Change starts here.community leadership honour roll & annual report

This is your town.You want Oakville to be a great community for everyone. United Way does too.

Every day, United Way Oakville has a profound impact on our community by

ensuring an essential network of programs and services work together to achieve

lasting, positive change. No other organization has the same depth, reach and

history of making a difference in the lives of others.

United Way is the largest funder of the voluntary sector and social services in

Canada next to the government. More than 30,000 people in our community rely on

United Way Oakville funded programs and services. This is why we need your help.

Change starts here. United Way’s Community Leadership program gives

community-minded individuals, like you, the opportunity to be part of the solution

to our community’s complex social issues.

BY ENABLING LONG-TERM, SUSTAINABLE STRATEGIES IN THREE PRIORITY AREAS YOUR GIFT CHANGES LIVES:

ALL THAT KIDS CAN BESupporting children and

youth with the resources

and opportunities they

need to grow up healthy,

to succeed and achieve

a healthy transition to

adulthood.

FROM POVERTY TO POSSIBILITY Supporting individuals

and families to meet basic

needs (such as food,

shelter and employment)

and to increase their

capacity to move towards

a life of self-sufficiency and

well-being.

HEALTHY PEOPLE, STRONG COMMUNITIESSupporting quality

of life for seniors,

newcomers, families and

neighbourhoods.

Double your gift’s impact.

Why United Way?

The Sprott Leadership Matching Challenge matches dollar for dollar new

and increased leadership gifts to United Way Oakville.* Become a first time

Community Leadership donor by increasing your gift from $750 to $1,000 and

The Sprott Foundation will match your entire donation, doubling your gift to

United Way to $2,000.

Increase your Community Leadership

contribution and The Sprott Foundation

will match the increased amount. Raise

your donation from $5,000 to $7,500 and

the increased $2,500 will be matched for

a total gift of $10,000!

*not including those gifts designated to other United Ways or registered charities.

WE SUPPORT PROGRAMS AND INITIATIVES THAT DO MORE THAN JUST HELP PEOPLE TODAY – THEY GIVE PEOPLE THE HELP THEY NEED TO CHANGE THEIR LIFE – FOR GOOD.

WE WORK WITH OTHERS TO CONDUCT RESEARCH AND TO IDENTIFY LONG-TERM SOLUTIONS TO PROBLEMS FACING OUR COMMUNITY.

WE BRING PARTNERS TO THE TABLE AND COLLECTIVELY PUT SOLUTIONS INTO ACTION.

WE LEVERAGE YOUR DONATION WITH OTHERS – INCLUDING PEOPLE, BUSINESSES, UNIONS, GOVERNMENTS AND MORE – AND PUT IT TO WORK SO THAT IT LIFTS UP THE ENTIRE COMMUNITY.

WE MAKE OUR COMMUNITY A BETTER PLACE – NOW AND FOR YEARS TO COME, TOGETHER.

Among the most influential people to affect change in Oakville are the generous donors who contribute at the Community Leadership level, giving $1,000 or more annually.

When you give a Community Leadership gift you are leaving your mark on Oakville by creating lasting change. You are also setting an example to motivate others to give at similar levels. You join a select group of donors who are committed to building strong, healthy communities.

Your Community Leadership gift to United Way goes far by supporting the combined efforts of a network of 54 programs and services. This network provides the most comprehensive support for an individual or family in need, and helps solve a range of community-wide problems.

If you had told me nine years ago that my life would be touched by United Way, I would have said: “not me”.Sean O’Brien, President & CEO Reliance Home Comfort

2013 Campaign Cabinet Vice-Chair

The birth of a child should be a joyous occasion, not one filled with fear. For Sean and

Lara, it became just that when they found out their beautiful newborn baby boy had life

threatening kidney problems. After numerous tests and a lengthy stay in the hospital,

at the age of 18 months a kidney transplant surgery was scheduled for Eamon.

After his surgery, Sean and Lara’s son required the administration of very strong

medication. Having already lived at the hospital for over a month, while balancing the

attention and care of their two other children, Sean and Lara were eager to take their

son home.

If it wasn’t for Acclaim Health, a United Way Oakville funded agency, Eamon would

not have been able to be discharged from the hospital. Acclaim Health provided an

alternative by offering an in-home medical support program.

Today Eamon is a happy and healthy 8 year old boy, capable of playing soccer and

hanging out with his friends. Your support to United Way Oakville and our 33 funded

agencies help to ensure that families, like Sean and Lara’s, are able to meet life’s

challenges. United Way touches people in our community from many walks of life.

The O’Brien Family: (L to R) Lara, Sean, Eamon, Kiera, Kalin

The benefits of being a Community Leader• You give – we match. The Sprott Foundation matches new and increased

leadership donations giving you the opportunity to have twice the impact.

• Opportunity to see how your donation is making a difference through the Seeing

is Believing agency tours.

• Invitation to UWO’s Community Leadership events.

• Recognition as a Community Leader in UWO’s leadership brochure and online.

• Subscription to Leaders Link e-newsletter.

• Valuable tax receipt.

It’s easy to become a Community LeaderFor as little as $1.75 a day, you can become a Community Leader.

Here’s how:

• Give through payroll deductions (only $38.50/pay*)

• Give through pre-authorized payments by credit card or chequing account

• Give a single donation by cash, cheque or credit card

• Donate online at uwoakville.org/donate

• Give through UWO’s Gift of Securities program.

For more information contact: Anne Smith, Manager of Leadership

Giving at 905-845-5571 ext. 230 or anne@uwoakville.org

*based on a 26 pay period year

Dollar StatementsIn 2012, 525 Community Leaders contributed more than $1.4 million to our

community. Here are a few ways Community Leaders help create a better future:

$1,000/$40*provides a nutritious meal everyday to one senior for a year.

$2,500/$96* provides residential support for an at risk youth living in poverty and/or

homelessness for a year.

$5,000/$195* provides six children who have been sexually abused with therapeutic programs

for a year.

$7,000/$270* provides employment support for eight individuals suffering from mental illness

to increase their ability to function in the community.

*annual gift per pay based on a 26 pay period year

Tax advantages to your investment in our community

Income Range

$37,106 to $74,214 Above $74,214

Your gift of Total tax savings Actual cost to you Total tax savings Actual cost to you

$1,000 $ 363 $ 637 $420 $ 580

$2,000 $765 $1,235 $ 884 $1,116

$2,500 $ 996 $1,534 $1,116 $1,384

$ 5,000 $1,970 $ 3,030 $2,277 $2,273

$7,500 $2,974 $4,526 $ 3,437 $4,063

The calculations on this chart assumes: 1. A federal tax credit of 15% on the first $200 and 29% on the balance. 2. Donor’s province of resident is Ontario.

Individual circumstances will vary and donors should consult a qualified advisor for the most accurate information relevant to their participial taxation.

Workplace Community Leadership Honour RollA special thank you to the following companies and their employees who are leading

the charge with two or more employees who generously contribute $1,000 or more.

Company Leadership DonorsFord Motor Company of Canada Limited 55BMO 20Mattamy Homes Limited 20Scotiabank 20RBC 18Town of Oakville 16Suncor Energy Inc. 16Sheridan College 14TD Bank Group 14AMEC Americas Limited 9Bunge Canada 7CIBC 7Genworth Financial Canada 7Oakville Hydro Corporation 6PwC LLP 6The Regional Municipality of Halton 6Moen Inc. 5BMO Nesbitt Burns 4GE Water & Process Technologies 4O'Connor MacLeod Hanna LLP 4ScotiaMcLeod 4Office of the Superintendent of Financial Institutions Canada 3Open Solutions Canada 3Automodular Corporation 2Brookfield Properties 2Canada Lands Company 2Citibank Canada 2Connor, Clark & Lunn 2Cooper Construction Limited 2Deloitte 2Fern Hill School 2Halton Family Services 2Halton Healthcare Services 2Knightsbridge Human Capital Solutions 2KPMG LLP 2Kraft Canada Inc. 2Manulife Financial 2Mondelez International Inc. 2Ontario Power Generation 2RBC Dominion Securities Inc. 2RioCan Management Inc. 2United Way Oakville 2

Honour RollGuardians $100,000+The Sprott Foundation*

Benefactors $25,000 - $99,999Gerri & Paul CharetteJune & Ian Cockwell*Mike & Susan Miller*The Walmley Foundation*Jim & Deb Westlake*The Wilson Foundation*

Builders $10,000 - $24,999A.W.B. Charitable Foundation*Charlie & Sallie Caty*Andy & Suzanne DickisonEwout & Lynn Heersink*Tim & Tricia Johnston*Brian JohnstonPatricia & Paul LeBlanc*Tim & Sheila McGuire*The Metrontario Group*Chris & Linda MontagueDavid Morton*Sylvia & Michael Reilly*Roger & Mags Shorey*Geoff SmithThe Stoate FamilyBrian & Susan Thomas

FoundationRichard & Jan Van Nest*Julie & Kevin Watson

Sean & Cheryl Weir*Dave & Jeanette Whatmore*Peter & Eve Willis*2 Anonymous

Pathfinders $7,500 - $9,999Rick & Margot Byers*Bill & Gill Cooper*Brian & Julia Hanna*The Hartman FamilyTim & Jane HaywardAdam & Monique NewmanJean & Gordon Ross*Linda White

Patrons $5,000 - $7,499Nimet & Riaz AhmedBryan & Gudrun Bennett*Betty Birmingham*Bill & Hilda Blight*Harold & Kathleen Bridge*Doug & Heather CheyneSandy Cimoroni & John Mann*Geoffrey Creighton

& Marie Oswald*The Egan FamilyGord Graves FamilyBill & Margo HainesThe Jackson Family Fund‡*Douglas & Debi KeeCharles & Jane Kucey & Family

The Frank & Azniv Lochan Family Foundation‡*

Libby & Blair MacAulay*Brian & Peggy McDonald*Tom & Sandra MonahanMrs. Jane A. SmithDr. & Mrs. K. Strobele*3 Anonymous

Sponsors $2,500 - $4,999Bill & Margie AndrewsJohn & Barbara Armstrong*Rick P. BarnettTom Bass*Bob & Sally Booth*Bob Bosshard & Nancy Williams*Brian ButlerAnne DavidsonLisa & Darin Deschamps*Mary FederauGreg & Margaret GriceLee Anne Downey & Tom

Hitchman*Samantha & Fraser Horn*Brian HurleyThe Jemmett James FamilyPatrick & Lynn Keane*Burrows Clothiers-Lennox

FamilyRobert K. MacNicolBernadine MartensonPhilip Martin

No single person can change a society on their own. But when we work together and pool our resources, change is possible. United Way provides our community with the services and programs that are needed to improve the quality of life for our most vulnerable citizens. Children who need a helping hand to give them the opportunity for a better life, seniors who are isolated and alone, individuals suffering from mental illness and have nowhere else to go – United Way can change lives. This is why we are proud to donate to United Way Oakville.

Paul & Gerri CharetteBoard of Directors Chair, Bird ConstructionUnited Way Oakville Benefactor

Peter & Lynn McAdam*Guy & Joanne McLean*The Merrigan FamilyMaged MiladStephen & Carol MitchellGisele & Neil Murdoch*Bill & Brenda Murphy*Joe Pagano*Brad ParkJ. A. Prestage & Lisa

Goodmurphy*Gino & Roberta ScapillatiDavid & Paula Schnarr*Bunny Scott & Tom DuttonReg & Karen SheenMr. Ken SmallFrancine Landry & Terry SmithRichard & Margaret Stewart*Glen & Alaina TennisonMark ThibodeauChristine & Gary Vernon*David & Lori Wilson*Jim & Suzanne Yager*Jill & Kevin Yousie*9 Anonymous

Leaders $1,000 - $2,499The Tom & Janet Alton

Family Fund‡

D. AndersonDoug ArchibaldStephanie & Peter AtkinsonKen & Maureen AudenPaul & Cindy AvisWale & Fike AyeniStephen Bain & Julieta SevillaBrian & Janeen BancroftThe Barkla FamilyDouglas & Katy BartlettS. BatkeTim E. BatkeMike BavaroC. BaxterMargaret BealesGary BeckAdam & Angela Bell*M. G. BeltonCathrine BergeDr. Howard BernsteinAlain BibeauJeffrey Black

Derek & Melanie Blakely*Tommy BlakeneyElizabeth Blanch*Paul BlyskisArsenio BonifacioJudy & Henk BosjeTeresa BourkeRobert & Karen Brabers*Chris BradbrookJohn BreakeyJohn BrierleyMartin & Lynn Brown*Sonja & Russ Buckland*Mr. Thomas G. BuddIrene BuddMr. J. Pearce Bunting*Ed & Heather BurcherBarbara Caine*Jean CallaghanMr. Stephen CalorenMrs. Mary T. CardamoneCardata ConsultantsTrevor & Jane CarterBrendan CaseyMichael ChisholmAngelo CiminoChris & Steph Clapham*Jane ClohecyDouglas F. S. Coate*Stephen M. ColleyElaine & James CollinsGary M. ComerfordBrent CooperThe Mary & Adrian Coote

Family Trust‡*William CowellDianne CraigEd & Jackie Crighton*Bernard & Carole CrottyDenny CulbertGreg CummingsDr. Ashok & Mrs. Nima Dalvi*Kevin & Susan DaneSusan DaubarasDavid DavidsonVictoria & Gordon DaviesRoberto DeBarrosJ. P. DeHaan*David & Carolyn Dell*James DennisonMaria Di BlasioCarlos E. Diaz

The Dixon FamilyAndrew DochertyMike DonnellyFrank DoracinCraig DunfordTerry ErbThe Fabiano FamilyJo FallonDr. John Fasken*Mr. Stephen FavaroKevin FeaganMartin FelskyHarry & Kathleen Ferguson*The Fielding & Schiralli Team -

REMAXJohn & Sabine FindlayD. R. FinnieBernice FleggSandy FlemingKevin Flynn M.P.P.Bill & Karen FordKenneth J. Fredeen*Rick & Barb Galipeau*Jamie & Lise GallantMr. Steve GardinerRobin & Brent Garell*Gina GehlertDon GemmellMate GlavotaJohn & Janice GoldspinkJohn Goraieb & Anita

Mantha-GoraiebLinda GrahamLee GrantJean Grieve*Robin Grout Ogden &

Steve OgdenMarie-Lyn HacheElaine & Brian HansonJean & Ken Harrigan*Charles Havill*Ben HawkenMs. Elizabeth Jane HawkriggDarrel HayesJohn & Susan Hayward*Edward HefferMr. & Mrs. William HessPeter & Patti HnatiwJohn & Doreen HobbsGreg & Heather HogarthMr. & Mrs. Mike &

Delphine Hollander*

Karen & Harold HollowayWilliam HolmesLynn & Tom HorlorMichel HorneMs. Jennifer HuctwithDave IacobelliJim & Joyce ImrieJ.T.L. Machine Ltd.Sally JacksonBrian & Betty Ann JarrettBrian JervisJon JonesMary Beth JonzNancy Joyce*Jean KadoBernadette & Peter KahnertMichael J. KaineJavid KandloosiMichael KandravyJoanne & Ken Karakashian*Nigel KettleJonathan KimBrenda Kingsmill*Angelika Knight*Jason KonnerIlona KoprivaMike KosturikLisa KozmaHenry James KranendonkWai-Man & Linda KwanDaniel LaferriereGail Lambacher*Charles Lambert & Family*Paul & Gerry Lamont*The Laplante FamilyTanya Leedale*Suzanne Leggatt*Viggo & Jane Lewis*

Richard & Beverley LewisThe Linden FamilyMr. Robert W. ListerEdith & Robert LivetJeffery D. LofftJennifer LokerJennifer LopinskiMaryellen & Joseph Love*Gary LoveMrs. Anne Marie Lozinski*Jaan LuikDomenic Lunardo*LunchboxDeanna & Neil Lusby*Jane MacCaskillSteve MacIsaacCatherine & Brad MacMasterGail MacPhersonAvis Maher & Akeel Ghaib*Bob MaloneyIan MarleyMr. Geoff MarshallRodger Martin*Wayne MartinPhilip Mayers*Inez & David McCamus*J. Kevin McConnell*Tabitha McDowDonald R. McGowanJan McIntyreMichelle Ann McKenna-FelixDoug & Jennifer McLeod*Mrs. Debbie McPherson*Steve & Leslea MehltretterCharlotte MeissnerGraziano MiconiTrevor & Britta MilesDave Millar

David & Connie MillerDr. Vince MolinaroLauren MoreGeorges MoreauFrank MorewoodPeter MorrisAnn Mulvale*John & Charlene MurrayMichael NasonDorothy & Emil NennigerKen NevarGeorge Niblock & Gillian

CockcroftDonald & Marilyn Noble*Noronha FamilyLinda & Malcolm Nourse*Sean O’BrienMark O’ConnellDarlene O’Connor*David & Melissa O’LearyJohn Oliver*Mr. Tony OliveriCarol OostingJohn W. O’ RiordanPatrick & Josee O’TooleMr. Steven ParfeniukPhyllis & John Parish*Cherie Duvall &

Ermanno PascuttoOgnjen PavicWinsor & Ruth Ann Pepall*Bob PeterRita & Frank PetersPaul PetrelliLisa PiccoloGeoffrey PilmoorDeborah & Louis PivarAndre Plante

United Way is the one charity we should all support. It encompasses all manner of worthy causes, is professionally managed, and delivers on its annual promise to help those in need. Those of us who are fortunate enough to not need its services have a duty to give back to the community. United Way is that conduit. Mattamy has always supported United Way and for me, joining Mattamy and supporting it in its efforts to give back was a natural. No one had to twist my arm!

Brian JohnstonChief Operating Officer, Mattamy Homes United Way Oakville Builder

Sheila & Bill Polley*Katerina PolymerosKen PopelasGerald & Cynthia Popp*Douglas & Ingrid Porter*Evonne & Clayton PottsDan PoursanidisMary PreeceVivek RadhakrishnanJamie & Sarah RaeKerry & Dana ReinkeMike RentonGraham Reynolds*Chris RieckerRob & Alison RingwaldPeter & Laura RobertsonKathy & Mark Roe*Scott RowlandLloyd E. RowlettGreg RuddellSudha Dwivedi & Sandeep

SareenJohn & Marianne Sawyer*Gary & Joanne Scheel*Ted E. SchnarrWilliam A. Scott &

Yvonne L. Iten-ScottMr. R. ScottLawrence & Donna ScottRichard & Peggy SharpeJarvis & Susan Sheridan*Fred & Irene Shlapak

Evelyn ShoemakerSimpson Chi-Ngai SiuBarry & Rosemary Smith*Pauline & Don Smith

Family Foundation‡*Jan SmithPaul SmithStephen SparlingMs. Mary SteenkistJoe StephensonWilliam StevensDavid StewartJeannette St-Onge*Roger StorerJohn SwainDavid Sweezie*Joseph TavaresRobert E. TaylorMs. Sue-Anne TeepellRaymund TeguiconThe Theall Family*Chris & Theresa ThomasMargaret ThomasPatricia ThompsonBarry & Elizabeth Thomson*Peter & Barti ThornTodd Thornton*Wayne ThorpeMike TierneyCindy M. TothTina TrianoMr. John M. Vail

Innes van Nostrand &Alison Holt

David VendraminSusan & Ray VerdonMichael VernooyThe Vincent FamilyTracy & Jason VinczeDonna WarrenHal WatsonJody & Bruce Webster*Ilga & Gary WellsDavid & Anne WetheraldElisabeth & Alan Wheable*Mr. & Mrs. James J. White*Joan WhitmanJacqueline WickwareScott Williams*Maryanne H. WilsonHeather Wilson*C. YorkeJeff Zabudsky Ph.D.The Zaks Family105 Anonymous

After I lost my job in the recession 25 years ago, I found myself a single father with a 3 month old and 2 year old. Faced with raising a toddler and infant on no income, I needed help. If it wasn’t for United Way agencies I don’t know what would have happened to me and my sons. People don’t realize that you can be one event away from my situation – a death in the family, an illness, a job loss can have devastating impacts if there is no support system. I am proud to give back to my community through United Way Oakville to ensure that others have someplace to fall back on when they are faced with hard times.

Ken SmallOakville Assembly Complex Ford Motor Company of Canada, CAW Local 707 United Way Oakville Sponsor

*Leadership Donors for 5 consecutive years or longer. ‡Through Oakville Community Foundation.

Annual Report2012 was an outstanding year at United Way Oakville (UWO).

Not only were we able to invest a record $2.277 million to the network of frontline

agencies, but we also invested in six new programs for a total of 33 agencies and

54 funded programs.

In addition to allocating more funding into the community, we partnered with

generous companies throughout Oakville to distribute thousands of dollars worth

of products to people in need including shoes, winter coats and school supplies.

As well, approximately 250 people contributed over 1,000 volunteer hours

through the United Way Oakville Day of Caring Program.

United Way Oakville was successful in securing an Ontario Trillium Foundation

grant for $123,100 to purchase a new donation and information management

system called ANDAR. This comprehensive system will allow UWO to better

serve the community by providing a more efficient and sophisticated approach to

donor and funding management.

We also made progress on our Child and Youth Mental Health Awareness project.

UWO has become more actively involved in many existing community networks

and roundtables in order to provide support to agencies dealing with this issue.

United Way Oakville has also been active in leading an initiative to bring a

Community Door model to Halton Region. This multi-service, shared space

concept is already successful in other communities and would be an asset in

Halton Region.

Thanks to your generosity and support, more children, families and seniors in the

Oakville community have help to live the best possible lives they can. Thank you.

Brad Park Bill Stevens

UWO CEO UWO Board Chair

STATEMENT OF FINANCIAL POSITION AS AT MARCH 31, 2013

($) 2013 ($) 2012

ASSETS

CurrentCash 965,017 864,441 Pledges receivable 2,098,104 2,165,173 Other receivables 74,216 64,001 Prepaid expenses 13,472 16,596 Endowment fund investments 151,886 176,527 Investments in marketable securities 2,894,053 3,594,748

6,196,748 6,881,486 Capital assets 61,606 11,510

6,258,354 6,892,996

LIABILITIES

CurrentAccounts payable and accrued liabilities 73,122 106,978 Funded agency allocations 2,277,350 2,190,555 Donor choice designations 940,538 925,565 Deferred revenue 1,564,267 2,427,656

4,855,277 5,650,754

NET ASSETS

Unrestricted net assets 1,251,191 1,102,699 Net assets restricted for endowment purposes 151,886 139,543

1,403,077 1,242,242

6,258,354 6,892,996

Agency Name Investment Agency Name Investment

Access Counselling & Family Services $23,490 Halton Food For Thought $17,569

Acclaim Health $140,150 Halton Multicultural Council $36,014ADAPT $62,492 Halton Trauma Centre $102,811ArtHouse $16,560 HIPPY Oakville $38,000Big Brothers Big Sisters of Halton $218,379 Hope Place Centres $112,968

Canadian Hearing Society - Peel $21,360 Lighthouse Program for Grieving Children $42,750

Canadian Mental Health Association Halton Region Branch $41,895 Nelson Youth Centres $77,786

CNIB $24,309 Oakville Kiwanis Meals on Wheels $23,499Community Development Halton $87,657 Oakville Parent-Child Centre $65,873Community Living Oakville $47,276 ROCK (Reach Out Centre for Kids) $104,198

Community Youth Programs $38,087 SAVIS (Sexual Assault Violence Intervention Services) $4,335

CYAN (Community Youth in Action Network) $62,640 S.E.N.A.C.A. Seniors Day Program $63,542

Distress Centre Oakville $128,250 St. John Ambulance, Oakville Branch $11,875

Elizabeth Fry Society of Peel-Halton $51,063 STRIDE $25,704Food for Life Canada $67,060 Support & Housing - Halton $127,436Grace House Inc. $32,395 The Women's Centre $36,784Halton Family Services $323,143 Total 2013/14 Allocations $2,277,350

79% Funded Agency Allocations + Community Impact + Donor Designations (13%)

STATEMENT OF REVENUE AND EXPENSES FOR THE YEAR ENDED MARCH 31, 2013

($) 2013 ($) 2012

REVENUE

Donations received directly 3,005,587 2,751,698 Donations received through other United Ways 1,522,039 1,576,770 Donor Choice Designations - Centralized Campaigns (566,575) (480,650)Major gifts 111,346 123,043 Special event 145,900 120,875 Gross campaign revenue 4,218,297 4,091,736 Less: Provision for pledge losses (108,705) (85,852)

Net campaign revenue 4,109,592 4,005,884

Sponsorships 12,270 22,912 Investment income 103,730 53,963 Other income 121,629 13,825

4,347,221 4,096,584

EXPENSES

Non-recurring expenses 33,900 34,582 Fundraising 790,222 800,522

Excess of revenue over expenses before programs 3,523,099 3,261,480

Current Funded agency allocations 2,286,871 2,165,960 Donor choice designations to other charities 159,224 143,985 Donor choice designations to other United Ways 402,341 436,080 Community Impact 526,171 430,931

3,374,607 3,176,956

Excess of revenue over expenses for the year 148,492 84,524

3%

18%

Pledge Loss

Fundraising including General Management & Administration Expenses

Expenditures 2012-2013

uwoakville.org facebook.com/UnitedWayOakville twitter.com/UWOakville

466 Speers Road, Suite 200, Oakville ON L6K 3W9 tel: 905 845 5571 fax: 905 845 0166

Charitable Registration Number: 10816 0243 RR 0001

Access Counselling & Family ServicesAcclaim HealthADAPTArt HouseBig Brothers Big Sisters of HaltonCNIBCanadian Hearing SocietyCanadian Mental Health AssociationCommunity Development HaltonCommunity Living OakvilleCommunity Youth ProgramsCYAN (Community Youth in Action Network)Elizabeth Fry Society of Peel-HaltonFood for Life CanadaGrace HouseHalton Family ServicesHalton Food for Thought

Halton Multicultural CouncilHalton Trauma CentreHIPPY OakvilleHope Place CentresLighthouse Program for Grieving ChildrenNelson Youth CentresOakville Distress CentreOakville Kiwanis Meals on WheelsOakville Parent-Child CentreROCK (Reach Out Centre for Kids)St. John AmbulanceSAVIS (Sexual Assault and Violence

Intervention Services)S.E.N.A.C.A. Seniors Day ProgramSTRIDESupport and Housing-HaltonThe Women’s Centre

Bill StevensBoard ChairThe Fulcrum Group

John ArmstrongCo-Vice Chair / Finance & Audit CommitteeCapco Limited (Canada)

Peter BaileyFinance & Audit Committee ChairIntertek Cantox

Mary CatorLabour RepresentativeOakville & District Labour Council, Local 245

Sudha DwivediHR Committee ChairPHH Arval

Martin FelskyHarrington LLPGovernance Committee

Tim JohnstonCampaign Cabinet Chair/ Past Board ChairBank of America Merrill Lynch

Max KhanTown of Oakville RepresentativeWard 6 Councillor

Peter McAdam Community Impact Cabinet ChairFelix Global Corp.

Donna Messer HR CommitteeConnectUS International Inc.

David MillarLabour RepresentativeOakville & District Labour Council, CAW Local 707

Gerry PoppGovernance Committee ChairCommunity Volunteer

Faisal SaabCo-Vice Chair / Governance CommitteeFieldstone Chemical Technologies Inc.

Linda WhiteHR CommitteeScotiabank

2013 UNITED WAY OAKVILLE FUNDED AGENCIES

2012 - 2013 BOARD OF DIRECTORS