2017 Annual Report - Ponoka Youth Centre · Big Brothers Big Sisters of Ponoka and Recreational...
Transcript of 2017 Annual Report - Ponoka Youth Centre · Big Brothers Big Sisters of Ponoka and Recreational...
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2017 Annual Report
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Big Brothers Big Sisters
of Ponoka and Recreational District
serves children and families in the
town and county of Ponoka, Alberta. Serving our community since 1988, we are a strong and
committed agency that functions in good standing with Big
Brothers Big Sisters of Canada.
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Big Brothers Big Sisters of Ponoka
is a safe, supportive place where
children and youth can experience
new opportunities, overcome
barriers, build positive
relationships and develop
confidence and skills for life.
Our MissionStatement
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Chairperson Grant Jorgenson
Vice Chairperson Jozina Meijer
Treasurer Tony Ruijsch
Secretary Kelly Sperber
Community Advisor Paul Spate
Community Advisor Lacey Elliott
Community Advisor Kim McClaflin
Community Advisor Dennie Hycha
2017 Board ofDirectors
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Big Brothers Big Sisters of Ponoka and Rimbey have been privileged to serve the youth of Ponoka, Rimbey
and surrounding communities this past year with the same proven mentoring programs that the
organization has long been known for.
The agency continues to experience high demand for the programs within an ever-fluctuating climate of
both financial and volunteer resources. However, the board and staff remain dedicated to making sure
every child has the opportunity to have a mentor and finding a place within our programs to serve them.
As in the past, the programs run due to the two very distinctive roles:
1. the dedicated staff that work hard to arrange the matches and deliver the quality programs.
2. the incredible mentors in the community that give of their time and talents to invest in the life
of a young person.
As well, I want to acknowledge the businesses and residents of these communities for the strong level of
support that we experience each year. Without this support, the kids would not experience these positive
role models in their lives.
Thank you to my fellow board members, the staff and all mentioned for another year of valuable
investment in the youth and future of our communities.
Grant Jorgenson
Board Chairperson
BBBS of Ponoka/Rimbey
Message From Board Chairperson
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Executive Director Beth Reitz
Program Director Morgen Chernick
Administrative Assistant Paige Brose & Cindy Reguly
Caseworkers Morgen Chernick & Maren Vold
Go Girls Doris Reich, Maren Vold &
Rachel Oakes
Game On Andrew Heinrichs & Jesse Vaudry
Rimbey Program Director Annette Peck & Haley Klugkist
Rimbey Caseworkers Annette Peck & Haley Klugkist
Rimbey Go Girls Annette Peck & Haley Klugkist
Rimbey Game On Avery Kirklaan
2017 Staff
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2017 Programs
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A caring adult
volunteer spends 3-
4 hours a week, for
at least one year,
with a child
between the ages
of 6-16 years
offering support,
friendship and a
positive role model.
Traditional Mentoring
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A caring adult volunteer meets with an
elementary school-aged child in the school
environment for one hour each week to
assist in strengthening the child’s self-esteem
and social development through
participating in crafts, games, sports or
other activities of interest to the child.
In-SchoolMentoring
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A mature and caring grade 10-12 student is matched with an
elementary school-aged child in the school environment for one
hour each week to assist in strengthening the child’s self- esteem and social development through participating in crafts, games, sports or other activities of interest to the child. The teen mentor
receives leadership and mentoring training, as well as academic credits and
experience.
TeenMentoring
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Go Girls and Game On are gender-
specific programs that are offered in a group-mentoring setting and emphasize
self-esteem, healthy living and body image. These programs take place within
the school setting once per week (over the course of an 8-week period of
sessions) and involve games, activities, discussion and nutritional snacks. Go
Girls and Game On have 10-12 youth matched with 2 like-gender mentors.
GroupMentoring
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2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Traditional 4 5 8 14 9 8 8 8 9 9 7 8 10
Teen 13 24 29 34 32 27
ISM 15 18 23 34 48 48 54 61 53 49 49 62 63
Big Bunch 14 15 8 9 7 8 4 3 3 0 0 0
Total 33 38 39 57 64 64 66 85 89 87 90 102 100
0
20
40
60
80
100
120
#
of
Yo
uth
Se
rve
dNumber of Youth Mentored in Ponoka
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2011 2012 2013 2014 2015 2016 2017
Community Based 0 3 5 5 6 5 9
Teen 2 4 11 11 5 7
Site Based 6 22 27 27 23 24 21
Total 6 27 36 43 40 34 37
0
5
10
15
20
25
30
35
40
45
50
# o
f Y
ou
th S
erv
ed
Number of Youth Mentored In Rimbey
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Number of Children
ServedMale Female First Nations CFSA County Residence Town Residence
Ponoka 88 53 35 29 17 32 56
Rimbey 34 19 15 2 2 15 19
0
10
20
30
40
50
60
70
80
90
100
Demographics of Youth Mentored 2017
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0 50 100 150 200 250
2013
2014
2015
2016
2017
Group Mentoring
Rimbey
Ponoka
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Statement of Revenues
as of December 31, 2017
Grants and Contributions $122,857.00
Fundraising $ 61,645.00
Casino $ 12,815.00
Recoveries and Miscellaneous $ 6,782.00
Donations $ 11,500.00
Interest Income $ 3,277.00
Total Revenue $218,876.00
2017FinancialStatements
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Statement of Expenses
as of December 31, 2017
Administrative Expenses $ 91,071.00
Mentoring Program Expenses $ 78,060.00
Fundraising Expenses $ 14,744.00
Go Girls and Game On Expenses $ 8,674.00
Summer Program Expenses $ 440.00
Youth Justice Program Expenses $ 857.00
Total Expenses: $193,846.00
Other Expenses: WCYF $ 30,000.00
Net Excess (Deficiency) Of
Revenues Over Expenses:
$ -4,970.00
2017FinancialStatements
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2017 Fundraising Income
Ponoka BFKS Rimbey BFKSPonoka BBBS
Wii Bowling
Rimbey BBBS
Wii Bowling
Ponoka BBBS
BBQ
Ponoka Gold
Rush BBBS
BBBS West Jet
Raffle
PYC Summer
Fundraiser
PYC Hanging
Basket
PYC Race For
Kids
PYC WestJet
Online
2009 $19,010.00 $1,150.00 $12,000.00 $1,444.00
2010 $15,655.00 $1,078.00 $11,376.00 $1,738.00
2011 $18,000.00 $12,051.00 $900.00 $11,725.00 $1,767.00
2012 $16,500.00 $14,859.00 $10,000.00 $600.00 $11,700.00 $1,510.00
2013 $19,267.00 $14,334.00 $9,278.75 $6,333.00 $962.00 $5,000.00 $12,750.00 $2,137.50 $18,500.00
2014 $22,233.00 $17,160.00 $7,446.00 $2,534.00 $1,548.00 $6,915.00 $14,840.00 $1,397.00 $28,455.00
2015 $22,725.00 $11,741.00 $6,521.00 $4,060.00 $1,700.00 $6,894.00 $6,170.00 $15,350.00 $2,717.00 $26,200.00 $1,100.00
2016 $22,143.00 $12,174.00 $1,165.00 $14,700.00 $3,885.00 $15,950.00 $2,318.00 $17,187.00 $1,375.00
2017 $19,291.00 $13,497.00 $500.00 $24,337.50 $4,105.00 $14,967.00 $1,350.00 $20,200.00 $1,350.00
$-
$5,000.00
$10,000.00
$15,000.00
$20,000.00
$25,000.00
$30,000.00
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• Wolf Creek Public School Division
• Ponoka RCMP
• Ponoka Youth Centre/BGC Wolf Creek
• Ponoka FCSS
• Ponoka Interagencies
• Alberta’s Promise (Promise Agency)
• St. Augustine School
• Alberta Mentoring Partnership
• Ponoka Youth Coalition
2017Ponoka
Partnerships
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• Wolf Creek Public School Division
• Ponoka Youth Centre/BGC of Wolf Creek
• Rimbey FCSS
• Rimbey Interagencies
• Blindman Youth Action Society
• Rimbey Christian School
2017Rimbey
Partnerships
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• Alberta Human Services• County of Ponoka • Local Service Clubs• Local Businesses• Ponoka FCSS
• United Way of Central Alberta
2017PonokaFinancialSupporters
Thank you!
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• County of Ponoka• Local Service Clubs
• Local Businesses• Rimbey FCSS
• United Way of Central Alberta
2017RimbeyFinancialSupporters
Thank you!
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Volunteers are an integral part of what
we do. Big Brothers Big Sisters of
Ponoka and Rimbey could not exist
without the numerous volunteers that
give of their time. Thank you!
Board Members
Mentors
Fundraising
Administration
Gold RushThank YouVolunteers
Committee Members
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30/05/2018
Thank You!We Salute Your
Generosity!