ArtHouse Moments 2014

Enriched Children Stronger Communities

ArtHouse MomentsANNUAL REVIEW Year Ended June 30-2014

ArtHouse provides accessible, innovative, creative, cost-free extra-curricular arts programs led by professional instructors for children 7-12.

Children that may not have access to fee-related programs are considered first through the ArtHouse Front of the Line Program Registration Policy.

“As a single mom, without these cost free activities I wouldn’t have been able to afford having my son in such classes. Words simply can’t express the gratitude I have in my heart for all involved in making “ArtHouse” the phenomenal group that it is. You are all an inspiration to this world.”

– Liz Tavares

ArtHouse works with professional arts Instructors who bring out the best in our children, providing transformative programming in a variety of mediums.

With the support of over 80 volunteers, our children are welcomed into a safe, inspiring environment with focused teaching on creative and social skills. Healthy snacks are offered at all programs thanks to Food For Life.

“This collaboration of service brings greater access of programming to the families we serve. We are thrilled and humbled to be part of the ArtHouse family.”

Barbara Ferrone – Executive Director Big Brothers Big Sisters

581

We Engage

“I am truly inspired by the incredible impact “ArtHouse at the Y” has had on over 200 children we have worked with during the last three years. I can’t think of a more enriching experience for young children than a program that successfully combines the value of a quality arts experience along with the benefit of physical activity.”

Lisa Rankin - Vice President, Child Care and Community Initiatives - YMCA of Oakville

children

After-school, March Break, Saturday and Summer Camp Programs

38We Deliver

Some of our programs in Oakville and BurlingtonArtHouse Visual Arts Programs – fun art works inspired by the environment, wildlife and gardening and food.

ArtHouse at the Y – Hip Hop, Jazz & Break Dance Programs for boys and girls.

Camp ArtHouse – Two two-week full day programs offer Theatre and Dance Performance with a finale production on the Theatre Sheridan Stage!

ArtHouse Junior Chef’s Cooking Program – a fun program that teaches kids about healthy foods and cooking techniques.

“Thank you for always going out of your way to profile RBC - you are a tremendous partner but most importantly you are truly making a difference in the lives of children and we are thrilled to play a part.”

Sarah Adams – Regional Vice President – RBC Royal Bank

“It is very rewarding to see children who have been placed in some serious adult/parenting/responsibility roles at home to have the chance to just enjoy being a kid. There were some bright smiles yesterday on faces that are too often straining not to cry. “

Tina Blatchford – CAFH and Board Chair, ArtHouse

We Are Accessible

17Convenient Locations in Oakville & Burlington

Revenues 2014 2013 Government Grants $34,500 $46,500Foundations and Individual Donations $95,638 $67,403Sponsorships $19,000 $19,000Festival Series revenue $30,757 $22,572Total Revenue $179,895 $155,475

We Are Accountable

Expenditures 2014 2013Programs $74,540 $92,376 Administrative $20,119 $17,191Fundraising/Promotion $8,531 $8,237Festival Series $70,653 $48,297HST Recovery (6,337) (5,255)Total Expenditures $167,506 $160,845

Financial Ratios 2014 2013Administration Costs 11.2% 11.1%Fundraising Costs 4.7% 5.3%Program Cost Coverage Ratio 1.75 1.23

VolunteerHours

Average CostPer Program

In 2012, a $2,000 donation could send 5 children to an ArtHouse program. In 2014, due to increased efficiency, reduced administration and fundraising costs, $2,000 will pay for 11 children.

Annual Program Cost per Child

Thank you!! We are deeply indebted to our growing base of multi-year donors, Ambassadors, Patrons, Sponsors, Granting Organizations and Government Funders.

You helped increase our IMPACT in 2014:9 more programs40 more children93 more Front of the Line

% of children registered as Front of the Line Participants(74% in 2013)

$178

$2,7162568

85%

5 kids 11 kids

19%

53%11%

17%

2014Revenue Breakdown

Government Funding

Grants & Donations

Sponsorships

Festival Series

30%

43%

12%

15%

2013

We Are Accountable

Don Pangman – Founder and Artistic DirectorTina Blatchford – ChairMichael Russill – Vice ChairDoru Pantea – TreasurerRoger Brenninkmeyer – Director at LargeMaureen Latocki – Director at Large

STAFF Don Pangman – Founder and Artistic Director Gemma Hagerman – Program Administration

Our Board of Directors

Strengthen Front of the Line Participation

Grow Burlington programs

Initiate a Youth Leadership Development Program

Replicate the ArtHouse model in other communities.

We Implemented Vision 2016

We Collaborate

200 CommunityPartners

25 Instructors

88 Volunteers

9 Community Agencies

17 Venue Hosts

12 Businesses

10 Foundation and Granting Organizations

over 100 Individual Donors

We Applaud

9CommunityAgencies

Big Brothers Big SistersChildren’s Aid Foundation of HaltonCommunity Development HaltonFood For LifeHalton Community Housing CorpHome Suite HopeReach Out Centre for Kids YMCA of Hamilton/Burlington/BrantfordYMCA of Oakville

Our Support Network

Oakville Chamber OrchestraOakville Community FoundationOntario Trillium FoundationRBC FoundationMike and Karen RussillSnap-On Tools CanadaSouthside Cottage GrillThe Derick Brenninkmeyer FoundationThe Farncombe Family

A.W.B. Charitable Foundation Bryan BennettBurlington Community FoundationFood For Life Halton RegionLori HewittMariella and David HolmesIn Memory of Charlie HowardEleanor McCainOakville Arts Council

Our Program Donors*

The Galloway FamilyThe May Court Club of OakvilleThe Moro FamilyThe Pantea FamilyThe Shaen FamilyThe Shorey FamilyTown of Oakville (Cultural Grants)United Way of Oakville

Willson International Ltd.The Carmichael-Willis Fund**The Jackson Family Fund**The Neil L. Smith Memorial Fund**Grants Fund - OCF**Georgian Capital Partners

* We are pleased to recognize donations of $500 or more.

** All funds held within the Oakville Community Foundation

Getting involved

Join us as Ambassadors and Patrons and sponsor our ArtHouse Festival Series: concerts that bring together international, national and local artists in support of ArtHouse Programs.

Sea

son

Sev

en

2015

From riveting Urban Dancers to stunning young Classical Musicians to a very spe-cial Mystery Performance, ArtHouse has planned its best season yet.

3 Concerts – 3 Receptions - Patrons – just $200 (includes $100 Tax Receipt) Ambassador for $500 (includes $400 Tax Receipt)

Please join us for Season Seven and invest in the most precious resource of all – the gift of ArtHouse Programs for Children.

Contact us for more information at 905-467-8551 or

www.arthouseonline.org

Presenting Sponsors

Co-Presenting Sponsors

Sponsors

Lisa and Hugh AgroPaula and Andy AicklenAnna and Dave Armstrong Tina BlatchfordSally and Bob Booth Sandy and Bill Boughner Michael Breen and Barbara EddyJen and Rob Burgess

Anita MacKey and Michael Shaen Janice Moro

Mandy and Doru Pantea

Our Ambassadors

Our Patrons

Getting involved

Carolyn McLeodKathleen and Doug McPhieLeslie Morgan and Igor RajicTish MurrayJudi and Don Pangman Mary and Peter PerdueSue and Ed RempelJudy and Bill RobertsonAmber and David WayAnna Williamson

Nancy GosslingJean Grieve Gemma and Matthew HagermanSue and Tom HierlihyMariella and David HolmesDebi and Doug KeeJane Soper KennedyElizabeth LloydLyanne and Keith Matcham

“How lucky we are to live in a society where art is still valued. How lucky to have an avenue to express oneself, and how truly precious for a child. Thanks for all you do.” Annie Graham - Instructor

We invite you to join the ArtHouse Movement

ArtHouse115 George Street - Suite 522Oakville, Ontario L6J 0A2

Charitable Registration Number:BN 85868 2651 RR0001 Canada

www.arthouseonline.org

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