YMCA 2021-2022 Annual Report

From the Board Chair and the CEO

While COVID-19 had continued impact, 2021/2022 was a year of re-imagining our organization and how we could serve our communities across Newfoundland and Labrador as we emerge from the pandemic.

In our Health, Fitness, and Aquatics locations we focused on helping people be healthy and active by creating new ways to join us.

In Employment, Enterprise, and Newcomer Services our provincial and federal funded programs grew to meet demand.

In Child Care and Day Camp we did the initial work to rapidly expand regulated programs for all ages including as the operator of the province’s Pre-K Pilot Project in 35 communities across the province.

As always, we appreciate our members, participants, families, donors, funders, collaborators, employees, and volunteers for their commitment to the YMCA and building thriving communities in Newfoundland and Labrador.

In 2022/2023 we will re-launch our strategic plan to chart our path into the future.

Thank you for being part of the YMCA.

Todd Stanley,
Todd Stanley,Board Chair
Jason Brown,
Jason Brown,CEO

Board of Directors and Executive Management Team

Summary of Audited Financial Statements

YMCA of Northeast Avalon Inc.
Operating as YMCA of Newfoundland and Labrador

Statement of Operations for the year ended 31 August, 2022



Revenue 9,970,580 7,810,750
Expenses 8,912,710 6,650,389
Net Before Interest and Amortization and Loan Refinance Fees 1,057,870 1,160,361
Interest on Long Term Debt (2021-Callable Debt) and Capital Leases 374,794 497,706
Net Before Amortization and Loan Refinance Fees 683,076 662,655
Amortization 668,573 689,934
Net Before Loan Refinance Fees 14,503 (27,279)
Loan Refinance Fees 1,024,038

Statement of Financial Position as at 31 August, 2022




Current Assets 2,653,037 1,147,710
Property, Plant, and Equipment and Intangible Assets 12,588,342 13,226,877
Total Assets 15,241,379 14,374,587




Current Liabilities 2,568,981 2,513,080
Deferred Revenue – Building Capital Fund 5,247,019 5,465,659
Long Term Portion of Long Term Debt (2021-Callable Debt) and Capital Leases 9,934,200 7,895,134
Total Liabilities 17,750,200 15,873,873

Fund Balances



Total Fund Balances (2,508,821) (1,499,286)
Total Liabilities and Fund Balances 15,241,379 14,374,587

Complete audited statements are available for review by appointment in the office of the CFO

Our Donors 2021-2022

Donors to the annual campaign provide possibility and potential for others to live healthier lives. Thank you for the belief in the work of the YMCA as demonstrated by your generous gifts.

Individual Donors (up to $999)

Anuththara Amarajeewa

Nasomi Amarajeewa

Andrea Barnes

Brandon Blagdon

Elizabeth Blake

Paula Brenton

Trina Brenton

Rhiannon Broadfoot

Gayle Brockerville

Juanita Brown

Melissa Browne

Ian Butt

Ted Cadigan

Gillian Commerford

Madison Cook-Vaters

Winnie Cowan

Paul Coxworthy

Lori Davis

Nicole Dawe

Ronald Day

Walter Dicks

Leona Drake

Ashlee Drake-Miller

Marwan Elaraby

Lori Evans

Jody Evoy

Darren Fowler

Stephanie Fowler

Twyla Fradsham

Emma Gagnon

Michael Gillingham

Gary Guiney Yallop

Handball Association of Newfoundland

Natasha Hanlon-Squires

Ashlynn Hanrahan

Chrissy Harvey

Roma Hennebury

Donna Hodder

Kimberly Hodder

Margie Howell

Danielle Hurley

Taylor Isaacs

Hannah Janes

Sabah Kadir

Anna Kannenberg

Tina Kean

Ron Keats

Cynthia Kelly

Sarah Kelly

Alexandra Keough

Wendy Koh

John Langdon

Kristie Lawlor

Kristen Lewis

Rodney Lover

William Lush

Corey Lynch

Caezar Mangmang

Edward Miller

Judy Molyneux

Kate Morrissey

Cat Murphy

Christina & Colin Murphy

Michelle Northover

Hajira Nusret

Makenzie Oates

Jaclyn O’Keefe

Christa Pack

Jane Pardy

Krista Payne

Allison Pennell

Rebecca Penton

Heather Peters

Jordan Pike

Pat Power

Machel Rayner

Deborah Rehner

Nicole Reid

Carolyn Rice

Jess Rice

Mary Rideout

Jessica Roberts

Valerie Rose

Thea Rumbolt

John Scaplen

Roger Scaplen

Amanda Shears

Lisa Sheppard

Lisa & Chris Peddle Sheppard

Elsa Simms

Ken Slaney

Barry Smith

Sherry Squires

Sherry Squires

Todd Stanley

Lynn Sullivan

Olga Sullivan

Melanie Thomas

Stephanie Tibbo

Lynn Trainor

Kelley Vanderklugt

Dakota Vatcher

Ashley Verge

Keith Vokey

Cindy Wall

Denise Walsh

Samantha Walsh

Alannah Ward

Ellis Whalen

Ellis Whalen

John White

Sandy White-Melee

Nathan Wilkins

Cathy Williams

Lisa Williams

Zoe Shih Wu

Elizabeth Yeoman

Iris Zhao

Every effort is made to ensure this list is accurate and that every person who has generously given to the YMCA is recognized. Please contact us at info@nl.ymca.ca if there are any errors or omissions so that we can update our records.

Support for YMCA of Newfoundland and Labrador Employment, Enterprise, and Newcomer Services comes from a variety of sources including the following funders:

Our Volunteers 2021-2022

The possibilities are endless when kind people give freely of their time and talents. Our YMCA volunteers lead, deliver programs, fundraise, and govern the Association. And we are stronger because of them. Thank you.

Wayne Amminson

Sarah Bishop

Murray Brown

Gary Bruce

Kirsten Butler

Mary Ann Butler

Jennifer Button

Ted Cadigan

Ed Clarke

Eileen Collingwood

Kate Connors

Emma Crowley

Leah C. Doucette

Brad Ducey

Barb Ellis

Lori Evans

Maryigold Farrell

Martha Flores

Twyla Fradsham

Scott Giannou

Julianne Griffin

Shelly Hammond

Virginia Harger-Grinling

Roma Hennebury

Kira Hodder

Hsin-Ting Hu

Maria Humby

Josh Kelly

Amanda Langdon

Vic Lundrigan

Ijeoma Marcus

Matthew Mason

Brody Mayo

Kyle McBay

Sharon McLennon

Danielle Moulton

Christina Murphy

Kyle Murphy

Makenna Nolan

Judy Ophel

Halee Peach

Bern Pike

Erin Pike

Aedan Pitcher

Katie Porter

Melanie Porter

Michael Porter

Paul Porter

Greg Quilty

Lorie Robbins

David Rowe

Deidre Ryan

Ahmad Salah

Angel Sampson

Kathleen Shanahan

Amy Sheppard

Julie Sheppard

Lisa Sheppard

Andie Short

Andrew Short

Jennifer Short

Laurie Skinner

Jamie Snook

Malik Snook

Sharon Snook

Hayley Spencer

Sherry Squires

Todd Stanley

Kevin Stuckless

Gary Summers

Susan Tobin

Geoff Veinott

Janet Vivian-Walsh

Dianne Walsh

Tamara Walsh

Tori Walsh

Brandon Welcher

Margo Wilson

Emily Wiseman

Taylor Young

Every effort is made to ensure this list is accurate and that every person who has generously volunteered their time and expertise to the YMCA is recognized. Please contact us at info@nl.ymca.ca if there are any errors or omissions so that we can update our records.