2017ANNUAL REPORT IN NUMBERS

537Programs + rentals Program sessions Hours of service

2,976 86,294

2.69%$143,880rental revenue

4.64%$264,292Program fees

SQ. FEETFACILITY44,950 city scHool · neo city cafe · Waterfront Public scHool · Waterfront cHild care centre

outdoor lit basketball courts · gymnasium · Playground · dance studio

commercial kitcHen · rental meeting sPaces

24,068Hours of Volunteer

serVice

958community &

corporate Volunteers

www.waterfrontnc.ca

Total WNC Funds with City Contribution $3,334,580

Program Revenue Volunteer Donated ServicesDonated Program Services Donated Equipment/Program SuppliesCity of Toronto Administration Contribution

WNC Program Funds Raised $1,998,670

Program Revenue Volunteer Donated ServicesDonated Program Services Donated Equipment/Program Supplies

MEMBERS3,223SUPPORTING

SUBSIDY CREATING$44,247 311 FREE

PROGRAMS BENEFITTING 91 FAMILIES 242 INDIVIDUALS

$1,335,910

$905,054

$635,395

$326,346

$131,875

$905,054

$635,395

$326,346

$131,875

PROGRAM VISITS256,469

2017PROGRAMS & SUPPORTING PARTNERS

Family ProgramsBabies Dance with MeBaby and Me Literacy WorkshopsBaby and Me YogalatesBaby Program Drop-In Caregiver and Tots BalletChildren’s Ballet & Fairy Tales Children’s Creative Movement Level 1 - TuesdayChildren’s SoccerFamily Drop-In - Tuesdays/ThursdaysFamily Gym Kinder RhythmLearn & Play PEEP & PEEP for Tots Read, Rhyme & Sing (OEYC)Ready, Set, GrowSing with MeTogether We FitTots Dance with MeTumble Tots Gymnastics Wednesday Evening Family Drop-In

Children ProgramsAfter School Program Advanced BalletCartooning FunChildren’s Ballet Children’s BasketballChildren’s Floor HockeyChildren’s Indian Classical DanceChildren’s Modern Jazz Hip Hop for KidsHomework ClubKids in the KitchenKids KarateMarch Break Camp Musical Theatre for Kids PA Day Program Room 13 Art Studio for ChildrenSports for Change Summer Day CampTumble Kidz Gymnastics

Tween/Youth ProgramsBoys Club/Young Men’s ClubCity School Lunch ProgramEat Up, Meet Up! Older Youth Cooking Get Jobs for Youth (GJY)Girls Club/Young Women’s ClubHomework HelpLunch Time Lounge - City SchoolMarch Break Program PA Day ProgramRoom 13 Multimedia Studio Teen LoungeTumble TweensTween Boys ClubTween Girls ClubTween LoungeTween Lunch ProgramTween SportsYLIT (Youth Leaders in Training) Youth Advisory CommitteeYouth Basketball Youth CookingYouth Drop-in Sports Youth Info, Support & ReferralsYouth LoungeYouth Summer Leadership

Senior ProgramsAdult and Seniors Community KitchenAfternoon Tea and SocialBook ClubChronic Pain Self-Management ProgramComputer Training Easy PC|Computer Help for Seniors Elders Advisory CommitteeEuchre and Bridge GamesFunky Fitness - IntermediateFusion GoldGentle Fitness Gentle Yoga Grandparents NestHorticultural Therapy ClubLegacy CommitteeLine Dancing Mood Walks Neighbour 2 Neighbour / N2N 2.0 Older Adults Games DayQiGong 18 Seniors Community Potluck & Monthly Birthday CelebrationsShare the Music - Orchestra/UkuleleSpanglish Lessons ClubStretchStudio 60 Senior Art ProgramTai Chi for Seniors

Community Development/Other ServicesCommunity Connect Food Gardens (outdoor & courtyard)Community Knitting & Crochet GroupCommunity OutreachEnglish As Second Language Program (ESL): BeginnerEnglish As Second Language Program (ESL): IntermediateFood Access ProgramGood Food Market/FoodShare - 150 Dan Leckie WayHomeless SupportJob Search/Resume AssistanceClothing ProgramThe Waterfront Good Food Market - 25 Bishop TutuTranslation ServicesTransportation/TTCWNC Community ComputersWNC Neighbourhood Support & Referral ServicesWNC Subsidy Program

Fitness, Wellness & DanceAbsolutely AbsBe Like BeyBLT Express Body Sculpt and ConditionCardio PumpPilates Prenatal YogaTai ChiTarget ToningTIME (Together in Movement and Exercise) Yoga Zumba

Adult Sports & Fitness PassesCo-ed Adult BadmintonCo-Ed Adult BasketballCo-ed Adult VolleyballCo-ed Ping PongIndoor Adult SoccerWeight RoomWomen Only Weight Room

Ball CourtsIndoor & Outdoor Courts

Special Events/WorkshopsAnti-Bullying Display BoardsAnnual General Meeting Be A Bud - Summer Camp fundraisersBlack History Celebration Family Movie Night Black History Celebration of Food in the Café AreaBlack History Celebration Seniors Youth & Children Presentations Black History Scavenger Hunt for Children & YouthChildren’s Holiday PartyCommunity Development Holiday Dinner Family Fun DayGarden Harvest PartyGirls Group Presentation Holiday Bear Photos FundraiserHoliday Community Grocery Card DriveHorticulture Therapy AGO Trip Horticulture Therapy - Christmas in AugustHorticulture Therapy Edwards Garden TripHorticulture Therapy McMichael Gallery TripHorticulture Therapy Niagara TripInternational Women’s Day Latin Hispanic and Islamic Heritage Month CelebrationsMood Walks AGO Trip N2N 2.0 Live Music Event National Literacy Day Celebration for SeniorsNeighbour 2 Neighbour 2.0 Holiday Party Neighbour 2 Neighbour 2.0 Launch at Waterfront and George Brown

CollegeParty on the Waterfront 25th Anniversary GalaRoom 13 Multimedia Studio DJ WorkshopsSeniors Information & Active Living FairSeniors Programs Holiday LunchesSeniors Program Trips - St. Lawrence Market & Sugar BeachTween Holiday DinnerYouth Holiday Dinner

Senior’s WorkshopsMartin Luther King Jr DayBell Let’s Talk Information Session Black History Month Presentation Chronic Pain Self-Management ProgramCognitive Memory Test Baycrest CentreEarth DayEaster Activity at 25 Bishop TuTu Elder Abuse Awareness Day and PresentationEnergy Healing WorkshopsFinancial Literacy WorkshopGarage Sale at Good Food MarketHealing Touch Training WorkshopHealthy Feet and You South Riverdale CHCHeart 2 Homes Meals PresentationHeart and Stroke Presentation Human Rights DayLiving Life To The Full - CMHA and Queen West CHCManicures at TCHC for Women’s DayMedic Alert Foundation of Canada Information SessionMental Health Week Mindfulness Workshops National Day of Mourning National Senior’s Day Pink Shirt Day Purple Day The Global Day of Epilepsy AwarenessRare Disease DayRemembrance Day Activities Toronto Senior’s Strategy 1.0 Survey/WorkshopU of T SciChatWorld Water Day

City of TorontoChildren’s ServicesCommunity Police Liaison Committee - 14 DivisionCommunity Services Partnership ProgramFacility Management Real Estate ServicesParks, Forestry & RecreationShelter, Support & Housing AdministrationToronto Police Services (14 & 52 Division)Toronto Public HealthToronto Public Library - Fort York

Government PartnersGovernment of Canada - Canada Summer Jobs, New Horizons for Seniors Government of Ontario - Ministry of Education Government of Ontario - Ministry for Seniors and Accessibility (formerly

Seniors Affairs), SALC, SALC Special GrantGovernment of Ontario, Ministry of Tourism\Sports & Culture, Recreation

Communities FundPublic Health Agency of Canada (PHAC) - Community Action Program for

ChildrenOntario Trillium Foundation - N2N 2.0

Corporate/Community Volunteer EventsAramark - Building Community Volunteer Day (ABC)CIBC Mellon - Healthy Snack PacksCorby Spirit & Wine - Responsib’All Volunteer DayLEVEL5 Strategy Group - Neighbour 2 Neighbour Holiday Dinner, Summer

Day Camp BBQ & ActivitiesPorter Airlines - Community Holiday Dinner, Toys & Grocery Card DriveSalesForce - Seniors Holiday PartySnapChat - Youth eventSobeys - Magical Wishes Family Holiday PartyStarbucks (Toronto) - Volunteer Day of ServiceTELUS (Toronto) - Volunteer Day of GivingToronto Bathurst Lions Club - Holiday Party

Agencies & Community PartnersArt Gallery of Ontario (AGO)Bathurst Quay Neighbourhood Association (BQNA)Brands CanadaCanadian Mental Health AssociationCityPlace Residents Association (CPRA)College Montrose Children’s Place - EarlyON Child & Family Centre

(formerly Ontario Early Years)Central Toronto CHC Choose Health Ontario - SRCHCCentral Local Health Integration Network (LHIN)Dance OntarioEvergreen Brickworks

Family Service Association - Growing Up Healthy Downtown (GUHD)Good Food Market/FoodShare - 150 Dan Leckie WayHarbourfront CentreHarbourfront ChorusKensington-Bellwoods Community Legal ClinicKids Up Front Foundation Toronto Liberty Village ToastmastersMiddle Childhood MattersOlder Adults Centres of Ontario (OACAO) PARC - Parkdale Activity Recreation CentreParkdale Community Health CentreSocial Planning TorontoSt. Stephen’s Community House ChildcareThe Bentway ConservancyThe City School (TDSB)The Neighbourhood Group Community Services (TNG) - OTF Grow Grant -

N2N 2.0The Waterfront Good Food Market - 25 Bishop TutuToronto Bathurst Lions ClubToronto Community Housing Corp (TCHC)Toronto Island Canoe ClubToronto LibraryToronto Neighbourhood Centres (TNC)Toronto Public HealthTrinity-Spadina - EarlyON Child & Family Centre (formerly Ontario Early

Years)Waterfront BIAWaterfront Montessori Children’s CentresWaterfront Public School (TDSB)West Neighbourhood HouseYouth Employment Services (YES)

Corporate PartnersAramark CanadaBargains GroupBilly Bishop Toronto AirportBizSys Inc.Canadian Tire Jumpstart FoundationCorby Spirit & WineD&C DistributionCanadian National ExhibitionHarbourfront DentalHarbourfront Eye CareHarmony MarketingKids Up Front FoundationLakefront Clinic & Medical PharmacyLEVEL5 Strategy GroupLoblaw Companies Music Together® Amici School of MusicNeo City CaféNieuport AviationPorter AirlinesPortsTorontoQueens Quay TerminalSalesForceSeeds of Change CanadaSnapChatSobeys (Fort York & Toronto)Sony Pictures CanadaStarbucks (Toronto)Tanamera Tropical ProductsTELUS (Toronto)Tim Hortons Foundation

Party on the Waterfront - 25th Anniversary Gala SponsorsPorter Airlines - Gala Sponsor, RaffleCorby Spirit & Wine - Alcohol SponsorSteam Whistle Brewery - Beer SponsorMomfuku Shoto - RaffleDowntown Ford - RaffleNeo City Café Catering - Dinner SponsorTailored Pants - Samantha Clark, Logo DesignerAlexanian Flooring - Brantford / Bob TaylorBE SalonBizSys Inc.Childhood ChampionsCity of TorontoCN TowerCS&P ArchitectsD-ONE Business, Media & Technology Solutions / Dominic ChanFit ChicksFort York National Historic SiteHand & Stone Massage & Facial SpaHarbourfront Eye CareHonda Indy TorontoInvestors Group Financial Services - E. Kim McKenneyIl Ponte Cucina Italiano RistoranteKeg Steakhouse + Bar (Toronto)Lakeshore Medical Pharmacy Queens QuayLid LoungeLittle KickersMaple Leaf Sports & Entertainment (MLSE)Momentum to Wellness StudioModetta Performance Gear (MPG)National Ballet of CanadaPremium Health SolutionsRick Vyrostko PhotographyShashi’s Indian Cooking - Shashi JainThe Ballroom BowlToronto Community Housing Corp (TCHC)Touti Gelati & CaféWaterfront BIA

College, Universities and SchoolsCentennial CollegeGeorge Brown CollegeHumber CollegeNational Academy of Health & Business Ryerson UniversitySeneca College Toronto District School Board - Cooperative Program StudentsUniversity of Toronto

Thank you to the many individuals who also supported our agency.

www.waterfrontnc.ca