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
Expenditures
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
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
We Are Accountable
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
85%
% of children registered as Front of the Line Participants (74% in 2013)
$2,716 Average Cost Per Program
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
We Are Accountable
Government Funding
5 kids
11 kids
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.
2014
Revenue Breakdown
Grants & Donations Sponsorships Festival Series
17% 11%
2013
19%
15% 12% 53%
43%
30%
Our Board of Directors
We Implemented Vision 2016
Tina Blatchford – Chair
Strengthen Front of the Line Participation
Doru Pantea – Treasurer
Grow Burlington programs
Don Pangman – Founder and Artistic Director Michael Russill – Vice Chair Roger Brenninkmeyer – Director at Large
Initiate a Youth Leadership Development Program
STAFF
Replicate the ArtHouse model in other communities.
Maureen Latocki – Director at Large
Don Pangman – Founder and Artistic Director Gemma Hagerman – Program Administration
We Collaborate
200
We Applaud 25 Instructors 88 Volunteers
Community Partners
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
The Galloway Family
Willson International Ltd.
Bryan Bennett
Oakville Community Foundation
The Carmichael-Willis Fund**
Burlington Community Foundation
Ontario Trillium Foundation
The May Court Club of Oakville
Food For Life
RBC Foundation
The Moro Family
The Neil L. Smith Memorial Fund**
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 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
Presenting Sponsors
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
Co-Presenting Sponsors
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
Sponsors
Our Ambassadors
Getting involved
Our Patrons
Anita MacKey and Michael Shaen
Lisa and Hugh Agro
Nancy Gossling
Carolyn McLeod
Janice Moro
Paula and Andy Aicklen
Jean Grieve
Kathleen and Doug McPhie
Anna and Dave Armstrong
emma and Matthew G Hagerman
Leslie Morgan and Igor Rajic
Sue and Tom Hierlihy
Judi and Don Pangman
Mandy and Doru Pantea
Tina Blatchford Sally and Bob Booth Sandy and Bill Boughner
Mariella and David Holmes
ichael Breen and M Barbara Eddy
Debi and Doug Kee
Jen and Rob Burgess
Elizabeth Lloyd
Jane Soper Kennedy 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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