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FRP Canada ANNUAL REPORT 2016-2017 FRP Canada - The Canadian Association of Family Resource Programs FRP Canada Vision A Canada that supports families and communities to raise our children. FRP Canada Mission As a national membership organization, FRP Canada works to influence policy, research and practice aimed at improving outcomes for children and their families. Message from the President The past year has been a time of renewal and transformation. FRP Canada has made a series of foundational changes directly informed by our membership surveys and guided by business coaches, social marketing firms and our experienced Board of Directors. Changing the engines while keeping the airplane flying is not an easy task for any organization, it takes determination, funds, and much patience all around. We greatly appreciate the input of our members throughout this undertaking. In this period of transformation, FRP Canada has pursued funding opportunities and formed key partnerships to ensure the continuation of quality services and programming for our members and Canadian families. Key staff, including a Director of Operations and a Manager of Communications, Events, and Fundraising are now in place, and Phase I of our new website is now complete. With an energetic team and a new online capacity, FRP Canada has some very exciting projects and opportunities on the horizon for the coming year. After our website launch, FRP Canada will build an interactive platform for a Virtual Institute offering service provider and executive professional development, as well as resources for families. First on the production schedule is a video series called “Family Life in Canada,” funded by Immigration, Refugees and Citizenship Canada, which will be available in late 2018/19. Launching into new digital domains will allow FRP Canada to create innovative and accessible online resources for members and the families they support. This renovation has not been for the faint of heart, nor is it complete, but we are getting there. 2017/18 holds great promise as we can finally turn our energy back toward operations and to organizational and financial stabilization. We appreciate our membership’s continued support, tireless work, and valued partnership. The next few years promise to be the beginning of a new life for FRP Canada and we look forward to sharing it with you. Barbara Lillico President FRP Canada Board of Directors Board of Directors Barb Lillico, ON & NU President Sevinj Safarova, ON Treasurer Deborah Boyd, NS Secretary Sherry Sinclair, BC Vice President Marie Simard, QC Janice Nathanson, ON Nathanael Patriquin, NB Karen Burpee, ON Every child in Canada deserves the right start in life. Our Staff Meet the Team! Photos by Liv Images. Kelly Stone Executive Director Kelly continues in her role as Executive Director, taking steps towards more efficient operations and a new public image for FRP Canada. Zindu Salih Director of Operations Zindu came on board in April of 2017, bringing her extensive experience in project management to the FRP Canada team. Nina Lewis Manager of Communications, Events and Fundraising Nina joined FRP Canada in January of 2017, jumping right into planning our 2017 national conference and securing various new funding opportunities. Rebecca Balcerzak Project Officer We are very excited to announce that Rebecca, a long-time student employee of FRP Canada, graduated from Carleton University this summer and joined us as a full-time Project Officer! She authors our Child Rights in the Community Context newsletters, writes funding proposals, and curates our online social media presence. Mitzie Constant Administrative Officer Mitzie joined us in December of 2016 to perform administrative duties and oversee publication needs for members. Zoe Chen Financial Officer In June of 2017, we welcomed Zoe Chen as our new bookkeeper. Gisell Castillo Research Officer Gisell joined FRP Canada for the "Making Food Safe for All" project and will continue as a PhD Candidate researcher and expert in family violence for future projects. Evelyn Bartlett Project Officer In May, Evelyn came on from Carleton University to help with communications, graphic design, project management and grant-writing. A Year in Review New Website FRP Canada is becoming a fully digital organization with a modern public face. Phase I of our new website will be previewed at the conference and go live late in early 2018. Informed by survey input and a detailed needs assessment, it will offer a members-only area, an events calendar, easily searchable archives, and curated news from our sector. As we continue to build our website, it will host an exclusive space for members to purchase publications, a Virtual Institute, and so much more! Social Media With national survey feedback, members are guiding us on how and where to grow our social media presence. Please follow us on Facebook and Twitter at @FRPCanada, and keep an eye out for us on LinkedIn in the coming months! “Join the conversation" for news, events, professional development opportunities, and more. Making Food Safe for All With funding from the Office of Consumer Affairs, FRP Canada, in collaboration with expert researchers from Carleton University, the University of Ottawa and CHEO, undertook a two-year research project on food safety knowledge and food access experience of new immigrant mothers in Canada. We are seeking new funds to turn our research findings into culturally appropriate food safety and nutrition guides and resources for service providers and new Canadian mothers. Sharing Knowledge FRP Canada has developed a model to convert relevant academic material into popular “news” for service providers. So far, four "Child Rights in the Community Context" newsletters have been published based on the Canadian Journal of Children’s Rights. We also have a series of outdoor play magazines based on materials provided by projects funded through the Lawson Foundation of Canada which will debut later in 2017. FRP Canada’s model brings a friendly synopsis of research or academic information to the field for service providers. Indigenous Child Rights Newsletter We wish to draw particular attention to the summer 2017 special issue of our Child Rights in the Community Context newsletter, focusing on the rights of indigenous children. This newsletter will be available on our new website. Service providers will find youth reflections, action-orientated hopes for the future, as well as examples of effective early childhood programs which support the rights of indigenous children. Printing and Publishing Social Enterprise FRP Canada is now licensed to print and distribute Nobody’s Perfect Parenting Program materials, which will soon include four new languages. Existing FRP Canada publications will get a content/graphics update, and a new e-commerce portal will streamline the ordering process. Financial Literacy We have partnered with SmartSAVER, Canada Revenue Agency, Inuit Tax Services and Consolidated Credit Counselling Services of Canada to help connect families with financial literacy materials and assistance. In early 2017, Kelly Stone was selected to join the Government of Canada’s National Steering Committee on Financial Literacy to represent the family support field. In partnership with major players in the field, we look forward to making financial literacy resources accessible to Canadian families. Children First FRP Canada has formed a partnership with Children First Canada (CFC) to mobilize public awareness and hold governments to account on behalf of Canada’s children. The immediate focus is seeing a national Commissioner for Children established. CFC is rallying Canadians through a public engagement campaign to make Canada’s children a powerful force for change. CFC further intends to develop “measuring stick” to evaluate the impact of public policies on children. National Conference Our 2017, 3-day biennial conference will be held in London Ontario, September 25-27. This year's theme is The Power of Play! Workshop topics will include: the right to play, fathering, financial literacy, brain development, outdoor adventurous play, the Nobody’s Perfect Parenting Program and so much more! Follow us on Twitter and Facebook for updates—our hashtag is #FRPC2017. For a list of speakers and to register, please visit our Eventbrite page. Social Media Expansion Facebook Page Growth (2016) Twitter Page Growth (2016) Thank You FRP Canada is very grateful for the support of the following 2016-2017 donors. Angela Simo Brown AOR Inc. Aqueduct Foundation The Delaney Family Foundation Gail B. O'Brien Charitable Foundation Intact Insurance RBC Foundation PSI Print Solutions Ronald E Ensom Susanne Lamont United Way of Greater Toronto Anonymous Donors Thank you to the Office of Consumer Affairs and the Public Health Agency of Canada for valued partnership and support. Financial Information FRP Canada is part way through its significant organizational renewal. A social enterprise surplus in FY 2015/16 was strategically targeted towards infrastructure modernization, creating a planned deficit in 2016/17; the year focused on internal upgrades will allow FRP Canada to resume operational activities in FY 2017/18, in support of members. The full financial statements are available at frp.ca. The full financial statements are available on FRP Canada's website. $436,812 Total Revenue $688,661 Total Expenses ($251,849) Net Revenues (Expenses) for the Year Revenues Revenues 12.5% Project Funding and Government Contributions 11.2% Memberships 41.6% Philanthropic Donations 34.4% Publications 0.4% Other Expenses Expenses 49.3% Program Expenses 27.7% Publications, Products, Services 0.2% Conferences and Events 15% Support Services 7.8% Admin and Overheads Statement of Revenue and Expenses 2016-2017 Revenues Project Funding and Government Contributions $54,526 Memberships $48,765 Philanthropic Donations $181,653 Publications $150,188 Other $1,680 Total Revenue $436,812 2016-2017 Expenses Program Expenses $339,348 Publications, Products, Services $190,757 Conferences and Events $1,369 Support Services $103,213 Admin and Overheads $53,974 Total Expenses $688,661 Resources Facebook Like our Facebook page to see daily posts and articles on family support and childcare. Twitter Follow us on Twitter to see frequent tweets and updates. New Website Keep an eye out for the launch of our new FRP Canada website! FRP Canada: The Canadian Association of Family Resource Programs www.frp.ca [email protected] 149-150 Isabella Street Ottawa, ON K1S 1V7 1-866-637-7226 613-237-7667 Charitable Number: 12522 4519 RR0001
Transcript of b · 2@@G2>D6BADF y 7DB4M]MQMyFVR 4M]MQWM]2bb^PWMcW^]^S7M\WZhDRb^daPRBa^UaM\b 7DB4M]MQMHWbW^] ......
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FRP Canada
ANNUAL REPORT2016-2017
FRP Canada - The Canadian Association of Family Resource Programs
FRP Canada VisionA Canada that supports families andcommunities to raise our children.
FRP Canada MissionAs a national membership organization,FRP Canada works to influence policy,research and practice aimed at improvingoutcomes for children and their families.
Message from the PresidentThe past year has been a time of renewal and transformation. FRP Canada has made a series of foundational changes directly informed by ourmembership surveys and guided by business coaches, social marketing firms and our experienced Board of Directors. Changing the engines whilekeeping the airplane flying is not an easy task for any organization, it takes determination, funds, and much patience all around. We greatly appreciatethe input of our members throughout this undertaking. In this period of transformation, FRP Canada has pursued funding opportunities and formed keypartnerships to ensure the continuation of quality services and programming for our members and Canadian families.
Key staff, including a Director of Operations and a Manager of Communications, Events, and Fundraising are now in place, and Phase I of our newwebsite is now complete. With an energetic team and a new online capacity, FRP Canada has some very exciting projects and opportunities on thehorizon for the coming year. After our website launch, FRP Canada will build an interactive platform for a Virtual Institute offering service provider andexecutive professional development, as well as resources for families. First on the production schedule is a video series called “Family Life in Canada,”funded by Immigration, Refugees and Citizenship Canada, which will be available in late 2018/19. Launching into new digital domains will allow FRPCanada to create innovative and accessible online resources for members and the families they support.
This renovation has not been for the faint of heart, nor is it complete, but we are getting there. 2017/18 holds great promise as we can finally turn ourenergy back toward operations and to organizational and financial stabilization. We appreciate our membership’s continued support, tireless work, andvalued partnership. The next few years promise to be the beginning of a new life for FRP Canada and we look forward to sharing it with you.
Barbara LillicoPresidentFRP Canada Board of Directors
Board of Directors
Barb Lillico, ON & NU
President
Sevinj Safarova, ON
Treasurer
Deborah Boyd, NS
Secretary
Sherry Sinclair, BCVice President
Marie Simard, QC
Janice Nathanson, ON
Nathanael Patriquin,
NB
Karen Burpee, ON
Every child in Canada deserves theright start in life.
Our Staff
Meet the Team!Photos by Liv Images.
Kelly StoneExecutive DirectorKelly continues in her role as ExecutiveDirector, taking steps towards more efficientoperations and a new public image for FRPCanada.
Zindu SalihDirector of OperationsZindu came on board in April of 2017,bringing her extensive experience in projectmanagement to the FRP Canada team.
Nina LewisManager of Communications, Events andFundraisingNina joined FRP Canada in January of 2017,jumping right into planning our 2017 nationalconference and securing various new fundingopportunities.
Rebecca BalcerzakProject OfficerWe are very excited to announce thatRebecca, a long-time student employee ofFRP Canada, graduated from CarletonUniversity this summer and joined us as afull-time Project Officer! She authors ourChild Rights in the Community Contextnewsletters, writes funding proposals, andcurates our online social media presence.
Mitzie ConstantAdministrative OfficerMitzie joined us in December of 2016 toperform administrative duties and overseepublication needs for members.
Zoe ChenFinancial OfficerIn June of 2017, we welcomed Zoe Chen asour new bookkeeper.
Gisell CastilloResearch OfficerGisell joined FRP Canada for the "MakingFood Safe for All" project and will continueas a PhD Candidate researcher and expert infamily violence for future projects.
Evelyn BartlettProject OfficerIn May, Evelyn came on from CarletonUniversity to help with communications,graphic design, project management andgrant-writing.
A Year in Review
New WebsiteFRP Canada is becoming a fully digitalorganization with a modern public face. Phase Iof our new website will be previewed at theconference and go live late in early 2018.Informed by survey input and a detailed needsassessment, it will offer a members-only area,an events calendar, easily searchable archives,and curated news from our sector. As wecontinue to build our website, it will host anexclusive space for members to purchasepublications, a Virtual Institute, and so muchmore!
Social MediaWith national survey feedback, members areguiding us on how and where to grow our socialmedia presence. Please follow us on Facebookand Twitter at @FRPCanada, and keep an eyeout for us on LinkedIn in the coming months!“Join the conversation" for news, events,professional development opportunities, andmore.
Making Food Safe for AllWith funding from the Office of ConsumerAffairs, FRP Canada, in collaboration withexpert researchers from Carleton University,the University of Ottawa and CHEO, undertooka two-year research project on food safetyknowledge and food access experience of newimmigrant mothers in Canada. We are seekingnew funds to turn our research findings intoculturally appropriate food safety and nutritionguides and resources for service providers andnew Canadian mothers.
Sharing KnowledgeFRP Canada has developed a model to convertrelevant academic material into popular “news”for service providers. So far, four "Child Rightsin the Community Context" newsletters havebeen published based on the Canadian Journalof Children’s Rights. We also have a series ofoutdoor play magazines based on materialsprovided by projects funded through theLawson Foundation of Canada which will debutlater in 2017. FRP Canada’s model brings afriendly synopsis of research or academicinformation to the field for service providers.
Indigenous Child RightsNewsletterWe wish to draw particular attention to thesummer 2017 special issue of our Child Rightsin the Community Context newsletter, focusingon the rights of indigenous children. Thisnewsletter will be available on our new website.Service providers will find youth reflections,action-orientated hopes for the future, as wellas examples of effective early childhoodprograms which support the rights ofindigenous children.
Printing and PublishingSocial EnterpriseFRP Canada is now licensed to print anddistribute Nobody’s Perfect Parenting Programmaterials, which will soon include four newlanguages. Existing FRP Canada publicationswill get a content/graphics update, and a newe-commerce portal will streamline the orderingprocess.
Financial LiteracyWe have partnered with SmartSAVER, CanadaRevenue Agency, Inuit Tax Services andConsolidated Credit Counselling Services ofCanada to help connect families with financialliteracy materials and assistance. In early 2017,Kelly Stone was selected to join theGovernment of Canada’s National SteeringCommittee on Financial Literacy to representthe family support field. In partnership withmajor players in the field, we look forward tomaking financial literacy resources accessibleto Canadian families.
Children FirstFRP Canada has formed a partnership withChildren First Canada (CFC) to mobilize publicawareness and hold governments to account onbehalf of Canada’s children. The immediatefocus is seeing a national Commissioner forChildren established. CFC is rallying Canadiansthrough a public engagement campaign tomake Canada’s children a powerful force forchange. CFC further intends to develop“measuring stick” to evaluate the impact ofpublic policies on children.
National ConferenceOur 2017, 3-day biennial conference will beheld in London Ontario, September 25-27. Thisyear's theme is The Power of Play! Workshoptopics will include: the right to play, fathering,financial literacy, brain development, outdooradventurous play, the Nobody’s PerfectParenting Program and so much more! Followus on Twitter and Facebook for updates—ourhashtag is #FRPC2017. For a list of speakersand to register, please visit our Eventbrite page.
Social Media Expansion
Facebook Page Growth (2016) Twitter Page Growth (2016)
Thank YouFRP Canada is very grateful for the support of the following 2016-2017 donors.
Angela Simo BrownAOR Inc.Aqueduct FoundationThe Delaney Family FoundationGail B. O'Brien Charitable FoundationIntact Insurance RBC FoundationPSI Print Solutions
Ronald E EnsomSusanne LamontUnited Way of Greater TorontoAnonymous Donors
Thank you to the Office of Consumer Affairs and the Public HealthAgency of Canada for valued partnership and support.
Financial InformationFRP Canada is part way through its significant organizational renewal. A social enterprise surplus in FY 2015/16 was strategically targeted towardsinfrastructure modernization, creating a planned deficit in 2016/17; the year focused on internal upgrades will allow FRP Canada to resume operationalactivities in FY 2017/18, in support of members. The full financial statements are available at frp.ca.
The full financial statements are available on FRP Canada's website.
$436,812Total Revenue
$688,661Total Expenses
($251,849)Net Revenues (Expenses) for the Year
Revenues
Revenues
12.5% Project Funding and Government Contributions
11.2% Memberships
41.6% Philanthropic Donations
34.4% Publications
0.4% Other
Expenses
Expenses
49.3% Program Expenses
27.7% Publications, Products, Services
0.2% Conferences and Events
15% Support Services
7.8% Admin and Overheads
Statement of Revenue and Expenses 2016-2017
Revenues
Project Funding and Government Contributions $54,526 Memberships $48,765 Philanthropic Donations $181,653 Publications $150,188 Other $1,680 Total Revenue $436,812
2016-2017
Expenses
Program Expenses $339,348 Publications, Products, Services $190,757 Conferences and Events $1,369 Support Services $103,213 Admin and Overheads $53,974 Total Expenses $688,661
Resources
FacebookLike our Facebook page to see daily posts andarticles on family support and childcare.
TwitterFollow us on Twitter to see frequent tweets andupdates.
New WebsiteKeep an eye out for the launch of our new FRPCanada website!
FRP Canada:The Canadian Association ofFamily Resource Programs
149-150 Isabella StreetOttawa, ON K1S 1V7
1-866-637-7226613-237-7667
Charitable Number: 12522 4519 RR0001
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