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2015-16
Impact Report
Bridges
to Belonging
Thank you for making 2015-16 such an amazing year for our organization!
We began the year as Facile Waterloo Region, a small organization serving about 25
individuals and families in a month, and we’ve ended the year as Bridges to Belonging, a
small organization undergoing incredible growth, more than doubling our team and
tripling the individuals and families served.
Meanwhile, in the background we’ve been setting the foundation for this growth,
including:
• Renewing the Steering Committee/Board of Directors that guides our work;
• Developing a new Strategic Plan and adopting a new name, mission, and vision,
which will benefit our work for years to come;
• Planning for new projects to be launched, including We Belong Waterloo
Region, and our upcoming Creative Housing Program.
All that we have accomplished this year, we have accomplished together. All of it
has been possible because of you: our families, donors, supporters, volunteers, and our
amazing team. It’s because of you that more people are living great lives in the
community, and more people are inspired to create a community where everyone
belongs, where everyone values meaningful relationships, honours choices and dreams,
and celebrates the uniqueness of each person.
We have a lot of work to do this year and in years to come, but we are confident we
can do it with your continued support.
Yours in inclusion,
A Message From Our
Executive Director and Board Chair
To all of our families, donors, supporters,
volunteers, and our team –
Amy Fee
Board Chair
Cameron Dearlove
Executive Director
WHO WE ARE
Bridges to Belonging supports you to build on
your unique abilities, to create the life you want
in the community.
Through Person-Directed Planning and Independent
Facilitation, we support individuals to build on their
unique abilities and create the life they want in the
community.
Our Independent Facilitators (IFs) work with each
individual to make decisions and develop a plan for the
life they want to lead.
We see Waterloo Region as a community where
everyone belongs – where we value meaningful
relationships, honour choices and dreams, and
celebrate the uniqueness of each person.
Page 1
Once the individual has planned how they envision
their life, their IF will help to facilitate that plan and
connect the individual to supports and resources in the
community that will help them achieve their vision.
In a Participant Feedback Survey...
of participants reported
that they were happy or
very happy with their
Independent Facilitator
100%
Level of Personal Happiness (Home,
Work, Friends, and Community) before
Bridges to Belonging vs. Today
Increase in reported
personal happiness
4.532.8 TodayBefore Bridges to Belonging
"[My facilitator] helps me to see my
community for what it could be for
myself, realize...my own potential."
How Happy are You with Your
Independent Facilitator?
Anonymous
The Waterloo Region
Inclusion Film Series screens
films that will inspire, model,
or challenge our thinking
about what inclusion means. It
is a chance for the community
to come together and enjoy a
film while considering what it
means to be included.
Inclusion Film Series
EVENTS AND FUNDRAISERS
Page 2
At each showing we invite
partners and guest speakers
connected to each film, asking
them to share their stories
and speak about the work
they do to make Waterloo
Region, Canada, and the
world a more inclusive place.
Our film series will continue
on through 2016-2017. 3rd Annual Jazz Night
Since 2013, Bridges to
Belonging has celebrated
community with a night of
great music, food, drinks, and
a silent auction at The Jazz
Room in Kitchener.
This year's performances
included music and dramatic
readings by our own focus
people, as well as musical acts
by Rebecca Binnendyk, Tim
Louis, and Clark Johnston.
Thank you to all who donated,
performed and attended for
making this fundraiser a great
success! Mark February 7,
2017 for our next Jazz Night!
November 17
2015
On May 26, 2016, we partnered
with Extend-A-Family and
Autism Services Waterloo
Region to host On the House: A
free evening out for caregivers
of loved ones with disabilities.
With the help of Proof Kitchen
and Lounge and Knox Waterloo
Presbyterian Church, we
treated 20 caregivers to a
delicious dinner and an evening
to themselves while we looked
after their loved ones. Thanks
to our partners for helping us
make this event a great
success!
On the House
"Having a facilitator in our lives has made a world of difference. All of a
sudden I don't have to do everything myself, I'm not the one always asking
for help, and I'm discovering every day things my son can succeed at that
he might not have had the opportunity to try before."
Clare Hitchens, Bridges to Belonging family member
ONGOING PROJECTS
Facilitators' Network
of Waterloo Region
In April of 2015, Bridges to
Belonging became part of a 2-
year Independent Facilitation
Demonstration Project
funded by the Ontario
Ministry of Community and
Social Services.
This project has allowed us to
provide support to 50 people
with developmental
disabilities this year, helping
them work toward their life
goals and become more
connected to their
communities.
By the project's end in 2017,
we aim to provide our service
to 85 individuals.
Page 3
Independent Facilitation
Demonstration Project
FNWR is a community of
practice – a place where
independent facilitators,
parents, self-advocates, and
others who do similar work
can come together to share
ideas, inspiration,
resources, and tools to
develop a culture of
inclusion in our community.
Relaunched in September
2015, FNWR has had over
270 people attend its
ongoing workshop series.
Workshops range from
roundtable discussions to
guest speakers to
information sessions with
service providers.
Network
Facilitators'
2015
"Bridges To Belonging is FUN!"
Anonymous
"Just being with her provides a general comfort as she is
someone I can openly talk to and figure out plans going
forward."
"I have been working with my Facilitator for a while. We
have tried quite a few things and slowly I am starting to
put some passion back into my life."
Graham, Bridges to Belonging Self-Advocate
Anonymous
"We sincerely appreciated meeting you today, Chaitali.
Your attitude towards our son and his future
development, especially supporting him to develop a
personalized healthy way of cooking meals and team
work with other supporters such as his social worker,
job facilitator, etc. is most appreciated. Chaitali, you
seem to understand a wholistic approach for our son."
Marcy, Bridges to Belonging family member
"Cristin [my facilitator] is a special person in my life."
Evie, Bridges to Belonging Self-Advocate
FINANCIALS
Summarized Statement of Expenses and Revenues
2015-2016 Fiscal Year
Net Revenue
Government Funding
Fees
Grants
Fundraising and Donations
Other
Access Fund (100 Women Who Care)
Training Fees
Expenses
192, 514
60, 820
9, 500
19, 669
13, 407
23, 050
2, 019
Page 4
234, 387
49, 380
5, 206
13, 646
2, 025
Person-Directed Planning and
Independent Facilitation
Organizational Staff Costs
Fundraising Expenses
Technology and Office Supplies
Other Programs
312, 431
304, 645
Income Net of Expenses
Total Expenses
Net Income 7, 786
DONORS
We are incredibly grateful to the individuals, organizations, businesses,
and foundations who have showed us their support.
Our thanks go to:
Page 5
Kathy Collins
Cameron Dearlove
D.W. Dietrich
Bruce and Jen Johnstone
Shirley Levene
John Lord
Michael McDonald
Melloul Blamey
Elaine Morton
Jason Tomesch
All of our amazing Jazz Night
Auction Donors,
our Jazz Night attendees
& everyone who attended our
Inclusion Film Series!
A special and tremendous thanks
to Extend-a-Family and KidsAbility
for their generous in-kind support
of Bridges to Belonging. We
couldn't do it without you!
Dolphin Digital
The Jazz Room
Menno S. Martin Contractor Ltd.
McLennan Speech and Language
Simpson Financial
Kitchener and Waterloo
Community Foundation
George Cluthe Fund (KW
Community Foundation)
100 Women Who Care Waterloo
Region
(all 231 of you!)

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BtoBe Annual Report - 2015-16

  • 2. Thank you for making 2015-16 such an amazing year for our organization! We began the year as Facile Waterloo Region, a small organization serving about 25 individuals and families in a month, and we’ve ended the year as Bridges to Belonging, a small organization undergoing incredible growth, more than doubling our team and tripling the individuals and families served. Meanwhile, in the background we’ve been setting the foundation for this growth, including: • Renewing the Steering Committee/Board of Directors that guides our work; • Developing a new Strategic Plan and adopting a new name, mission, and vision, which will benefit our work for years to come; • Planning for new projects to be launched, including We Belong Waterloo Region, and our upcoming Creative Housing Program. All that we have accomplished this year, we have accomplished together. All of it has been possible because of you: our families, donors, supporters, volunteers, and our amazing team. It’s because of you that more people are living great lives in the community, and more people are inspired to create a community where everyone belongs, where everyone values meaningful relationships, honours choices and dreams, and celebrates the uniqueness of each person. We have a lot of work to do this year and in years to come, but we are confident we can do it with your continued support. Yours in inclusion, A Message From Our Executive Director and Board Chair To all of our families, donors, supporters, volunteers, and our team – Amy Fee Board Chair Cameron Dearlove Executive Director
  • 3. WHO WE ARE Bridges to Belonging supports you to build on your unique abilities, to create the life you want in the community. Through Person-Directed Planning and Independent Facilitation, we support individuals to build on their unique abilities and create the life they want in the community. Our Independent Facilitators (IFs) work with each individual to make decisions and develop a plan for the life they want to lead. We see Waterloo Region as a community where everyone belongs – where we value meaningful relationships, honour choices and dreams, and celebrate the uniqueness of each person. Page 1 Once the individual has planned how they envision their life, their IF will help to facilitate that plan and connect the individual to supports and resources in the community that will help them achieve their vision. In a Participant Feedback Survey... of participants reported that they were happy or very happy with their Independent Facilitator 100% Level of Personal Happiness (Home, Work, Friends, and Community) before Bridges to Belonging vs. Today Increase in reported personal happiness 4.532.8 TodayBefore Bridges to Belonging "[My facilitator] helps me to see my community for what it could be for myself, realize...my own potential." How Happy are You with Your Independent Facilitator? Anonymous
  • 4. The Waterloo Region Inclusion Film Series screens films that will inspire, model, or challenge our thinking about what inclusion means. It is a chance for the community to come together and enjoy a film while considering what it means to be included. Inclusion Film Series EVENTS AND FUNDRAISERS Page 2 At each showing we invite partners and guest speakers connected to each film, asking them to share their stories and speak about the work they do to make Waterloo Region, Canada, and the world a more inclusive place. Our film series will continue on through 2016-2017. 3rd Annual Jazz Night Since 2013, Bridges to Belonging has celebrated community with a night of great music, food, drinks, and a silent auction at The Jazz Room in Kitchener. This year's performances included music and dramatic readings by our own focus people, as well as musical acts by Rebecca Binnendyk, Tim Louis, and Clark Johnston. Thank you to all who donated, performed and attended for making this fundraiser a great success! Mark February 7, 2017 for our next Jazz Night! November 17 2015 On May 26, 2016, we partnered with Extend-A-Family and Autism Services Waterloo Region to host On the House: A free evening out for caregivers of loved ones with disabilities. With the help of Proof Kitchen and Lounge and Knox Waterloo Presbyterian Church, we treated 20 caregivers to a delicious dinner and an evening to themselves while we looked after their loved ones. Thanks to our partners for helping us make this event a great success! On the House "Having a facilitator in our lives has made a world of difference. All of a sudden I don't have to do everything myself, I'm not the one always asking for help, and I'm discovering every day things my son can succeed at that he might not have had the opportunity to try before." Clare Hitchens, Bridges to Belonging family member
  • 5. ONGOING PROJECTS Facilitators' Network of Waterloo Region In April of 2015, Bridges to Belonging became part of a 2- year Independent Facilitation Demonstration Project funded by the Ontario Ministry of Community and Social Services. This project has allowed us to provide support to 50 people with developmental disabilities this year, helping them work toward their life goals and become more connected to their communities. By the project's end in 2017, we aim to provide our service to 85 individuals. Page 3 Independent Facilitation Demonstration Project FNWR is a community of practice – a place where independent facilitators, parents, self-advocates, and others who do similar work can come together to share ideas, inspiration, resources, and tools to develop a culture of inclusion in our community. Relaunched in September 2015, FNWR has had over 270 people attend its ongoing workshop series. Workshops range from roundtable discussions to guest speakers to information sessions with service providers. Network Facilitators' 2015 "Bridges To Belonging is FUN!" Anonymous "Just being with her provides a general comfort as she is someone I can openly talk to and figure out plans going forward." "I have been working with my Facilitator for a while. We have tried quite a few things and slowly I am starting to put some passion back into my life." Graham, Bridges to Belonging Self-Advocate Anonymous "We sincerely appreciated meeting you today, Chaitali. Your attitude towards our son and his future development, especially supporting him to develop a personalized healthy way of cooking meals and team work with other supporters such as his social worker, job facilitator, etc. is most appreciated. Chaitali, you seem to understand a wholistic approach for our son." Marcy, Bridges to Belonging family member "Cristin [my facilitator] is a special person in my life." Evie, Bridges to Belonging Self-Advocate
  • 6. FINANCIALS Summarized Statement of Expenses and Revenues 2015-2016 Fiscal Year Net Revenue Government Funding Fees Grants Fundraising and Donations Other Access Fund (100 Women Who Care) Training Fees Expenses 192, 514 60, 820 9, 500 19, 669 13, 407 23, 050 2, 019 Page 4 234, 387 49, 380 5, 206 13, 646 2, 025 Person-Directed Planning and Independent Facilitation Organizational Staff Costs Fundraising Expenses Technology and Office Supplies Other Programs 312, 431 304, 645 Income Net of Expenses Total Expenses Net Income 7, 786
  • 7. DONORS We are incredibly grateful to the individuals, organizations, businesses, and foundations who have showed us their support. Our thanks go to: Page 5 Kathy Collins Cameron Dearlove D.W. Dietrich Bruce and Jen Johnstone Shirley Levene John Lord Michael McDonald Melloul Blamey Elaine Morton Jason Tomesch All of our amazing Jazz Night Auction Donors, our Jazz Night attendees & everyone who attended our Inclusion Film Series! A special and tremendous thanks to Extend-a-Family and KidsAbility for their generous in-kind support of Bridges to Belonging. We couldn't do it without you! Dolphin Digital The Jazz Room Menno S. Martin Contractor Ltd. McLennan Speech and Language Simpson Financial Kitchener and Waterloo Community Foundation George Cluthe Fund (KW Community Foundation) 100 Women Who Care Waterloo Region (all 231 of you!)