rn to shine! - KidsAbility

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Waterloo 500 Hallmark Drive Waterloo, ON N2K 3P5 t 519.886.8886 f 519.886.7292 toll free 1.888.372.2259 Guelph c/o West End Community Centre 21 Imperial Road South Guelph, ON N1K 1X3 t 519.780.0186 f 519.780.0470 Cambridge c/o Chaplin Family YMCA 250 Hespeler Road Cambridge, ON N1R 3H3 t 519.621.7580 f 519.621.4651 Fergus c/o Community Resource Centre 160 St. David Street South Fergus, ON N1M 2L3 t 519.787.2612 f 519.843.7597 Kids Can’t Wait for their turn to shine! Kids Can’t Wait Campaign Chair Elly Yach with KidsAbility Ambassadors Sydney Brown, Sydney Charron and Kelly Zehr www.kidsability.ca toll free 1.888.372.2259
Revenues Grants - KidsAbility Financial Summary As of March 31, 2010 Ministry of Children & Youth Services 6,934,916 Region of Waterloo - Special Needs Resourcing 622,464 Erinoak-Autism services 2,196,985 Erinoak-Infant Hearing & Blind low vision 127,548 Ontario Trillium Foundation - County of Wellington 108,168 Lutherwood - Direct Funding Option 106,345 Fundraising and Designated Donations 807,797 Other Revenue 104,237 OPERATING CAPITAL 2009/10 2008/09 $ $ $ $ 30,000 - 19,005 - - - 12,350 368,513 73,152 TOTAL REVENUES 11,008,460 503,020 Expenses Program expenses - Ministry of Youth & Children Services 7,523,680 - Region of Waterloo - Special Needs Resourcing 622,464 - Erinoak-Autism services 2,196,985 - Erinoak Infant Hearing and Blind low vision 127,548 - Ontario Trillium Foundation - - County of Wellington 108,168 - Lutherwood - Direct Funding Option 106,345 - Other Expenses 58,535 1,542 Amortization 311,323 TOTAL EXPENSES 10,743,725 312,865 6,964,916 622,464 2,215,990 127,548 - 108,168 118,695 1,176,310 177,389 7,011,016 625,797 2,271,601 124,300 55,238 97,748 88,910 899,851 75,110 11,511,480 11,249,571 7,523,680 622,464 2,196,985 127,548 - 108,168 106,345 60,077 311,323 7,891,937 625,797 2,199,356 124,300 55,238 97,748 88,910 159,291 345,962 11,056,590 11,588,539 EXCESS OF REVENUE OVER EXPENSES (EXPENSES OVER REVENUES) 264,735 190,155 454,890 (338,968) Fund Balances Unrestricted operating 28,723 - 28,723 (45,796) Internally restricted operating 190,216 - 190,216 - Unspent capital funds - 443,725 443,725 105,779 Investment in capital assets - 5,255,216 5,255,216 5,403,007 TOTAL FUND BALANCES 218,939 5,698,941 5,917,880 5,462,990 Auditors: PricewaterhouseCoopers LLP County of Wellington 1% Erinoak-Infant Hearing & Blind low vision 1% Erinoak-Autism services 20% Region of Waterloo - Special Needs Resourcing 6% Lutherwood - Direct Funding Option 1% Fundraising and Designated Donations 7% Other Revenue 1% Ministry of Children & Youth Services 63% Building Expenses 3% Administration 3% Therapy Services Expense 4% Amortization 3% Revenues Expenses Other Expenses 2% Salary & Benefit 85%
Page 1 and 2: Centre for Child Development and Fo
Page 3 and 4: Highlights from Client Services In
Page 5 and 6: KidsAbility School Authority Update
Page 7 and 8: Corporate DOnors $50,000 + Spaenaur
Page 9 and 10: Thank you to our Endowment Campaign
Page 11: Media Partners 96.7 CHYM FM KIX 106

rn to shine! - KidsAbility

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