Annual Report 2010 Mission Statement Power To Be Adventure Therapy Society provides dynamic outdoor education programs that enrich the health and quality of life for people facing significant life challenges. Annual Report 2010 Table of Contents Message from Executive Director and Chair of the Board Our Programs Highlights Financials Our Team Thank You Contact Information Message from the Executive Director Dear Valued Supporters of Power To Be: Thank you for supporting Power To Be. In 2010, we experienced the most successful fundraising campaign to date: exceeding $1 million dollars in revenue. This translates into direct spending on core programs, which grew 15% and reached more than 400 families. Power To Be continues to fill the widening gaps in health, education and social service sectors for people facing significant life challenges. We empower these people to discover their own ability though kayaking, camping, rock climbing and other outdoor activities that translate into other parts of their lives, such as school, family or community involvement. Their belief in their own ability is our commitment. Looking forward, our biggest challenge is meeting the increased demand for programs while tackling a looming economy. In 2011, we project to raise $1.2 million to extend our reach on Vancouver Island and in the Lower Mainland. To attain our target we need to increase support from our volunteers, grow our giving platform, and above all, remain collaborative within our community. Power To Be is in the business of changing lives and we could not make a difference without the unyielding generosity of donors, volunteers and staff. We hope you will continue to support our mission with your dollars, time and resources to help the youth, adults and families we serve. Tim Cormode Executive Director Chair of the Board Dear Friends: These have been tough but inspiring times. Never in Power To Be’s history have we seen so great a need among families and individuals seeking our important services. In fact, 2010 saw record levels of demand for our charitable services. I am most pleased to report that Power To Be is responding to these demands in more efficient and impact-full ways than ever before. On behalf of the staff, Board of Directors, advisory board and participants in our programs, I want to express our sincere gratitude to our donors for supporting Power To Be. Additionally, our staff and volunteers are to be commended for another year of hard work, and exceptional and safe service delivery. It is the commitment and capabilities of the Power To Be staff that enable the organization to have the sustained positive impact that is has. Meanwhile, the Board and its committees keep a watchful eye on the governance and policies of the organization. We are proud of the efficiencies that Power To Be demonstrates each day with low and effective administrative spending, and over 76% of our expenditures being well spent on the delivery of our services. 2010 marked my fifth year as Chair of the Board and it has been my distinct honour to serve Power To Be in this capacity. I’ll be passing the torch of Board leadership in 2011 to Claudia Blum. Claudia will most certainly provide Power To Be great Board leadership and I look forward to working closely with Claudia and our other dedicated directors over the year to come. We are always grateful for the shared commitment on the part of our donors, supporters, volunteers and staff to provide our much-needed services to our communities. We hope to have your support again next year, and look forward to another year of positive contributions to the children and families we serve. Michael Dingle Chair of the Board The Power To Be Adaptive Recreation Program The Adaptive Recreation Program is a positive response to the community need for inclusive, nature-based recreation activities for people living with a barrier or disability. Within the Adaptive Recreation Programming, Power To Be services a wide range of people, to explore and discover their unique abilities. 2010 successfully delivered Adaptive Recreation for youth with autism, families living with an acquired brain injury, people who are deaf or hard of hearing, people living with type 1 diabetes, oncology patients and youth adults and families living with developmental, cognitive or physical disabilities. “Through supported challenges we build confidence, create connections and foster trust to reduce barriers whether they are socio-economic, physical or cognitive disabilities or a lifechanging illness” – Megan Millar, Program Facilitator Annual Report 2010 The Power To Be Wilderness School The Power To Be Wilderness School is a five-year program for youth that fosters positive social development and life skills through outdoor adventure activities. Enrolled participants are challenged and encouraged to engage in leadership activities and connect with the wilderness through outdoor education. The process instills confidence, creates stability and builds structure so they can succeed in the school, at home and in their communities. Annual Report 2010 Highlights $1 MILLION $261,000 6100 2475 of revenue of in-kind services volunteer hours days of service 316 volunteers support Power To Be - we thank them for making a difference in the lives we serve 93% privately funded 89 24 community partners solid citizens represent the Power To Be Advisory Board Members assisting us with our fundraising efforts 15 full-time employees represent the staff at Power To Be - they are exceptional top-level performers 10 Board Directors that are actively involved in governing Power To Be 4 accolades – Greater Victoria Chamber of Commerce Business Person of the Year and Employee of the Year Finalist, Finalist for the Ernst & Young Entrepreneur Of The Year, Torch Bearer with Rick Hansen for Paralympics 2010 Our Inspiration Our diverse communities of youth, adults and families have two things in common – unique potential and the stark reality of significant life challenges. Their accomplishments inspire us year- round. Annual Report 2010 Winter Sea Kayaking: Olympic Games: Mentorship: A brain aneurism survivor, A Power To Be Adaptive Recreation A Wilderness School participant living with paralysis, overcomes participant bears the Olympic visits Galey’s Farm with Adaptive uncertainty of his ability on a Torch to represent her incredible Recreation group, and shows kayaking trip. Over the trip, achievements and abilities as an tremendous engagement and he forms a powerful bond with athlete. leadership though activities, jokes a volunteer and has since challenged himself to regularly embrace the benefits of adventure therapy, through rock climbing and kayaking. and story telling. Spring Sail and Life Training Society (SALTS): Spring Break Camp: WildPlay Day: An Adaptive Recreation Spring break brings together all participant, with cognitive and 4-day sail in the Gulf Islands Wilderness School cohorts. Older physical difficulties, takes to the creates first ever opportunity students demonstrate leadership aerial ropes course to discover for Wilderness School and and knowledge that inspires trust abilities she’s never known. “I can Adaptive Recreation participants with younger students. Confidence ‘zip’ though any life barriers with to experience a trip together. gained, and memories forged. the right support” - Participant Transformative relationships are born as a result. Annual Report 2010 Summer Deaf & Hard of Hearing Camp: Summer Expedition: Youth who attend camp are deaf Wilderness School 4th year Acquired Brain Injury Family Program (ABIFP): or hard of hearing. They experience participants successfully mentor Since 2008, an adult ABIFP the beautiful Gulf Islands by kayak and lead youth on first ever multi- participant experiences the and form lasting relationships over element trip: 4-day kayak and outdoors with his son on multiple five days of outdoor recreation. 5-day hike up Mt Colonel Foster, trips, eventually regaining enough Glacier Lake. An amazing sense of skills and confidence to plan an accomplishment and leadership independent family camping trip overcomes the group as they dive for next season. into crystal clear blue water. Fall Family Roots: therapy program Wilderness Mary’s Therapeutic Farm: School expansion Adaptive Recreation youth of 5th year: strengthens family bonds, participant overcomes fear of A testament to the Wilderness as a form of early-conflict animals though bonding with School’s retention, Cohort 1 intervention. Peer support, “Lucy the Llama.” As a result, he shows interest to extend to a and family resources are demonstrates more confidence 5th leadership year. A 5th year is provided though multi-day and connection with peers and his added with resounding impact on outdoor programming. surrounding environment the leadership participants. A multi-family adventure Annual Report 2010 Financials: Building Our Future 2010 has proven to be the strongest fiscal year for Power To Be to date. With the return of numerous donors and many new supporters, Power To Be grew revenue by 14.5% over 2009 to exceed $1 million for the first time. Donations from individuals, corporations and foundations grew by 11.6%, which remains the strongest source of revenue, representing 62.5% of total money raised. Power To Be continues to use contributions wisely through disciplined spending, extensive use of volunteers and creating synergies by way of community partnerships. Additionally, predictable sources of funding through multi-year corporate sponsors continue to rise, ensuring the sustainability of Power To Be. 2010 Sources of Revenue* 2010 Breakdown of expenditures* Program Fees 3.9% General & Administration 4.5% Government Funding 6.1% Fundraising Activities: 18.8% Fundraising Activities 27.5% Programs: 76.7% Donations 62.5% *Revenue does not include amortization of deferred contributions and interest *Expenditures do not include amortization of capital assets Our Team Board of Directors Michael Dingle Chairperson of the Board CEO, LANDECA Group of Companies Claudia Blum Vice-Chair of the Board MBA, Marketing Executive Mike Tuckey Treasurer of the Board Accountant, Green Horwood & Co Lisa McBain Secretary of the Board Lawyer, Province of BC Sarah Cormode Office of Indigenous Affairs, University of Victoria Tim Maloney Executive Director, Mercy Ships Canada Josée McGeough Physiotherapist, The Lodge at Broadmead Luke Mills Account Executive, Megson Fitzpatrick Insurance Staff Advisory Board Tim Cormode Executive Director Gayle Robinson Honourary Campaign Chair Owner, Robinson’s Outdoor Store Jason Cole Director of Programs Jennifer Garrett Director of Operations Kevin Chapman Communications Coordinator Sarah Glenn Logistics Coordinator Brent Goodman Program Facilitator Carley Julien Wilderness School Community Development Coordinator Carinna Kenigsberg Adaptive Recreation Program Manager Duncan Mack Wilderness School Curriculum Coordinator Megan Millar Adaptive Recreation Community Development Coordinator Craig J. Farr Head of Capital Markets, Kohlberg Kravis Roberts & Co. Jill Leversage Managing Director, Investment Banking TD Securities Inc. Steve Neal President, CCMC Sports David Boehm Chairman, Wolmar Investments Limited Dale Gann President, Technology Parks Vancouver Island Technology Park & Marine Technology Centre Andrew MacKillop Associate VP & Special Assistant to the President & CEO, TD Canada Trust Michael Schauch Director, UBS Wealth Management Lisa Rogers Bookkeeper/Administration, Fable Productions Elena Richmond Adaptive Recreation Community Development Coordinator Chantal Schauch President, ImmerseUs Communications David Segal Adaptive Recreation & Evaluation Coordinator Rob Gialloreto President & CEO, Tourism Victoria Aviva Shtull Wilderness School Community Development Coordinator Owen Matthews Vice Chairman of the Board of Directors, CounterPath Corporation Brett Tennant Manager of Finance & IT Janine Theobald Administrative Assistant Ryan Cipolla Vice President, Regional Sales Acuity Funds Ltd Dave Schneider Senior Vice-President & Senior Investment Advisor, Wellington West Michael Doner Managing Director & Chief Operating Officer, Abacus Private Equity Jim Hayhurst Vice President Marketing & Communications, Triton Logging Bill McGill Chief Financial Officer, VersaPay Corporation Ian Taylor Senior Vice President, Global Sales Custom House Sam Dulay Director, Dulay Burke Financial Recruiters Kevin Jardine President, Jardine Capital Kyle McGregor Managing Director, BMO Capital Markets Corp Tanya Todd Manager, Corporate Communications Goldcorp Inc. Mandy Farmer President & CEO, Accent Inns David Jawl Project Manager, Trebizond Developments Ltd & Island Floor Centres John Montalbano President, Phillips, Hager & North Investment Management Ltd. 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Please Donate to Power To Be. “These trips have helped improve the quality of life for young cancer survivors and their siblings in immeasurable ways. They have truly helped teens with a history of cancer or blood disorders to discover their hidden potential through the dynamic settings of the British Columbia wilderness. Thank you Power To Be for being our friend and partner.” - Dan Mornar, Advocate for the Oncology/Hematology and Bone Marrow transplant Program at BC Children’s Hospital Power To Be Adventure Therapy Society Victoria Head Office: 1009 Langley Street, Victoria, BC V8W 1V7 Tel: 250-385-2363 / 1-800-375-2363 Fax: 250-385-2360 Email: [email protected] Vancouver Office: 778-389-1570 Email: [email protected] www.powertobe.ca Design Services provided by Station Creative email:[email protected] Photos courtesy of E/A Photography www.eaphoto.ca, Power To Be Adventure Therapy Society, Duncan Mack and Sharron Mendes Charity Business Number 86126 9959 RR0001
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