table Gold Donors - $5000+

Green Acres Lodge 1967 - 2011

Tim Horton's

Funding Partner—Canadian Tire Foundation for Families Jumpstart

Brandon Hometown Auto Glass

Brandon Radiator Service

Brandon Sewing Centre

Breanna Corels

BreeAnn Tait

Brent Muirhead

Brockie-Donovan Funeral & Cremation Services

Bud Leech

Canadian Linen & Uniform Service

Cancade Restoration

CasTan Auto Centre

Centec Electric & Control Ltd.

Chelsey Dupuis

Cindie Dunn

Clarisse Sintor

Coral Pridham

Corrine Elliott

Courtney Buchanan

Courtney Wielenga

Crafts Men Painting Ltd.

Danielle Jones

Danielle Paradis

Dannielle Morrisseou

David Shuttleworth

Denise McCoy

Dennis & Brenda Bercier

Don & Becki Kille

Don and Betty Sumner

Donna Lochhead

Drew Caldwell

Dustin Asham

Dynamic Physiotherapy

Elaine Sholdice

Elizabeth McIndoe

Emelia Ross

Emma Wilkinson

Fast Cash Company

Four Seasons Mechanical

Gemma & James Goymer

Geoffrey McIntosh

Georgette Barron

Guild Insurance Brokers Inc.

Hailey McAllister

Hair Haven

Harley Grouette

Harvest Salvage Co. Ltd.

Haven Salon & Spa

Highland Park Mobile Estates Ltd.

Holly Hyndman

Horizon Builders Ltd.

I.O.O.F. Lodge # 6

Jack's Maytag Home Appliance Centre

Jamieson-Judd Ltd.

Jan Chaboyer

Jason and Brianne Roblin

Jason Bernhard

Jean Brown

Jennifer Jones

Jennifer L. Murray

Jennifer Waldner

Jo-Brook Firearms

John Combs & Patti Campbell

Jolyn Berard

Joyce Paddock

Kar-Basher Manitoba Ltd (Wesman Salvage)

Kari Wlock

Karlee Maloney

Kathie McKiernan

Kathy Yonda

Kayla Clement

Kelsey Anderson

Krista McNamee

Kristen Zegers

Kurt Rossnaegel

Lance & Joyce Lidster

Larry & Pat Bidlake

Lawrence Moving & Storage

Leon's Furniture

Leslie McKay

Lloyd & Bernice Nerbas

Lois Fjeldsted

Lyndsay Williamson

Mandy Newman

Margaret Cullen

Margaret Yorke

Marina Cram

Marion Robinsong

Marv Goossen

McMillan Bookkeeping Services

Meadowlark Campground

Memories Chapel & Pre-Planning Centre

Morgan Yeroschak

Myles Ross

Myrtle Hudson

Natalie Poiron

Nathan Peto

Nikita Lindenberg

Norine and Don Mitchell

Old Dutch Foods

Paige Glowa

Pandy Halamandaris

Paul's Hauling Ltd.

Rachelle Wizniak

Rhonda Wlock

Rhonda's Nail & Hair Care

Rick Dillabough

Robert Brown

Ron Chown

Rosewood Memorial Gardens

Royal Manitoba Theatre Centre

Royal Oak Inn & Suites

Russ Thompson

Ryan Nestibo

Shealyn Woods

Simone Sheppard-Organ

Southern Water Systems

Stephanie Meadows

Strong Kids Donation Box

Stuart Cruse

Sue Burdy

Sunridge Homes/Monterey Estates

Superior Auto Service

Tara Waddell

Teddi Garvey

Ten Thousand Villages

Teresa Wood

Terry Parlow

Tierra Williamson

Tina Tame

Tony Potyondy

Total Farm Supply

Tri-Star Screenprinting Ltd.

Uniglobe Travel

Van Houtte Coffee Services Inc.

Victoria Inn

Weija Zhang

Westman Healthy Vending

Wheat City Concrete Products Ltd.

Wheat City Diesel

William Hargreaves

YMCA Daycamp Fundraisers

Partnership Donors - $150 to $499

Anonymous

Bill & Brenda Pugh

Bob Allen

Cando Contracting Ltd.

Central United Church Social Outreach

Century 21 West-man.com

Corne Vlok

Crocus Plains School

Cumming & Dobbie (1986) Ltd.

Deborah & Faron Asham

Dennis Hunt - Investors Group

Domtek Mfg

Don and Sandra Penny

Donald Legal Services

Dr. Deborah Caplan

Dr. Gordon Rust

Dr. Lawrence Groves

Emmett Elves

Fowler Hyundai

Garth Jackson

Gordon & Trudy Cable

Grant McPhail

Gwenda Forrest

H. Bullee & Sons Spring Service Ltd.

Hatfield Insurance

Heritage Co-op 1997 Ltd.

Hope & Rob Roberts

Kevin Martin

Kinette Club

Kiwanis Club of Brandon/Assiniboine

Loblaw Companies Ltd

Marston Grindey

Millcosteel Ltd.

MTS Volunteers

New York Fries

Nonny & Carolynn Cancade

Norman & Betty Granger

Optimist Club of Brandon Inc.

P. Quintaine & Son Ltd

Paddock Drilling Ltd.

Ready Oxygen

Shilo Service Club

Shirley Armstrong

Sunset Rotary Club

Tayona Johnas

Terry Cable

Tyril Froese

Wawanesa Mutual Insurance

Wilson Johnston

Winnipeg Fringe Festival

Sustaining Donors - Up to $150

Alexa Woodridge

All Charities Campaign

Altus Geomatics Manitoba

Amanda Larson

Amelia Reid

Amy McDonald

Angela Forsythe

Angelina Sharpe

Anonymous (10)

Ashley Swinmer

Atom Jet Group

Audra Newman

Bill Key

Brandon Bearing Ag & Ind Supply Ltd

Brandon Dental Centre

In Memorium In Memory of Harry Niles In Memory of Henry Hlady In Memory of Joan Oswald In Memory of Oliver Czekala

Platinum Level—$500,000+ Dan Cristall Gold Level—$100,000 to $499,000 Binkley Family Cornell Family Genesis Hospitality Greiner Family Ron & Vera Helwer Ron & Mona, Don & Becki Kille and Families Bob & Patti Mazer and Family Murray Family - Clair, Mildred, Doug & Laurie Maple Leaf Foods Inc. MNP LLP Macquarie Group Foundation Pedlow Family Gord & Diane Peters Family Fund BACF/Cando Renaissance Brandon Vionell Holdings Westoba Credit Union Ltd.

Silver Level—$10,000 to $99,000 Anonymous Alternative Landscaping Ltd. Atom Jet Group Kerry, Rhonda, & Olivia Auriat Greg Bieber BDO Canada LLP BMO Financial Group Brandon Area Community Foundation Brandon Chamber of Commerce Brandon Clinic Medical Corporation The Brandon Sun Clare & Darlene Coburn Patti Campbell & John Combs In Memory of Fanny & Gerry Cristall Jeff, Pat, Jordan & Michael Cristall Lon Cullen Grant Wallace, Canadian Tire The Cardinal Foundation Cerebral Palsy Association of Manitoba Inc. CIBC Community Living Brandon D & B Sprinklers Donald Legal Services Sandy Edmonstone Blair J. Filyk Erik Fjeldsted Farm Credit Canada Duncan Grierson Green Acres Lodge 1967 - 2011 Guild Insurance Brokers Inc. Reg & Aynsley Helwer and Family Kevin & Laurie Hooke in Memory of Vic & Mae Binkley In Memory of Harleigh & Pearl Hargreaves Heritage Co-op 1997 Ltd. Horizon Builders Ltd. Pat & Joan Kelleher Tanya & Marlow Knight and Family David A. Kowal The Keg Steakhouse & Bar - Dave Schaworski Kelleher Ford Sales Klondike Farms Bud Leech

Leech Family Fund Brian & Irene Martineau Edward & Marion Mazer Sean McKiernan Grant McPhail & Dale Severyn and Family Chuck & Joan Meighen Benji & Tannis Miles Garry & Colleen Miller Brent & Rena Mills Sylvia Mitchell Bill & Lana Myers Manitoba Blue Cross Manitoba Hydro MCM Architects McMunn & Yates Building Supplies Meighen Haddad LLP Ray & Wanda Nadjiwon-Cancade Owens Hospitality Group Ltd. Trish & Lorne Parobec Don & Sandra Penny Trevor & Lesley Powell and Family Premier Financial Ralph & Cathy Redfern RBC Foundation Rotary Club of Brandon Trent Sholdice & Savitri Ramaya Tim & Lynn Silversides Super Thrifty Drugs Canada Ltd. TD Bank Group The Thomas Sill Foundation Inc. Trevor & Lesley Powell and Family Vanguard Credit Union Limited The Wawanesa Mutual Insurance Company Rick & Keay Golletz Westman Communications Group/880 CKLQ /STAR FM Westside Plumbing and Heating Brandon LTD. Western Financial Group

Bronze Level - $5,000 to $9,999

Robert & Bea Allen Anonymous Apex Facility Services - Melanie & Jason Powers Ron & Laurie Ball Tom & Janie Breneman Kerri & Jeff Bridges Brockie-Donovan Funeral & Cremation Services Nonny & Carolynn Cancade Judy Cancade Paul Crane Family Eileen J. Diener Dr. A.J. & Phyllis Elliott Michael & Lesley Erickson Tony & Pat Hayward Investor’s Group Financial Services Inc. Investor’s Group Financial Services Inc. Investors Matching Gift Program Garth & Debbie Jackson and Family Don & Donna Leech Cam & Wayne Livingstone - Infometrics WCL Inc. Leon’s Furniture Alex & Sylvia McPhail Brad & Carla Milne Alisa & Ken Nerbas H & R Roberts Marie Thompson Alex Wylie Western Communities Foundation

Jeffrey Harwood Tannis & Bryan Hay Stewart & Sharyn Hayter Carol Hendrickson Aime & Pat Hudon Hurl’s Food Marts Susan Johnston Denise L. Jubenvil Douglas Kerr/RBC Foundation Timothy L.W. Kille Dawn Kirbyson Komfort Kitchen Beverley Kreller Maureen & Lloyd Lee Jordan & Jennifer Ludwig Emily Lyons Jim & Cynthia MacDonald Kent Manns Allan & Valerie Matheson Dick & Verda McDonald Ross & Brenda McKague Gisele McLachlan Eldene Miller Brent Muirhead Brent & Maureen Munroe Bob & Joan Myers Dr. Kenneth Nichols Oasis Leisure Centre Organ Clan Terry & Sandra Parlow Dave & Jolene Patterson Prairie Leisure Centre Kayla Ratushniak Redfern Farm Services Dan & Val Rodgers Chris Roney Kara Rost Len & Brenda Rust Elaine Sholdice

Friend Level—up to $5000 John & Shirley Allen Curt & Carla Amey Elizabeth Anderson Frances & Bill Anderson Anonymous (5) Deborah & Faron Asham Charlie Badowich Ken & Colleen Barclay Lee Bass Dave Baxter Carl & Edna Bjarnason Blight Family Blinds by Anita Brandon Sewing Centre Gail Brown Brian Giesbrecht & Brenda Buckley Ryan C. Gordon & Trudy Cable Tom & Sheila Carlisle Jean Carrick Century 21 West-man.com Christies Office Plus Dave Clifford Nick Cornett Margaret Cullen Joan Dixon Cindie & Bruce Dunn Nancy Dunthorne Fidelity Investments Canada Reg Forbes Gwenda Forrest Franklin Templeton Investments Corp Phil Geiler Wally Geiler Patrick & Elisabeth Golding Tammy Golding Marv & Cheryl Goossen Pandelis Halamandaris

Steve & Gail Skibo Kerry & Lauree Skinner Don & Betty Sumner Brian & Heather Thorkelson Thorpe Construction In Honour of Thomas Town Sr. Triple Crown Sports - Faron & Deborah Asham Grant Tweed Ron & Amy Voy Shirley Wazura West-fit Physiotherapy & Sports Injury Clinic Wendy Wolfe Bowen Yang

In Memorium In Memory of Mae Binkley (6) In Memory of Vic Binkley (8) In Memory of Ron Clark (2) In Memory of Oliver Czekala In Memory of Irene Fingas In Memory of Les Kille (19) In Memory of Eunice Kufflick In Memory of Ron Meyers In Memory of Bill McLeod In Memory of Lyle Macson In Memory of Marjorie Code & John McPhail In Memory of Dr. Richard Parker In Memory of Bill, Audrey & Richard Shinske

Government Government of Canada Government of Manitoba City of Brandon

The YMCA has been exercising, inventing sports and promoting an active lifestyle for over 150 years. At the YMCA, we care about your total heath in spirit, mind and body - and believe that each element is equally important for achieving overall health.

To us, health is more than just being active. It's about having a network of support, a

job, good working conditions, education and literacy and a safe place to live, while

also staying active. That's why YMCAs offer programs in all these areas for individu-

als, groups and families of all ages and abilities.

YMCA of Brandon

FINANCIAL HIGHLIGHTS

As of August 31, 2013

2013 2012

ASSETS

Current Assets $ 1,205,733 $ 1,707,368

Capital Assets 18,548,221 11,217,057

$ 19,753,954 $ 12,924,425

LIABILITIES

Accounts Payable and Accrued Liabilities $ 713,242 $ 225,100

Deferred Revenue 170,888 165,821

Deferred Capital Contributions 13,763,061 10,617,703

Obligations Under Capital Lease

Long Term Debt 3,282,781 320,000

$ 17,929,972 $ 11,328,624

FUND BALANCES 1,823,982 1,595,801

$ 19,753,954 $ 12,924,425

REVENUE

Program and Membership Fees $ 1,337,450 $ 1,328,564

Child Care Receipts 1,380,480 1,288,698

Government Receipts (Non Child Care) 1,044,585 1,059,501

United Way 30,000 36,667

Other Revenues 793,536 154,938

$ 4,586,051 $ 3,868,368

EXPENSES

Salaries & Benefits $ 2,723,611 $ 2,648,263

Occupancy Costs 421,215 395,094

Supplies & Services 296,819 297,927

Capital Asset Amortization 167,555 140,763

Bank Charges & Interest 83,352 53,695

Administrative Costs 122,175 87,907

National Allocations 65,267 70,683

$ 3,879,994 $ 3,694,332

INCOME BEFORE OTHER ITEMS $ 706,057 $ 174,036

OTHER ITEMS $ (477,876) $ 17,477

EXCESS OF REVENUES OVER EXPENSES $ 228,181 $ 191,513

YMCA of Brandon Dood Cristall Family YMCA 231 8th St. Y Downtown Early Learning Centre 231 8th St. Y South Early Learning Centre 1525 1st St. South Y West Early Learning Centre 565 34th St. Y New Era Early Learning Centre 527 Louise Ave. Also providing recreational Before & After School care at 13 Brandon School Sites

Mission Statement The YMCA of Brandon is a charitable association dedicated

to providing quality programs and services to all individuals in the development of

“Spirit, Mind and Body”