Annual Report 2012 - 2013 - Centraide du Grand Montréal
Transcription
Annual Report 2012 - 2013 - Centraide du Grand Montréal
LAVAL ISLAND OF MONTREAL SOUTH SHORE Donating is uplifting. Annual report 2012 - 2013 LAVAL ISLAND OF MONTREAL SOUTH SHORE Mission To maximize financial and volunteer resources so that Centraide—particularly by funding community agencies and working in partnership with them—can promote caring and social involvement in order to improve the quality of life in our community and empower its most vulnerable members to take charge of their lives. Vision To build caring communities throughout Greater Montreal. Centraide wants to make Greater Montreal into a place where the less fortunate have the means to live in dignity. To achieve this aim, it relies on citizens’ capacity for self-reliance and solidarity. Our collective commitment and strong network make the difference Centraide with solid and lasting foundations. Under her direction, Centraide launched one of its most innovative campaigns in 2012. The Centraide Cup, an initiative of the NextGen Committee in collaboration with the Montreal Impact, is one of the best examples of our new ways to reach out to donors. Indeed, the 25 companies that participated in this charity event donated a substantial amount to the 2012 campaign. It is the unwavering commitment of our volunteers and the loyalty of our donors—our “financial angels”—that make these successes possible. We also owe a great deal to everyone we honour each year with our Solidaires awards, as these inspired and inspiring leaders oversee employee campaigns or work directly in neighbourhoods and community agencies to improve the lives of youth, seniors and families. Over 140,000 donors, 23,000 volunteers and 1,800 organizations that are committed to our annual campaign along with 373 community agencies at work in our neighbourhoods: these numbers reveal the scope of Centraide of Greater Montreal’s incredible network. The strength of our unique resources and the work of our “community angels” to tackle multiple issues are what allow us to make a collective difference, year after year, for those most vulnerable in our society. Thanks to all of these dedicated allies and partners, we can engage in social innovation, change people’s lives in a lasting way, and forge ties between communities, neighbourhoods and especially people, no matter what their social status or background. The past year was marked by the departure of Michèle Thibodeau-DeGuire, who helmed Centraide for over two decades. Having started her career building concrete bridges, this structural engineer went on to build bridges of caring and has left All active volunteers who sit on the Board of Directors, our committees or the campaign cabinet are the backbone of Centraide and serve as a model of community commitment. They deserve our admiration, pride and recognition. It is in large part thanks to their work over the years that Centraide has become the powerful network of mobilization and social inclusion that it is today. In keeping with this tradition of collective commitment and generosity, we will continue to build towards the future. When we work together, we all realize that donating is uplifting. Lili-Anna Pereša President and Executive Director James C. Cherry Chair of the Board of Directors Centraide of Greater Montreal Annual Report 2012 - 2013 | 1 The Solidaires NextGen was awarded to Benoît Langevin, Executive Director of West Island Youth Action (AJOI). This award recognizes the motivation, leadership and outstanding achievements of a youth or group of youths who work at a Centraide-supported agency. To watch a video of the winner, type “Benoît Langevin” in the search engine at www.centraide-mtl.org or visit our YouTube channel. “I want to constantly improve the quality of life for West Island youth and help them communicate and break out of their isolation.” Moving from community worker to clinical supervisor and now Executive Director of the agency, Benoît Langevin has convinced many partners in the West Island–including schools and municipalities—to make an impact on youth needs. Despite statistics that show a comfortable standard of living for most, many young people experience poverty that puts them at risk of social exclusion, as attested to by the 2,200 occasions that AJOI intervened to help youth aged 12 to 25 who are facing school difficulties, family conflicts, or problems with mental issues and the legal system, among other problems. An unrivalled communicator and effective manager, Mr. Langevin aims to help all AJOI community workers reach their full potential. He chairs the Table de concertation Enfance-Famille Jeunesse de l’Ouest-de-l’Île, and we also owe him for the creation of the Comité d’action L’Aut’gang, which tries to keep youth away from street gangs. Centraide has supported West Island Youth Action (AJOI) since 2010. 2 | Centraide of Greater Montreal Annual Report 2012 - 2013 A focus on families and youth Centraide welcomed nine new agencies to its network in 2012-2013: Thanks to the generosity of its donors, Centraide was able to invest over 47 M$ in 373 community agencies and projects to help in the fight against poverty and social exclusion in Greater Montreal. This amount benefits over 500,000 people and is allocated as follows: 39% Families and youth Infant development, academic perseverance, social integration of young adults, etc. 28% Living conditions Food security, housing, support for women and seniors, etc. 19% Excluded or marginalized people People with handicaps, refugees and immigrants, people with mental health problems, etc. 10% Community development Citizen involvement, development of community leadership and skills 4% Volunteer support •T he Dolphin Children’s House provides an environment designed to promote the well-being and development of children aged 12 and under •T ravail de rue Île de Laval offers a safe living environment to marginalized young people aged 12 to 21 •M ountain Sights Community Centre improves the quality of life for disadvantaged families and residents in Côte-des-Neiges •R elais Côte-des-Neiges promotes the well-being and development of children living in the northwest district of the Côte-des-Neiges neighbourhood •J ’apprends avec mon enfant promotes the academic success of primary school students through family-based literacy activities (South-West, Lachine and LaSalle) •S tation Familles allows parents of children under the age of five to enhance their parenting skills in order to prevent family problems (Ville-Émard and Côte-Saint-Paul) •P arrainage civique Les Marronniers promotes the social integration and citizen involvement of people with intellectual disabilities (Greater Montreal region) •C orporation de l’Étincelle, a holiday camp, allows low-income individuals and families or people with a physical or intellectual disability to take part in activities for personal renewal, growth and development •W eredale Foundation, a holiday camp, offers educational activities to children and teens who come from disadvantaged backgrounds or who have special needs The Solidaires Mobilization was awarded to the Comité d’actions nord-ouest for their collective action. Front row: Marie Benoite, Voisins en action; Antonio Del Sonno, citizen; Luciano Della Rosa, Voisins en action; Michèle Daniels and Danielle Lacroix, OMHM; and Isabelle Tremblay, Joujouthèque Saint-Michel. Back row: Guillaume Chapron, student; Jean Panet-Raymond, Vivre Saint-Michel en santé; Ginette Goulet, Joujouthèque Saint-Michel; Marlène Dessources, SPVM, poste de quartier Saint-Michel; Olivier Chatel, Tandem VSP; and Mohamed Maazani, Le Phare de l’espoir. To watch a video of the winner, type “Comité d’actions nord-ouest” in the search engine at www.centraide-mtl.org or visit our YouTube channel. The north-west sector of Saint-Michel had been in the throes of deep intercultural and intergenerational tensions, and a climate of distrust persisted notably toward young people in the neighbourhood. Spearheaded by the Joujouthèque Saint-Michel, the Comité d’actions nordouest was created to bring together residents and a wide variety of partners to make the sector safer, more inclusive and more stimulating. The group developed an action plan, and citizens were trained on how to actively participate in the process and play leading roles in their community. A tenant association and an organization dedicated to filling the lack of recreational and homework assistance services for children were also created. Citizens carried out clean-up and enhancement operations in the area, which in turn has helped create a sense of community. Centraide has supported the Joujouthèque Saint-Michel since 2010, Vivre Saint-Michel en santé since 1996, and the Carrefour populaire de Saint-Michel since 1975. 4 | Centraide of Greater Montreal Annual Report 2012 - 2013 “The citizens, neighbours, agencies and partners who work on the Comité d’actions nord-ouest got to know each other to find solutions to neighbourhood problems. Together, we’re making progress.” Isabelle Tremblay, Director, Joujouthèque Saint-Michel Neighbourhoods that mobilize to fight poverty Guided by its vision to build caring communities to fight poverty in a lasting way, Centraide shores up community action in distinct and complementary areas. First of all, it supports community agencies, which are true sources of solutions to the problems of neighbourhood poverty. Secondly, it funds not only local round tables of community groups, institutional and private partners, elected officials, and citizens but also mobilization projects within Greater Montreal communities. To maximize the impact of these projects, Centraide also strengthens the skills and leadership of community workers, whose primary task is to orchestrate collective social development action. Created five years ago by Dynamo – Ressource en mobilisation des collectivités, the Leadership rassembleurTM program is a powerful example of this skills development goal. These investment strategies indeed allow citizens and partners of a neighbourhood to benefit from tangible results, such as the construction of new affordable housing units or accessibility to food security services. IN 2012-2013, Centraide reinforced collective action by allocating: $5.3M in Greater Montreal to support 32 14 18 local round tables and the collective initiatives that they coordinate as well as agencies and skills development projects and community leaders through the Leadership rassembleur™ program. To date, 90 people have taken part in this initiative. “A one-of-a-kind training opportunity, the Leadership rassembleurTM program lets us analyze our activities and enhance our knowledge and our ability to develop as a network.” Jean Ouellet, Executive Director, Projet Changement—centre communautaire pour aînés, who went through the program in 2009-2010. LEADERSHIP RASSEMBLEUR is a registered trademark belonging to Centraide of Greater Montreal and is used under licence. © 2010 Centraide of Greater Montreal. All rights reserved. The result of Campaign 2012 was unveiled on December 20 at the UQAM Cœur des sciences building in the presence of Louis Vachon, President and Chief Executive Officer of National Bank and Co-Chair of Centraide’s 2012 campaign, Michèle Thibodeau-DeGuire, former President and Executive Director of Centraide of Greater Montreal, Lili-Anna Pereša, President and Executive Director of Centraide since January 2013, and James C. Cherry, President and Chief Executive Officer of Aéroports de Montréal and Chairman of the Board of Directors of Centraide of Greater Montreal. Absent: Lino A. Saputo, Jr., Chief Executive Officer and Vice Chairman of the Board of Saputo and Co-Chair of Centraide’s 2012 campaign. One of Centraide’s main strengths is its ability to orchestrate a campaign that brings together people from all social, economic and cultural backgrounds. This massive collective effort involved over 140,000 donors and 23,000 employees who served as volunteers in their respective workplaces—including 1,300 as campaign directors—along with 1,800 participating companies and organizations. The following is a breakdown of this year’s donations to this vast grassroots campaign: 57% of donations come from employees in the workplace 26% of donations come from companies and organizations 17% of donations come from the general public 6 | Centraide of Greater Montreal Annual Report 2012 - 2013 When so many people discover that donating is uplifting, the entire community benefits. Thanks to everyone who contributed their time and creativity and who donated to Campaign 2012! Highlights from Campaign 2012 Materials for the advertising campaign appeared in daily newspapers, on the Internet, on TV and the radio, on outdoor billboards, and in many STM bus shelters and metro stations. For an eighth consecutive year, Publicis worked pro bono to design the Centraide campaign, whose latest theme was Donating is uplifting. Thanks to the generosity of partner companies and media outlets, this particularly inspiring campaign was launched across various platforms and exposed the public to the diversity and generosity of donors and volunteers and to the impact of Centraide on the well-being of people who receive help. Innovation was also on the agenda this year with the very first Centraide Cup. An initiative of the NextGen Committee for Centraide’s campaign cabinet in collaboration with Saputo and the Montreal Impact, this friendly soccer tournament generated great enthusiasm among organizations and allowed Centraide to start creating ties with upcoming generations of donors. Overall, 25 corporate teams contributed $250,000 to participate in this amazing charity event. Over 400 players took part in the Centraide Cup on the main field of the Stade Saputo on September 29, 2012. Centraide’s March of 1,000 umbrellas launched Campaign 2012 in downtown Montreal by bringing together 20,000 participants from workplaces and community agencies. The 15th RBC Challenge for Centraide, a relay race up one of Montreal’s tallest skyscrapers, raised a record $133,000. The Solidaires Leadership was awarded to Patrice Machabée, Executive Director of the Association lavalloise de parents et amis pour le bien-être mental (ALPABEM). This award recognizes a Centraide agency director or staff member for outstanding overall contributions or for a specific remarkable achievement at an agency or in the community. To watch a video of the winner, type “Patrice Machabée” in the search engine at www.centraide-mtl.org or visit our YouTube channel. “When people tell me that we have saved their lives, I tell myself that no other job could be more gratifying.” A visionary leader, Patrice Machabée has made ALPABEM one of Quebec’s key stakeholders in mental health. When he arrived at the agency, he inherited the incredible challenge of modernizing the agency’s approaches while upholding its values. Through his ability to bring people together and motivate them, he convinced the founding members, directors and employees of the merits of this renewal. Under his leadership, ALPABEM has experienced impressive growth and made a great impact, as it now offers services to nearly 1,200 people compared to just over 100 in 2006. Profoundly involved in his community, Mr. Machabée has built a strong network around ALPABEM and sits on various boards of directors and round tables. A highly valued spokesperson, he gives many lectures about the agency that solidify its reputation. Centraide has been supporting ALPABEM since 1993. 8 | Centraide of Greater Montreal Annual Report 2012 - 2013 Meaning-filled activities Bringing together those who give and those who receive: The hundreds of awareness-raising activities that Centraide coordinates give workplace campaigns incredible momentum. Each year, spokespeople from Centraide-supported agencies meet potential donors and share stories that speak to the everyday reality of people who receive assistance and the relevance of the support that they receive. To help people better understand what agencies do, visits in the field are also organized. Anyone who wants to understand the diversity of community action can visit an agency or go on a true neighbourhood tour to discover not only the community’s accomplishments and the needs of people who receive assistance but also the issues of a given territory and the scope of its mobilization initiatives. Immersion and caring activities round out the program by placing employees and leaders who campaign for Centraide in the thick of the action of its network agencies. 30,000 people reached at their workplaces thanks to 674 presentations given by nearly 200 agency spokespeople. 3,855 employees from 52 companies participated in 192 55 caring activities in community agencies. The Solidaires Empowerment was given to the Third Avenue Resource Centre in recognition of its Parents in Action for Education Program which strengthens the potential of disadvantaged people, helps them break out of their isolation and develops their independence. In the photo, the program’s co-coordinators Danielle Landry 1 and Judith Rouan 2 are accompanied by agency staff and participating mothers. To watch a video of the winner, type “Third Avenue Resource Centre” in the search engine at www.centraide-mtl.org or visit our YouTube channel. Empower parents from immigrant backgrounds to develop cooperative ties in their neighbourhood and their children’s school: this sums up the commitment of Parents in Action for Education, a program implemented in 1999 by the Third Avenue Resource Centre. Since its inception, thousands of parents―and especially mothers―have taken their rightful place in their children’s education and established a dialogue with public schools that can be seen as too closed off to the outside community. The program’s community coordinators, who themselves are from immigrant backgrounds, have a good understanding of the realities of participating parents, some of whom are dealing with poverty and exclusion. Their role is to guide parents every step of the way. Parental involvement has a direct impact on children in terms of school integration and success. This is a primary concern for these parents, who are often underrepresented within school administrative structures but who nevertheless highly value their children’s education. Centraide has supported the Third Avenue Resource Centre, Parents in Action for Education Program since 2000. 10 | Centraide of Greater Montreal Annual Report 2012 - 2013 2 1 “I had a lot of questions about education and my children’s rights. As soon as I contacted the agency, I knew they would give me the answers I was looking for.” Nadia Benayoub, participant in the Parents in Action for Education Program Strategies to promote self-reliance To face the complexity and multiple causes of poverty and social exclusion in our community, Centraide acts in line with the following strategies: Break the cycle of poverty by offering more support to agencies working with younger generations (families, youth, and children), while ensuring that people made vulnerable because of their limitations, mental health problems, or old age are not forgotten or excluded. Support the mobilization of communities in their fight against poverty by calling upon our past ten years of experience with the thirty-odd neighbourhood round tables we support on the Island of Montreal, in Laval, and on the South Shore. Develop the full potential of the agencies we fund by giving them access to knowledge, networks, and resources to develop their abilities, leadership, and strategic skills. The Solidaires Citizen Involvement was awarded to Richard Held, a volunteer since 1989 at WIAIH: for people with an intellectual disability or autism. This award recognizes the concrete and sustainable actions of a citizen or group of citizens who mobilize the residents in a neighbourhood to tackle major issues. To watch a video of the winner, type “Richard Held” in the search engine at www.centraide-mtl.org or visit our YouTube channel. “Just like all WIAIH participants, my sons needed someone to fight for their needs. My job is to give them a voice and provide their loved ones with help.” Having three children with an intellectual disability did not stop Richard Held from wanting to become socially involved. Indeed, his experiences have made his commitment all the more meaningful. A volunteer with the WIAIH since 1989, he has made skillful use of his outstanding social abilities to allow the agency to develop and become better known. A spokesperson with a true talent for bringing people together, he motivates the staff and volunteers to do better. Mr. Held raises awareness in his networks and rallies new partners to tackle the challenges faced by people with an intellectual disability or autism and their loved ones. Chair of the WIAIH Board of Directors from 1990 to 1996, he has spearheaded a number of fundraising activities. His empathy, generosity and enthusiasm as a volunteer and citizen are appreciated by everyone at the WIAIH, which he considers as his second home. Centraide has been supporting WIAIH: for people with an intellectual disability or autism since 1975. 12 | Centraide of Greater Montreal Annual Report 2012 - 2013 Citizens involved in their communities At Centraide, it has been estimated that nearly: Without the vital contribution of thousands of volunteers who are dedicated to Centraide’s network, community agencies would not be able to provide such a broad range of programs and services to their participants. As involved citizens, volunteers share their professional and personal skills and are driven by the desire to contribute to the well-being of their communities. Homework assistance, reading workshops, legal advice, assistance and pairing programs, administrative support, governance and more: the list of their contributions is quite impressive. The most recent study issued by Statistics Canada* on this subject reveals that volunteering has evolved, with a growing number of people looking to get involved in a more specific way. For over thirty years, Centraide has been supporting agencies whose primary mission is to promote volunteering. 54,000 volunteers are involved in the network’s 373 agencies and projects. This network includes 24 agencies dedicated specifically to volunteer work. In Quebec*: •y oung people aged 15 to 24 have the highest volunteering rate (54%), whereas •p eople aged 65 and older volunteer the most hours per year (207 hours). *Canada Survey of Giving, Volunteering and Participating, Statistics Canada, 2010. The Michèle Thibodeau-DeGuire Award was given to Jacques Régis. Bestowed to a volunteer on a campaign, allocations or Board of Directors committee, this award pays homage to an individual’s talents as a unifier and his or her firm commitment and steadfast dedication to Centraide. In the photo, Mr. Régis is surrounded by James C. Cherry, President and Chief Executive Officer of Aéroports de Montréal and Chairman of the Board of Directors of Centraide, Lili-Anna Pereša, President and Executive Director of Centraide, and Michèle Thibodeau-DeGuire, Chair of the Board of Directors of the Corporation de l’École Polytechnique de Montréal. To watch a video of the winner, type “Jacques Régis” in the search engine at www.centraide-mtl.org or visit our YouTube channel. For over 16 years, Jacques Régis has held various positions on volunteer committees for Centraide’s annual campaign and its agency allocations. His myriad roles have included Member, Vice-Chair and Chair of the Board of Directors from 2000 to 2005. This long-time volunteer has shown his deep commitment to Centraide’s cause by playing important roles at key moments in the organization’s history, particularly as Co-Chair of the strategic study of issues and trends in philanthropy in 2002. Mr. Régis’ remarkable generosity and loyalty recall the noble tradition of Centraide’s great builders. He is also involved with Centraide agencies and has served as chair of the boards of directors of Dynamo — Ressource en mobilisation des collectivités since 2005 and Projet 80 “Centraide helps lay down all of the building blocks for social harmony in our community. It gives us a chance to take action and get since 2009. The first winner of the Michèle Thibodeau-DeGuire Award, Jacques Régis has been a volunteer for Centraide since 1995. 14 | Centraide of Greater Montreal Annual Report 2012 - 2013 involved.” Jacques Régis, Immediate Past President, International Electrotechnical Commission A world of commitment Centraide benefits from the collective wisdom of: Each day, an extraordinary network of volunteers works closely with Centraide. These representatives from all spheres of society are experienced professionals from the business sector, the community and many public institutions. They show dedication to our community’s well-being by allowing Centraide to benefit from their respective experience and expertise. Thanks to these caring men and women, Centraide can draw from a pool of invaluable collective wisdom to pursue its mission diligently, efficiently and effectively. Whether the goal is to understand the reality of excluded or disadvantaged people, raise money, assess the work of agencies and projects from Centraide’s network, or contribute to community investment decisions, these volunteers play a highly strategic role. Together with Centraide’s professionals and senior management, they help establish an overview of community needs and the resources available to meet these needs. 30 volunteers on the Board of Directors who ensure that funds are soundly managed and consistently allocated 60 volunteers on the allocations committees who help analyze funding requests and who take part in agency evaluation visits 30 volunteers on the campaign cabinet who bring experience from all of Greater Montreal’s activity sectors Winners of the Solidaires to Companies and Organizations François Ouellette, Bombardier Employee Campaign, 1,000 plus employees Simon Raby, Xerox Canada Employee Campaign, 250 to 999 employees David Ayton, Rolls-Royce Canada Overall Support Leadership Campaign, 1,000 or more employees Claude Robitaille and Christine Gagnon, CRIM Employee Campaign, 249 employees or less Richard Chénier, École de technologie supérieure (ÉTS) Public Sector Campaign Bérangère Parry, Domtar Leadership Campaign, 999 employees or less Robert Leclerc, CAE and Sophie Albert, Communications, Energy and Paperworkers Union of Canada (C.E.P.), Local Section 522 – CAE Trade Union Support In addition to acknowledging the community’s drive and motivation, the Solidaires awards recognize the outstanding leadership and participation of companies and organizations that hold a campaign for agencies in Centraide’s network. These remarkable partners were honoured at the Distinctions awards ceremony at the Montréal Science Centre. Among the many ingredients that go into a workplace campaign, the key factors for success include the involvement of senior executives and managers at all organizational levels, the canvassing of all potential donors (union members, employees, Leaders and retired staff), and the organization of unique events along with activities to educate people about the reality of those less fortunate. 16 | Centraide of Greater Montreal Annual Report 2012 - 2013 Solidaires to companies and organizations prizewinners OVERALL SUPPORT Rolls-Royce Canada 250-999 employees Xerox Canada PUBLIC SECTOR École de technologie supérieure (ÉTS) LEADERSHIP GIVING CAMPAIGN 1,000 or more employees Rolls-Royce Canada coup de cœur: TD Bank Group Finalists: Bombardier and J. Armand Bombardier Foundation Domtar Corporation Intact National Bank of CanadA EMPLOYEES CAMPAIGN coup de cœur: Industrial Alliance, Insurance and Financial Services Finalists: Esterline CMC Electronics GMCR Canada Suncor Energy 249 employees or less CRIM 1,000 or more employees Bombardier coup de cœur: Société de transport de Montréal (STM) Finalists: Polytechnique Montréal Ville de Longueuil TRADE UNION Local 522, Communications, Energy & Paperworkers Union of Canada (C.E.P.) — CAE coup de cœur: Investors Group coup de cœur: BMO Financial Group Finalists: Intact Rolls-Royce Canada Finalists: Aon Reed Stenhouse /Aon Parizeau Procter & Gamble Shire Canada Thales Canada The Reader’s Digest Association (Canada) coup de cœur: Local 712, I.A.M.A.W., and Local 62, CAW Québec – Bombardier Aerospace Finalists: BMO Financial Group Bombardier Intact National Bank of Canada TD Bank Group Ville de Longueuil 999 employees or less Domtar Corporation Finalists: Esterline CMC Electronics Xerox Canada Volunteers 2012 - 2013 7 19 12 5 6 17 13 15 8 18 1 4 11 10 9 18 | Centraide of Greater Montreal Annual Report 2012 - 2013 16 2 3 14 BOARD OF DIRECTORS Chair: James C. Cherry*, President and Chief Executive Officer, Aéroports de Montréal 1 Alan Allnutt*, Publisher and Editor-in-Chief, The Gazette President and Executive Director: Lili-Anna Pereša1*, Centraide of Greater Montreal 2 David Ayton, President and Chief Operating Officer, Rolls-Royce Canada Vice-Chair: Danielle Laberge*, Professor, Department of Management and Technology, Université du Québec à Montréal 3 Treasurer: Russell Goodman*, Corporate Director 4 Secretary: Jacques Nantel*, Professor, Department of Marketing, HEC Montréal Marie-Madeleine Lafrenière, Strategic Affairs Adviser, Service de police de la Ville de Montréal 9 Céline Saint-Pierre, Professor Emeritus, Department of Sociology, Université du Québec à Montréal 14 Richard Lessard*, retired from the Agence de la santé et des services sociaux de Montréal Karim Salabi, Senior Vice-President – Marketing, RONA 15 Karen MacDonald*, Station Manager, Global Montreal 10 Gaétan Sauriol, Vice-President, Corporate Development, METRO Richelieu 16 François Marcoux, retired from Industrie Canada Claude Séguin, Senior Vice-President, Corporate Development and Strategic Investments, CGI 17 Yvon Monette*, retired from Santé et Services sociaux 11 Kenny Tang, Director, Compliance, Intact Investment Management 18 Irene Nattel, Managing Director, RBC Capital Markets Andrew Woodall, Dean of Students, Concordia University 19 Bergman Fleury, Education and Intercultural Relations Adviser 7 Marc Parent, Director, Service de police de la Ville de Montréal 12 * Member of the Executive Committee Marie Gagnon, Executive Director, Fondation René Malo Chantal Provost*, General Director, Chambre de commerce et d’industrie de Laval Taieb Hafsi, Full Professor, Department of Management, Holder of the Walter J. Somers Chair in International Strategic Management, HEC Montréal 8 Jane Rabinowicz, Executive Director, Silver Dollar Foundation 13 Jean Bélanger, President, JB Property Management 5 David Birnbaum, Executive Director, Quebec English School Boards Association 6 Serge Brasset, Director General, Collège Édouard-Montpetit Tim Brodhead, Senior Advisor – Social Innovation Generation (SiG), The J.W. McConnell Family Foundation 1 Member ex officio of all committees Centraide of Greater Montreal Annual Report 2012 - 2013 | 19 CENTRAIDE OF GREATER MONTREAL’S MANAGEMENT TEAM President and Executive Director: Lili-Anna Pereša 1 9 5 Executive Vice-President and Chief Operating Officer: Jean Camerlain 2 6 4 Vice-President — Innovation and Development: 2 7 8 Odette Viens 3 René Bouffard, Director, Communications 4 3 10 1 Michel Chicoine, Director, Information systems and physical resources 5 Yannick Elliott, Annual Campaign Director 6 Christine Lutfy, Director, Major Donors 7 Claude Masse, Director, Allocations and social analysis department 8 Sylvain Morrisseau, Director, Human Resources 9 Linda Tremblay, Director, Accounting and Finance 10 20 | Centraide of Greater Montreal Annual Report 2012 - 2013 Volunteers of the committees of the Board of Directors AUDIT COMMITTEE Chair: James C. Cherry, President and Chief Executive Officer, Aéroports de Montréal John E. Cleghorn, Chairman of the Board, Canadian Pacific Railway Ronald L. Corey Purdy Crawford, Counsel, Osler, Hoskin & Harcourt Alban D’Amours Russell Goodman, Corporate Director Jean-François de Grandpré, Judge, Superior Court of Québec Jacques Nantel, Professor, Department of Marketing, HEC Montréal Lili de Grandpré, President, CenCEO Consulting COUNCIL OF GOVERNORS Pierre Beaudoin, President and Chief Executive Officer, Bombardier Jean-Guy Desjardins, Chairman and Chief Executive Officer, DJM Capital Paul Desmarais, Jr., Chairman and Co-Chief Executive Officer, Power Corporation of Canada André Bérard, Corporate Director Robert Doré, Professor, retired from the Université du Québec à Montréal Guy Bisaillon, retired from Scotiabank Richard Drouin, Lawyer, McCarthy Tétrault LLP André Bisson, Chairman of the Board of Directors, CIRANO R. Lamar Durrett Nicole Boily, Consultant on Social Development W. Brian Edwards, Corporate Director Jacques Bougie Richard B. Evans, Chairman of the Board, AbitibiBowater Sophie Brochu, President and Chief Executive Officer, Gaz Métro Bergman Fleury, Education and Intercultural Relations Adviser Robert E. Brown, Corporate Director L. David Caplan Gretta Chambers, Chancellor Emerita, McGill University Pierre Gauthier Jean-Paul Gourdeau Norman Hébert, Jr., President and Chief Executive Officer, Groupe Park Avenue Catherine Hooper, C.M. Yvon Jean His Excellency the Right Honourable David L. Johnston C.C., C.M.M., C.O.M., C.D., Governor General and Commander-in-Chief of Canada Jacques Lamarre, Strategic Advisor, Heenan Blaikie Roger D. Landry, C.C. Lucien Lavallière Ronald E. Lawless Jean-Claude Leclerc, Journalist Claude Léger, Vice-President, Project Development, Macogep Brian M. Levitt, Co-Chair, Osler, Hoskin & Harcourt Rémi Marcoux, Founder and Board Member, TC Transcontinental Richard J. McConomy, Mediator, Richard McConomy Conflicts Resolution Center L. Jacques Ménard, O.C., O.Q., Chairman, BMO Nesbitt Burns, and President, BMO Financial Group — Quebec Pierre Michaud, Chairman of the Board, Capital GVR Jean C. Monty, Corporate Director David Morton Brian M. Mulroney, Senior Partner, Norton Rose Canada Heather Munroe-Blum, Principal and Vice-Chancellor, McGill University Centraide of Greater Montreal Annual Report 2012 - 2013 | 21 Volunteers 2012 - 2013 Irene Nattel, Managing Director, RBC Capital Markets President, Norton Rose Canada Francine Jacques, Communications Consultant Paul Noiseux Claude I. Taylor, Chairman Emeritus, Air Canada Karine Latour, Director, La Parentèle de Laval R. Jeffrey Orr, President and Chief Executive Officer, Power Financial Corporation Paul M. Tellier, Corporate Director Robert Leblanc, Principal Consultant, Mercer Gilles P. Ouimet Thierry Vandal, President and Chief Executive Officer, Hydro-Québec NOMINATING COMMITTEE Jocelyn Proteau Lynton R. Wilson, Chairman, CAE Chair: Louis L. Roquet, Chief Executive Officer, Cevital Group Réal Raymond, Corporate Director Jacques Régis, Immediate Past President, International Electrotechnical Commission Richard J. Renaud, Chairman and Managing Partner, Wynnchurch Capital Claire Richer Leduc, Lawyer JURY FOR THE SOLIDAIRES TO COMMUNITY AGENCIES Chair: Jane Rabinowicz, Executive Director, Silver Dollar Foundation Bernard Descôteaux, Publisher, Le Devoir Tim Brodhead, Senior Advisor – Social Innovation Generation (SiG), The J.W. McConnell Family Foundation James C. Cherry, President and Chief Executive Officer, Aéroports de Montréal Yvon Monette, retired from Santé et services sociaux David Johnston, Communities Editor, The Gazette Robert Tessier, Chairman of the Board, Caisse de dépôt et placement du Québec Louis L. Roquet, Chief Executive Officer, Groupe Cevital Marie-Madeleine Lafrenière, Strategic Affairs Adviser, Service de police de la Ville de Montréal Michèle Thibodeau-DeGuire, Chair of the Board, Corporation de l’École Polytechnique de Montréal Henri-Paul Rousseau, Vice-Chairman, Power Corporation of Canada André Pratte, Chief Editorialist, La Presse Lucien G. Rolland, Chairman, Tarascon Michael J. Sabia, President and Chief Executive Officer, Caisse de dépôt et placement du Québec Guy Saint-Pierre Chair: Carole Chapdelaine, Senior Vice-President, Quebec and Eastern Ontario Region, Scotiabank Yves Sanssouci Charles Sirois, Chairman of the Board, Telesystem Larry W. Smith, Senator Norman M. Steinberg, Global Chairman, Norton Rose, 22 | Centraide of Greater Montreal JURY FOR THE SOLIDAIRES TO COMPANIES AND ORGANIZATIONS Annual Report 2012 - 2013 Sophie Blouin, Senior Manager, Community Investment, Eastern Canada, CIBC Jean-Philippe Décarie, Business Columnist, La Presse Volunteers of the campaign Yves Gougoux, Chairman, Publicis Canada CAMPAIGN CABINET François Hudon, Senior Vice-President, Quebec Division and Co-Head, North American Specialized Sales, BMO Financial Group Co-Chair: Lino A. Saputo, Jr., Chief Executive Officer and Vice John-Michel T. Huss Chairman of the Board, Saputo Co-Chair: Louis Vachon, President and Chief Executive Officer, National Bank of Canada ADVERTISING Chair: Yves Gougoux, Chairman, Publicis Canada Eric R. La Flèche, President and Chief Executive Officer, METRO Éric Lamoureux, Managing Director, PAA — Public Affairs Advisors Michel Arsenault, President, Quebec Federation of Labour (QFL) Josée Livernoche, Executive Director, L’Envol Programme d’aide aux jeunes mères Marie-France Bérard, Regional Director General, Quebec Region, Health Canada Jacques Parent, Senior Vice President, Group Insurance, Industrial Alliance, Insurance and Financial Services Sophie Brochu, President and Chief Executive Officer, Gaz Métro Michel Patry, Director, HEC Montréal Yvon C. Brodeur, Director of Quebec, The Professional Institute of the Public Service of Canada Mathieu Péloquin, Vice President, Marketing, TC Media Paul Desmarais, Jr., Chairman and Co-Chief Executive Officer, Power Corporation of Canada Fundraising committees by field of activity Luc Quenneville, President, Les Entreprises QMD FINANCIAL SERVICES Chair: Diane Giard, Executive Vice-President, Personal and Commercial Banking, National Bank of Canada Pierre Alary, Senior Vice President and Chief Financial Officer, Bombardier Sylvain Brosseau, President and Chief Operating Officer, Fiera Capital Corporation Carole Chapdelaine, Senior Vice-President, Quebec and Eastern Ontario Region, Scotiabank Louis Roy Benoît C. Lauzé, Managing Director, Head of Investment Banking — Quebec, CIBC Sylvain Roy, Regional President, Quebec and Executive Vice President, Consumer Sales and Distribution, Rogers Communications Christine Marchildon, Senior Vice-President, Quebec Region, TD Bank Group John Saabas, President, Pratt & Whitney Canada Richard Nadeau Sandra Gagné, Regional Director, Agriculture and Agri-Food Canada Michel Saint-Denis, Regional Executive Director, Canadian Heritage Marcel St-Amour, Director, Investment Industry Association of Canada Denis Garneau, Senior Vice President, Quebec, Intact Jean-Pierre Sauriol, President and Chief Executive Officer, Dessau FOOD AND PACKAGED GOODS Alan H. Desnoyers, Vice-President and Managing Director, Quebec, BMO Harris Private Banking The Honourable Michael M. Fortier, PC, Vice Chairman, Corporate Finance, RBC Capital Markets Diane Giard, Executive Vice-President, Personal and Commercial Banking, National Bank of Canada Claude Séguin, Senior Vice-President, Corporate Development and Strategic Investments, CGI Chair: Eric R. La Flèche, President and Chief Executive Officer, METRO Centraide of Greater Montreal Annual Report 2012 - 2013 | 23 Volunteers 2012 - 2013 Jean Luc Breton, Senior Vice President, Transformation, Boulangerie Canada Bread Daniel Rondeau, Senior Vice President, Damage Insurance Broker, Aon Reed Stenhouse/Aon Parizeau Sylvain Charbonneau, Vice-President and General Manager, Eastern Canada, PepsiCo Beverages Canada Patricia St-Jean, Senior Vice-President, Eastern Canada, Aviva Canada Pierre Charron, Vice President, National Procurement, Grocery, METRO GENERAL PUBLIC Gilles R. Fortin, President, Tristan Chair: Mathieu Péloquin, Vice President, Marketing, TC Media Martin Guèvremont, Sales Director, Procter & Gamble Julie Benoît, Marketing Director, Social Media Strategist, TC Media Claude Lafleur, Chief Executive Officer, La Coop fédérée Sylvie Plourde, Senior Director of Leasing, Cadillac Fairview Corporation Marc Poulin, President and Chief Executive Officer, Sobeys Sylvain Toutant, President, GMCR Canada Holding Chair: Denis Garneau, Senior Vice-President, Quebec, Intact Jacques Bigaouette, Senior Vice-President, Damage Insurance Brokers, Dale Parizeau Morris Mackenzie Samir E. Hasbani, Director, Fire Underwriter Survey and Municipal Consulting Services, Risk Management Services, an SCM company Christian Jobidon, Vice President and Chief Underwriter, TD Insurance 24 | Centraide of Greater Montreal Annual Report 2012 - 2013 Co-Chair: Yvon C. Brodeur, Director of Quebec, The Professional Institute of the Public Service of Canada Co-Chair: Sandra Gagné, Regional Director, Agriculture and Agri-Food Canada Co-Chair: Michel Saint-Denis, Regional Executive Director, Canadian Heritage INDUSTRY Philippe Lebel, Marketing Director, Database, Research and Insights, TC Media Chair: Jean-Pierre Sauriol, President and Chief Executive Charles Phaneuf, Product Marketing Director, TC Media Daniel Assandri, Country Manager, ABB Ann Picard, Marketing Director, Strategic Initiatives and Brand Management, TC Media André Boulanger, President, Hydro-Québec TransÉnergie Steeve Veilleux, General Manager, Cargill GENERAL INSURANCE GOVERNMENT OF CANADA GOVERNMENT CORPORATIONS AND PUBLIC ORGANIZATIONS Chair: Michel Patry, Director, HEC Montréal Yves Beauchamp, Chief Executive Officer, École de technologie supérieure (ÉTS) Robert Busilacchi, Executive Director, Rossy Cancer Network, McGill University Carl Desrosiers, General Director, Société de transport de Montréal (STM) Yves Sylvain, Director General, Commission scolaire Marguerite-Bourgeoys Officer, Dessau Daniel Robert, Vice-President, Human Resources and Legal Affairs, ArcelorMittal Denis Tremblay, President and Chief Executive Officer, BPR-Énergie John D. Williams, President and Chief Executive Officer, Domtar Corporation LABOUR Co-Chair: Michel Arsenault, President, Quebec Federation of Labour (QFL) Co-Chair: Louis Roy LEADERS’ CIRCLE Chair: The Honourable Michael M. Fortier, PC, Vice Chairman, Corporate Finance, RBC Capital Markets LIFE INSURANCE AND HUMAN RESOURCES CONSULTANTS Chair: Jacques Parent, Senior Vice President, Group Insurance, Industrial Alliance, Insurance and Financial Services Pierre Chamberland, Executive Vice President and Chief Operating Officer, Morneau Shepell Robert Leblanc, Principal Consultant, Mercer David O’Connor LOANED REPRESENTATIVES Co-Chair: Marie-France Bérard, Regional Director General, Quebec Region, Health Canada Co-Chair: Alan H. Desnoyers, Vice-President and Managing Director, Quebec, BMO Harris Private Banking Co-Chair: François Hudon, Senior Vice-President, Quebec Division and Co-Head, North American Specialized Sales, BMO Financial Group Chair: Claude Séguin, Senior Vice-President, Corporate Jean-Guy Desjardins, Chairman and Chief Executive Officer, DJM Capital Kathy R. Assayag, President, S+A Development Solutions Pierre Ducros, President, P. Ducros & Associés Alain B. Auclair, Managing Director, Head of Investment Banking, UBS Securities Canada David J. Forest, Financial Security Advisor, David Forest Financial Services Luc Bachand, Vice-Chairman and Head, BMO Capital Markets, Quebec The Honourable Michael M. Fortier, PC, Vice Chairman, RBC Capital Markets Pierre Beaudoin, President and Chief Executive Officer, Bombardier Jean-Yves Fortin, Partner, Davis LLP Development and Strategic Investments, CGI Jean Bélanger, President, JB Property Management André Bisson, Chairman of the Board of Directors, CIRANO Jean-François Blais, President, Intact Yanick Blanchard, Executive Vice President, Head and Managing Director, Credit Capital Markets, National Bank Financial Stéphane Boisvert Pierre Boivin, President and Chief Executive Officer, Claridge Eric Boyko, President, Stingray Digital Sophie Brochu, President and Chief Executive Officer, Gaz Métro Christiane Germain, Co-President, Groupe Germain Norman Hébert, Jr., President and Chief Executive Officer, Groupe Park Avenue Anne-Marie Hubert, Managing Partner, Advisory Services, Ernst & Young Laurent M. Joly, Partner, Deloitte LLP Eric J. Klinkhoff, Director, Walter Klinkhoff Gallery William Knowlton, Vice President and General Manager, Enterprise Rent-A-Car Daniel Labrecque, President and Chief Executive Officer, DNA Capital David H. Laidley, FCA, Chairman Emeritus, Deloitte LLP MAJOR DONORS Sylvain Brosseau, President and Chief Operating Officer, Fiera Capital Corporation Daniel Lamarre, President and Chief Executive Officer, Cirque du Soleil Honorary Chairman: Paul Desmarais, Jr., Chairman and Alain Côté, Managing Partner, Montreal Office, Deloitte LLP Guy LeBlanc, Managing Partner, PwC Daniel Cyr, Chief Financial Officer, Telesystem Eddie Leschiutta, Partner, Enterprise Risk, Deloitte LLP Co-Chief Executive Officer, Power Corporation of Canada Centraide of Greater Montreal Annual Report 2012 - 2013 | 25 Volunteers 2012 - 2013 Pierre H. Lessard, Executive Chairman of the Board of Directors, METRO François-X. Seigneur, President, Services de Promotion et de Publicité Effix Alan MacIntosh, Partner, Real Ventures Hubert Sibre, Partner, Davis LLP Rémi Marcoux, Founder and Board Member, TC Transcontinental François-Charles Sirois, President and Chief Executive Officer, Telesystem Jacques Maurice, Director, Wealth Management and Senior Wealth Advisor, Scotia McLeod Norman M. Steinberg, Global Chairman, Norton Rose, President, Norton Rose Canada David L. McAusland, Senior Partner, McCarthy Tétrault LLP Kim Thomassin, Managing Partner, Quebec Region, McCarthy Tétrault LLP Éric Michaud, Managing Director, Global Investment Banking, Scotiabank, Global Banking and Markets, Scotia Capital Irene Nattel, Managing Director, RBC Capital Markets R. Jeffrey Orr, President and Chief Executive Officer, Power Financial Corporation Luc Paiement, Executive Vice President, Wealth Management, National Bank and Co-President and Co-Chief Executive Officer, National Bank Financial Robert Paré, Partner, Fasken Martineau DuMoulin LLP Pascal Tremblay, President and Managing Partner, Novacap Louis Vachon, President and Chief Executive Officer, National Bank of Canada Richard J. Renaud, Chairman and Managing Partner, Wynnchurch Capital Lino A. Saputo, Jr., Chief Executive Officer and Vice Chairman of the Board, Saputo Guy Savard, Special Advisor, Osler, Hoskin & Harcourt 26 | Centraide of Greater Montreal Annual Report 2012 - 2013 Vanessa Noël, Financial Advisor, Chief Financial Officer Branch, Human Resources and Skills Development Canada, Guy Favreau SCC Patrick Robert, Strategic Advisor, Gowling Lafleur Henderson LLP Jean-Benoît Grégoire Rousseau, Consultant, McKinsey & Company NON-PROFIT AGENCIES Chair: Josée Livernoche, Executive Director, L’Envol Programme d’aide aux jeunes mères Luc Villeneuve, President, Deloitte LLP PHARMACEUTICAL INDUSTRY Sylvain Vincent, Managing Partner, Eastern Canada, Ernst & Young Chair: John-Michel T. Huss Jonathan I. Wener, Chairman and Chief Executive Officer, Canderel Management Pierre A. Raymond, Partner, Stikeman Elliott LLP Réal Raymond, Corporate Director Louis Mendy, Design Manager, METRO NEXTGEN Mark Beaudet, Interim President and Chief Executive Officer, Paladin Labs Jennifer Chan, Vice President, Policy and Communications, Merck Canada Chair: Éric Lamoureux, Managing Director, PAA — Public Loretta Del Bosco, Director, Regulatory Affairs, Quality Insurance and Operations, Abbott Laboratories Sébastien Bonneau, Consultant, PAA — Public Affairs Advisors Claude Perron, Vice-President and General Manager, Shire Canada Angelo Destounis, Owner, Off The Hook Christian Roy Affairs Advisors Bobby Destounis, Director, Social Media and Interactive, Marketel PROFESSIONAL FIRMS Jean Champagne, General Manager, Sagemcom Canada Chair: Sophie Brochu, President and Chief Executive Officer, Ronald Nicol, Vice President, Customer Service, Bell Christiane Jodoin, Partner, Osler, Hoskin & Harcourt TRANSPORTATION AND CHEMICAL PRODUCTS Gaz Métro Guy LeBlanc, Managing Partner, PwC Kim Thomassin, Managing Partner, Quebec Region, McCarthy Tétrault LLP Sylvain Vincent, Managing Partner, Eastern Canada, Ernst & Young REAL ESTATE AND CONSTRUCTION Chair: Luc Quenneville, President, Les Entreprises QMD Joseph Broccolini, Vice-President, Broccolini Construction Chair: John Saabas, President, Pratt & Whitney Canada David Ayton, President and Chief Operating Officer, Rolls-Royce Canada James C. Cherry, President and Chief Executive Officer, Aéroports de Montréal Claude Chidiac, Vice-President, Customer Support and Strategic Development, Esterline CMC Electronics John Di Bert, Vice-President, Finance, Pratt & Whitney Canada John Marcovecchio, President, Magil Construction Jean Drolet, Vice President, Wholesale, Industrial and Heating Sales, Ultramar TECHNOLOGIES AND COMMUNICATIONS Guy C. Hachey, President and Chief Operating Officer, Bombardier Aerospace Chair: Sylvain Roy, Regional President, Quebec and Executive Vice President, Consumer Sales and Distribution, Rogers Communications Martin Bachant, Vice President and General Manager, Quebec Region, Xerox Canada Jean-François Bergeron, Vice-President and Chief Information Officer, Astral Media Jean Pierre Bourbonnais, Vice President and Chief Information Officer, Bombardier Aerospace Gilles Labbé, President and Chief Executive Officer, Héroux-Devtek Éric A. Martel, President, Customer Services and Specialized and Amphibious Aircraft, Bombardier Aerospace Marc Parent, President and Chief Executive Officer, CAE Denis F. Parisien, Vice-President, General Aviation, Pratt & Whitney Canada Centraide of Greater Montreal Annual Report 2012 - 2013 | 27 Volunteers 2012 - 2013 Allocations Volunteers ALLOCATIONS AND AGENCY RELATIONS COMMITTEE (AARC) Chair: Yvon Monette, retired from Santé et Services sociaux 1 Vice-Chair: Céline Saint-Pierre, Professor Emeritus, Department 6 7 3 of Sociology, Université du Québec à Montréal 2 5 Marie-Josée Bonin, Contract Executive, Ville de Montréal 3 1 10 9 4 8 2 Lyne Burelle, Corporate Secretary, Gaz Métro 4 Céline Coulombe, Human Relations Officer, Jeunes en difficulté, CSSS Ahuntsic et Montréal-Nord Claude Delâge, Senior Investments, Desjardins Business Capital 5 Kathy Fazel, Investment Counsellor and Vice-President, McGill University 6 Mireille Landry, Consultant Louise-Hélène Lefebvre, Director of Culture, Sports, Recreation, Parks and Social Development, Borough of the Plateau Mont-Royal, Ville de Montréal 7 Marjorie Théodore, Chief Executive Officer, Vues et Voix 8 Marylin Thomas, Director of Contracts, ACASS Canada 9 Raymond Vles, Planning Advisor, Ville de Montréal 10 28 | Centraide of Greater Montreal Annual Report 2012 - 2013 Volunteers of the committees of the allocations and agency relations committee (AARC) RECRUITING COMMITTEE Chair: Céline Saint-Pierre, Professor Emeritus, Department Mélanie Jolin, Communication Counselling, Mélanie Jolin Communications Berthier Landry, Engineer Louise Marchand, Retired Professor, Université de Montréal Louise Rochette, Family and Couple Therapist of Sociology, Université du Québec à Montréal Allocations committees by activity sector CAPACITY AND LEADERSHIP BUILDING COMMITTEE Chair: Mireille Landry, Consultant SUPPORT COMMITTEE FOR MONITORED AGENCIES Chair: Marjorie Théodore, Chief Executive Officer, Vues et Voix André Brassard, Professor, retired from Université de Montréal Zeina Chamli, Project Manager, Plan B Digital Danielle Desloges, M.D., Orthopedic Surgeon Carole Doré, Consultant in Adult Learning Zayneb El-Mardi, Social Worker, Centre de santé et de services sociaux de Bordeaux-Cartierville — Saint-Laurent Pierre A. Falardeau, Retired, Chief — Centraide Secretariat, Hydro-Québec Michel Lapointe, Retired Ninette Piou, Director, Centre N-A Rive de Montréal Guillaume Servant, Process Excellence Manager, Rolls-Royce Canada E. Sandra Simpson, Principal Consultant and Managing Partner, Logical Process Hélène P. Tremblay, retired from the Gouvernement du Québec Chair: Raymond Vles, Planning Advisor, Ville de Montréal Denis Binette, retired from Hydro-Québec Guillaume Desnoyers, Partner and Principal Advisor, Desnoyers ressources et conseils Guibert Fortin, Retired REGIONAL TERRITORIAL COMMITTEE Bärbel Huss, Relocation Consultant Jean Lepage, Assistant General Manager, Communication, Institut universitaire en santé mentale de Montréal Carolle Piché-Burton, Business Counsel, SOQUIJ TERRITORIAL COMMITTEE (NORTH-END OF MONTREAL, SOUTH-WEST OF MONTREAL AND WEST ISLAND) Chair: Marie-Josée Bonin, Contract Executive, Ville de Montréal Suzanne Danino, Communications Consultant – Research Michel Doray, Director of Development, Parkinson Society Québec Serge Dupont, Director, Société de transport de Montréal (STM) TERRITORIAL COMMITTEE (CENTRE-EAST OF MONTREAL, LAVAL AND EAST-END OF MONTREAL) Alicia Kyte, Social Worker, CSSS de la Montagne Chair: Claude Delâge, Senior Investments, Desjardins Magali Querini-Dadoun, Marketing Manager, UpClick Marie Gagnon, Executive Director, Fondation René Malo Louise Sutton, Knowledge Transfer Advisor, Institut de recherche Robert-Sauvé en santé et sécurité au travail Business Capital Yvan Guay, Managing Partner, Dolmen Conseils Robert Leblanc, Principal Consultant, Mercer Denis Tremblay, Retired (Assistant General Auditor), Ville de Montréal Centraide of Greater Montreal Annual Report 2012 - 2013 | 29 Volunteers 2012 - 2013 TERRITORIAL COMMITTEE (SOUTH SHORE, CENTRE-WEST OF MONTREAL AND CENTRE NORTH OF MONTREAL) Chair: Lyne Burelle, Corporate Secretary, Gaz Métro Maude Boisvert-Frigon, Social Worker, Centre de santé et de services sociaux de Bordeaux-Cartierville — Saint-Laurent Jean-Paul Lejeune, Director of Communications, Montreal Port Authority Suzanne Messier, Retired Francine Ouellet, retired from the Direction de la santé publique de Montréal Christiane Sauriol, Retired Sylvie Sauriol, Retired Jean-Paul Schaack, retired from ArcelorMittal Natasha Smolens, Social Worker, MAB-Mackay Rehabilitation Centre AD HOC EVALUATION COMMITTEE FOR THE VOLUNTEER SECTOR Réjean Boiteau, Union Adviser, Confédération des syndicats nationaux (CSN) Chair: Marylin Thomas, Director of Contracts, ACASS Canada Yves Larrivée, Union Adviser, Conseil central de la Montérégie (CSN) André Brassard, Professor, retired from the Université de Montréal Céline Coulombe, Human Relations Officer, Jeunes en difficulté, CSSS Ahuntsic et Montréal-Nord Robert Morand, Vice-President, Conseil central de la Montérégie – CSN Louise-Hélène Lefebvre, Director of Culture, Sports, Recreation, Parks and Social Development, Borough of the Plateau Mont-Royal, Ville de Montréal Lise Noël, Animator and Trainer, Centre St-Pierre Suzanne Messier, Retired Louise Sutton, Knowledge Transfer Advisor, Institut de recherche Robert-Sauvé en santé et sécurité du travail Hélène P. Tremblay, retired from the Gouvernement du Québec Support for the Workplace Mutual Aid Network Martine Valcin, Director, Listed Issuer Services, TMX Group Tassadit Zerdani, Researcher, Chaire de recherche du Canada en économie sociale, Université du Québec à Montréal LE CONSEIL CENTRAL DU MONTRÉAL MÉTROPOLITAIN DE LA CSN/CENTRE SAINT-PIERRE/CENTRAIDE Gilles Bélanger, Regional Coordinator for the Development of the Peer Support Networks, Conseil central du Montréal métropolitain – CSN Mireille Bénard, Union Adviser, Conseil central du Montréal métropolitain (CSN) 30 | Centraide of Greater Montreal Annual Report 2012 - 2013 Raymond Levac, Executive Director, Centre St-Pierre Manon Perron, Treasurer, Conseil central du Montréal métropolitain (CSN) Josée Roy, Assistant to the Executive Committee, Confédération des syndicats nationaux (CSN) Nicky St-Roch, Regional Coordinator for the Development of the Peer Support Networks, Conseil central de la Montérégie — CSN From Centraide of greater montreal: Claude Masse, Director Allocation and Social Analysis Department, Centraide of Greater Montreal Benoît Lévesque, Professor Emeritus, Department of Sociology, UQAM and ENAP Céline Saint-Pierre, Professor Emeritus, Department of Sociology, UQAM Gaétan Sauriol, Vice-President, Corporate Development, METRO CONSEIL RÉGIONAL FTQ – MONTRÉAL MÉTROPOLITAIN/CENTRAIDE Centraide of Greater Montreal Foundation Camée Aubut, Coordinator, Employee Assistant Program, Syndicat des fonctionnaires municipaux de Montréal Chair: Pierre Monahan, Corporate Director, GMP Danielle Casara, Secretary General, Conseil régional FTQ — Montréal métropolitain Daniel Champagne, Formation Adviser, Fonds de solidarité FTQ Edouard Côté, Social Delegate, Usine5, TCA-Québec, section locale 510, Pratt & Whitney Canada Louise Grenier, Coordinator, Conseil régional FTQ – Montréal métropolitain Patrick Rondeau, Coordinator, Conseil régional FTQ – Montréal métropolitain Jean Sylvestre, Director, Fondation de la formation économique, Fonds de Solidarité FTQ From Centraide of greater montreal: Claude Masse, Director, Allocation and Social Analysis Department, Centraide of Greater Montreal Benoît Lévesque, Professor Emeritus, Department of Sociology, UQAM and ENAP Céline Saint-Pierre, Professor Emeritus, Department of Sociology, UQAM Vice-Chair: Claire Richer Leduc, Lawyer Secretary: Pierre Charbonneau, Advisory Partner, Raymond Chabot Grant Thornton LLP Treasurer: Gilles Émond, CA, CMA, retired from Deloitte s.e.n.c.r.l. Jean Camerlain, Executive Vice-President and Chief Operating Officer, Centraide of Greater Montreal Moïse Falcao, CFA, Vice-President, Canadian Equities, Optimum Asset Management Jean-Claude Leclerc, Journalist François Marcoux, retired from Industry Canada Jacques Spencer, Chairman of the Board, Développement économique Longueuil (DEL) Kenny Tang, CFA, CA, FRM, Director, Compliance, Intact Investment Management Michèle Thibodeau-DeGuire, Chair of the Board, Corporation de l’École Polytechnique de Montréal Gaétan Sauriol, Vice-President, Corporate Development, METRO Centraide of Greater Montreal Annual Report 2012 - 2013 | 31 The Partners in Centraide Campaign The Top 100 Campaigns Together, the “Top 100” Campaigns were responsible for 65.8% of the result of Campaign 2012. Their generous support took several forms: by making a corporate donation, conducting an employee campaign, conducting a leadership campaign, and participating in the Loaned Representative Program. Listed according to size of donation, beginning with the biggest contribution. $2,500,000 and more $250,000 and more $200,000 and more $125,000 and more Bombardier and J. Armand Bombardier Foundation Deloitte CIBC CN Caisse de dépôt et placement du Québec McGill University Suncor Energy Intact Saputo Ernst & Young Rolls-Royce Canada Costco Wholesale Canada Esterline CMC Electronics Gaz Métro TC Transcontinental Great-West — London Life — Canada-Life Hewitt Equipment Limited Procter & Gamble The Jean Coutu Group (PJC) Dessau Kraft Canada — Mondelez Ivanhoe Cambridge ABB Université de Montréal Domtar Corporation PwC Ultramar KPMG IBM Canada Norton Rose Canada Université du Québec à Montréal Laurentian Bank of Canada Industrial Alliance Insurance and Financial Services Hatch La Coop fédérée Fednav Groupe Dynamite Ville de Laval Xerox Canada CIMA + Rogers Communications Polytechnique Montréal Velan/Fondation Velan $2,000,000 and more Hydro-Québec $1,500,000 and more National Bank of Canada Power Corporation of Canada $1,000,000 and more Pratt & Whitney Canada Royal Bank of Canada Gouvernement du Québec BMO Financial Group Government of Canada $500,000 and more Desjardins Group Rio Tinto Alcan Bell CAE TD Bank Group Scotiabank CGI METRO SNC-Lavalin Group Ville de Montréal 32 | Centraide of Greater Montreal 2012 Annual Report 2012 - 2013 $150,000 and more Société de transport de Montréal (STM) McCarthy Tétrault LLP Sobeys COGECO Claridge Concordia University Fonds de solidarité FTQ Telesystem Stikeman Elliott LLP Pharmascience Aéroports de Montréal Sun Life Financial BPR — Tetra Tech McKesson Canada ArcelorMittal $100,000 and more Richter LLP Abbott Laboratories Manulife Financial Ville de Longueuil Mercer Osler, Hoskin & Harcourt Raymond Chabot Grant Thornton LLP RGA Life Reinsurance Company of Canada Shire Canada HEC Montréal PepsiCo Beverages Canada Héroux-Devtek Air Liquide Canada AECOM Groupe Park Avenue Standard Life, Insurance Company Aon Reed Stenhouse /Aon Parizeau $90,000 and more Resolute Forest Products UPS Lavery, de Billy, LLP La Presse Reitmans (Canada) Quebecor Media Centraide of Greater Montreal Matrox Electronic Systems The Biggest Corporate Donors These organizations made a corporate donation of $50,000 or more to Centraide Campaign 2012. Listed according to size of donation, beginning with the biggest contribution. $1,000,000 and more $100,000 and more Hydro-Québec Caisse de dépôt et placement du Québec Hewitt Equipment Limited CAE SNC-Lavalin Group Ivanhoe Cambridge ABB Domtar Corporation Laurentian Bank of Canada Kraft Canada — Mondelez METRO Costco Wholesale Canada $500,000 and more National Bank of Canada Royal Bank of Canada BMO Financial Group Rio Tinto Alcan Bombardier and J. Armand Bombardier Foundation $250,000 and more Bell Power Corporation of Canada TD Bank Group Scotiabank Pratt & Whitney Canada CN $200,000 and more Great-West — London Life — Canada-Life Desjardins Group CIBC Suncor Energy CGI $150,000 and more Intact Rolls-Royce Canada Esterline CMC Electronics Gaz Métro $50,000 and more Saputo Gouvernement du Québec Aéroports de Montréal ArcelorMittal Ultramar BPR — Tetra Tech Reitmans (Canada) Shire Canada Richter LLP Abbott Laboratories TC Transcontinental Sobeys La Coop fédérée Sun Life Financial Industrial Alliance Insurance and Financial Services La Presse Manulife Financial Velan/Fondation Velan Pharmascience The Gazette TransForce PepsiCo Beverages Canada RGA Life Reinsurance Company of Canada Groupe Dynamite TMX Group The Biggest Workplace Campaigns The teams of employees at these organizations raised $50,000 or more during their 2012 Centraide workplace campaign. Listed according to size of donation, beginning with the biggest contribution. $2,000,000 and more Bombardier and J. Armand Bombardier Foundation $1,200,000 and more Gouvernement du Québec $1,000,000 and more National Bank of Canada Power Corporation of Canada Pratt & Whitney Canada Government of Canada Hydro-Québec $500,000 and more Desjardins Group CAE Royal Bank of Canada Ville de Montréal BMO Financial Group $250,000 and more METRO CGI Deloitte SNC-Lavalin Group Bell Scotiabank TD Bank Group McGill University Ernst & Young Rio Tinto Alcan Centraide of Greater Montreal Annual Report 2012 - 2013 | 33 Partners in Centraide Campaign Saputo Caisse de dépôt et placement du Québec The Jean Coutu Group (PJC) $200,000 and more Procter & Gamble Dessau Université de Montréal PwC TC Transcontinental CIBC KPMG Costco Wholesale Canada Norton Rose Canada Université du Québec à Montréal $150,000 and more Société de transport de Montréal (STM) Intact Suncor Energy Concordia University Stikeman Elliott LLP McCarthy Tétrault LLP Rolls-Royce Canada IBM Canada Esterline CMC Electronics Gaz Métro Ultramar 34 | Centraide of Greater Montreal $100,000 and more Kraft Canada — Mondelez Claridge Telesystem COGECO Fonds de solidarité FTQ CN Polytechnique Montréal Hewitt Equipment Limited McKesson Canada Ivanhoe Cambridge ABB Domtar Corporation Fednav Sobeys Hatch Rogers Communications Ville de Laval Pharmascience Osler, Hoskin & Harcourt Raymond Chabot Grant Thornton LLP HEC Montréal Sun Life Financial $50,000 and more Xerox Canada UPS Ville de Longueuil Laurentian Bank of Canada CIMA + Annual Report 2012 - 2013 2012 Groupe Park Avenue Groupe Dynamite Lavery, de Billy, LLP Centraide of Greater Montreal Fasken Martineau DuMoulin LLP Commission scolaire de Montréal Borden Ladner Gervais LLP Aéroports de Montréal BPR — Tetra Tech Industrial Alliance Insurance and Financial Services Fiera Capital Corporation Héroux-Devtek Staples Business Depot Quebecor Media Aon Reed Stenhouse /Aon Parizeau Mercer ArcelorMittal La Coop fédérée VIA Rail Canada Great-West — London Life — Canada-Life AECOM Morneau Shepell GENIVAR Velan/Fondation Velan Dale Parizeau Morris Mackenzie Accenture Davies Ward Phillips & Vineberg LLP Standard Life, Insurance Company Ciena GMCR Canada Holding RGA Life Reinsurance Company of Canada Heenan Blaikie Air Liquide Canada Manulife Financial Pfizer Canada Kruger Nuance Communications Resolute Forest Products Best Buy/Future Shop Sir Mortimer B. Davis — Jewish General Hospital École de technologie supérieure (ÉTS) PepsiCo Beverages Canada Couche-Tard Blake, Cassels & Graydon LLP Groupe St-Hubert Alcoa NATIONAL Public Relations Towers Watson The Biggest Partner, Ambassador and Major Donor Campaign These organizations obtained the support of at least 10 Partners, Ambassadors or Major Donors during their 2012 Centraide workplace campaign. Listed according to size of donation beginning with the biggest contribution. Ernst & Young Deloitte Bombardier and J. Armand Bombardier Foundation PwC National Bank of Canada BMO Financial Group Borden Ladner Gervais LLP Pratt & Whitney Canada KPMG Norton Rose Canada Stikeman Elliott LLP McCarthy Tétrault LLP SNC-Lavalin Group Desjardins Group Osler, Hoskin & Harcourt McGill University Caisse de dépôt et placement du Québec Royal Bank of Canada CIBC TD Bank Group Power Corporation of Canada Rio Tinto Alcan Centraide of Greater Montreal CIMA + CGI Dessau Leadership Challenge Grant Fund Giving even more impact to donations The Leadership Challenge Grant Fund was created thanks to the exceptional contribution of individuals and organizations that gave a total of $1.2 million to encourage the participation of Leader Donors. New Leaders The Leadership Challenge Grant Fund matches the donations of all new Leaders. Collaborators of the Leadership Challenge Grant Fund Lino Saputo, Jr. Louis Vachon National Bank of Canada CIBC Bell BMO Financial Group Bombardier Sun Life Financial Hydro-Québec Power Corporation of Canada Rogers Communications SAP AG and three anonymous donors The Biggest Leadership Giving Campaigns These organizations obtained the support of at least 10 Leaders (personal donation of $1,000 or more) during their 2012 Centraide workplace campaign. The organizations marked with an asterisk also boast one Major Donor or more (personal donation of $10,000 or more). Listed according to organizations who have biggest number of Leaders. Bombardier and J. Armand Bombardier Foundation* Caisse de dépôt et placement du Québec* Norton Rose Canada* 300 and more 70 and more Pratt & Whitney Canada* Government of Canada Université de Montréal* KPMG* Intact* Bell* 400 and more 200 and more CAE* 175 and more SNC-Lavalin Group* Desjardins Group* National Bank of Canada 125 and more Royal Bank of Canada Hydro-Québec* BMO Financial Group* 100 and more Existing Leaders The Leadership Challenge Grant Fund matches any annual increase of 10% or more in the donations of existing Leaders. Up to $1,200,000 Deloitte* Ville de Montréal TD Bank Group* McGill University* 90 and more Dessau* Rio Tinto Alcan* 80 and more CGI* Ernst & Young* 60 and more CIBC* Fonds de solidarité FTQ 50 and more Rolls-Royce Canada Université du Québec à Montréal* Esterline CMC Electronics METRO* COGECO* Polytechnique Montréal* PwC* Raymond Chabot Grant Thornton LLP Stikeman Elliott LLP* Scotiabank* 40 and more Kraft Canada — Mondelez McCarthy Tétrault LLP* Xerox Canada IBM Canada* Hatch Saputo* Ultramar Lavery, de Billy, LLP* 30 and more ABB Ivanhoé Cambridge* Mercer Borden Ladner Gervais LLP BPR — Tetra Tech* ArcelorMittal Davies Ward Phillips & Vineberg LLP Domtar Corporation* Concordia University* Gaz Métro* Hewitt Equipment Limited* TC Transcontinental* Centraide of Greater Montreal CIMA + GENIVAR Osler, Hoskin & Harcourt* Ville de Longueuil 20 and more Sun Life Financial* McKesson Canada HEC Montréal Centraide of Greater Montreal Annual Report 2012 - 2013 | 35 Partners in Centraide Campaign Pharmascience* Power Corporation of Canada* Resolute Forest Products Laurentian Bank of Canada Fasken Martineau DuMoulin LLP* Great-West — London Life — Canada-Vie Fiera Capital Corporation* Fujitsu Canada Groupe Park Avenue* Héroux-Devtek* Blake, Cassels & Graydon LLP La Coop fédérée* Accenture* Ville de Laval École de technologie supérieure (ÉTS) Gowling Lafleur Henderson LLP Costco Wholesale Canada Pfizer Canada Richter LLP 10 and more Air Liquide Canada Heenan Blaikie* Industrial Alliance Insurance and Financial Services Suncor Energy AECOM* Aon Hewitt 36 | Centraide of Greater Montreal Behaviour Interactive Dale Parizeau Morris Mackenzie Kruger* Shire Canada Aéroports de Montréal* Aon Reed Stenhouse/Aon Parizeau Morneau Shepell RGA Life Reinsurance Company of Canada* Towers Watson TMX Group Rogers Communications Velan/Fondation Velan BFL Canada Risk and Insurance CN* Fraser Milner Casgrain LLP GE Capital Canada The Jean Coutu Group (PJC)* Groupe Dynamite* NATIONAL Public Relations* Standard Life, Insurance Company* Laurentide Controls Nuance Communications Alcoa* Bechtel Québec Ciena Claridge* La Presse Annual Report 2012 - 2013 2012 MacDougall, MacDougall & MacTier MTS Allstream Paladin Labs* PepsiCo Beverages Canada Roche Diagnostics Canada Spiegel Sohmer Astral Media GMCR Canada Holding Aimia CRIM Manulife Financial Abbott Laboratories Sobeys The partners in the Loaned Representatives Program These organizations lent an employee or retiree, or sponsored a resourceperson, during Centraide campaign 2012. Air Liquide Canada Alcoa ArcelorMittal BMO Financial Group (5) Bombardier Bombardier Aerospace CAE Caisse de dépôt et placement du Québec Canada Revenue Agency Canadian Broadcasting Corporation CGI CN Commission scolaire de Montréal Concordia University Correctional Service Canada Desjardins Group (3) Domtar Corporation Fonds de solidarité FTQ Gaz Métro Health Canada Hydro-Québec Intact Lantic Manulife Financial Medavie Blue Cross National Bank of Canada Norton Rose Canada Power Corporation of Canada Pratt & Whitney Canada Rogers Communications (2) Royal Bank of Canada Royal Canadian Mounted Police Service Canada SNC-Lavalin Group TD Bank Group TD Insurance Université de Montréal Université du Québec à Montréal VIA Rail Canada Ville de Montréal The Agency Speakers These people made presentations in Greater Montreal’s workplaces during Centraide Campaign 2012 in order to raise awareness of impact of a donation on the lives of the neediest members of our community. Marie-Célie Agnant, Boys and Girls Club of LaSalle Daniel Alie, Colonie de vacances Sainte-Jeanne-d’Arc Josiane Allard, Le Bureau de consultation jeunesse (BCJ) − Rive-Sud Amélie André, Éducation-coup-de-fil Édouard Archer, Maison de la Famille LeMoyne Richard Aubry, CCSE Maisonneuve Sophie Auger, Spectre de rue, programme Travail de milieu Jacques Baillargeon, Auberge du cœur l’Escalier Jody Balladares-De Oliva, Famijeunes Anne-Marie Bally, Pause-Famille Francine Baril, Service d’aide communautaire Anjou Nadia Bastien, Montreal Association for the Intellectually Handicapped Steven Bélanger, Pro-gam − Center for intervention and research in conjugal and family violence Juniper Belshaw, Head & Hands/À deux mains Lorraine Bilocq Lebeau, Information and Referral Centre of Greater Montreal Carmen Bilodeau, La Croisée de Longueuil Louise Blais, Au Second Lieu Véronique Blais, Maison de la Famille de Saint-François Dave Blondeau, Travail de rue/Action communautaire (TRAC) Réal Boisjoly, Projet Changement − centre communautaire pour aînés Micheline Boissault, PROMIS (PROMotion, Intégration, Société nouvelle) Jean-Claude Boisvert, Centre de bénévolat et moisson Laval Diane Bonin, Centre multi-ressources de Lachine Maxime Bonneau, Pact de rue, projet ado communautaire en travail de rue Normand Bourgeois, Pro-gam − Center for intervention and research in conjugal and family violence Catherine Boyer, Moisson Rive-Sud Mark Branch, Boys and Girls Club of LaSalle Valérie Briançon, Suicide Action Montréal France Brochu, Dynamo − Ressource en mobilisation des collectivités Annie Brodeur-Doucet, Montreal Diet Dispensary Marie-Lyne Brunet, Je Passe Partout Rhonda Buckland, Head & Hands/À deux mains Denis Bujold, Pro-gam − Center for intervention and research in conjugal and family violence Gisèle Caron, Au coup de pouce Centre-Sud Jocelyne Caron, Maison Tremplin de Longueuil Emily Carpenter, NDG Food Depot Céline Carreau, Carrefour le Moutier Pierre G. Cartier, Corporation de l’Étincelle (St-Henri) Natalie Chapmann, WIAIH: for people with an intellectual disability or autism Isabelle Charlebois, Service d’aide communautaire Anjou Nathalie Choquette, Montreal Diet Dispensary Jessica Cloutier, Corporation de développement communautaire de Longueuil − Formation Patricia Cloutier, Dolphin Children’s House Jocelyne Coallier, Carrefour d’entraide Lachine Micheline Côté, ACEF de l’Île-Jésus Geneviève Couture, Pacific Path Institute Micheline Couture, Hébergement La Casa Bernard-Hubert Shirlane Day, Pacific Path Institute Kateri Décary, Santropol Roulant Lorraine Decelles, La Maison d’Aurore Benoit DeGuire, La Relance Jeunes et Famille Natasha Dell’Oldo, CCS − Lachine Senior Citizen Resources (The Teapot) Rosario Demers, Table de concertation du Faubourg Saint-Laurent Manon Hélène Desjardins, Famille à Cœur Anne-Marie Desmarais, Baobab familial Marie-Josée Desrochers, La Fondation de la Visite Danielle Dessureault, Moisson Rive-Sud Vicky Dessureault, Pacific Path Institute Yves Dion, La Maison À Petits Pas Jean-François Dorais, Travail de Rue Île de Laval (TRIL) Marc Ducharme, BÉNADO Cynthia Duclos Lapointe, L’Envol Programme d’aide aux jeunes mères Katherine Duhamel-Laflèche, La Fondation de la Visite Annie Duperron, L’Entraide chez nous Martine Dupont, La Boîte à lettres de Longueuil, programme Tremplin vers l’autonomie Christine Duquette, J’me fais une place en garderie Juan José Fernandez, PROMIS (PROMotion, Intégration, Société nouvelle) Ben Finkelberg, Santropol Roulant Maria-Ximena Florez, Baobab familial Christine Fortin, Carrefour Familial Hochelaga Jean Gagnon, Centre de bénévolat et moisson Laval Nathalie Gagnon, Je réussis Centraide of Greater Montreal Annual Report 2012 - 2013 | 37 Partners in Centraide Campaign Alex Gauthier, La Maison de Jonathan Francine Gauthier, Grossesse-secours Lindsay Germain, Projet 80 Chantale Gignac, Dolphin Children’s House Sujata Gill, CARI St-Laurent (Centre d’accueil et de référence sociale et économique pour immigrants) Lucie Gingras, Centre communautaire Le Rendez-vous des aînés(es) (Laval) Laurent Gosselin, Maison de la famille de Saint-Léonard Danielle Goulet, Macadam Sud Julie Grondin, La Maison des parents de Bordeaux-Cartierville Réginald Guay, Macadam Sud Aicha Guendafa, CARI St-Laurent (Centre d’accueil et de référence sociale et économique pour immigrants) Ginette Hamel, La Croisée de Longueuil Jean-François Harvey, Project P.A.L. Manon Harvey, En marge 12-17 Guylaine Hébert, Park Extension Youth Organization (PEYO) Jean-Pierre Hébert, Carrefour d’entraide Lachine Sandra Hénault, Maison de la famille La Parentr’aide Karen Henchey, West-Island Women’s Centre Nathalie Héron, West Island Citizen Advocacy Amandine Ilolo, Centre communautaire Bon Courage de Place Benoît Florence Jacob, Mouvement S.E.M. (sensibilisation pour une enfance meilleure) William Johnson, La Parentèle de Laval Brigitte Kalamaras, Centre communautaire Val-Martin Hamid Kartti, Mon Resto Saint-Michel Philippe Katsikaris, Pro-gam − Center for intervention and research in conjugal and family violence Claude La Ferrière, Le Relais communautaire de Laval 38 | Centraide of Greater Montreal Annual Report 2012 - 2013 2012 Roxanne Labelle, Dolphin Children’s House Chantal Lachaine, Diapason-Jeunesse Johanne Lacoste, Coup de pouce jeunesse de Montréal-Nord Josée Lafrenière, Carrefour familial Les Pitchou Sylvie Laliberté, Centre éducatif communautaire René-Goupil Julie Laloire, Montreal Association for the Intellectually Handicapped Ann Lalumière, Plein Milieu, programme de travail de milieu Caroline Lamothe, Le Relais communautaire de Laval Benoit Langevin, West-Island Youth Action (AJOI) Lise Langlois, Éducation-coup-de-fil Valérie Lantagne, Comité d’animation du troisième âge de Laval (CATAL) Daniel Lapalme, Toujours ensemble Gratia Lapointe, Nutri-Centre LaSalle Guylaine Lapolice, Carrefour Familial du Richelieu Marie-Josée Larochelle, Centre de Bénévolat de la Rive-Sud Karine Latour, La Parentèle de Laval Audrey Lauzon-Laroche, Moisson Montréal Roger Le Clerc, Comité d’éducation aux adultes de la Petite-Bourgogne et de Saint-Henri (CÉDA) Stéphanie Leblanc, Dolphin Children’s House Manon Leclerc, La Fondation de la Visite Danielle Leduc, La Maison de Jonathan Carole Legault, Carrefour des 6-12 ans de Pierrefonds-Est Francine Lemay, Maison de la Famille de Saint-François Yvon Lemay, Carrefour Familial Hochelaga Manon Léonard, Mouvement S.E.M. (sensibilisation pour une enfance meilleure) Suzanne Lepage, Montreal Diet Dispensary Hélène Lépine, Women’s Y of Montreal (YWCA) Mélanie Limoges, Famijeunes Isabelle Lindsay, Auberge du cœur l’Antre-temps Longueuil Pier Alexis Liné, Santropol Roulant Jennifer Litchner, Projet communautaire de Pierrefonds Josée Livernoche, L’Envol Programme d’aide aux jeunes mères Caroline Loiseau, Dolphin Children’s House Gladys Lopez, Service d’aide communautaire Anjou Veronica Lopez, Cloverdale Multi-Ressources Tamara Lorincz, Boys and Girls Club of LaSalle Patrice Machabée, Association lavalloise de parents et amis pour le bien-être mental (ALPABEM) Mary Claire MacLeod, L’Entraide chez nous Daphné Mailloux-Rousseau, L’Ancre des jeunes Dorys Makhoul, Women’s Centre of Montréal Luc Mantha, Toujours ensemble Pascal Marcil, Travail de Rue Île de Laval (TRIL) Chantal Marcotte, Mouvement S.E.M. (sensibilisation pour une enfance meilleure) Geneviève Martel, Maison de la famille La Parentr’aide Jocelyne Martin, Relais Côte-des-Neiges Kimberly Martin, NDG Food Depot Emmy Maten-Fellows, Montreal Diet Dispensary Hélène McGregor, West Island Citizen Advocacy Robert McGuire, Project P.A.L. Jonathan McPhedran Waitzer, Head & Hands/À deux mains Karen Medeiros, Montreal Diet Dispensary José Méjia, Mon Resto Saint-Michel Michèle Melançon, En marge 12-17 Véronique Ménard, Montreal Diet Dispensary Shirley Miller, Projet communautaire de Pierrefonds Mélanie Moisan, Station Familles Chantale Montpetit, Centre d’intégration à la vie active pour les personnes vivant avec un handicap physique (C.I.V.A.) Maria Morales, 1,2,3 GO! Saint-Michel − Femmes-Relais Judith Morel, La Parentèle de Laval Kim Normandin, Famijeunes Liza Novak, Community Center Mountain Sights Sandra O’Connor, Moisson Montréal Virginie Oger, Service d’interprète d’aide et de référence aux immigrants (SIARI) Magdouda Oudgit, Maison de Quartier Villeray Jean Ouellet, Projet Changement − centre communautaire pour aînés Jean-Nicolas Ouellet, Centre d’activités pour le maintien de l’équilibre émotionnel de Montréal-Nord (CAMÉÉ) Jacynthe Ouellette, Le Chic Resto Pop Marie Ouellette, La Maison des Enfants de l’île de Montréal Denise Ouimet, Le Relais communautaire de Laval Carol Pagé, Travail de Rue Île de Laval (TRIL) Raphaëlle Pamphile, Women’s Centre of Montréal Marc Paradis, Dawson Community Centre Robert Paris, Pact de rue, projet ado communautaire en travail de rue Sharon Parry, YMCA − Pointe-Saint-Charles Community Centre Josée Patenaude, La Maison de Quartier de Fabreville Mélanie Payette, Centre communautaire Val-Martin Caroline Perron, En marge 12-17 Alain Pilon, Projet 80 Denise Plante, Toujours ensemble Josée Plante, Centre Communautaire des Aînées et Aînés de Longueuil Marie-Ève Plante, Auberge du cœur l’Escalier Mona Poirier, Carrefour familial Les Pitchou Nathalie Prieur, Centre éducatif communautaire René-Goupil Michel Primeau, Travail de rue/Action communautaire (TRAC) Clémence Racine, La Maison des grands-parents de Villeray Tracy Ranch, WIAIH: for people with an intellectual disability or autism Denis Rousseau, La Croisée de Longueuil Manon Rousseau, Centre communautaire Val-Martin Mathieu Sage, Toujours ensemble Dina Salonina, Montreal Diet Dispensary Julie Sauvageau, Le Chic Resto Pop Ginette Sauvé, Big Brothers Big Sisters of Greater Montreal Sylvie Sauvé, Centre d’intégration à la vie active pour les personnes vivant avec un handicap physique (C.I.V.A.) Magdalena Schweiger, Bouffe-Action de Rosemont Carole Sirois, La Croisée de Longueuil Bonnie Soutar, NDG Food Depot Line St-Amour, Dawson Community Centre Lise St-Jean, Corporation de développement communautaire de Longueuil − Formation Yannick St-Laurent, Macadam Sud Sacha St-Onge, CARI St-Laurent (Centre d’accueil et de référence sociale et économique pour immigrants) Monique St-Pierre, Projet Changement − centre communautaire pour aînés Mary-Clare Tanguay, West Island Citizen Advocacy Michelle Tanguay, Maison de la Famille LeMoyne Marie Tessier, Centre multi-ressources de Lachine Suzie Therrien, Auberge du cœur l’Escalier Marie-France Thibaut, Club populaire des consommateurs de Pointe-Saint-Charles Isabelle Thibeault, ACEF du sud-ouest de Montréal Patrick Thibert, Centre d’action bénévole de Saint-Hubert Patricia Traineau, Le Projet Harmonie Marie-Édith Trudel, ACEF de la Rive-Sud Philippe Vaugeois, West-Island Youth Action (AJOI) Lazare Vertus, Le Bureau de consultation jeunesse (BCJ) − Rive-Sud Daniel Vézina, Centre d’intégration à la vie active pour les personnes vivant avec un handicap physique (C.I.V.A.) Raymond Villeneuve, Le Regroupement pour la Valorisation de la Paternité (RVP) Nathalie Vincent, Association for the Intellectually Handicapped Jaimie Yue, Montreal Diet Dispensary Centraide of Greater Montreal Annual Report 2012 - 2013 | 39 Financial statements of Centraide OF GREATER MONTREAL March 31, 2013 Independent auditor’s report To the Members of Centraide of Greater Montreal We have audited the financial statements of Centraide of Greater Montreal, which comprise the balance sheet as at March 31, 2013, and the statements of operations and fund balance of Operating Fund, Stabilization Fund, Capital Asset Fund and Development Fund and cash flows for the year then ended, and a summary of significant accounting policies and other explanatory information. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with Canadian accounting standards for not-for-profit organizations, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements present fairly, in all material respects, the financial position of Centraide of Greater Montreal as at March 31, 2013, and the results of its operations and its cash flows for the year then ended, in accordance with Canadian accounting standards for not-for-profit organizations. May 22, 2013 1 40 | Centraide of Greater Montreal Annual Report 2012 - 2013 CPA auditor, CA, public accountancy permit No. A120628 Operating Fund Stabilization Fund Statement of operations and fund balance Statement of operations and fund balance year ended March 31, 2013 year ended March 31, 2013 20132012 20132012 $$ $$ Revenue Subscriptions Uncollectible subscriptions 58,514,33557,539,000 (1,714,532)(1,477,445) 56,799,803 56,061,555 Revenue Investments Net result Fund balance at beginning Interest176,581 200,471 Fund balance at end 56,976,384 56,262,026 Expenses Fundraising, communication and administrative costs (Note 8) Result before allocations and assistance to agencies 7,928,061 49,048,323 494,63840,703 494,638 40,703 5,488,715 5,448,012 5,983,3535,488,715 7,393,174 48,868,852 47,329,91143,624,363 Allocations to agencies (Note 4) – Schedule A Assistance to agencies, social research and community services (Note 8) (Deficit) net result 3,768,6143,580,559 51,098,52547,204,922 (2,050,202)1,663,930 Fund balance at beginning 45,009,95543,622,025 Interfund transfer (Note 6)(294,000)(276,000) Fund balance at end 42,665,75345,009,955 Centraide of Greater Montreal Annual Report 2012 - 2013 | 41 Capital Asset Fund Development Fund Statement of operations and fund balance Statement of operations and fund balance year ended March 31, 2013 year ended March 31, 2013 20132012 20132012 $$ $$ Revenue Investments Donation Fondation Centraide du Grand Montréal Expenses Amortization of fixed assets Other (Deficit) net result 16,1088,861 –708,000 16,108716,861 263,853269,511 181,745171,297 445,598440,808 (429,490)276,053 Fund balance at beginning 6,159,5105,607,457 Interfund transfer (Note 6) Fund balance at end 294,000276,000 6,024,0206,159,510 42 | Centraide of Greater Montreal Annual Report 2012 - 2013 Revenue Investments9,304 8,540 Donation Fondation Centraide du Grand Montréal 220,000 427,000 229,304435,540 Expenses Training, research and development expenses194,115150,137 Net result 35,189285,403 Fund balance at beginning928,866643,463 Fund balance at end 964,055928,866 Balance sheet as at March 31, 2013 Operating Stabilization Capital Asset Development Fund Fund Fund Fund Total 2013 2012 $$$$$$ Assets Current assets Cash Investments, 1.08% to 1.24% (1.07% to 1.18% in 2012), maturing until December 2013 Subscriptions receivable (net of a provision for uncollectible subscriptions of $3,075,685; $2,822,997 in 2012) Interfund receivable Other assets (Note 5) 21,282,098––– 21,282,09821,241,265 328,500*– 1,443,803* 964,055*–– 902,260––– 902,260737,002 49,225,211 – 1,443,803 964,05548,896,711 50,591,719 Investments Fixed assets (Note 3) –6,314,353 – –6,314,3535,819,615 – –4,580,217 –4,580,2174,808,074 49,225,211 6,314,353 6,024,020 964,05559,791,28161,219,408 700,416––– 700,416431,167 26,011,937––– 26,011,93728,182,285 Liabilities Current liabilities Accounts payable and accrued liabilities Balance payable to agencies Interfund payable Deferred revenue 2,453,697 2,500–– 2,456,1972,300,764 408,102––– 408,102102,345 2,407,858* 328,500*–––– 1,289,801––– 1,289,8011,229,253 6,559,458 331,000–– 4,154,1003,632,362 Commitment (Note 9) Fund balance Invested in fixed assets Externally restricted Internally restricted – –6,024,020 –6,024,0206,159,510 – – –964,055964,055928,866 42,665,753 5,983,353–– 48,649,10650,498,670 42,665,753 5,983,353 6,024,020 964,055 55,637,18157,587,046 49,225,211 6,314,353 6,024,020 964,055 59,791,28161,219,408 *These items are not reported in the Total column because they offset each other. Approved by the Board _______________________________________________________ , Chair of the Board James C. Cherry _______________________________________________________ , Treasurer Russell Goodman Centraide of Greater Montreal Annual Report 2012 - 2013 | 43 Statement of cash flows Notes to the financial statements year ended March 31, 2013 March 31, 2013 20132012 $$ Operating activities (Deficit) net result Items not affecting cash: Fair value variation on investments Amortization of fixed assets Changes in non-cash working capital items Subscriptions receivable Other assets Accounts payable and accrued liabilities Balance payable to agencies Deferred revenue Investing activities Acquisition of investments Disposition of investments Acquisition of fixed assets (1,949,865)2,266,089 1.Status and nature of activities Centraide of Greater Montreal, a non-profit organization incorporated under Part III of the Companies Act (Quebec), is recognized as a registered charity within the meaning of the Income Tax Act. Centraide of Greater Montreal collects public donations to promote involvement in the society through sharing and volunteer and community activities. (376,492)94,588 263,853269,511 (2,062,504)2,630,188 2.Accounting policies The financial statements have been prepared in accordance with Canadian accounting standards for not-for-profit organizations and include the following significant accounting policies: (40,833)(1,224,405) (165,258)(271,912) 155,433156,549 305,757(108,095) 60,548(452,661) (1,746,857)729,664 (118,154,417)(105,944,930) 120,206,519105,393,570 (35,996)(73,467) 2,016,106(624,827) Net increase in cash 269,249104,837 Cash, beginning of year431,167326,330 Cash, end of year 700,416431,167 Fund accounting Centraide of Greater Montreal uses the restricted fund method to account for its activities: i) Operating Fund The Operating Fund comprises the current operating activities of Centraide of Greater Montreal. The annual net result, less interfund transfers, can be applied against the Stabilization Fund, according to the rules established in the following paragraph. Internally restricted Fund balance represents resources available for future years. ii)Stabilization Fund The Stabilization Fund was created to provide financial stability to agencies financed by Centraide of Greater Montreal, to satisfy new initiatives and urgent needs of the community, to answer needs considered urgent and approved by the Board of Directors and to satisfy the normal expenses associated with Centraide of Greater Montreal’s activities during substandard campaigns. The Fund varies according to investment revenue, the amount of unallocated funds, the net results for the year and a contribution from the Operating Fund that is equal to 0.5% of the previous campaign. The decision to contribute is made annually based on the financial results of Centraide of Greater Montreal. The balance of the Stabilization Fund, excluding the unrealized fair value variation on long-term investments, must not exceed 10% of the amount of the previous campaign. iii)Capital Asset Fund The Capital Asset Fund comprises the amortized cost of the building, furniture and equipment and computer equipment. The Fund varies according to interest earned, amounts received for the purpose of acquiring fixed assets, amortization of fixed assets, other expenses related to fixed assets and a contribution from the Operating Fund for updating and ongoing development of computer systems. The decision to contribute is reviewed annually based on the financial results of Centraide of Greater Montreal. 44 | Centraide of Greater Montreal Annual Report 2012 - 2013 Notes to the financial statements (continued) March 31, 2013 2.Accounting policies (continued) Fund accounting (continued) iv)Development Fund The Development Fund was created to fund research and development activities and pilot and other projects that are not considered part of Centraide of Greater Montreal’s usual activities, with the ultimate goal to significantly increase the funds donated to Centraide of Greater Montreal over the coming years. Revenue recognition Unrestricted contributions are recognized as revenue of the Operating Fund in the year they are received or receivable if the amount to be received can be reasonably estimated and collection is reasonably assured. Restricted contributions are recognized as revenue of the Fund corresponding to their restriction. Allocated expenses Expenses are accounted for in the statement of operations of the Operating Fund and are allocated as follows for years 2013 and 2012: Fundraising, Assistance communication to agencies, and social research administrative and community costs services % % Annual campaign and Major donors Allocation Communication General management Administration 100 – 85 60 75 – 100 15 40 25 When shared or indirect costs are related to more than one function, such as the management and administration of these activities, Centraide of Greater Montreal allocates these costs among the functions. These costs include payroll and other expenses that cannot be directly charged to specific activities. These expenses are allocated among the functions according to the percentage of direct costs attributable to each function. The financial statements do not include the cost of services rendered by individual volunteers and staff loaned to Centraide of Greater Montreal by businesses and public institutions. Financial instruments Financial assets and financial liabilities are initially recognized at fair value when Centraide becomes a party to the contractual provisions of the financial instrument. Subsequently, all financial instruments are measured at amortized cost, except for investments that are recognized at fair value at the date of the financial statements. The investment’s fair value is established at bid price. Long-term investments are composed of units from the Foundation of Greater Montreal Investment Fund. Fair value fluctuations, which include interests earned, accrued interests, realized gain and loss and unrealized gain and loss, are included in the investment’s revenue. Transaction costs related to financial instruments measured at fair value are expensed as incurred. Transaction costs related to the other financial instruments are added to the carrying value of the asset or netted against the carrying value of the liability and are then recognized over the expected life of the instrument using the straight-line method. Any premium or discount related to an instrument measured at amortized cost is amortized over the expected life of the item using the straight-line method and recognized in net earnings as interest income or expense. With respect to financial assets measured at cost or amortized cost, Centraide recognizes in net results an impairment loss, if any, when it determines that a significant adverse change has occurred during the period in the expected timing or amount of future cash flows. When the extent of impairment of a previously written-down asset decreases and the decrease can be related to an event occurring after the impairment was recognized, the previously recognized impairment loss shall be reversed in net result in the period the reversal occurs. xpenses related to each function include all direct costs related to this function, including E salaries and other direct charges, and a portion of shared and indirect costs. Centraide of Greater Montreal Annual Report 2012 - 2013 | 45 Notes to the financial statements (continued) March 31, 2013 2.Accounting policies (continued) Fixed assets Fixed assets are recorded at cost. Amortization is based on their estimated useful lives using the straight-line method over the following periods: Building Furniture and equipment Computer equipment 40 years 8 years 4 years Top-up pension plan The costs of the top-up defined benefit plan are established by independent actuaries. The pension expense charged to results for the year includes the cost of benefits for services rendered during the year, which is determined using the projected benefit method prorated on years of service, as well as the amortization of the benefit cost for past service and the amortization of actuarial gains or losses for the portion that exceeds the 10% corridor. Amortization is calculated using the expected average remaining service life of the employees covered under the plan, i.e., six years. Use of estimates The preparation of financial statements in conformity with Canadian accounting standards for not-for-profit organizations requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Key components of the financial statements requiring management to make estimates include the provision for uncollectible subscriptions receivables, the useful lives of fixed assets, accrued liabilities and the accrued benefit obligation of the top-up contributory defined benefit pension plan. Actual results could differ from those estimates. 3.Fixed assets 2013 Accumulated Net book Cost amortization value $ $ $ Building Furniture and equipment Computer equipment 2012 Net book value $ 6,240,918 1,777,9874,462,9314,618,787 539,579495,963 43,61668,614 1,447,0731,373,403 73,670120,673 8,227,570 3,647,353 4,580,217 4,808,074 4.Allocations to agencies 2013 $ 2012 $ Regional Territorial Committee 13,776,64313,290,416 Territorial Committee South Shore, Centre-West of Montreal and Centre-North of Montreal 12,162,99311,357,796 Territorial Committee Centre-East of Montreal, Laval and East-End of Montreal 9,207,7568,654,323 Territorial Committee North-End of Montreal, South-West of Montreal and West Island 8,774,9677,792,049 Capacity and Leadership Building 1,425,8121,169,478 45,348,17142,264,062 Special projects Miscellaneous allocations 1,008,334397,117 512,747541,269 United Way of Canada 460,659421,915 47,329,91143,624,363 46 | Centraide of Greater Montreal Annual Report 2012 - 2013 Notes to the financial statements (continued) March 31, 2013 5.Related party transactions Fondation Centraide du Grand Montréal, a related organization, is a registered charity incorporated under Part III of the Companies Act (Quebec) where the goal is to collect donations, legacies or other contributions, manage its assets and give all net proceeds generated by the capital without expending any portion thereof to Centraide of Greater Montreal. The net assets of Fondation Centraide du Grand Montréal total $30,097,681 as at March 31, 2013 ($27,600,339 as at March 31, 2012). For the year ended March 31, 2013, revenue amounted to $3,938,723 ($1,285,262 in 2012) and expenses, including donations to Centraide of Greater Montreal, amounted to $1,441,381 ($2,359,811 in 2012). During the year, the transactions between Centraide of Greater Montreal and Fondation Centraide du Grand Montréal were: Revenue Donations – Operating Fund – Annual campaign Donations – Capital Asset Fund Donations – Development Fund Administrative fees presented in deduction of fundraising, communication and administrative costs Expenses Donations – Operating Fund – Allocation to agencies (transfer of a planned donation) 20132012 $ $ 755,000750,000 –708,000 220,000427,000 9,0009,000 325,044– In the other assets balance, an amount of $609,738 ($413,781 as at March 31, 2012) is receivable from Fondation Centraide du Grand Montréal. These transactions were made in the normal course of operations and have been recorded at the exchange amount, which is the amount of consideration established and agreed to by the parties. 6.Interfund transfer The Board of Directors approved the following interfund transfer: 20132012 $ $ 294,000276,000 From the Operating Fund to the Capital Asset Fund 7. Pension plan Multi-employer contributory defined benefit pension plan Centraide of Greater Montreal participates in a multi-employer contributory defined benefit pension plan. The benefits are capitalized in the pension fund for all participants of the pension plan. The employer’s contribution paid is $986,062 ($836,670 in 2012). Based on the last actuarial valuation of the multi-employer pension plan performed on December 31, 2012, there is an unfunded liability of $10,038,700 (solvency ratio of 73.5%) and a capitalization deficit of $1,558,500 (capitalization ratio of 92.5%). Defined contribution plan accounting has been applied for presentation purpose of the financial statements of Centraide of Greater Montreal. Top-up defined benefit plan Centraide of Greater Montreal also established an unfunded, top-up defined benefit plan in 2006. The benefits of this plan are based on years of service and final salaries. The pension expense for the year totalled $222,900 ($206,500 in 2012). Information about the top-up defined benefit plan is as follows: Accrued benefit obligation Balance of unamortized amounts Accrued benefit liabilities, included with accounts payable and accrued liabilities 20132012 $ $ 1,292,1001,094,100 (296,700)(292,300) Benefit paid during the year: Centraide of Greater Montreal 995,400801,800 29,2986,491 Annual Report 2012 - 2013 | 47 Notes to the financial statements (continued) March 31, 2013 7. Pension plan (continued) Centraide of Greater Montreal valuates its accrued benefit obligations on annual basis. 9.Commitment In April 2013, Centraide of Greater Montreal has committed to pay allocations to agencies for an amount of $43,342,948. The significant actuarial assumptions made by Centraide of Greater Montreal are as follows: 2013 % Recognized costs Discount rate Rate of compensation increase 3.754.50 2.502.50 Accrued benefit obligation Discount rate Rate of compensation increase 3.253.75 2.502.50 2012 % 8.Allocated expenses As provided in Note 2, on accounting policies, the expenses related to a number of functions are allocated as follows as at March 31, 2013: 2013 Fundraising, Assistance communication to agencies, andsocial research administrative and community costs services Total $ $ $ Annual campaign and Major donors Allocation Communication General management Administration 48 | Centraide of Greater Montreal 2012 Total $ 3,214,290 –3,214,2902,904,611 –1,754,0851,754,085 1,672,491 1,108,794 195,6691,304,463 1,309,562 1,851,6051,234,4033,086,008 2,757,273 1,753,372 584,4572,337,829 2,329,796 7,928,061 3,768,614 11,696,675 10,973,733 Annual Report 2012 - 2013 10.Financial instruments Because of its financial assets and liabilities, Centraide of Greater Montreal is exposed to the following risks: Market risk Market risk is the risk of loss that results from fluctuations in equity prices, interest and exchange rates. Centraide is exposed to market risk from its investing activities. The level of risk to which Centraide is exposed varies depending on market conditions and the composition of the asset mix. Interest rate risk A portion of the investments of the Foundation of Greater Montreal Investment Fund, in which Centraide of Greater Montreal holds units, is invested in bonds and debentures bearing interest at fixed rate. Consequently, a change in market interest rate will have an impact on the fair value of the units held by Centraide of Greater Montreal. Foreign currency risk A portion of the investments of the Foundation of Greater Montreal Investment Fund, in which Centraide of Greater Montreal holds units, comprises shares and interests in foreign equity funds. The units held by Centraide of Greater Montreal are consequently exposed to changes in foreign currencies. The same applies to the earned income associated with these units. Credit risk The credit risk is due to the fact that Centraide of Greater Montreal owns units from the Foundation of Greater Montreal Investment Fund and that it owns bonds and debentures. Therefore, there is a credit risk that the issuer of the bonds or debentures owned by the Fund will be unable to pay his obligations toward the Fund, and this would have an impact on the assets of Centraide. Centraide of Greater Montreal maintains provisions for uncollectable subscriptions. Credit risk relating to the other assets is not significant. 11.Comparative figures Certain comparative figures have been reclassified to conform to the current year’s presentation. Schedule A-1 Allocations to agencies year ended March 31, 2013 2013 $ 2012 $ Regional Territorial Committee « Action-autonomie » Le collectif pour la défense des droits en santé mentale de Montréal 82,70082,700 Action Travail des Femmes du Québec 100,440100,440 Approche sécurisante pour polytoxicomanes anonymes (A.S.P.A.) 105,100105,100 Association de Laval pour la déficience intellectuelle (ALDI) 85,00085,000 Association de loisirs des personnes handicapées physiques de Montréal (ALPHA) 120,630105,630 Association de parents de l’enfance en difficulté de la Rive-Sud de Montréal 153,000153,000 Association des personnes handicapées de la Rive-Sud Ouest 85,00085,000 Association du Québec pour enfants avec problèmes auditifs (AQEPA) Montréal régional 101,00051,500 Association québécoise des parents et amis de la personne atteinte de maladie mentale (AQPAMM) 72,02072,020 ATELIER (L’) 137,175137,175 Ateliers adaptés Stimul’Arts (Les) 64,10071,600 Autisme et troubles envahissants du développement Montréal (ATEDM) 150,600150,900 Base de plein air Jean-Jeune 50,50055,500 Base de plein air Sainte-Émélie (CCSE Maisonneuve) 50,00050,000 Big Brothers Big Sisters of Greater Montreal 168,637168,637 Bureau de consultation jeunesse (Le) (BCJ) 456,986456,986 Camp Amy Molson 169,500143,500 Camp B’Nai Brith 150,000150,000 Camp Carowanis 43,32043,840 Camp familial Saint-Urbain 70,93070,930 Camp Kinkora (CCS – Catholic Community Services) 120,000120,000 Camp Saint-Donat 234,500234,500 Canadian Mental Health Association – Montreal Branch 158,100158,100 CCS (Catholic Community Services) 811,650811,650 Centre Au puits 114,000113,750 Centre communautaire Radisson 100,000100,000 Centre d’écoute et d’intervention Face à Face (Le) 121,800121,800 Centre d’intégration à la vie active pour les personnes vivant avec un handicap physique (C.I.V.A.) 180,000150,000 Centre social d’aide aux immigrants (C.S.A.I.)195,000145,000 2013 $ 2012 $ Chez Doris, The Women’s Shelter Foundation 150,045148,795 Chinese Family Service of Greater Montreal 133,960133,960 Citizen Advocacy Haut-Richelieu 75,00075,000 Citizen Advocacy Montreal 104,155104,155 Club des familles de demain 70,16070,160 Colonie de vacances Sainte-Jeanne-d’Arc 116,034116,034 Colonie des Grèves de Contrecœur 65,00050,000 Compagnons de Montréal 179,730128,900 Conseil régional des personnes âgées italo-canadiennes de Montréal (C.R.A.I.C.) 50,52550,525 Corporation de l’Étincelle (St-Henri) 50,000– Corporation l’Espoir du déficient 236,130139,350 Éducation-coup-de-fil 98,24591,245 En marge 12-17 80,00080,000 Ex æquo 169,480169,480 Grossesse-secours 81,53281,532 Hirondelle (L’), Welcoming and Integration services for immigrants 198,690198,690 Information and Referral Centre of Greater Montreal 210,000210,000 J’me fais une place en garderie 120,00050,000 Japanese Canadian Cultural Centre of Montreal 16,83516,835 Maison des femmes sourdes de Montréal (La) 75,00075,000 Maison Marguerite de Montréal (La) 110,200110,200 Mieux-être des femmes autochtones en milieu urbain (Centre des femmes de Montréal) 86,45086,450 Moisson Montréal 587,458592,458 Montreal Association for the Intellectually Handicapped 116,00092,131 Montreal Diet Dispensary 455,495455,495 Mouvement action-chômage de Montréal 160,790160,790 Mouvement action-découverte pour personnes handicapées de la région de Châteauguay 90,00090,000 Mouvement des personnes d’abord de Montréal (Le) –114,200 Mouvement PHAS (Solidarité de parents de personnes handicapées) 75,00075,000 Mouvement québécois des vacances familiales 66,00065,700 Multi-Ethnic Association for the Integration of Persons with Disabilities 112,000112,000 Organisation d’aide aux sans-emploi (ODAS-Montréal) 123,640123,640 Centraide of Greater Montreal Annual Report 2012 - 2013 | 49 Schedule A-2 Allocations to agencies (continued) year ended March 31, 2013 Regional Territorial Committee (continued) Organisation populaire des droits sociaux de la région de Montréal (OPDS-RM) Parrainage civique de l’est de l’île de Montréal Parrainage Civique de la Vallée du Richelieu Parrainage civique Les Marronniers Pro-gam – Center for intervention and research in conjugal and family violence Projet LIENS (AlterGo) Promotion intervention en milieu ouvert (PIMO) Rank and File Regroupement des aveugles et amblyopes du Montréal métropolitain (RAAMM) Regroupement des cuisines collectives du Québec Regroupement des Magasins-Partage de l’île de Montréal Regroupement des organismes du Montréal ethnique pour le logement (ROMEL) Regroupement pour la Valorisation de la Paternité (Le) (RVP) (Carrefour Familial Hochelaga) Rendez-vous familial Pointe-Saint-Charles Réseau d’aide aux personnes seules et itinérantes de Montréal (Le) (RAPSIM) Roseraie Bleue, Rayon d’Espoir (La) (A.R.B.R.E.) Scouts Canada (Quebec Council) Scouts du Montréal métropolitain (Les) SEP (Service d’Entraide Passerelle) Solidarité de parents de personnes handicapées Suicide Action Montréal Third Avenue Resource Centre, Parents in Action for Education program Trail’s End Camp (CCS — Catholic Community Services) Union des travailleurs et travailleuses accidenté(e)s de Montréal (UTTAM) Weredale Foundation/ Fondation Weredale West-Island Association for the Intellectually Handicapped West Island Citizen Advocacy Women’s Centre of Montréal 50 | Centraide of Greater Montreal Annual Report 2012 - 2013 2013 $ 2012 $ 239,875224,875 78,89578,895 15,90015,900 50,00099,00099,000 75,00075,000 60,00060,000 185,600177,000 130,190130,190 114,000104,000 101,800101,800 60,00060,000 67,98067,980 31,70031,700 122,090122,090 44,10063,000 190,000170,000 175,000175,000 90,93091,730 135,000135,000 185,120185,120 110,000110,000 163,131163,131 167,510167,510 50,00071,28571,285 83,27083,270 222,000222,000 Women’s Y of Montreal (YWCA) YMCAs of Québec (The) (community development services) Miscellaneous Projects Territorial Committee South Shore, Centre-West of Montreal and Centre-North of Montreal 1,2,3 GO! Saint-Michel – Femmes-Relais Accès Bénévolat Accessibilité – Côte-des-Neiges (Centre de ressources communautaires Côte-des-Neiges) Accessibilité – Projet de rapprochement interculturel de Villeray (Conseil communautaire Solidarités Villeray) Action Communiterre Agence Ometz Alternative – Centregens Association coopérative d’économie familiale de la Rive-Sud (ACEF) Association coopérative d’économie familiale du nord de Montréal (ACEF) Association sclérose en plaques Rive-Sud Au Second Lieu Auberge du cœur l’Antre-temps Longueuil Baobab familial BÉNADO Boîte à lettres de Longueuil (La), programme Tremplin vers l’autonomie Bonne Boîte Bonne Bouffe – Roussillon/Rive-Sud Bouffe-Action de Rosemont Bureau de la communauté haïtienne de Montréal Cafétéria communautaire Multi Caf (La) Carrefour communautaire de Rosemont l’Entre-Gens Carrefour communautaire Montrose Carrefour Familial du Richelieu Carrefour le Moutier Carrefour Populaire de Saint-Michel 2013 $ 2012 $ 415,735415,735 1,486,7541,486,754 39,53640,468 13,776,643 13,290,416 90,00080,000 174,995164,995 40,00040,000 40,00040,000 167,500110,500 320,000320,000 152,600154,875 193,049193,049 133,350133,350 115,000115,000 95,24093,375 151,775151,775 134,953110,487 191,780191,780 116,600116,600 85,00030,000 145,000145,000 105,00073,000 200,200185,200 208,000208,000 64,00064,000 118,198118,198 121,000121,000 117,800117,800 Schedule A-3 Allocations to agencies (continued) year ended March 31, 2013 Territorial Committee South Shore, Centre-West of Montreal and Centre-North of Montreal (continued) Centre communautaire de loisir de la Côte-des-Neiges Centre Communautaire des Aînées et des Aînés de Longueuil Centre communautaire Rendez-vous 50+ Centre d’action bénévole d’Iberville et de la région Centre d’action bénévole de Boucherville Centre d’action bénévole de Saint-Hubert Centre d’action bénévole de Saint-Jean-sur-Richelieu Centre d’action bénévole Interaction de Noyan et de Clarenceville Centre d’entraide régional d’Henryville (CERH) Centre de Bénévolat de la Rive-Sud Centre de femmes du Haut-Richelieu Centre de femmes l’Éclaircie Centre de Femmes Vie Nous V’Elles Centre des femmes d’ici et d’ailleurs Centre éducatif communautaire René-Goupil Comité d’action de Parc Extension Comité logement de la Petite-Patrie Comité logement de la Petite-Patrie – Projet de centre social et communautaire Comité logement Rive-Sud – Longueuil Comité logement Rosemont Community Center Mountain Sights Complexe Le Partage Conseil communautaire Solidarités Villeray Contactivity Centre CooPère Rosemont Corne d’abondance – Entraide alimentaire et solidarité (La) Corporation de développement communautaire de Côte-des-Neiges (Centre de ressources communautaires Côte-des-Neiges) Corporation de développement communautaire de Longueuil – Vie de quartier (Hébergement La Casa Bernard-Hubert) Corporation de développement communautaire de Marguerite d’Youville (Centre d’entraide bénévole de St-Amable) Corporation de développement communautaire de Rosemont (Bouffe-Action de Rosemont) 2013 $ 2012 $ 237,200207,200 81,00081,000 60,24060,240 71,62572,330 85,00085,000 85,00085,000 75,00075,000 35,60035,600 57,70057,700 267,545267,545 50,00040,000 80,00080,000 124,920124,200 120,000120,000 189,804184,804 76,40076,400 91,63591,635 20,000– 110,000110,000 139,046139,046 50,000– 82,00035,000 76,62091,000 67,64567,645 75,000– 110,000110,000 51,62041,000 135,000135,000 35,000– 52,62072,000 2013 $ 2012 $ Côte-des-Neiges Black Community Association150,930150,930 Créations etc…, programme Projet d’intervention Rousselot 30,00030,000 Croisée de Longueuil (La) 211,910211,910 Cummings Jewish Centre for Seniors 275,000275,000 Écho des femmes de la Petite Patrie (L’) 89,40089,400 Entraide chez nous (L’) 167,264167,264 Famille à Cœur 117,000 118,800 Head & Hands/À deux mains 145,950 145,950 Hébergement La Casa Bernard-Hubert 115,000115,000 Joujouthèque Saint-Michel –50,000 Loisirs thérapeutiques de Saint-Hubert (Les) 94,33094,330 Macadam Sud 100,00050,000 Maison d’Haïti 40,00050,000 Maison de Jonathan (La) 216,405241,405 Maison de la famille La Parentr’aide 121,000121,000 Maison de la famille LeMoyne 78,50078,500 Maison de Quartier Villeray 169,480169,480 Maison des grands-parents de Villeray (La) 76,50076,500 Maison La Virevolte (La) 131,811131,918 Maison Tremplin de Longueuil 188,223188,875 Mobilisation et engagement des citoyens Fielding-Walkley (Prévention Notre-Dame-de-Grâce) 40,000– Moisson Rive-Sud 85,00085,000 Mon Resto Saint-Michel 139,000139,000 Mouvement S.E.M. (sensibilisation pour une enfance meilleure) 132,308132,308 NDG 2020 – Mobilisation des résidents (Conseil communautaire Notre-Dame-de-Grâce) 80,00080,000 NDG Food Depot 127,27297,000 N.D.G. Senior Citizens’ Council 114,000 114,000 Notre-Dame-de-Grâce Community Council52,62042,000 Notre-Dame-de-Grâce Community Council – Benny Farm 45,00045,000 Organisation d’éducation et d’information logement de Côte-des-Neiges (ŒIL) 160,150120,150 Organisation multiressources pour les personnes atteintes de cancer (OMPAC) 96,08096,080 Pact de rue, projet ado communautaire en travail de rue 75,00075,000 Park Extension Youth Organization (PEYO) 170,690170,690 Centraide of Greater Montreal Annual Report 2012 - 2013 | 51 Schedule A-4 Allocations to agencies (continued) year ended March 31, 2013 Territorial Committee South Shore, Centre-West of Montreal and Centre-North of Montreal (continued) Patro Le Prevost Programme d’aide aux jeunes mères : L’Envol Project Genesis PROMIS (PROMotion, Intégration, Société nouvelle) Regroupement des Tables de concertation de la Petite-Patrie (RTCPP) (Comité logement de la Petite-Patrie) Relais Côte-des-Neiges Rencontre Châteauguoise (La) Re-Nou-Vie Service d’action bénévole « Au cœur du jardin » Service d’aide et de liaison pour immigrants – La Maisonnée Service d’interprète, d’aide et de référence aux immigrants (SIARI) Sourire sans Fin Table de concertation jeunesse MRC Jardins-de-Napierville (Maison des jeunes de Saint-Rémi) Vivre Saint-Michel en santé (Centre éducatif communautaire René-Goupil) Vivre Saint-Michel en santé – Projet en persévérance scolaire (Centre éducatif communautaire René-Goupil) Vivre Saint-Michel en santé – RUI Saint-Michel (Centre éducatif communautaire René-Goupil ) Women on the Rise 2013 $ 325,750325,750 167,448193,372 287,912252,000 210,000170,000 52,62042,000 50,000– 163,700163,000 128,745130,322 69,03569,035 148,000148,000 136,000110,000 158,400133,474 37,500– 46,62045,524 38,260– 155,000135,000 77,92065,500 12,162,99311,357,796 Territorial Committee Centre-East of Montreal, Laval and East-End of Montreal Action centre-ville (Montréal) Antre-Jeunes de Mercier-Est (L’), programme Garage des jeunes Association coopérative d’économie familiale de l’est de Montréal (ACEF) Association coopérative d’économie familiale de l’île-Jésus (ACEF) Association coopérative d’économie familiale du Centre de Montréal (Option consommateurs) 52 | Centraide of Greater Montreal Annual Report 2012 - 2013 2012 $ 122,000122,000 58,50058,500 138,040138,040 167,000152,000 119,145119,145 2013 $ 2012 $ Association lavalloise de parents et amis pour le bien-être mental (ALPABEM) 83,00073,000 Association pour aînés résidant à Laval 93,82093,820 Ateliers d’éducation populaire du Plateau 116,820116,820 Au coup de pouce Centre-Sud 77,71077,710 Auberge du cœur l’Escalier (Les Habitations l’Escalier de Montréal) 108,00098,000 Bureau d’aide et d’assistance familiale Place Saint-Martin 94,30094,300 Carrefour d’alimentation et de partage Saint-Barnabé 80,00080,000 Carrefour de Ressources en Interculturel – CRIC 85,00085,000 Carrefour des femmes d’Anjou 76,20076,200 Carrefour Familial Hochelaga 176,570176,402 Carrefour familial Les Pitchou 173,187173,187 Carrefour Parenfants (Les enfants de l’espoir de Maisonneuve) 65,00065,000 CCSE Maisonneuve 170,130170,130 Center for AIDS Services of Montreal 48,00048,000 Centre communautaire Le Rendez-vous des aînés(es) (Laval) 74,60074,600 Centre communautaire Val-Martin 193,000148,000 Centre d’éducation et d’action des femmes de Montréal 100,000100,000 Centre d’implication libre de Laval – C.I.L.L. 130,08682,878 Centre de bénévolat et moisson Laval 236,775241,775 Centre de promotion communautaire Le Phare 113,000110,000 Centre des aînés du réseau d’entraide de Saint-Léonard 83,14083,140 Centre des femmes de Laval (Le) 133,500133,500 Centre des femmes de Rivière-des-Prairies 85,00085,000 Chez-nous de Mercier-Est (Le) 122,500122,500 Chic Resto Pop (Le) 126,320126,320 CHOC Carrefour d’HOmmes en Changement 105,275105,275 Comité d’animation du troisième âge de Laval (CATAL) 68,00068,000 Comité de développement local de Chomedey (CDLC) (Centre communautaire Val-Martin) 45,00010,653 Comité logement du Plateau Mont-Royal 127,015127,015 Concertation Saint-Léonard (Accueil aux immigrants de l’Est de Montréal) 49,62039,000 Conseil pour le développement local et communautaire d’Hochelaga-Maisonneuve (Le Chic Resto Pop) 52,62042,000 Conseil pour le développement local et communautaire d’Hochelaga-Maisonneuve – Revitalisation du Sud-Ouest 34,30034,300 Schedule A-5 Allocations to agencies (continued) year ended March 31, 2013 Territorial Committee Centre-East of Montreal, Laval and East-End of Montreal (continued) Corporation de développement communautaire Action Solidarité Grand Plateau (La Maison d’Aurore) Corporation de développement communautaire Centre-Sud (Au coup de pouce Centre-Sud) Corporation de développement communautaire de la Pointe ‒ Région est de Montréal (Les Relevailles de Montréal) Corporation de développement communautaire de Laval (CDC) Corporation de développement communautaire de Rivière-des-Prairies (CDC-RDP) (Centre des femmes de Rivière-des-Prairies) Corporation de développement communautaire de Rivière-des-Prairies – Les jardins Skawanoti (CDC-RDP) (Centre des femmes de Rivière-des-Prairies) Corporation de développement communautaire de Rivière-des-Prairies – Transport collectif (CDC-RDP) (Centre des femmes de Rivière-des-Prairies) Corporation Félix-Hubert d’Hérelle (La) Diapason-Jeunesse Entraide Pont-Viau/Laval-des-Rapides (L’) Épilepsie Montréal Métropolitain Escale Famille Le Triolet Groupe d’entraide de Mercier-Ouest (GEMO) Infologis de l’Est de l’île de Montréal Je Passe Partout Je réussis Maison À Petits Pas (La) Maison d’Aurore (La) Maison de la famille Cœur-à-Rivière Maison de la Famille de Saint-François Maison de la famille de Saint-Léonard Maison de Quartier de Fabreville (La) Maison des Enfants de l’île de Montréal (La) Maison des enfants le Dauphin de Laval Maison des familles de Mercier-Est (La) Mercier-Ouest, Quartier en santé 2013 $ 2012 $ 51,62041,000 120,62040,000 54,12098,500 100,00070,000 52,62042,000 32,000– 31,000– 162,000162,000 105,50064,000 112,00087,000 137,100137,100 114,400114,400 70,00070,000 134,000134,000 146,500136,500 132,448132,448 99,25088,379 131,030131,005 74,00069,000 108,00067,000 50,00050,000 180,000155,000 137,000137,000 50,000– 126,500123,000 52,62042,000 2013 $ 2012 $ Mercier-Ouest, Quartier en santé – Mobilisation citoyenne 32,40023,500 Parentèle de Laval (La) 128,023128,023 Passages : ressources pour jeunes femmes en difficulté 125,040125,040 Peter McGill Community Council (YMCAs of Québec) 54,62044,000 Plein Milieu, programme de travail de milieu 78,33390,528 Projet 80 215,000215,000 Projet Changement – centre communautaire pour aînés 176,231176,231 Projet Harmonie (Le) 50,00050,000 Projet T.R.I.P. (toxicomanie, relation d’aide, information, prévention) 95,00095,000 Radio centre-ville Saint-Louis 105,000105,000 Regroupement des familles monoparentales et recomposées de Laval (Le) 118,764145,000 Regroupement interculturel de Saint-Léonard – Rapprochement interculturel (Accueil aux immigrants de l’Est de Montréal) 42,000– Relais communautaire de Laval (Le) 82,00067,000 Relance Jeunes et Familles (La) 187,075187,075 Resto Plateau 50,00050,000 ROCHA (Regroupement des organismes et des citoyens et citoyennes humanitaire d’Anjou) (Le) (Carrefour Solidarité Anjou) 62,620110,000 Saint-François en action (Mythes et Réalités) (Centre Défi-Jeunesse de Saint-François) 85,000115,300 Santropol Roulant 70,00070,000 Sentier Urbain – Parcours écologiques 55,025– Service d’aide communautaire Anjou 218,900209,100 Service d’éducation et de sécurité alimentaire de Mercier-Est (SÉSAME) 65,00065,000 Solidarité Mercier-Est 46,620143,000 Spectre de rue, programme Travail de milieu 48,33448,334 Table de concertation du Faubourg Saint-Laurent (YMCAs of Québec) 64,12043,500 Table Ronde de Saint-Léonard (La) 115,000115,000 Travail de Rue Île de Laval (TRIL) 50,000– Volunteer Bureau of Montreal 234,000234,000 Yellow Door Elderly Project/La Porte Jaune 57,15057,150 9,207,7568,654,323 Centraide of Greater Montreal Annual Report 2012 - 2013 | 53 Schedule A-6 Allocations to agencies (continued) year ended March 31, 2013 Territorial Committee North-End of Montreal, South-West of Montreal and West Island Accessibilité – Table de concertation en relations interculturelles de Verdun (CASA-CAFI – Centre d’aide aux familles immigrantes) Action-Gardien, table de concertation communautaire de Pointe-Saint-Charles (Clinique communautaire Pointe-Saint-Charles) Action-Gardien, table de concertation communautaire de Pointe-Saint-Charles – Mobilisation citoyenne OPA (Clinique communautaire Pointe-Saint-Charles) Action-Gardien, table de concertation communautaire de Pointe-Saint-Charles – Projet Un esprit de famille (Clinique communautaire Pointe-Saint-Charles) Action santé de Pointe-Saint-Charles Amitié Soleil Ancre des jeunes (L’) Association coopérative d’économie familiale du sud-ouest de Montréal (ACEF) Association l’Amitié n’a pas d’âge Auberge communautaire du Sud-Ouest Big Brothers Big Sisters of West Island Boys and Girls Club of LaSalle CARI St-Laurent (Centre d’accueil et de référence sociale et économique pour immigrants) Carrefour d’aide aux nouveaux arrivants (CANA) Carrefour d’éducation populaire de Pointe-Saint-Charles Carrefour d’entraide Lachine Carrefour des 6-12 ans de Pierrefonds-Est Centre communautaire Bon courage de Place Benoît Centre d’action bénévole et communautaire Saint-Laurent Centre d’activités pour le maintien de l’équilibre émotionnel de Montréal-Nord (CAMÉÉ) Centre d’appui aux communautés immigrantes de BordeauxCartierville (CACI) Centre d’initiatives pour le développement communautaire l’Unité Centre des femmes de Verdun 54 | Centraide of Greater Montreal Annual Report 2012 - 2013 2013 $ 2012 $ 40,00040,000 52,62042,000 37,00035,000 17,500– 79,03498,300 108,850106,700 207,637170,461 209,205162,005 56,50056,500 155,000155,000 131,760131,760 171,890171,890 193,500193,500 144,000144,000 146,000120,000 144,155144,155 103,003103,003 120,00035,000 101,705101,705 75,00075,000 130,000130,000 43,50043,500 133,690133,690 Centre du Vieux Moulin de LaSalle Centre multi-ressources de Lachine Cloverdale Multi-Ressources Club populaire des consommateurs de Pointe-Saint-Charles Coalition de la Petite-Bourgogne, Quartier en santé (Centre de gestion communautaire du Sud-Ouest) Comité d’action en persévérance scolaire du Sud-Ouest de l’île de Montréal (CAPSSOM) (Scientifines) Comité d’éducation aux adultes de la Petite-Bourgogne et de Saint-Henri (CÉDA) Comité de vie de quartier Duff-Court (COVIQ) Comité des organismes sociaux de Saint-Laurent (COSSL) (Centre d’action bénévole et communautaire Saint-Laurent) Comité des organismes sociaux de Saint-Laurent (COSSL) – Projet Intervenants scolaires (Centre d’action bénévole et communautaire Saint-Laurent) Comité des organismes sociaux de Saint-Laurent (COSSL) – Projet Place Benoit (Centre des femmes de Saint-Laurent) Comité logement Ahuntsic-Cartierville Comité logement de Montréal-Nord Comité logement Lachine-LaSalle Concert’Action Lachine (Carrefour Jeunesse-Emploi Marquette) Concertation en développement social de Verdun (Dawson Community Centre) Concertation Ouest-de-l’Île (Parrainage Civique de la Banlieue Ouest de Montréal) Concertation Ville-Émard et Côte-Saint-Paul (Maison d’entraide St-Paul et Émard) Conseil Local des Intervenants Communautaires de Bordeaux Cartierville (CLIC) (Carrefour jeunesse-emploi Ahuntsic Bordeaux-Cartierville) Conseil Local des Intervenants Communautaires de Bordeaux Cartierville (CLIC) – Mon Toit, mon Cartier (Carrefour jeunesse-emploi Ahuntsic Bordeaux-Cartierville) Conseil Local des Intervenants Communautaires de Bordeaux Cartierville (CLIC) – RUI Laurentien/Grenet (Carrefour jeunesse-emploi Ahuntsic Bordeaux-Cartierville) 2013 $ 2012 $ 108,200108,200 122,520122,520 152,000157,000 91,66772,323 49,62086,000 115,000– 126,120126,120 80,50080,500 49,62039,000 35,000– 10,00050,000 85,46485,464 65,00050,000 87,20087,200 49,62039,000 49,62039,000 25,000– 46,62059,125 77,12041,000 65,053– 45,00045,000 Schedule A-7 Allocations to agencies (continued) year ended March 31, 2013 2013 $ 2012 $ Territorial Committee North-End of Montreal, South-West of Montreal and West Island (continued) Conseil Local des Intervenants Communautaires de Bordeaux Cartierville (CLIC) – Un milieu ouvert sur ses écoles (Carrefour jeunesse-emploi Ahuntsic Bordeaux-Cartierville) 60,00060,000 Corbeille – Bordeaux-Cartierville (La) 70,00070,000 Coup de pouce jeunesse de Montréal-Nord 109,570109,570 Dawson Community Centre 255,450220,450 Dawson Community Centre – Verdun Collective Gardens 23,500– Entre parents de Montréal-Nord 117,000117,000 Famijeunes 197,855172,855 Fondation de la Visite (La) 125,000175,000 Fourchettes de l’Espoir (Les) 100,000100,000 Friends for Mental Health, West Island 100,461100,461 Groupe d’Actions Locales Terrain – GALT (Opération Jeunesse Ville-Émard/Côte-St-Paul) 56,00040,000 Halte-femmes de Montréal-Nord 133,695133,695 J’apprends avec mon enfant (JAME) 50,000– Madame prend congé (Centre des femmes de Pointe-Saint-Charles) 79,42079,420 Maison d’entraide St-Paul et Émard 141,000116,000 Maison des parents de Bordeaux-Cartierville (La) 100,000100,000 Montreal Italian Women’s Centre (Centro Donne) 89,30089,300 Montréal-Nord en santé (Un itinéraire pour tous) 109,62039,000 Mouvement jeunesse Montréal-Nord (café-jeunesse multiculturel) 104,825104,825 Nutri-Centre LaSalle 119,000119,000 Pacific Path Institute 211,673211,673 Pause-Famille 83,74083,740 P.O.P.I.R. – Comité logement 138,620115,240 Projet communautaire de Pierrefonds 71,37571,375 Project P.A.L. 202,577180,577 Rap Jeunesse (Rue-Action-Prévention), programme Éducateur de rue 105,000105,000 Regroupement information-logement de Pointe-Saint-Charles (R.I.L.) 80,00080,000 Service de nutrition et d’action communautaire (SNAC) 131,000131,000 Solidarité Ahuntsic (Service de nutrition et d’action communautaire – SNAC) 127,62042,000 2013 $ 2012 $ Solidarité Ahuntsic – Approche intégrée d’intervention dans Ahuntsic Sud (Service de nutrition et d’action communautaire – SNAC) –50,000 Solidarité Saint-Henri (Comité d’éducation aux adultes de la Petite-Bourgogne et de Saint-Henri – CÉDA) 52,62042,000 Solidarité Saint-Henri – Mobilisation Turcot (Comité d’éducation aux adultes de la Petite-Bourgogne et de Saint-Henri – CÉDA) –17,000 Station Familles 50,000– Table de développement social de LaSalle (Boys and Girls Club of LaSalle) 69,62039,000 Table de quartier du Nord-Ouest de l’Île de Montréal (Maison des jeunes A-MA-BAIE) 54,62044,000 Toujours ensemble 280,403217,303 Travail de rue/Action communautaire (TRAC) 195,700115,700 Un itinéraire pour tous 130,000130,000 Verdun Citizens’ Action Committee 104,89082,924 Volunteer Bureau of Bordeaux-Cartierville 103,200103,200 Volunteer West-Island 108,120108,120 West Island Community Resource Centre 80,00080,000 West-Island Women’s Centre 50,00050,000 West Island Youth Action (AJOI) 65,00065,000 8,774,9677,792,049 Capacity and Leadership Building Business Volunteers 50,00050,000 Centre de formation populaire C.F.P. 190,100156,600 Centre de formation populaire C.F.P. – Évaluation dans un contexte de mobilisation 36,750– Centre for Community Organizations (COCo) (YMCAs of Québec) 128,000128,000 Centre St-Pierre, programme de formation (Centre St-Pierre)163,000185,000 Coalition montréalaise des tables de quartier (Mercier-Ouest Quartier en santé) –40,000 Collectif d’animation urbaine L’Autre Montréal 85,00070,000 Corporation de développement communautaire de Longueuil – Formation (Hébergement La Casa Bernard-Hubert) 70,00070,000 Centraide of Greater Montreal Annual Report 2012 - 2013 | 55 Schedule A-8 Allocations to agencies (continued) year ended March 31, 2013 2013 $ 2012 $ Capacity and Leadership Building (continued) Dynamo – Explora (Dynamo – Ressource en mobilisation des collectivités) 197,825– Dynamo – Point de bascule (Dynamo – Ressource en mobilisation des collectivités) 107,000– Programme de soutien aux leaders rassembleurs (Centre 1,2,3 GO!) –199,603 Projet de développement de pratiques d’évaluation des organismes de lutte au décrochage (Maison de Jonathan) 34,457– Projet de soutien à l’évaluation des résultats (Centre de formation populaire C.F.P.) 253,200200,275 Relais-femmes, programme de formation (Maison Parent-Roback) 110,48070,000 1,425,8121,169,478 Special projects 1,008,334397,117 Miscellaneous allocations 512,747541,269 United Way of Canada 460,659421,915 Total 56 | Centraide of Greater Montreal 47,329,91143,624,363 Annual Report 2012 - 2013 Pour obtenir la version française de ce document, veuillez communiquer avec Centraide du Grand Montréal par téléphone, au 514 288-1261, ou par courriel à [email protected]. You can request a copy of the Framework of Ethical Operations for Centraides in Quebec by calling 514 288-1261 or sending an email to [email protected]. On the front cover, from left to right: Participants in the Centre d’initiatives pour le développement communautaire l’Unité (Saint-Laurent), a Centraide-supported agency, during Centraide’s March of 1,000 Umbrellas; a group of children whose mothers meet at the Groupe d’actions locales terrain – GALT (Ville-Émard/Côte-Saint-Paul), a Centraide-supported project; the Saputo team, the big winner of the first Centraide Cup, accompanied by 2012 Campaign Co-Chair, Lino Saputo, Jr. On the back cover, from left to right: ONE OF THE posters created by Groupe Dynamite, which creatively adapted the ads for Centraide’s 2012 campaign; a little boy who regularly participates in activities at the Joujouthèque Saint-Michel, which he visits with his mother; Rolls-Royce Canada employees lend a hand during one of the many caring activities in which the company participated in 2012. Published by the Communications Department of Centraide of Greater Montreal. Coordination Marine Groulx [email protected] Translation Amy Butcher Photography Isabelle Dubé, Paul Ducharme, Groupe Dynamite, Rolls-Royce Canada, MOCAphoto Design Laperrière communication Copy Editor Monique Paquin Printing J. B. Deschamps isbn 2-921761-87-4 Legal deposit 2nd quarter 2013 Printed on Rolland Enviro100 Satin, 160 lb. cover, and Rolland Enviro100 Satin, 140 lb. text, papers that contain 100% post-consumer fibre and that are FSC Recycled and Ecologo certified, Processed Chlorine Free accredited, and manufactured using renewable biogas energy. P61-13 493 Sherbrooke Street West, Montreal, Quebec H3A 1B6 Tel.: 514 288-1261 www.centraide-mtl.org