ArtHouse Moments 2014

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ArtHouse Moments ANNUAL REVIEW Year Ended June 30-2014

Enriched Children Stronger Communities



“As a single mom, without these cost free activities I wouldn’t have been able to afford having my son in such classes. Words simply can’t express the gratitude I have in my heart for all involved in making “ArtHouse” the phenomenal group that it is. You are all an inspiration to this world.” – Liz Tavares

ArtHouse provides accessible, innovative, creative, cost-free extra-curricular arts programs led by professional instructors for children 7-12. Children that may not have access to fee-related programs are considered first through the ArtHouse Front of the Line Program Registration Policy.


“This collaboration of service brings greater access of programming to the families we serve. We are thrilled and humbled to be part of the ArtHouse family.” Barbara Ferrone – Executive Director Big Brothers Big Sisters

ArtHouse works with professional arts Instructors who bring out the best in our children, providing transformative programming in a variety of mediums. With the support of over 80 volunteers, our children are welcomed into a safe, inspiring environment with focused teaching on creative and social skills. Healthy snacks are offered at all programs thanks to Food For Life.


“I am truly inspired by the

581 children

We Engage

incredible impact “ArtHouse at the Y” has had on over 200 children we have worked with during the last three years. I can’t think of a more enriching experience for young children than a program that successfully combines the value of a quality arts experience along with the benefit of physical activity.” Lisa Rankin - Vice President, Child Care and Community Initiatives - YMCA of Oakville


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After-school, March Break, Saturday and Summer Camp Programs

We Deliver


“Thank you for always going out of your way to profile RBC - you are a tremendous partner but most importantly you are truly making a difference in the lives of children and we are thrilled to play a part.” Sarah Adams – Regional Vice President – RBC Royal Bank

Some of our programs in Oakville and Burlington ArtHouse Visual Arts Programs – fun art works inspired by the environment, wildlife and gardening and food. ArtHouse at the Y – Hip Hop, Jazz & Break Dance Programs for boys and girls. Camp ArtHouse – Two two-week full day programs offer Theatre and Dance Performance with a finale production on the Theatre Sheridan Stage! ArtHouse Junior Chef’s Cooking Program – a fun program that teaches kids about healthy foods and cooking techniques.


“It is very rewarding to see children who have been placed in some serious adult/parenting/responsibility roles at home to have the chance to just enjoy being a kid. There were some bright smiles yesterday on faces that are too often straining not to cry. “ Tina Blatchford – CAFH and Board Chair, ArtHouse


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Convenient Locations in Oakville & Burlington

We Are Accessible


Revenues

2014 2013

Government Grants Foundations and Individual Donations Sponsorships Festival Series revenue

$34,500 $95,638 $19,000 $30,757

$46,500 $67,403 $19,000 $22,572

Total Revenue

$179,895

$155,475

We Are Accountable


Expenditures

2014

2013

Programs Administrative Fundraising/Promotion Festival Series HST Recovery

$74,540 $20,119 $8,531 $70,653 (6,337)

$92,376 $17,191 $8,237 $48,297 (5,255)

Total Expenditures

$167,506

$160,845

Financial Ratios

2014

2013

Administration Costs Fundraising Costs Program Cost Coverage Ratio

11.2% 4.7% 1.75

11.1% 5.3% 1.23


$178

Annual Program Cost per Child

2568 Volunteer Hours

5 kids

85%

% of children registered as Front of the Line Participants (74% in 2013)

$2,716 Average Cost Per Program

11 kids

Thank you!! We are deeply indebted to our growing base of multi-year donors, Ambassadors, Patrons, Sponsors, Granting Organizations and Government Funders. You helped increase our IMPACT in 2014: 9 more programs 40 more children 93 more Front of the Line

In 2012, a $2,000 donation could send 5 children to an ArtHouse program. In 2014, due to increased efficiency, reduced administration and fundraising costs, $2,000 will pay for 11 children.


We Are Accountable 2014

Revenue Breakdown Government Funding Grants & Donations Sponsorships Festival Series

17% 11%

2013

19%

15% 12% 53%

43%

30%


Our Board of Directors Don Pangman – Founder and Artistic Director Tina Blatchford – Chair

Michael Russill – Vice Chair Doru Pantea – Treasurer

Roger Brenninkmeyer – Director at Large Maureen Latocki – Director at Large

STAFF

Don Pangman – Founder and Artistic Director Gemma Hagerman – Program Administration


We Implemented Vision 2016 Strengthen Front of the Line Participation Grow Burlington programs Initiate a Youth Leadership Development Program Replicate the ArtHouse model in other communities.


We Collaborate

200

Community Partners


We Applaud 25 Instructors 88 Volunteers 9 Community Agencies 17 Venue Hosts 12 Businesses 10 Foundation and Granting Organizations over 100 Individual Donors


9 Community Agencies


Our Support Network Big Brothers Big Sisters Children’s Aid Foundation of Halton Community Development Halton Food For Life Halton Community Housing Corp Home Suite Hope Reach Out Centre for Kids YMCA of Hamilton/Burlington/Brantford YMCA of Oakville


Our Program Donors* A.W.B. Charitable Foundation

Oakville Chamber Orchestra

Bryan Bennett

Oakville Community Foundation

Burlington Community Foundation

Ontario Trillium Foundation

Food For Life

RBC Foundation

Halton Region

Mike and Karen Russill

Lori Hewitt

Snap-On Tools Canada

Mariella and David Holmes

Southside Cottage Grill

In Memory of Charlie Howard

The Derick Brenninkmeyer Foundation

Eleanor McCain Oakville Arts Council

The Farncombe Family


The Galloway Family

Willson International Ltd.

The May Court Club of Oakville

The Carmichael-Willis Fund**

The Moro Family

The Neil L. Smith Memorial Fund**

The Pantea Family The Shaen Family The Shorey Family Town of Oakville (Cultural Grants) United Way of Oakville

The Jackson Family Fund** Grants Fund - OCF** Georgian Capital Partners * We are pleased to recognize donations of $500 or more. ** All funds held within the Oakville Community Foundation


Season Seven

Join us as Ambassadors and Patrons and sponsor our ArtHouse Festival Series: concerts that bring together international, national and local artists in support of ArtHouse Programs.

2015

Getting involved

From riveting Urban Dancers to stunning young Classical Musicians to a very special Mystery Performance, ArtHouse has planned its best season yet. 3 Concerts – 3 Receptions - Patrons – just $200 (includes $100 Tax Receipt) Ambassador for $500 (includes $400 Tax Receipt) Please join us for Season Seven and invest in the most precious resource of all – the gift of ArtHouse Programs for Children. Contact us for more information at 905-467-8551 or www.arthouseonline.org


Presenting Sponsors

Co-Presenting Sponsors

Sponsors


Our Ambassadors

Our Patrons

Anita MacKey and Michael Shaen

Lisa and Hugh Agro

Janice Moro

Anna and Dave Armstrong

Mandy and Doru Pantea

Paula and Andy Aicklen Tina Blatchford Sally and Bob Booth Sandy and Bill Boughner ichael Breen and M Barbara Eddy Jen and Rob Burgess


Getting involved Nancy Gossling

Carolyn McLeod

Jean Grieve

Kathleen and Doug McPhie

emma and Matthew G Hagerman

Leslie Morgan and Igor Rajic

Sue and Tom Hierlihy

Judi and Don Pangman

Mariella and David Holmes Debi and Doug Kee Jane Soper Kennedy Elizabeth Lloyd Lyanne and Keith Matcham

Tish Murray Mary and Peter Perdue Sue and Ed Rempel Judy and Bill Robertson Amber and David Way Anna Williamson


“How lucky we are to live in a society where art is still valued. How lucky to have an avenue to express oneself, and how truly precious for a child. Thanks for all you do.� Annie Graham - Instructor



e s a le

We invite you to join the ArtHouse Movement ArtHouse 115 George Street - Suite 522 Oakville, Ontario L6J 0A2 Charitable Registration Number: BN 85868 2651 RR0001 Canada www.arthouseonline.org Design: Branding for Good

Printing: Barkley Design Print & Copy

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