Lives you changed in 2018/2019 2018/2019 Financial highlights Camp and Outreach programs give children and families affected by cancer a chance to build relationships with other kids and families who understand. From home-cooked meals for newly diagnosed families to year-round camp experiences for tots, tweens, teens and families to a world- class therapeutic exercise program and the Teen Leadership Program, our programs support the entire family from diagnosis through treatment and beyond. Research and Hospital Programs ensure that children have access to leading-edge treatments, clinical trials and specialized care right here in Alberta. Kids Cancer Care- funded researchers collaborate nationally and internationally to advance research and care through basic laboratory research; experimental and applied therapeutics research; and studies into the social and emotional impact of childhood cancer. Our international residency program enables physicians from developing nations to train in and lead oncology clinics at the Alberta Children’s Hospital, providing them with the necessary expertise to establish children’s cancer programs in their home countries. Hospital programs include initiatives such as Look Good Feel Better, Beads of Courage and family education and bereavement programs. Education Support and Scholarships provide cancer patients and survivors with academic and financial support to improve their education and career outcomes. While cancer treatments can impose significant learning challenges on children, our tutors provide them with the one-to-one support they need to thrive during their primary and secondary school years. Our scholarship program awards a one-time scholarship to cancer patients and survivors pursuing post-secondary education. Volunteers are at the heart of Kids Cancer Care. From providing home-cooked meals to newly diagnosed families, one-to-one support to kids at camp and providing support at our fundraising events, volunteers are vital to everything we do. Public awareness and education help the community to understand the impact of childhood cancer on children and their families through an array of initiatives such as Childhood Cancer Awareness Month, annual reports, newsletters, social media, websites and videos. Acquisition of property and equipment enhances facilities and accessibility at Camp Kindle and ensures computer systems are up to date. In 2019, we moved to a larger office, enabling us to offer programs to families in our office rather than renting facilities. Annual fund and major gifts represent contributions from individuals, families, companies, non-profit organizations and an annual grant from the Derek Wandzura Memorial Scholarship fund at The Calgary Foundation. Foundation fundraising events play a vital role in raising funds, stewarding donors and sponsors, spreading awareness and engaging the community to support our mission. Kids Cancer Care hosts four signature events annually: Parents’ Quest for the Cure, Dad and Daughter Gala, High Hopes Challenge and the new Kindle Pursuit event at Camp Kindle. Community fundraising events are hosted by individuals, companies, non-profit organizations and other community groups. Major annual initiatives include Tour for Kids Alberta, Kinsmen Ride for a Lifetime, Cross Check Cancer and Shave Your Lid for a Kid ® . Camp Kindle rentals provide an additional revenue source for Kids Cancer Care. The foundation rents Camp Kindle to community groups, companies, schools and other non-profit organizations when not using it for our mission-based camps and events. Other represents monies earned through interest on investments and government grants. Investment in programs and services 398 home-cooked meals nourishing 83 kids and parents through our Cooking and Caring program 809 pizzas bringing families together for healing and support during weekly Pizza Nights at the Alberta Children’s Hospital 2 delicious turkey dinners with all the trimmings bringing 43 people together for Christmas dinner at the hospital 54 kids rebuilding their body, mind and spirits through our newly expanded PEER exercise programs 760 happy campers experiencing the magic of camp 752 hours of planning and tutoring support benefiting 30 kids facing cancer- related learning issues $31K in scholarships helping 9 survivors to pursue their dreams through post-secondary education 293 passengers enjoying a magical ride to the North Pole aboard the Polar Express, courtesy of Aspen Crossing 698 hours of relaxation and renewal for parents in our Parent Program In 2018/19, YOU made our free programs possible by volunteering 26,356 hours and saving the foundation $700K+ or the equivalent of 13 full-time positions. For every $1 invested in fundraising, YOU gave back $3+ in financial support for our programs and services. Kids Cancer Care invested $2.2 million in essential programs and services to support children and families at every stage in the cancer journey including year-round programs in Camp and Outreach; Education Support and Scholarships; and volunteer and public awareness. Kids Cancer Care funded $1.3 million in research to find cures, improve treatments and give survivors the best possible future. The foundation funded a full-scale lab renovation at the University of Calgary to support multidisciplinary research into pediatric cancer. Thanks to our generous community, we raised $5.6 million through annual campaigns, signature events, community initiatives, Camp Kindle rentals and deferred contributions to support our programs and operations. Fundraising costs of $1.5 million reflect compensation, event costs, technology systems and campaign expenses. Administrative costs of $800,000 include office lease, computers, insurance and general foundation expenses. As challenges continue to impact the local economy, we are heartened by the generous support of our community and inspired by the courage of our families. With a long-standing history in Alberta, a committed donor base and a passionate staff and volunteer team, we are committed to sustainable programs, offering hope and support to children and families as they journey through childhood cancer. To reduce our environmental footprint, we have included only financial highlights and a glimpse of the new programs you made possible. To view full audited financial statements and the full impact of your generosity, please visit us online at www.kidscancercare.ab.ca/about-us/publications. 42% Camp & Outreach 37% Research & Hospital Programs 3% Education Support & Scholarship 4% Volunteers 7% Public Awareness and Education 7% Acquisition of Property & Equipment 28% Annual Fund & Major Gifts 19% Foundation Fundraising Events 28% Community Fundraising Events 2% Other 12% Camp Kindle Rentals 11% Deferred Contributions Source of funds 5757 4 St SE Calgary, AB T2H 1K8 [email protected] kidscancercare.ab.ca Tel 403 216 9210 Fax 403 216 9215 Toll-Free 888 554 2267 Registered charity # 899409171RR0001 Thank you to nonfiction studios and MET printing for producing this report at no cost to Kids Cancer Care.