A BREAK THROUGH YEAR
ANNUAL REPORT 2015 KIDNEY FOUNDATION OF CANADA BC & YUKON BRANCH
2
KIDNEY FOUNDATION OF CANADA / BC & YUKON BRANCH / ANNUAL REPORT 2015
OUR VISION Kidney health and improved lives for all people affected by kidney disease
2015 BOARD OF DIRECTORS OF THE BC & YUKON BRANCH Executive Anne Schultz, President Teresa Atkinson, Vice President Dennis McCann, Vice President Ric Leong, Treasurer Ron Walker, Immediate Past President Paul Duperron, Secretary Directors at Large Joan Iamele Dr. Robin Lowry, Medical Director Judith Thompson Ken Wiecke Regional Directors Christine Kapeluck and Mohan Tatra from Fraser Health Edna Humphreys from the Interior Bonnie Leclerc and Diane Duperron from the North Cathy Wong and Katrina McAndrew from Vancouver Coastal Maureen Hobbs and Tracy Bodger from Vancouver Island
BC & YUKON BRANCH TEAM Pam Bilusack, Fundraising Administrator Brenda Dondo, Regional Fundraising Coordinator Claudine Fernandes, Administrative Assistant Todd Hauptman, Online Marketing Specialist Marie Hesse, Senior Manager, Fund Development Strategic Planning & Community Initiatives Salim Jiwani, Accounting Heather Johnson, Director of Programs Naomi Low, Senior Development Officer Laurie Mark, Coordinator, Patient Services Jennifer Peat, Regional Fundraising Coordinator Karen Philp, Executive Director Tracy Riddell, Manager, Database & Office Administration Lynne Rozenboom, Regional Fundraising Coordinator Pia Schindler, Senior Director of Development Deborah Tucker, Director of Communications & Marketing Catherine Turner, Indigenous Liaison Manager Barbara Valentine, Manager Community Initiatives Leanne Williams, Regional Fundraising Coordinator Emily Wills, Coordinator, Community Engagement Artisia Wong, Data Entry Assistant
3
OUR MISSION The Kidney Foundation of Canada is the national volunteer organization committed to reducing the burden of kidney disease through: • Funding and stimulating innovative research • Providing education and support • Promoting access to high quality health care • Increasing public awareness and commitment to advancing kidney health and organ donation
2015 CHAPTERS & COMMUNITY GROUPS
TABLE OF CONTENTS
Chilliwack Chapter
4 Executive Message 6 One Strong Voice to Save Lives at First-Ever Kidney Transplant Summit 6 Setting the Stage 7 The First Act 8 Kidney Patients Speak 9 The Court in Session 10 Jury Recommendations 11 One Strong Voice Continues... 12 Volunteers Honour Service BC Staff 13 Donor Recognition 17 Financials 18 Highlights
Chinese Renal Association Vancouver Kidney Club Eagle Ridge Chapter Kamloops Chapter MSA – Abbotsford / Upper Fraser Valley Chapter Nanaimo Chapter Prince George Chapter Quesnel Chapter South Asian Chapter South Okanagan Chapter Terrace Chapter Victoria Chapter Yukon Chapter
4
KIDNEY FOUNDATION OF CANADA / BC & YUKON BRANCH / ANNUAL REPORT 2015
MESSAGE
from the President and Executive Director
Anne Schultz President
2015 was a breakthrough year for kidney. Through new partnerships, sharing ideas, innovative thinking, and leadership, kidney was put in the spotlight. And kidney patients, their families, members, volunteers, donors and staff made it possible. The first breakthrough came in January when the Yukon was welcomed into our kidney family and we officially became the BC & Yukon Branch of the Kidney Foundation of Canada. Since then the north has seen a flurry of activity with Yukon volunteers increasing public awareness during March Drive, hosting a special “community welcome breakfast” with Yukon dignitaries, and our first Whitehorse Kidney Walk in October raising twice as much as everyone expected! And then last fall, Yukoners formed the Yukon Chapter—our most northern chapter. Our second breakthrough supported our five year campaign to increase the number of kidney transplants by 50% over five years. In May our first Kidney Transplant Summit was held with 400 participants joining us for a day of conversation and debates on issues that matter to kidney patients and their families. A more detailed summary of the Summit is included in this report; however, it was inspiring for us to be in a convention room filled with kidney patients, their families, nephrologists and medical researchers, the media and government officials, all focused on speaking with “one strong voice” for kidney.
Dr. Karen Philp Executive Director
In our report you will also read how we welcomed the announcement that in 2015 British Columbians would be able to register their organ donor wishes at any one of the 62 Service BC Centres outside of the lower mainland. To thank the government, Minister Amrik Virk was awarded our first Citizen Leadership Award in September 2015. And throughout September and October, kidney volunteers —including the intrepid Edna Humphreys from Kamloops— travelled thousands of miles to give staff at every one of the 62 Service BC Centres our Community Leadership Award. We personally had the pleasure of presenting an award to the Service BC staff in beautiful Atlin and received a very warm welcome. It was a truly community celebration as we enjoyed treats and talked to residents as they registered their organ donor wishes. Abo’e time we presented these awards, the number of British Columbians registered on the organ donor registry had increased by 10% since our campaign started! In September, we also kicked off the Mayors & Councils: Saving Lives Through Organ Donation campaign at the Union of BC Municipalities. And in October, our Employer & Employees: Saving Lives Through Organ Donation campaign was launched in Kelowna. We are asking employers to use their human resources policies to encourage employees to register—either yes or no—
5
Thank you for supporting kidney patients and their families.
衷心感謝你們對腎臟病人及其家屬的支持.
Huy ch q'u
on the official donor registry. Since September, more than 12 companies have signed onto our campaign, and in November, the BC Association of Chiefs of Police joined too! Our third breakthrough was the increase in financial support for kidney patients and their families. More kidney patients received Short Term Financial Assistance. Thanks to the generosity of donors, nearly $100,000 was provided in direct financial support to people when they really needed it.
Finally we made breakthroughs with the Indigenous community. More than 100 Elders were tested for kidney disease during the BC Elder’s Annual Conference in August 2015. Families affected by kidney disease invited us to host community conversations about the seriousness of kidney disease, the higher risk for Indigenous people, the challenges of dialysis, the links with diabetes and high blood pressure, the desire to use traditional medicines and as well, the importance of organ donation.
It is truly impressive what the kidney community has been able to accomplish together. Breakthroughs that were on the horizon became real in 2015. And our support for kidney patients continued. 20 kidney patients across northern BC received help to travel to Prince George for education on home dialysis therapies through our Northern Travel Program. Living Organ Donors benefited from our travel support for companions to help them after surgery. Kidney transplant recipients were assisted when we opened an affordable two bedroom suite near St. Paul’s Hospital for post-transplant recovery, and many more benefited by being able to stay in one of our other 5 Kidney Suites. And we sent 38 children with kidney disease to our week long Kidney Kids camp.
It is truly impressive what the kidney community has been able to accomplish together. Breakthroughs that were on the horizon became real in 2015. We have come a long way, but there are miles to go before we can rest. As Picasso once said, “everything you can imagine is real”, and we imagine a world where everyone with kidney disease gets what they need to live life to the fullest. Thank you for your unwavering and generous support. Working together, the future is bright.
6
KIDNEY FOUNDATION OF CANADA / BC & YUKON BRANCH / ANNUAL REPORT 2015
One Strong Voice to Save Lives at First-Ever Kidney Transplant Summit:
A Breakthrough for our Kidney Community
95% of British Columbians say they support organ donation
It’s a fact that far too many kidney patients die from kidney disease. Well over 3,000 British Columbians are on dialysis and 50% of them will die before they get a kidney transplant. When we asked British Columbians how our Foundation could change this story, and increase kidney transplants by 50% before 2020, more than 2,500 of them recommended we bring the kidney community and experts together to discuss what the barriers are to saving lives through organ donation. They pointed out that 95% of British Columbians say they support organ donation but only 20% have actually registered on BC’s organ donor registry. Their question was why.
On May 1st 2015, the kidney community came together to help change this story. Over 400 kidney patients, family members, caregivers, volunteers, government policy makers, health care professionals, media and experts traveled from across Canada to the Vancouver Convention Centre for the Kidney Foundation’s first-ever Kidney Transplant Summit to emphasize the urgency for more organ donor registration and kidney transplants.
but only 20% have actually registered on BC’s organ donor registry
Setting the Stage: The Kidney Transplant Summit definitely created a buzz of excitement right from the get-go. Kidney Foundation volunteers greeted participants and guest speakers as they arrived at the Convention Centre, media and camera crew were busy setting up their equipment and preparing to tell our story—which by the way would later lead to some breakthrough coverage including being the lead story on the CTV evening news. Reporters from as far as Prince George and Quesnel came to hear and see what was going on at this Kidney Transplant Summit. Music energized the crowd…and everywhere you looked it was a sea of blue—kidney blue. Everyone sensed that something special was about to happen.
7
The First Act: The Summit opened with special performances by the Chinese Lion Dance with Ken Lee followed by powerful remarks from John and Lotte Davis, members of the Summit Advisory Committee. Elder Leonard George brought a traditional First Nations welcome and the Honourable Amrik Virk, Minister of Technology, Innovation and Citizens’ Services brought greetings from government.
“I commend The Kidney Foundation on the work that they do to improve the lives of those living with kidney disease and their work with organ transplantation,” says MLA for Surrey-Tynehead Amrik Virk. “Being an organ donor is offering a piece of yourself to save someone’s life—a huge positive for everyone involved, and something I hope more British Columbians sign up for.”
8
KIDNEY FOUNDATION OF CANADA / BC & YUKON BRANCH / ANNUAL REPORT 2015
“
If someone hadn’t registered to be an organ donor, my transplant and all the positive things in my life since, would not have happened ”
Kidney Patients Speak Then the Summit was turned over to the people that need the transplant story changed for the better: kidney patients. And they spoke strongly. Kidney patients opened their hearts and shared their stories about what life is like on dialysis. They spoke eloquently about how dialysis lets them survive, but a kidney transplant would give them back their lives. Kidney transplant patients spoke about how grateful they feel for getting their quality of life back. Many thanked their donors for giving them their second chance at life. Living donors spoke about how honoured they felt to be able to give the gift of life.
“This was a very important day for kidney patients and their families. There was a lot of emotion and passion that day. But most of all, it felt like we had a voice and that kidney patients mattered.” Liz Hanuse, donated a kidney to her son Victor.
“I was overcome with emotion at the Summit,” says William Stewart, who is waiting for a kidney. “It was so inspiring to see hundreds of people from all over the province coming together to speak out for kidney patients on dialysis like me. For the first time in a long time I felt hope for a better future for me, my wife and my kids.”
9
A Breakthrough Day for Our Kidney Community
The Court in Session The second stage of the Summit was a debate amongst the experts in a court-room style set up. Leading nephrologists and transplant researchers spoke to the current state of kidney disease, kidney transplantation and organ donation in BC, including Dr. Adeera Levin, Executive Director, BC Provincial Renal Agency; Dr. Mark Meloche, Medical Director, Quality, BC Transplant; and Dr. David Landsberg, Medical Director of the Kidney Transplant Program for BC Transplant.
Dr. Adeera Levin
An eight-member Jury, chaired by the Hon. Wally Oppal QC, heard experts including Joel Solomon, Chair of Renewal Funds, Dr. Jag Gill, Assistant Professor, Department of Medicine, UBC, Dr. Evan Adams, Chief Medical Officer, First Nations Health Authority, Dr. Steven Beed, Health Director in Critical Care in Nova Scotia, Dr. Aviva Goldberg, Section Head of Pediatric Nephrology at the Health Sciences Centre in Winnipeg carefully lay out evidence for and against three controversial topics:
Dr. Mark Meloche
Dr. David Landsberg
“Kidney disease is serious and until there is a cure, the best available therapy for a dialysis patient is a kidney transplant,” says Dr. David Landsberg.
• Should British Columbians automatically be considered organ donors when they die or not? • Should people be paid to be organ donors or to register as organ donors? • Is it a systematic or cultural barrier that results in low organ donation in Indigenous, Asian and South Asian communities?
From left: Dr. Evan Adams, Adrienne Charlie, Dr. Jag Gill
10
KIDNEY FOUNDATION OF CANADA / BC & YUKON BRANCH / ANNUAL REPORT 2015
A Breakthrough Day for Our Kidney Community After hearing the evidence, the jury deliberated in private in an attempt to reach consensus on their response to the three questions based on the evidence provided. Kidney patients shared their experiences and stories while waiting eagerly for the jury’s decisions. The Kidney Transplant Summit Chair Wally Oppal presented the jury’s final recommendations to the crowd, and answered questions on the decisions on behalf of all jury members.
Jury Recommendations: • The jury rejected the idea of offering financial incentives to organ donors. Living organ donors are currently reimbursed for expenses incurred in donating an organ, but not for the kidney itself.
• Jurors stated that Asian, South Asian and Indigenous communities in BC are over-represented in kidney disease numbers and under-represented in kidney transplants. They flagged this as an area requiring more culturally appropriate and community-driven research to identify and solve cultural and systematic barriers.
“As a society, we do not condone the sale of organs,” said Kidney Transplant Summit Chair Wally Oppal.
• The jury recommended that British Columbia adopt presumed consent legislation, with the appropriate safeguards to ensure the family and individual’s wishes are respected, in order to increase the number of kidney transplants in the province.
11
A Breakthrough Day for Our Kidney Community Participants and speakers concluded their day with a very special reception, and everyone left feeling good about what we had accomplished together. Among other things, the Kidney Transplant Summit: 4 Put kidney patients in the spotlight and made it the lead story 4 Brought leading experts from across Canada together to debate the evidence on controversial issues 4 Gave patients a voice they had not had before 4 Generated a sense of urgency and demand for positive action 4 Established a solid foundation for the kidney community to speak with one voice
One Strong Voice Continues... After the Kidney Transplant Summit, 400 kidney advocates—inspired and energized—returned to their communities, to continue building awareness and educating others about the importance of registering as an organ donor. And their efforts were rewarded by seeing the provincial government respond positively to making it easier to register as an organ donor.
For more details on the Kidney Translpant Summit visit kidney.bc.ca
BC & Yukon Branch Programs and Services
• Short Term Financial Assistance Program • Information and Referral • Kidney Connect (Peer Support Program) • Kidney Camp for Kids • Living Organ Donor Expense Reimbursement Program (LODERP) • Kidney Suites • Targeted Screening • Education Material
12
KIDNEY FOUNDATION OF CANADA / BC & YUKON BRANCH / ANNUAL REPORT 2015
Kidney Foundation Volunteers Honour Service BC Staff with Special Award In the fall of 2015, Kidney Foundation volunteers visited 62 communities across BC from—Atlin to Kelowna to Courtenay to Cranbrook and everywhere in between—to thank Service BC staff for their support of organ donation by presenting a Foundation Community Leadership Award. Thanks to the leadership of The Honourable Amrik Virk, Minister for Technology, Innovation & Citizens’ Services and his team, British Columbians can now register as organ donors when they visit any one
of the 62 Service BC Centres. Since this change, more than 15,000 British Columbians have registered their wishes at one of the centres. The Kidney Foundation and its volunteers were pleased to acknowledge the government’s efforts to make organ donor registration easier for British Columbians: a key recommendation coming out of the Foundation’s community conversations with British Columbians.
62
Presented Community Leadership awards to over 200 Service BC staff
300
pounds of cake Roughly were enjoyed at the community celebrations BC & Yukon Branch tracked over 55 tweets or retweets, including Bif Naked. Our Facebook page engagement grew by 70%
500+
British Columbians from communities around BC participated in the awards
One kidney volunteer travelled over to present awards
1,500
km
62 customized media advisories
were distributed to
over 350 media outlets
At the same time, the BC & Yukon Branch started work on how to address the need for more culturally appropriate information on organ donation and kidney transplants in Asian, South Asian and Indigenous communities. And a legal working group was tasked with the development of a position paper on presumed consent for the BC & Yukon Branch which is anticipated to be available in 2016.
13
Donor Recognition for 2015 We thank every donor for helping the thousands of kidney patients in BC & Yukon
CORPORATIONS 0909044 BC Ltd 451720 BC Limited A & J Body Shop (1983) Ltd. Acumen Machine Ltd. Aerostream Logistics AG Hair Airex Systems Ltd Alexion Pharma Canada Corp Allen’s Scrap & Salvage Ltd. Alliance Traffic Group Inc. Alpha Dog Consulting Andrews Group - Royal LePage Sussex Andritz Automation Ltd. Aquatic Informatics Inc. Arlington Hotel Cee Joy Holdings Limited Aspreva International Ltd. Assman’s Funeral Chapel Ltd Associated Tire Astellas Pharma Canada Inc AWG Northern Industries Inc. (All-West Glass) Bandstra Transporation Systems Ltd Blue Fin Sushi Bar Brockmann’s Chocolate Bulldog Metals Can Com Electronics Canada Life Assurance Company Canada’s Research-Based Phamaceutical Companies (Rx&D) Canadian Tire Capri Insurance Carmacks Hotel Limited Castle Rock Enterprises Central Salvage Ltd. Champion Chevrolet Chemtrade Pulp Chemicals Coast Kamloops Hotel & Conference Centre and Romeo’s Kitchen & Spirits Cobalt Industries Ltd. Columbia Glass 1972 Ltd Concert Properties
Cooper Pacific Mortage Investment Corp Davidson Financial Ltd. Davie Farms Dediluke Land Surveying Inc Diversified Rehabilitation Group Inc. Donex Pharmacy & Department Store Dr. J.F.T. Dresselhuis, Inc. E K Plumbing & Heating Electronic Futures Empire Grain Stevedoring Ltd Enbridge Northern Gateway Pipelines LP Exact Welding F&M Installations Ltd Employee Legacy Fund Fresenius Medical Care Canada Gairns Santos Inc. Global Securities Great West Life Grosvenor Canada Limited Heartland Toyota Heritage Credit Union Hermann’s Jazz Inc Hil-Tech Contracting Ltd. Hogarth’s Clinic Pharmacy Ltd. Hollett Roofing & Contracting Howe Sound Pulp & Paper Corporation HUB International Ltd IBEW - Local 993 IDL Projects Inc. Interior Savings Credit Union Janssen Pharmaceutical Companies Jarvis Street Saloon Ltd Julseth Contracting Ltd Kal Tire Kalum Tire Service Ltd. Katerberg & Associates Law Offices Katz Group Canada Limited Kel-West Carriers Ltd KGHM Ajax Mining Inc. Kickstart Motorsports Ltd. Kipp-Mallery Pharmacy Kootenay Savings Credit Union
L Soligo & Associates Limited L&J Logging Ltd Lakelse Financial Group Inc. Lakeside Pharmacy Living Room Pharmacy Ltd MacCarthy Motors Ltd. Macdonald’s Prescriptions Labs Ltd. Matec Consultants Ltd MBM Management Inc McElhanney Consulting Services Limited Medicine Chest Pharmacy Mercer Contracting Metropolitan Insurance Brokers Ltd. MJ Chahley Construction Group Ltd. NAV Canada New Gold Inc. New York Fries Norgate Autobody Ltd Northwest Medpure Natural Pharmacy Nuance Dance Studio Odin Hougen Contracting Ltd On Glory International Inc. Onderwater Land Surveying Oracle Financial Services Otsuka Canada Pharmaceutical Inc. Overwaitea Food Group Pacific Nephrology Group Park Vision Ltd. Pelly Banks Trading Co. Ltd Pine Medical Centre Playtime Community Pomeroy Appraisals Ltd. Portal Installations 2009 Ltd PSAV Presentation Services R.L.C. Enterprise Ltd Remax Coast Mountains Retriev Technologies Royal Lepage Prince George Royal LePage Terrace Schnitzer Steel Canada Ltd Shoppers Drug Mart Prince George (Spruceland)
14
KIDNEY FOUNDATION OF CANADA / BC & YUKON BRANCH / ANNUAL REPORT 2015
DONOR RECOGNITION FOR 2015 We thank every donor for helping the thousands of kidney patients in BC & Yukon
CORPORATIONS
continued Shoppers Drug Mart Terrace Shoppers Drug Mart Whitehorse Skeena Rent A Car Ltd. National Car Rentals Sobeys Inc. Star Marketing Limited Strength2Fitness Sundog Medical Professional Corporation Sunrise Pharmacy Surerus Pipeline Sutton Group Takeda Canada Inc. Team Powerhouse Realty Telus Community Ambassadors-Fraser Valley Club TELUS Corporation Terrace Carpet Centre Ltd. Terrace Chrysler The Central Drug Stores Ltd. The City Of Trail The Medicine Shoppe Canada Inc Trimac Transportation Upper Nicola Health Vernon Civic Employees Union Cupe Local 626 Walmart Canada Walmart Canada Tri Cities Wawanesa Mutual Insurance Company Whitehorse Medical Services Ltd. Whitehorse Motors Williams Lake and District Credit Union Williams Lake Log Haulers Windsor Plywood Tri Cities Windsor Plywood Prince George Work Safe BC YCS Holdings Ltd. Zellstoff Celgar Limited
SPECIAL FUNDS Jackie Family Fund Province of British Columbia Gaming Policy & Enforcement Branch
ESTATES/BEQUESTS Estate of Bernard Van Snellenberg Estate of David Orrin Livingston Estate of Dorothy Katherine Sweet Estate of Frances Jean Empay Estate of Hilda Gregory Estate of Joan Cecilia Adams Estate of Lance Makoto Yoshida Estate of Marjorie Edith Gordon Estate of Ruth I. Hamilton Estate of William Allison
FOUNDATIONS Aqueduct Foundation CHIMP - Charitable Impact Foundation David Foster Foundation Donald Matheson and Audrey Matheson Fund Ellinor Richards and Hazel Richards Loane Fund Fiji Islands Kidney Foundation Henriette and Leonard White Endowment Fund Hobbs Family Fund Holland Richter Family Fund Jewish Community Foundation of Greater Vancouver Lohn Foundation Mable Chadwick Foundation Margaret and Robert Smith Family Trust Margaret Rothweiler Charitable Foundation RBC Foundation Rexall Foundation Robert and Helen Coleman Foundation The Fourth Box Charitable Foundation The George and Winifred Black Legacy Fund The Hamber Foundation The NWM Private Giving Foundation Unipharm & Medicine Centre Pharmacies Charitable Foundation VanCity Community Foundation Variety - The Children’s Charity of BC
THIRD PARTY FUNDRAISERS Cruise for Your Cause Friends & Family Bottle Drive Family BBQ (Danielle Fauteux) Kidneys on the Move Pretty in Pink Jazzy Zircon Birthday Celebration Victoria Whiskey Festival
EMPLOYEE GROUPS & SCHOOLS DP World Vancouver FS Financial Strategies Inc. Helping Hands of WorkSafeBC Provincial Employees Community Services Fund School District No. 35 Langley Shaw Communications Inc. TELUS Community Engagement United Way of Fraser Valley United Way of Greater Toronto United Way of Greater Victoria United Way of the Central & South Okanagan Similkameen United Way of the Lower Mainland
ENDOWMENT FUNDS Baby Jacob Endowment Fund Betty Jarvis Endowment Fund Bob Smith Endowment Fund Channing and Iris Kyer Endowment Fund Charles and Adeleine Hill Endowment Fund D.E.A.R. Berry Endowment Fund Donald A & Barbara J Copan & Helen Thompson Endowment Fund Dr. Basil M. Plumb Endowment Fund Jian Shiang Chum Endowment Fund Jim Biles Endowment Fund Margaret-Ann Irwin Endowment Fund May Bostock Endowment Fund Morris Family Endowment Fund Robert Graham Kay Endowment Fund Robin Timmerman Endowment Fund Royal Cnadian Legion, Mount Pleasant Branch #177 Endowment Fund Rudy Senft Endowment Fund Suzanne Maclean Endowment Fund
15 John Hill Duane Hillman Glenn Hinada Dimitra Hnatko We thank every donor for helping Audrey Holderness the thousands of kidney patients in BC & Yukon S Holmes Neil Hopp Leanna Hougen INDIVIDUALS Brad Carpenter Colleen Howard Evelynn Esouloff ($250+) Susan Huffman Rachel Carson David J Evans Greg Hunter Julie Chahal Elizabeth Ewart Jennifer Adams Morrison Hurley Adrian Chamberlain Brian Ewart Marion Aitken Joan Iamele Heath Chamberlain Randall Fairey Joe Amyott Chris Inkster Judith Chambers Peter Fairey Jo-Ann Anakotta David Jansma Elene Chan Danielle Fauteux Danielle Anderson Marianne Janz Orval Chapman David Ferguson Margaret Anderson Patricia Johal John Charlesworth Ethel Field E. Edvard Anderson Heather Johnson Ada Cheung Susan Findlay Wendy Anthony Ritha Johnson Yin Ping Choi Peter Finley Christina Anthony Olwyn Johnston Magdalene Chung David Fleming Olin Anton Tony Kavelaars John Congdon Nancy Folkestad Diane Babos Lois Kennedy Ed Conroy Karen Fontaine Rosemary Bacovsky Kevin Kerney Katrine Conroy Roger Fontaine Neal Badner Maureen Kidd Cindy Cook David Foo Anita Bains Kevin Kirsten Leonel Courchaine Sandra Foreman Dennis Bakken Chris Kiwior Laura Craig Dorothy Fraser Julia Barker Barker Bruce Culleton Edwin & Teresa Froese Laurie Klecker Mavis Bartell Thomas Klinko Michael Daly Margaret Frost Robert Bates Forrest Klotzbach Laurie Damer Lloyd Garrett Jill Bates-Smith Cori Knowles John Ian C Davidson B Gatto David Bear Marlene Knowles J Robert Gaynor Doug & Stacey Beckman Lotte Davis Chris Koch Heather Dean Chad Gerson Tyler Beckman Marlene Kreuzinger Morris Decotiis Aman Gill Bruce Bell Greg Krywulak Brenda Delf John Gill Doug Bell Stephen Kukucha Alyssaa Delmars Geoffrey Glotman Jean Bell James Kung Cam Derose Leona Godin Marcia Bell Linda Kwan Cole Derry Bill Golke Kim Bennetton David Landsberg Kirsten Dewolfe Cam Good Alexi Bergeron David Langsford Janis Dionne Myrna Gopaulsingh L Berry Corliss Larson Ken Dobell Kelly Greene Jim Bierlmeier Don Latrace Eric Dorgelo William and Carol Sheron Blewett Jessie Lau Deborah Dovidio Greenhalgh Emilio Bordignon E. H. (Al) Lawson Patrick & Caroline Rick Greenwood Roy Bostock Downey Rick & Kim Greenwood Margaret Lebeuf Elias Boutros Karla Leclerc Melissa Dunn Ruchi Gupta Joanne Brech Justin Leroux Lorne Ebenal Pamela Gwynne Lenney Brissette Marianne Less Elizabeth Edinger Jeff Hall Craig Bushell Patricia Leung Delbert Egilson Mori and Ali Ursula Bux Lorraine Emmonds Hamilton-Gardiner Adeera Levin Doug & Fran Calder Rob Lewis Robert Eng Jodi Herb Chad Cammock Edmund Lim Morris Ergas Marie Hesse Alice Carfrae
DONOR RECOGNITION FOR 2015
Annick Lim David Lim Diane Lindsay Clifford Lo Rob Loney Lisa Lowe Paul Lowe Robin Lowry Debbie Lucas Jerry & Lilli Luking Rick Lumsden Debbie Lupul Bill Macaulay Robert MacDonald Janice Mackay Tracy MacKenzie William Mackinnon Les Mackoff Graham Macmillan Andrew & Heather MacRitchie Honman Mah Annunziata Mangiola Alison Manns Braden Manns Andrzej Markowski William Mather Frank Maximchuk Dennis May Joy May Christine McCaffrey M McCaffrey John McCall MacBain Kevin Mccullough Lorna McDowell Stu & Jen McFadden Keith McGee Allene McIntosh Sarah McKee Karie McKinley Judith Mcleod Vivek Mehra Alberto Meister Ken Merkley Suzy Merritt Heather Mersey Darren Millard Robert Milne Robert Mitchell Zenia Mitran Leslie Mocellin
Magdalene Mok Eduarda Moniz Hannah Morton Daniel Morton Andrew & Marlena Murray Brendan Murray Gary T. Nalband Peter Neufeld Kwok Choi Ng Thuy Nguyen Irene Nielson Janet Nixon Leora Nugent Huey O’Brien Sarah O’Donnell June Ogden Gerald Overton Hafez Panju Patrick Parfrey Robert Parsons Anne Paterson-Welsh Luke Pathyil Peggy Pavao Darrin Pearson Darrin Pearson Zeke Pellegrin Henry Peters Karen Philp Trent Polacik Amy Poon Anne Powers David Prchal Bryan Prentice Gail Pridmore Janet Prowse Deirdre Quilty Donal Quilty Jacqueline Quilty John Quilty Edward Quilty Paul Race Martti Raivio David Ramalho Kirsten Rasmussen Paul Ravelle Allon Reddoch Fraser Reid Maggie Reiner Randy Romero Jack Ross
16
KIDNEY FOUNDATION OF CANADA / BC & YUKON BRANCH / ANNUAL REPORT 2015
DONOR RECOGNITION FOR 2015 We thank every donor for helping the thousands of kidney patients in BC & Yukon
INDIVIDUALS ($250+) continued Gail Ross Helen Ross Kirstie Rousell Anton Rupp Holly Russell Etsuko Rustad Nicole Rutschke Karen Sanders Kiran Sandhu Allison Sands Shelagh Scarth Pia Schindler Gerald Schmidt Anne Schultz Kamiel Schwartz Andrea Scoten Jeffrey Scoten William Seccombe Donna Sheh Barb Sheppard Sophia Shin John Sigismund Anurag Singh Nirmal Singh Suneet Singh Justin Sirianni Dianne Sisonenko Robert Skelton Harry Skelton Mark Slaney Alan & Shirley Smith William Smith Aline Smolensky Agnes Sorrenti Nancy Southin Thomas Spencer Irene Stevens Murray Stewart Debra Stokes
SERVICE CLUBS Elizabeth Stokes Ella Suen Patrick Tam Sik Tang Eileen Taylor John Te Brinke Colleen Terpsma Chandra Thomas Adrienne Tiltman Doug Tiltman Corrine Tocher Sharon Tracz Lovina Tyler Randel Tyler Pauline van den Driessche Joyce Van Deurzen Victor Vogt Florence Wagner Ernie Wahl Jesse Wall Joe Walters Jetta Warman John Wiens Leanne Williams Lauren Wilson Glen Wilson Julie Wolter Cathy Kit Fun Wong Patricia Wright Peter Wu Gunn Yardley Blair Yochim Marcia Young Troy Young Elizabeth Yu Teresa Yuen Deborah Zimmerman Garry Zlotnik Vince Zuccaro
Associaton of Former MLA’s of BC Beta Sigma Phi Preceptor Alpha XP2942 Boys and Girls Clubs of South Coast BC Can-Ital Ladies Society Elks Club Prince George Lodge 122 Excelsior Rebekah Lodge #23 Fraternal Order of Eagles Aerie 2096 Fraternal Order of Eagles Aerie 2831 Fraternal Order of Eagles Chemainus-Crofton Aerie 4400 Fraternal Order of Eagles Ladies Auxiliary 12 Fraternal Order of Eagles Ladies Auxiliary 20 Fraternal Order of Eagles Ladies Auxiliary 2831 Fraternal Order of Eagles Ladies Auxiliary 3032 Fraternal Order of Eagles Ladies Auxiliary 3318 Fraternal Order of Eagles Ladies Auxiliary 3557 Fraternal Order Of Eagles Ladies Auxiliary 4400 Fraternal Order of Eagles Ladysmith Auxiliary 2101 Gizeh Drum and Bugle Corps Grandview-Trinity Lodge No. 96 Holiday Park Golf Society Hope Lion Club IODE Dr. W.J. Knox Kitwanga Tree of Lights Kiwanis Club of Vancouver Kiwanis Club Trail Knights of Columbus Chilliwack Council 3478 Knights of Columbus Kelowna 6233 Father deLestre Knights of Columbus Nanaimo Mid-Island 3842 Knights of Columbus North Surrey Council, No. 4767 Ladies Auxiliary to B.227 R.C.L. Laureate Delta Gamma Lioness Club Westbank Lions Club Barriere Lions Club Burnaby Lougheed Lions Club Comox Valley Lions Club Enderby & District Lions Club Gibsons
Lions Club of Nelson Lions Club Pemberton Lions Club Vancouver Pacific Lions Club Willow Point Mid Island Kidney Association Mid-Island Consumer Services Co-operative Nanaimo Harbor Lites Lioness Club Northern Ireland Social Club Okanagan Hockey Group Order of Royal Purple 123 Order of the Eastern Star - Burrard Chapter #3 Order of the Eastern Star Chapter 14 Osoyoos United Church, Dorcas Unit Royal Canadian Legion Aldergrove Br 265 Royal Canadian Legion Ashcroft Br 113 Ladies Auxiliary Royal Canadian Legion Bowser Br 211 Ladies Auxiliary Royal Canadian Legion Castlegar Br 170 Royal Canadian Legion Chase Br 107 Royal Canadian Legion Gold River Br 270 Ladies Auxiliary Royal Canadian Legion Kamloops Br 52 Royal Canadian Legion Ladysmith Br 171 Royal Canadian Legion Lantzville Br 257 Ladies Auxiliary Royal Canadian Legion Maple Ridge Br 88 Royal Canadian Legion Nakusp Br 20 Royal Canadian Legion Prince George Br 43 Ladies Auxiliary Royal Canadian Legion Quesnel Br 94 Ladies Auxiliary Royal Canadian Legion Sooke Br 54 Royal Canadian Legion Surrey Br 8 Royal Canadian Legion Trail Br 11 Shon Yee Benevolent Association of Canada Sinkut Women’s Institute Sons of Scotland Benevolent Association, Balgownie Camp 204 Sons of Scotland Benevolent District 16 Sons of Scotland Kildonnan Camp 166 Soo Yuen Society Surrey Firefighters Charitable Society The Lutheran Church The Sisters of Saint Ann Thunderbird Avon Collectors Club United Fire Fighters of Winnipeg Local #867 Vancouver Fire Fighters’ Union Local 18 (Charitable Society) Vancouver Native Health Society
17
STATEMENT OF OPERATIONS
Financials The Kidney Foundation of Canada (BC & Yukon Branch) for the year ended December 31, 2015.
Year ended December 31, 2015 (Unaudited)
2015 $
2014 $
REVENUE Public Support Bequests and in memoriam Investment income allocated to operations
3,360,385 635,232 12,344
3,227,815 480,738 11,430
Fundraising expenditures
4,007,961 1,845,180
3,719,983 1,568,463
Net Revenue
2,162,781
2,151,520
449,499 370,340 487,380 119,825
549,621 544,884 325,778 179,886
1,427,044
1,600,169
196,496
214,936
EXPENDITURES Programs Patient services Organ donation Public education services and communications Kidney Foundation development
The data on this page has been extracted and summarized from the reviewed financial statements. Detailed financial statements (including Notes) are available from the BC & Yukon Branch office.
Management and administration Contribution to National Research, Programs and Support Services
539,241
429,935
2,162,781
2,245,040
EXCESS OF REVENUE OVER EXPENDITURES
0
Where does your money go? Volunteer (Foundation) Development Management & Administration
9%
National Research & Programs
25%
6%
STATEMENT OF FINANCIAL POSITION As at December 31, 2015 (Unaudited)
2015 $
2014 $
744,142 570,850 40,002
1,318,447 144,412 64,673
1,354,994
1,527,532
31,510
41,266
1,386,504
1,568,798
260,663 9,959
284,522 13,429
180,794 47,989 47,634 14,664
309,199 67,591 46,936 22,320
561,703
743,997
FUND BALANCES Invested in capital assets Unrestricted
31,510 793,291
41,266 783,535
Attributed to The Kidney Foundation of Canada Fund Balance
824,801
824,801
1,386,504
1,568,798
ASSETS Current Cash Interest and sundry receivable (Note 7) Prepaid Expenses Capital assets (Note 3) LIABILITIES Current Accounts payable and accrued liabilities (Note 7) Deferred Rent Deferred contributions (Note 4) Living Organ Donor Expense Reimbursement Program Jackie Family Fund Other Tenant inducement allowance (Note 8)
Public Education Organ Donation Patient Services
22%
17% 21%
(93,520)
18
KIDNEY FOUNDATION OF CANADA / BC & YUKON BRANCH / ANNUAL REPORT 2015
Highlights of 2015 1,720 walkers in our 23 Kidney Walks
Engaged across BC & Yukon Nearly
3,600
cars were donated to the
KIDNEY CAR program raising over
$1.3million
and held first Kidney Walk in Whitehorse which raised over $20,000
Hosted first-ever
3 new Chapters & groups: Yukon, Terrace & Chilliwack Welcomed
100
More than people screened for kidney disease at a BC Elder’s Conference
engaging more than 400 participants Connected with 2,429 Facebook friends and over 871 Twitter followers at BC & Yukon Branch
Sent
38 kids to Kidney Kids Camp
361
new volunteers joined the BC & Yukon Branch
19
350
Supported people with kidney disease with nearly
$100,000
Yukon
in grants and $8,000 in interest free loans
joined our family and we became and the
BC & Yukon Branch
33
Provided post-transplant adults with accommodation in our Kidney Suites
$1,179,494
has been reimbursed through the Living Organ Donor Expense Reimbursement Program (LODERP) to 954 potential living donors since 2006
Chinese Renal Association (CRA) raised $18,000 and grew their membership to 180 people.
3,000
canvassers Upwards of knocked on thousands of doors across BC & Yukon raising over
$210,000 Launched innovative
Raised nearly
$320,000 for National Research
Raised over
$178,000 at the 3rd annual
campaign which has seen a 9.7% increase in registered donors
design: bay6 creative inc.
A BREAK THROUGH YEAR
event photography: Tracy Riddell
200 - 4940 Canada Way Burnaby, BC V5G 4K6 phone toll-free 1-800-567-8112 604-736-9775 www.kidney.bc.ca
ANNUAL REPORT 2015 KIDNEY FOUNDATION OF CANADA BC & YUKON BRANCH