Welcome to the 2015 Annual Report

 

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Community — Non-Financial Results

> Providing Access to Financial Services
> Growing Our Social Impact Business
> Community Donations
> Engaging ACU Employees in the Community
> Investing in Employment Development

 

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arrow 15pxProviding Access to Financial Services

arrow New Members through Community Referral Partners

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2015 2014 2013
TabledivMain
Branch Referral Partners
Citizen's Bridge, North End Women's Centre, Career Trek, CDEM, Fort Whyte Farms & Stingers Credit Union
366
144
49
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Asset Building Programs 286 299 211
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Other community partnerships 142 132 140
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794
575
400
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Source: ACU member data
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arrow 15pxGrowing Our Social Impact Business

arrow Asset Building Programs — Saving for Assets

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2015 2014 2013
TabledivMain
Number of savers using ACU Matched Savings Account 690 714 582
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Number of graduates (completed Asset Building Program) 315 278 258
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Total savings used to purchase assets $200,025 $162,448 $138,098
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Matched funds provided for purchases $448,858 $367,949 $373,422
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Total value of assets purchased by savers $648,883 $530,397 $511,521
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Source: ACU and SEED Winnipeg

 

arrow Asset Building Program Providers Served by ACU

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2015 2014 2013
TabledivMain
Fort Garry Women's Resource Centre Checkmark Checkmark Checkmark
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Immigrant & Refugee Community Organization of Manitoba (IRCOM) Checkmark Checkmark Checkmark
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Macdonald Youth Services Checkmark Checkmark Checkmark
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Ma Mawi Wi Chi Itata Centre Checkmark Checkmark Checkmark
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Nor-west Co-op Community Health Centre Checkmark Checkmark Checkmark
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Pluri-elles Checkmark Checkmark Checkmark
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Rossbrook House   Checkmark Checkmark
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SEED Winnipeg Checkmark Checkmark Checkmark
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SMD Self-Help Clearinghouse Checkmark Checkmark Checkmark
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Thompson Neighbourhood Renewal Corporation Checkmark Checkmark Checkmark
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Urban Circle Training Centre Checkmark Checkmark Checkmark
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Villa Rosa Checkmark Checkmark Checkmark
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Source: ACU
Checkmark = Non-profit partner delivering an Asset Building Program with ACU support

 

arrow SEED RESP Referral Program

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2015 2014 2013 Previous
Years 1
Total to
Date
TabledivMain
Families referred to ACU from SEED 129 142 214 301 786
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New RESPs opened
(individual and family)
55 111 167 483 816
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Applications made
for Canada Learning
Bond
89 305 319 581 1,294
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Potential value of
Canada Learning
Bonds
$178,000 $610,000 $638,000 $1,162,000 $2,588,000
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Source: ACU and SEED Winnipeg

1July 2010 to December 2011

 

arrow Registered Education Savings Plan for Community School Investigator Grads

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2015 2014 2013 Previous
Years 1
Total to
Date
TabledivMain
Number of CSI
bursaries invested
in RESPs
189 220 343 568 1,320
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Value of RESPs
opened for CSI
graduates, including
ACU/SEED grants
$110,800 $115,600 $197,000 $315,600 $739,000
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Source: ACU and SEED Winnipeg

1July 2010 to December 2011

 

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arrow 15pxCommunity Donations

arrow Community Donations

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Community donations were maintained at a similar level to 2014.

2015
2014
2013
TabledivMain
Grants $354,300 $361,915 $347,435
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Sponsorships $105,913 $99,075 $102,530
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Total $460,213 $460,990 $449,965
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Total as % of Net Income
before tax (averaged
over 3 years)
2.2% 2.3% 2.3%
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Source: ACU

 

arrow Grants by Community Investment Goal

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% Total Grant Dollars
2015 2014 2013
TabledivMain
Community Renewal 54% 53% 48%
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Environmental Sustainability 13% 9% 13%
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Community Enterprise Development 20% 25% 26%
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Social Impact Financial Services 13% 13% 13%
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Total 100% 100% 100%
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Source: ACU

 

arrow Community Sponsorships by Program Area

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% Total Sponsorship Dollars
2015 2014 2013
TabledivMain
Community Fundraisers (ACU members only) 29% 35% 29%
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Arts & Cultural Events 24% 25% 23%
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Community Festivals, Celebrations, Awards 20% 24% 19%
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Other (e.g. learning events) 27% 16% 29%
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Total 100% 100% 100%
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Source: ACU
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arrow 15pxEngaging ACU Employees in the Community

arrow United Way Campaign Results

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2015 2014 2013
TabledivMain
Total Amount Raised $90,700 $91,511 $95,729
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Amount towards AssetBuilders
Partnership
$87,516 $83,666 $85,896
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Amount towards AssetBuilders
Partnership as % of total $ raised
95% 91% 90%
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Percentage of employees who pledged 69% 75% 77%
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Source: ACU
 


arrow Employee Volunteering

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Community Partner
Total hours contributed
arrowEvent 2015 2014 2013
TabledivMain
Habitat for Humanity
arrowAnnual Habitat Build
189 252 273
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Jubilee Fund
arrowArt & Antiques Auction
15 24 44
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LITE
arrowWild Blueberry Pancake Breakfast
arrow Alternative Christmas Hamper Coordinators
30 48 38
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United Way of Winnipeg Leadership Team
arrowAnnual Campaign
390 600 1,012
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SEED Winnipeg
arrowRESP Enrollment
78 NA NA
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Total Hours 702 924 1,367
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Source: ACU
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arrow 15pxInvesting in Employment Development

arrow Workplace Training Participation and Resulting Employment

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  2015 2014 2013
TabledivMain
Number of employment development partners 5 3 2
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Number of participants in workplace training 5 4 5
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Number of hours of workplace training 361 737 254
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Participants offered paid employment 3 4 5
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arrow Employment Development Partners—Training and/or Job Placement

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2015
2014
2013
TabledivMain
Argyle Alternative High School Checkmark Checkmark Checkmark
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Immigrant Integration Program Checkmark Checkmark Checkmark
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Edge Skills Centre Checkmark Checkmark  
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Epic Opportunities Checkmark    
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Urban Circle Checkmark    
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Checkmark = Community organizations and schools we partnered with to provide training and employment opportunities for people facing barriers to employment

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