ANNUAL REPORT 2013-2014 - sagecollection.casagecollection.ca/en/system/files/ar_2013-14.pdf · ACT...

ACT / ANNUAL REPORT 2013 - 2014 | P1

ANNUAL REPORT2013-2014

P2 | ACT / ANNUAL REPORT 2013 - 2014

2013 - 2014 ACHIEVEMENTS

We know that in order to end the HIV epidemic, we must remain steadfast in our commitments to push the envelope, pioneer new initiatives, embrace innovation, engage even more people in community, and think big. 2013 was no exception, in addition to the wide range of free programs and services for HIV support and prevention delivered year-round, we also:

DISTRIBUTED 349,324 condoms and 266,882 lube packs as part of our outreach efforts across Toronto.

CELEBRATED ACT’s 30 years of service with a gala event to honour the invaluable contributions of our volunteers, past and present.

BENEFITED from the amazing support of our volunteers who contributed 20,017 hours to ACT programs, services and event initiatives - the equivalent of over 10 full time staff.

RAISED half a million dollars through our annual signature events: SNAP! and the Scotiabank AIDS Walk for Life Toronto.

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LAUNCHED tomorrow’s community leaders today, with 58 graduates from Totally outRIGHT, a free sexual health leadership workshop series for young gay, bi, trans or queer men, ages 18-29

WELCOMED over 50,000 unique vistors to our website and received a 24% increase in social media followers.

HOSTED a roundtable event that brought the AIDS service and violence against women sectors together for the first time in Toronto. 35 agency representatives participated in the event.

DEVELOPED new resources on post-exposure prophylaxsis (PEP), HIV and STI testing, and discussion of HIV status.

RECOGNIZED by the Association of Registered Graphic Designers with a So(cial) Good Design Award for our My Sex Life: Info for Young Poz People resource.

PEPCAN

STOP

YOU

FROM

GETTING

HIV


OUR GENEROUS SUPPORTERS

This year, you made an incredible difference in our work. Whether you donated or attended one (or both!) of our annual signature fundraising events, SNAP! and the Scotiabank AIDS Walk for Life, made a gift in response to a direct appeal, you helped to make a difference in the lives of people living with, at risk for, and affected by HIV/AIDS. The following is a summary of total giving by individuals, corporations, and institutions over the past fiscal year. We are sincerely grateful.

CORPORATIONS 10,000+AbbVieElement Financial CorporationGilead Sciences Canada, Inc.Janssen Merck & Co., Inc.ScotiabankViiV Heathcare ULC

1,000-9,999MAC CosmeticsDan G. Pereira Agency IncLifford Wines and SpiritsMaple Leaf Sports and Entertainment Ltd.Market Square CinemaMarsh CanadaRainbow CinemasRicoh Canada Inc.The Big Carrot Natural Food MarketThe Village PharmacyVenus Concept Canada

CorpWayne Clark Designs Inc.

EMPLOYEE & COMMUNITY GROUPSCUPE - Canadian Union of Public EmployeesHydro One Employee’s and Pensioner’s Trust FundLevi Strauss & Co. Canada Inc.MAC AIDS FundOntario Power Generation

(Charity Trust)PricewaterhouseCoopers

Canada FoundationSun Life Financial

Matching Gifts ProgramTELUS - Community AffairsThe Estee Lauder Companies Inc

COMMUNITY EVENTSFox Theatre Presents Oscar NightFreddie for a Day 2013George Brown Student

Event: NUDEGeorge Brown Student Event: World AIDS DayMayhem North (Club 120)Studio 180 Presents “Cock”Supporters of Second LifeWorld AIDS Day: Getting to Zero

FOUNDATIONSGAP Foundation Gift Match ProgramMAC AIDS FundMorris Justein Charitable FoundationPace Family FoundationShoppers Drug Mart Life FoundationThe Philip Smith

FoundationThe Willie and Mildred

Fleischer CharitableFoundation

ESTATESDouglas C. Johnson INDIVIDUALS5,000+James BurnJames D. ScarlettJames Turner and

Craig DanielJonathan Warren

2,500-4,999Mitchell AdrianMichael C. AllenRichard E. CadieuxClive DesmondNadira FarooquiNeil GuthrieNickolas Kamula and

Jeanne BankaDiane KlukachTodd MelendyScott C. MiskieDavid O’BrienDon PfeilLitsa SkrivanosRichard Willett

1,200-2,499Andrew BraithwaiteDavid J. CameronDavid CarterDavid ClarkSimon ClementsRick FeldmanSteven FudgeJohn GoodhewMarcel GrimardJulie HannafordRonnen HararySteve HirshfeldPhillip IngHarry KosterMark H. LachmannNicole LaradeBruce LawsonArlene LeibovitchJohn MacLeodMonica MareAnne MroczkowskiScott MullinToronto PoliceMadhur V. RamrakhaMarc-Alexandre RischSteven Sabados

Brian ScottAlan SmithWalter StewartTim StewartAnthony SweeneyPeter TaylorMichael TileDavid U.K.Nancy YoungMaritza Yumbla

500-1,199Jonathan AbramsTony AmbrosiCarolyn ArchibaldRudolfus ArtsTodd J. AustinLisa Balfour BowenRobert BartlettFred BayneDerek BillsmanRobert BoardmanC. G. BoisvenuePegi CecconiPaul ChanTerry ChristiansenYaffa ClemensEvan CollinsJack ConnellJohn DadoskyElena Dal DanElvira D’AmbrosioGillian DavidsonRobert DavisKevin DelaneyAllen DeveraLouis DimitracopoulosJocelyn A. D’OliveiraBradley DouglasAnn EdmondsPaul EllisNancy EmbryJoe EssayeRobert FeeneyJohn-David Fentie


Rick FishellRoland FortierGeorge GanetakosGreg GarrisonRaymond GirardJohn and Judith GrantAndrew GrayJames GregoryChristopher D. GrimstonT. HambleyJeff HanemaayerPeter HawkinsRonald HayThomas HowlettPieter C. HuismanNicolaas J. HulstRichard T. HynesTamryn L. JacobsonNancy KellyPhilip B. LanouetteEsther LeeDavid LevangiePeter D. LowesJohn MacDonaldNina MachadoManoochehr MahmoodiGraeme MaitlandManawar MalikMoe MarionGayle MatthewsMartha McCainScott McConnellPaul W. McCrossinCharles D. McKeeChristopher D. McKenzieKevin McMurrayMaegan MinichielloGarry O’BrienCarolyn OzimekSokthea PacHazelle PalmerBradley PowellEdward J. RichardsonRaul RinconGary RobinsonCynthia RossAlan RoweTerry RyanKen RyfaDorothy SalusburyHeather ShawBarry A. ShecterBernie SilvermanZahid SomaniFrancine Stowell

John StrachanMichael SwannGerry W. SwindellJulius TapperWalter ThorntonDean ValentineJames WatersMartha WeaverJay C. YangStephen A. Yarrow

SNAP! 2013SPONSORSTD Bank Financial GroupAkasha Art ProjectsArta GalleryArtstallCanadian Art MagazineCCR SolutionsColourgenics Fine Art

ImagingDimensions Custom

Framing and Gallery EatertainmentIN Toronto MagazineK.McKechnie Graphic

Design Magenta Publishing for

the ArtsMoveableMuseumpros Art

Services IncPennant Media GroupProud FM 103.9Shaun Proulx MediaSteam Whistle BreweryToronto Image WorksXtra!

ADOPT-A-LOT SUPPORTERSTD Bank Financial GroupCharles McKee and

Joseph HamiltonJames Turner and

Craig DanielWHIRL Inc.

SCOTIABANK AIDS WALK FOR LIFE 2013NATIONAL SPONSORSScotiabankSanta Margherita Wines Vintages

Gilead Sciences Canada IncBristol-Myers Squibb

Canada IncCanparTBWA\TorontoCineplex MediaEmpire TheatresenRoute MagazineMaclean’s MagazineMarketwireRainbow Cinemas/Magic Lantern Theatres

The Walrus Magazine

LOCAL SPONSORS104.5 CHUM FMShaun Proulx MediaRainbow CinemaIN Toronto MagazineIceberg VodkaXtra!Proud FM 103.9Clockwork ProductionsGrassroots AdvertisingLoblawsMetro NewsOUTtv

AIDS WALK TORONTO STAR WALKERS ($500+)Rasha Al SafiJersey AndersonZelda AngelfireKaren AveryKatharine BarthelRobert BartlettVicky BrookDavid BurnsLuis CabralSteven CampbellAlberta CefisSheila ChevalierAndrew ClarkeMhairi CummingThomas DalySara DavidsonHilary DavidsonJ. J. DayotDavid DesLauriersKiran DograRobert DurocherDwaine ElderAmy FedrigoFabio Fernandes

John GaylordAndrea GoldnerMarta GuidryTony HamillDean HillRupert HonPieter HuismanRaymond HungTom HutchinsonTamryn JacobsonAyeesha KanjiJames KestevenSandi KiveragoJim LawrenceCameron LewisBenjamin LiuLorinda LoftonbrookDuncan MacLachlanTracey MancusoMonica MareMarket Square CinemaSergio MartinezJohn MastandreaJohn MaxwellCorinne McCabeCathy McKimChris MunroStefan NaccaratoPhilip OttenbriteDon PhaneufArlene RayDylan RogersJanine RoosDaniel RozakRick SchiralliNancy SetoBarry ShecterGulshan SinghLitsa SkrivanosJamie SlaterZahid SomaniSante TesolinBrad ThomasKenneth TongGreg TranahDean ValentineMiles VillanuevaJack WilkieRichard WillettStefan Wypchol


FINANCIAL SUMMARY

The financial information included herein is derived from our audited financial statements for the year ended March 31, 2014. A complete copy can be found on our website at actoronto.org/financial


LEADERSHIP

BOARD OF DIRECTORS

Jamie Slater Chair

Robert Dixon Vice-Chair

Tamryn Jacobson Treasurer

Ken Tong Secretary

Jeffrey Cowan

Louis Dimitracopoulos

Ann Edmonds

Steven Hobé

Ryan Lester

Dennis Loney

Penny Miriams

Dean Valentine

ACT MANAGEMENT

John MaxwellExecutive Director

Jessica CattaneoManager of Monitoring and Evaluation

Mohini Datta-RayManager of Women and HIV/AIDS

Initiative

Kyle GreenwoodManager of Communications

Pieter HuismanDirector of Operations

Winston HusbandsDirector of Research

David Jacobs

Manager of IT/IM Systems Development

Daniel KnoxDirector of Development

Duncan MacLachlanDirector of Community Health Programs

Don PhaneufDirector of Employment Services

Jocelyn WatchornDirector of Support Services

SOURCES OF REVENUE

70.1 % Government Grants $3,075,166

24.9% Fund Development $1,092,445

5% Other $218,448

Total $4,386,059

EXPENDITURES BY PROGRAM AREA

11.1 % Operations $481,578

13.7% Employment Services $592,810

8.5% Health Promotion $370,467

12.9% Support Services $561,749

27.3% Community Health $1,183,936

6.9% Research $299,537

4.9% Communications $211,481

14.7% Fund Development $638,661

Total $4,340,218

AIDS Committee of Toronto (ACT)399 Church Street, Toronto, ON M5B 2J6T 416-340-2437 F 416-340-8224 W actoronto.org

Charitable registration number: 11877 9024 RR0001

ANNUAL REPORT 2013-2014 - sagecollection.casagecollection.ca/en/system/files/ar_2013-14.pdf · ACT...

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