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Expand,StrengthenandSustaintheOrganization'sImpact onSocialWell-BeingintheCommunitiesWeServe. IMPACTTHROUGHPROGRAMS NEW: Pookaikamootah'pisskoyiss Intensivecommunity-basedsupportfor youth mental health inpartnershipwith Alberta Health Servicesandfundedby Children's Services. Reporttothe Community2021/2022 Our Family Drumming Circlesshifted tovirtual classes, increasingthe number ofparticipants AND impact withreachbeyond Calgary- people evenjoinedinfrom Winnipeg! 5
The Edgemont Community Muralwas completed thanks to a Calgary Foundation Community Grantandlocalartist Ryan Nordlund. With the help of kidsin the community, Ryan created thismural that features chalkboards, makingitacreative space for kids for always.
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THROUGHPARTNERS & RELATIONSHIPS
IMPACT
work with 75+partners to fulfill our mission through:
referrals, program delivery, collaborations IN-KIND spaces, products, toolsfor programs
sector level collaborations & change-making FINANCIAL funders & investors
IMPACTTHROUGH INTERNALCHANGES &GROWTH We
PROGRAMS
COMMITTEES
Report tothe Community2021/2022
BRINGING DONORS AND FAMILIES TOGETHER
Adopt-a-Family
Thanks to thegenerosity of our community and the power of the media, together, wehelped 40% MORE families thanthe previous year. Thankyou for bringinghappiness, helpandjoy to so many!
Adopt-a-Familymadethe differencebetweenhaving nothingforthekidsunderthe treeandmakingsomedreams COmetrue. Participant
SummerintheCityDayCamp
SeasonsofHope
We know thatfamiliesneed our help yearround toaccess vital resources in times of urgent need. Thanks to our community, we prevented utility cutoffs, divertedhomelessnessfor families, increased food security, decreased stress, and so much more. Here's the breakdown of how your donation supported kids, youth and families allyear long
Iwasworriedabout expenditures, andyou havebeensentasan angel. Thankyoufor allyourhelp. Parent
Thisyouthmentalhealthinitiativeis wholly supported by community donors. Transportation
Reporttothe Community2021/2022
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FUNDING SOURCES
Ministry of Children’s Services: Calgary Region 8,244,78168.8% Government of Canada 1,218,28510.2% Calgary Homeless Foundation 778,1066.5% Donations and Fundraising 605,953 5.1% Other Grants and Revenue 560,943 4.7%
City of Calgary: FCSS and Neighbourhood Grant 506,2094.2% Delegated First Nations Authority 50,2570.4% Investment Income 24,258 0.2% 11,988,792
EXPENSES
Delivery Costs
USES
FUNCTIONAL
Program
9,733,365 87.7% Fundraising Costs 191,781 1.7% Administration 1,176,447 10.6% 11,101,593 FUNDING
Income$887,199
Community Group Homes 5,386,09748.5% Early Intervention Services 2,217,162 20.0% In Home Family Supports 817,8707.4% Grant Funded Programming 704,5066.3% Foster Care Services 607,7305.5% Fundraising 191,781 1.7% Administration 1,176,447 10.6% 11,101,593 Net
