family development centre presentation
DESCRIPTION
THis presentation was part of a workshop and staff training for the Family Development Centre, part of the Greater Vancouver YMCATRANSCRIPT
Everything You Wanted to Know
About the FDCAnd were not afraid to ask!
What We’ll Cover
• Context and “Centre of Community”
• Vision and Impact of the FDC
• Planning and programming considerations
• That $12.50/month membership!
• Your roles
Cmmunity is both a place and an
experience f cnnectedness.
Importance of Community 101
• Primary source of health
• Safety and security
• Environment
• Resilient economy
• Raising children
• Site of care
• “Food security”
What makes a Centre of Community?
• 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.
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Financial and funds development# volunteersSAM Scores
SMART goals#participants#impactful partnerships#events
qualitative data#donors% subsidies
Ultimate Aim: A!*OnPQO 'R&C'STuU5By!VKeC>&fWSXl,>) Y59d!ZOl'/0iU[&aU\&c'/9e]-XoU, ,/Be2;OcP^+l!JKa2;OnE>&&!\OvA;8p_>9t, `a<s,J+l!b&e_7Bi'/+l!aOa2-K, W/H U7cr,dKmA/B 'R&t4>&s`5eiP/s'^6.
IUfctg Robert Lee YMCA Team Volunteers Partners Advisory Team Physical Space Contracted Providers
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I_f+cP Belonging
People develop in Spirit, Mind and Body and Improve Local Communities
Community recognizes the Robert Lee YMCA as a Hub of Service and a Centre of Community - The place to Be.
Programming Priorities
Leadership DevelopmentActive LivingNutritionConnecting PeopleFamily StrengtheningPhysical Health
Targeted Participants
ChildrenYouthParentsFamilyGuardian
Principles
Overall SustainabilitySize Matters! Excellence in ServiceStrategic RelationshipsInternal synergy/leveraging (1+1=3)Showcase value
CCS and COV Commitments
Annual reportingPublic Access HoursHealthy Kids JournalCCS Website LinkWorkshops
Planning Considerations
• 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
That $12.50 Membership!
• 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=FMS=FMeNO%r)BP , QRP , QRP0Child Minding Purchase Options Child Minding FDC Core
ProgramsPricing for 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
AdultCouple
$3/hr and $1.50** Option 1: Become Family Member $3/hr and $1.50** Included Member RatesCoupleSenior Option 2: Donʼt become a Family
Member$5/hr and $2.00** Non-Member
RatesNo Toy Loan
Member Rates
Non-Member $5hr and $2.00** Option 1: Purchase a Child Membership (0-12 years) $12.50
$3/hr and $1.50** Included Member Rates
Option 2: Purchase a Youth Membership (13-18 years)
n/a Included Member Rates
Option 3. Donʼt buy any Membership
$5/hr and $2.00** Non-Member RatesNo Toy Loan
Non-Member Rates
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**P$7Ce)F%r)G9u$BHo$B%aIG#aJK(t0+,a6BCh0*L.
Wrking Tgether to Make It Happen!
• Critical Path
• Using the RASCI
Discussion and Questins