for hearing impaired children
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for hearing impaired children ANNUAL REPORT 2011-2012 ANNUAL REPORT 1 www.voicefordeafkids.com
Transcript of for hearing impaired children
for hearing impaired children
A N N U A L R E P O R T 2 0 1 1 - 2 0 1 2
A N N U A L R E P O R T 1w w w . v o i c e f o r d e a f k i d s . c o m
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w w w . v o i c e f o r d e a f k i d s . c o m2 A N N U A L R E P O R T
for hearing impaired children
A N N U A L R E P O R T 3w w w . v o i c e f o r d e a f k i d s . c o m
222 members participated
1,200 members attended
250 Conference attendees
100%
100%
increased the professional expertise
240 campers
20 teen campers
120 parents
100 children with hearing loss
2010 recipient of Consumer Advocacy Award
Successfully advocated forsupports
Assured equitable access
Performed consultancy role
Auditory-Verbal Therapy
Parent Support
Program Results
Advocacy
VOICE Family Camp
for hearing impaired children
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VOICE for Hearing Impaired ChildrenSTATEMENT OF FINANCIAL POSITION
ASSETSCurrentCash and cash equivalents Marketable securities [note 3] Amounts receivable HST recoverable Prepaid expenses
LIABILITIES AND NET ASSETSCurrent LiabilitiesAccounts payable and accrued liabilitiesAmounts payable to governmentsDeferred revenue [note 4]
Net AssetsDesignated [note 5] Unrestricted
2012 $
445,149 294,938
29,88123,23013,959
807,157
69,79711,250
639,877
720,924
34,96251,271
86,233
807,157
2011 $
845,429292,977 29,91917,25027,684
1,213,259
47,3618,960
1,100,815
1,157,136
34,96321,160
56,123
1,213,259
As at May 31, 2012, and May 31, 2011
VOICE for Hearing Impaired ChildrenSTATEMENT OF CASH FLOWS
OPERATING ACTIVITIESExcess of revenue over expenses for the year 30,110 20,489Add amortization not involving cash 1,023Net change in non-cash working capital items (428,429) (424,195) Cash used for operations (398,319) (402,683)
INVESTING ACTIVITIESNet purchase (redemption) of marketable securities (1,961) 695,922
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS FOR THE YEAR (400,280) 293,239 Cash and cash equivalents, beginning of year 845,429 552,190
CASH AND CASH EQUIVALENTS, END OF YEAR 445,149 845,429
Net change in non-cash working capital items:
Decrease (increase) in current assetsAmounts receivable (5,942) (3,123)Prepaid expenses 13,725 2,987
Increase (decrease) in current liabilitiesAccounts payable and accrued liabilities 24,726 (29,980)Deferred revenue (460,938) (394,079) (428,429) (424,195)
2012 $
2011 $
For the years May 31, 2012, and May 31, 2011
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A N N U A L R E P O R T 5w w w . v o i c e f o r d e a f k i d s . c o m
VOICE for Hearing Impaired ChildrenSTATEMENT OF OPERATIONS AND
CHANGES IN NET ASSETS
REVENUEGrants [note 6] 475,876 446,077Contributions [note 7] 212,035 208,465Contracted services 96,250 110,322Fundraising and special events 87,494 59,221AV therapy fees 57,444 46,754Conference fees 25,897 16,507Other 211 5,633 955,207 892,979
EXPENSES [note 8]ProgramTraining and mentorship 462,857 433,942Therapy program delivery 130,030 127,491Parent support 78,017 87,441Public information 29,487 30,495Advocacy 23,372 29,636 723,763 709,005
OtherAdministrative and general support 101,539 83,854Fundraising and special events 99,795 79,631 925,097 872,490
EXCESS OF REVENUE OVER EXPENSES FOR THE YEAR 30,110 20,489Net assets, beginning of year 56,123 35,634 NET ASSETS END OF YEAR 86,233 56,123
2012 $
2011 $
For the Years Ended May 31, 2012, and May 31, 2011
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C O N T A C T I N F O R M A T I O N
H E A D O F F I C E S
N A T I O N A L O F F I C E161 Eglinton Ave East, #704Toronto, ON, M4P 1J5Tel: 416-487-7719TF: 1-866-779-5144Fax: [email protected].
H A M I L T O N O F F I C E361 Jackson St. W., Hamilton, ON L8P 1N2Tel: 905-522-6800
V O I C E C H A P T E R S
H A L T O N / H A M I L T O N /N I A G A R A & P E E L 905-693-1215Contact: Mary Kay [email protected] Rosati –Co-Chair (Niagara)[email protected]
E D M O N T O N (Associate Chapter)Contact:Shannon [email protected]
K A W A R T H A / D U R H A M Tel: 905-809-3453Contact: Christine [email protected]
K I N G S T O N & D I S T R I C TTel: 613-536-5586 Contact: Anne [email protected]
L O N D O N Tel: 519-659-4111Contact: Anne [email protected]
M O N T R E A L (Associate Chapter)Tel: 514-364-5947Contact: Anna [email protected]
N E A R N O R T HContact: Crystal [email protected]
N E W F O U N D L A N D (Associate Chapter)Contact: VOICE NationalOffice 416-487-7719 [email protected]
O T T A W A Tel: 613-822-2750Contact: Monica [email protected]
S A R N I A Tel: 519-542-3851Contact: Alicia [email protected]
S I M C O E C O U N T Y Tel: 705- 458-8261Contact: Ruth [email protected]
T H U N D E R B A YTel: 807-577-6625Contact: Heather [email protected]
T O R O N T O Contact: VOICE NationalOffice [email protected]
W A T E R L O O / W E L L I N G T O N Tel: 519-821-4586Contact: Stacey [email protected]
W I N D S O R & E S S E X C O U N T Y Tel: 519-250-5388Contact: Sabrina [email protected]
W I N N I P E G(Associate Chapter)Tel: 204-661-8844Contact: Jody [email protected]
Y O R K R E G I O N Tel: 905-508-1172Contact: Shawna [email protected]
B O A R D O F D I R E C T O R S
Bill Quesnel ChairMark Halpren TreasurerJames Borer Vice-ChairSteve Duke Past-ChairSol NaymanAlan MarksAlan BirdJames BorerCraig Carter-EdwardsAlice Eriks-BrophyKatie KilmartinLiz LeporeJennifer McGillTed MitroffShane ToddMatthew Wren
S TA F FAnita Bernstein- Director of Therapy & Training ProgramsNicole Nayman - AV Program ConsultantJessica Chan - Finance ManagerAnne Cyr - Parent Mentor Program CoordinatorSarah Smith - Manager, Fund DevelopmentVictoria Scullion - Development and Event AssistantEileen Boxall - Office Manager
A U D I T O R Y - V E R B A L T H E R A P I S T S A N D P R O F E S S I O N A L M E N T O R S
Anita Bernstein, LSLS Cert AVT®
Angelina Cook, LSLS Cert AVT®
Dana Cohen, LSLS Cert AVT®
Darlene Laferriere, LSLS Cert AVT®
Debra Sandlos, LSLS Cert AVT®
Debbie Gray, LSLS Cert AVT®
Jane Hebert Koufos, LSLS Cert AVT®
Janet Henry, LSLS Cert AVT®
Josee Levasseur, LSLS Cert AVT®
Margaret Louwerse, LSLS Cert AVT®
Marie Novak, LSLS Cert AVT®
Melda Wales, AVT Intern, OCTMuriel Mischook, M,Sc., LSLS Cert AVT®
Nancy Greenwald, LSLS Cert AVT®
Nicole Nayman, LSL Cert AVT®
Riza Razack, LSLS Cert AVT®
Robyn MacLellan, LSLS Cert AVT®
Sue Barr, LSLS Cert AVT®
Tina Olmstead, LSLS Cert AVTVickie Hlady-MacDonald, LSLS Cert AVT®
Yvonne Oliveira, LSLS Cert AVT®
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A N N U A L R E P O R T 7w w w . v o i c e f o r d e a f k i d s . c o m
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