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A Message from the Board Chair

FINANCIAL REPORT 2013-14

November 2014

ANNUAL REPORT 2014

CMHO REVENUE FOR 2013-14 2% Member Fees

1,144,445

BCFPI funding

456,714

Annual Conference

298,940

THE New Mentality

266,405

Donations

2013-2014 was a busy year for CMHO. Our priority continues to be supporting our members through the system transformation process, and ensuring their views and ideas about the implementation of transformation are communicated to decision-makers at Queen’s Park.

12% 52%

13%

50,450

21%

The engagement of CMHO members in the development of our policy statements strengthens our ability to combine strategic thinking with the on-the-ground realities of policy implementation. This year we produced three papers, each focusing on issues related to system transformation. Recommendations deliver thoughtful considerations to policy makers, partners and CMHO members as we move through the transformation process.

CMHO EXPENDITURE BY ACTIVITY 2013-14 840,288

Knowledge Exchange

403,187

BCFPI program

368,330

The New Mentality

255,295

Accreditation

210,854

Governance & ADMIN

1 5 7,1 1 5 $2,235,069

During the summer of 2013 we consulted extensively with our members to gather their views on the draft Service Framework and submitted a formal report to government in October 2013 that documented members’ key issues and concerns about the transformation process. The 34 service delivery areas were announced at our conference in November 2013 and the process to name the first round of lead agencies was launched in early 2014. These important steps marked the beginning of system transformation. The first 14 lead agencies were named in the summer of 2014 and all remaining lead agencies are expected to be in place in 2015.

$2,216,954

staff SALARIES

Welcome to CMHO’s new Annual Report. This year we decided to go in a new direction – to present the highlights of the year and impact to members using a more visual layout. The interactive on-line version of the Annual Report will link to more detailed information on specific initiatives, programs and products.

7%

Youth across the province continue to add a valuable perspective to CMHO’s work. Our Youth Action Committee’s report, Building a Better School Environment for Youth with Mental Health and Addiction Issues, was launched at a news conference at Queen’s Park during CMHO’s 2013 conference and has been well received by educators and policy makers.

9% 11%

38% 17%

This year brought a close to a significant chapter in CMHO’s history with the retirement of Gordon Floyd. Gordon took on the role of CEO in 2004 and built CMHO into the primary advocate for child and youth mental health in Ontario. We wish Gordon well in his retirement adventures. Our new CEO, Kimberly Moran, assumed her role in July 2014. Kim comes to CMHO with a strong background in advocacy for children’s mental health and we are excited to welcome her at such an important time in CMHO’s history.

18% Gordon Dunning Chair, Board of Directors

cmho BOARD OF DIRECTORS

Mission We champion the right of every child and youth in Ontario to mental health and well-being.

facebook.com/kidsmentalhealth

40 St. Clair Avenue East, Suite 309 Toronto, ON, Canada, M4T 1M9 Phone: (416) 921-2109 Toll Free: 1-888-234-7054 Fax: (416) 921-7600 Email: info@cmho.org www.kidsmentalhealth.ca

twitter.com/kidsmentalhlth

www.youtube.com/ChangeTheView14

Cover photo: Duane Hall of The New Mentality at Disable the Label 2014

Vision An Ontario where every child and youth grows up mentally healthy.

Adam Borgida Don Buchanan Mariette Carrier-Fraser (2013-14) Patricia Day Tony Diniz Natricia Drummond Gordon Dunning Gaston Franklyn Kelly Henderson Jacques Kenny Peter Kinch Richard Lambert-Belanger Joanne Lowe Jackie Mitchell Marie Parsons Sylvia Pivko Terri Sparling Robbin Tourangeau


CMHO supported members with election resources, updates and an active role on the Mental Health and Addictions Alliance

CMHO’s Youth Engagement program

41st Annual Conference November 17 – 19, 2013

630 delegates 40 workshops

Provincial election 2014

CMHO’s Youth Action Committee provides perspective to our board “This project has given youth a voice. It identifies what we need in schools to have a better chance of succeeding.” – Mary-Anne Leahy, YAC Co-Chair (2012-2014)

1,000

copies downloaded and distributed

300 youth

participated in the project

80

TNM grew to

15 groups

Youth and adult allies gathered at the annual leadership camp: Disable The Label

KNOWLEDGE

helping families find help close to home

EXCHANGE

19,572 visits to web tool

peer-led leading edge Evidenceinformed

5th season 8 WEBINARS 266 PARTICIPANTS

supporting professional development of clinicians and management

cHILDREN’S MENTAL hEALTH Week (May 2014) United we are strong

10,400 30,000

140 videos 316,194

views on YouTube

CN

for a system that makes sense to parents and young people

CMHO’s policy work reflects the voice of those providing and receiving children’s mental health services

1972 Moving on M e n ta l H e a l t h Transforming the child and youth mental health system to better meet the needs of young people and their families.

As transformation unfolds, CMHO continues to represent member interests to elected officials and public servants.

3

POLICY PAPERs

VIEWED by over 1000 people

• Policy papers are crafted by issue specific task forces.

CMHO partners with others who share our passion for improving mental health services.

• Recommendations contribute to the development of public policy that supports exceptional service for children, youth and their families.

twitter users reached via tweet chat

Member events across Ontario

Championing the right of every child and youth to mental health and wellbeing since

Advocating

33% more WEBSITE VISITS green ribbons distributed

87 MEMBER agencies

timely

encouraging young people to share their personal experiences

We represent and support the providers of child and youth mental health treatment services throughout Ontario

Children’s Mental Health Ontario

Canadian Mental Health Association, Ontario

Tower shines green Parents for Children’s Mental Health

Ontario Mental Health and Addictions Alliance

Ontario Centre of Excellence for Child and Youth Mental Health

Coalition for Children and Youth Mental Health

National Alliance for Children and Youth

Centre for Addiction and Mental Health

Mental Health Nurses Reference Group

Revisions to the Psychotherapy Act were underway in 2013-2014. CMHO advocated on behalf of members with the Ministry of Health and Long Term Care and the transitional Council of Registered Psychotherapists of Ontario to ensure that their concerns were heard.

Lead Agency Capacity

Service

accountability

MultiSector

Collaboration

CMHO Annual Report 2014  
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