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E y n o a d                     w
    A t e C
  And were not afraid to ask!
W             ’l o
• Context and “Centre of
  Community”

• Vision and Impact of the
  FDC

• Planning and programming
  considerations

• That $12.50/month
  membership!

• Your roles
C u y   h p e
 e r c  c e d s.
I     r     c f m       i 1
• Primary source of health
• Safety and security
• Environment
• Resilient economy
• Raising children
• Site of care
• “Food security”
W                 e             t o o                  n ?

• Giving of Gifts: the gifts of people in this neighbourhood
   are boundless


• Bringing People Together: when we join
   together our gifts become amplified, magnified, productive, and
   celebrated


• Hospitality: we welcome all because we value their gifts
   and need to share our own. Our doors are open.
M C                 t p l v s r C d                                      d d m                       e m                t
                          o          e a          0

Ultimate Aim:
A n         C       u y   e f l          d l     i a c e o, e c               l a n & v p                t,   s l e    i   l a ,            r m       t s i /s .


I       c                                                                        Belonging


M u e                           Community recognizes the Robert Lee YMCA as a Hub of Service and a Centre of Community - The place to Be.




                                                       People develop in Spirit, Mind and Body and Improve Local Communities
S   t r


                                       Financial and funds development              SMART goals                                qualitative data
O u                                    # volunteers                                 #participants                              #donors
                                       SAM Scores                                   #impactful partnerships                    % subsidies
a I c           r                                                                   #events




                                   Principles                         Targeted                         Programming                     CCS and COV
                                                                     Participants                        Priorities                    Commitments
                              Overall Sustainability
                              Size Matters!                      Children                           Leadership
                                                                                                    Development                     Annual reporting
                              Excellence in Service              Youth
                                                                                                    Active Living                   Public Access Hours
                              Strategic                          Parents
                                                                                                    Nutrition                       Healthy Kids Journal
                              Relationships                      Family
                                                                                                    Connecting People               CCS Website Link
                              Internal synergy/                  Guardian
                                                                                                    Family Strengthening            Workshops
                              leveraging (1+1=3)
                              Showcase value                                                        Physical Health



I   t                           Robert Lee YMCA Team         Volunteers     Partners     Advisory Team        Physical Space    Contracted Providers
P n            s r o
• City of Vancouver : 55 hours of
  “public access” or non-member
  family programs

• Coast Capital Savings: Journal,
  Workshops, Website

• Best use of the Kitchen
• Space usage by Y programs after
  Sept 1st

• Security and safety
T            .5   e       r p
• For kids 0-12yrs
• Swimming lessons not included
• FDC Core Programs included: Toy/Resource
  Loan, Family Play Times, Healthy Parents/
  Healthy Families workshops

• Membership rates for programs and family
  celebrations

• See Membership card mock-up
Membership
   Type
                  May 3, 2010
                                                                      S e        r ,        0
                Child Minding       Purchase Options                   Child Minding       FDC Core      Pricing for
                                                                                           Programs      Specialized
                                                                                                         Programs

Family*         $3/hr and $1.50**                                      $3/hr and $1.50**   Included      Member Rates

Youth           n/a                                                    n/a                 Included      Member Rates

Child           $3/hr and $1.50**                                      $3/hr and $1.50**   Included      Member rates

Adult           $3/hr and $1.50**   Option 1: Become Family Member     $3/hr and $1.50**   Included      Member Rates
Couple
Senior                              Option 2: Donʼt become a Family    $5/hr and $2.00**   Non-Member    Member Rates
                                    Member                                                 Rates
                                                                                           No Toy Loan

Non-Member      $5hr and $2.00**    Option 1: Purchase a Child         $3/hr and $1.50**   Included      Member Rates
                                    Membership (0-12 years) $12.50

                                    Option 2: Purchase a Youth         n/a                 Included      Member Rates
                                    Membership (13-18 years)

                                    Option 3. Donʼt buy any            $5/hr and $2.00**   Non-Member    Non-Member Rates
                                    Membership                                             Rates
                                                                                           No Toy Loan




*O f      m s         s     y p s      i M     e i a o s.
**P e r u o a a           t a h .
W i T t           M   H   e

• Critical Path
• Using the RASCI
D u o n   u i

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Family Development Centre presentation

  • 1. E y n o a d w A t e C And were not afraid to ask!
  • 2. W ’l o • Context and “Centre of Community” • Vision and Impact of the FDC • Planning and programming considerations • That $12.50/month membership! • Your roles
  • 3. C u y h p e e r c  c e d s.
  • 4. I r c f m i 1 • Primary source of health • Safety and security • Environment • Resilient economy • Raising children • Site of care • “Food security”
  • 5. W e t o o n ? • Giving of Gifts: the gifts of people in this neighbourhood are boundless • Bringing People Together: when we join together our gifts become amplified, magnified, productive, and celebrated • Hospitality: we welcome all because we value their gifts and need to share our own. Our doors are open.
  • 6. M C t p l v s r C d d d m e m t o e a 0 Ultimate Aim: A n C u y e f l d l i a c e o, e c l a n & v p t, s l e i l a , r m t s i /s . I c Belonging M u e Community recognizes the Robert Lee YMCA as a Hub of Service and a Centre of Community - The place to Be. People develop in Spirit, Mind and Body and Improve Local Communities S t r Financial and funds development SMART goals qualitative data O u # volunteers #participants #donors SAM Scores #impactful partnerships % subsidies a I c r #events Principles Targeted Programming CCS and COV Participants Priorities Commitments Overall Sustainability Size Matters! Children Leadership Development Annual reporting Excellence in Service Youth Active Living Public Access Hours Strategic Parents Nutrition Healthy Kids Journal Relationships Family Connecting People CCS Website Link Internal synergy/ Guardian Family Strengthening Workshops leveraging (1+1=3) Showcase value Physical Health I t Robert Lee YMCA Team Volunteers Partners Advisory Team Physical Space Contracted Providers
  • 7. P n s r o • City of Vancouver : 55 hours of “public access” or non-member family programs • Coast Capital Savings: Journal, Workshops, Website • Best use of the Kitchen • Space usage by Y programs after Sept 1st • Security and safety
  • 8. T .5 e r p • For kids 0-12yrs • Swimming lessons not included • FDC Core Programs included: Toy/Resource Loan, Family Play Times, Healthy Parents/ Healthy Families workshops • Membership rates for programs and family celebrations • See Membership card mock-up
  • 9. Membership Type May 3, 2010 S e r , 0 Child Minding Purchase Options Child Minding FDC Core Pricing for Programs Specialized Programs Family* $3/hr and $1.50** $3/hr and $1.50** Included Member Rates Youth n/a n/a Included Member Rates Child $3/hr and $1.50** $3/hr and $1.50** Included Member rates Adult $3/hr and $1.50** Option 1: Become Family Member $3/hr and $1.50** Included Member Rates Couple Senior Option 2: Donʼt become a Family $5/hr and $2.00** Non-Member Member Rates Member Rates No Toy Loan Non-Member $5hr and $2.00** Option 1: Purchase a Child $3/hr and $1.50** Included Member Rates Membership (0-12 years) $12.50 Option 2: Purchase a Youth n/a Included Member Rates Membership (13-18 years) Option 3. Donʼt buy any $5/hr and $2.00** Non-Member Non-Member Rates Membership Rates No Toy Loan *O f m s s y p s i M e i a o s. **P e r u o a a t a h .
  • 10. W i T t M H e • Critical Path • Using the RASCI
  • 11.
  • 12. D u o n u i