Finances & Gouvernance

Board of directors and board commitees*

YWCA Montreal

President, LOUISE POIRIER, Louise Poirier Conseil 1
Vice Chair, EVA FALK PEDERSEN, TACT RH
Vice Chair, CAROLINE VERMETTE, National Bank FAGR, FINA, IMM
Secretary, EMILIE BUNDOCK, Fasken GOUV
Treasurer, LUISA FRATE, National Film Board of Canada FAGR

FRANCINE BELZILE, Société de transport de Montréal IMM
MÉLINDA CONSTANT, Industrial Alliance FAGR
DOMINIQUE DÉCARIE
, Décarie Recherche GOUV
ANN-STÉPHANIE DUMONT, Dreww
JULIE FAVREAU-LAVOIE
, Brodeur Frenette IMM
MARA GOURD-MERCADO, Academy of Canadian Cinema and Television
ALIA HASSAN-COURNOL, Alpa
KOSTIA PANTASIS, Pantazis & Associés, insurance brokers IMM

NADINE RAYMOND, YWCA Montreal – Member ex-officio
MÉLANIE THIVIERGE, YWCA Montreal – Member ex-officio (until April 2021)
ÉDITH CLOUTIER, Rogers Communications – Member appointed by Women’s Y Foundation

MARINE THOMAS, Les Affaires – Outgoing member

Women's Y Foundation

President, ÉDITH CLOUTIER, Rogers Communications 1
Vice-president, SYLVIE MAROIS, Banque Nationale Gestion privée 1859 FIN, FINA, GOUV
Secretary, JESSICA HARDING, Osler GOUV, PFM
Treasurer, BENOIT PRIMEAU, Financière Banque Nationale FIN

SYLVIE FARIA, SuccessFinder RAY, PFM
RODRIGUE GILBERT, PWC Canada
ÉLISABETH MASSE
, EMmotion Marketing RAY
KATIA ROBILLARD, Consultante RAY, PFM
SOPHIE ROY, Oatbox RAY
DANIEL TROTTIER, Groupe CH, Bell Centre and Evenko GOUV, CQDG
MICHAEL TSAPRAILIS, consultant FIN
MARIAMA ZHOURI, consultant PFM

ISABELLE LAJEUNESSE, Women’s Y Foundation – Member ex-officio
NADINE RAYMOND, YWCA Montreal – Member ex-officio
MÉLANIE THIVIERGE, YWCA Montreal – Member ex-officio (until April 2021)

MARA GOURD-MERCADO, Academy of Canadian Cinema and Television – member appointed by the YWCA
LOUISE POIRIER, Louise Poirier Conseil – Member appointed by the YWCA Montreal

ANDREW ARNOVITZ, CAE – Outgoing member CQDG

External members of the Honorary Committee of the 27th Women of Distinction Awards

LAURE BROISIN, Alexander Hughes
GUYLAINE DEBLOIS, LJT Avocats
VIRGINIE HOTTE-DUPUIS, L’Oréal Canada
SOPHIE JULIEN, Zeste Meetings and Incentives
KHOA LÊ, Director
ISABELLE MAJOR, Cogeco
STÉPHANIE PELLAND, Simplyk
NICOLE PROVENÇAL, The Chamber of Commerce Metropolitain Montreal
ANIK RANCOUR, Bazooka Concept
NATHALIE ROY, Media Relations Consultant
LYSIE SALOMON, Deloitte Canada
DALY-ANNE ZOGBO, SOFAD

Joint Management Team

NADINE RAYMOND, CEO, YWCA Montreal
MÉLANIE THIVIERGE
, CEO, YWCA Montreal (until April 2021)
ISABELLE LAJEUNESSE, Executive Director, Women’s Y Foundation
LINDA D’ANGELO, Director of Building and Hotel Services
ISABELLE GÉLINAS, Director of Communications
LILIA GOLDFARB, Director of Programming (until April 2021)
SANDRA HÉBERT, Director of Finance and Administration
ALEXANDRA KEYZER-COURNOYER, Coordinator of Human Resources
DIANA PIZZUTI, Director of Programming
FRANCINE PROULX, Executive Assistant

*LEGEND

[1] Ex-officio member of all committees.

CQDG – Cercle Quai des gares
FAGR – Finance, audit et gestion de risque
FIN – Finances et investissement
FINA – Financement
GOUV – Gouvernance
IMM – Immeuble
PFM – Comité Prix Femmes de mérite
RAY – Rayonnement
RH – Ressources humaines

Financial data*

YWCA Montreal

Fiscal year ending June 30th, 2021

Revenues

 

Autofinancing
Provincial Subsidies
Federal Subsidies
Centraide
Other Subsidies
City Grants

2021





$1,446,274
$2,776,999
$175,229
$483,435
$188,278
$119,798

28%
54%
3%
9%
4%
2%

$5,190,013

100 %

2020





$2,168,664
$2,062,787
$509,666
$388,435
$200,734
$168,143

39%
38%
9%
7%
4%
3%

$5,498,429

100 %

Expenses

 

Programs
Building
Administration
Autofinancing
Communications

2021





$3,035,107
$1,091,910
$798,212
$272,323
$248,283

56 %
20 %
15 %
5 %
4 %

$5,445,835

100%

2020





$3,207,321
$803,285
$737,103
$519,700
$277,464

55 %
19 %
13 %
9 %
4 %

$5,544,873

100%

Women's Y Foundation

Fiscal year ending June 30th, 2021

Contribution to the YWCA Montreal

 

Work Integration Programs
Global Emergency Support (COVID-19)
Community Services
Work Integration Programs
Youth Services
In-kind donations

2021






$77,497
$350,000
$30,525
$5,250
$250
$79,418

14%
64%
6%
1%
0%
15%

$542,940

100%

2020






$161,403
$139,500
$82,165
$15,000
$0
$1,663

40%
35%
21%
4%
0%
0%

$399,731

100%

Source of income

 

Private Foundations
Benefit events
Corporate Donations
Public Donations
Plan for the Future
Investment Revenues
Others
Donations of goods or services

2021








$392,867
$122,792
$120,136
$82,894
$175,600
$102,513
$0
$104,673

36%
11%
11%
7%
16%
9%
0%
10%

$1,101,475

100%

2020








$294,991
$297,420
$119,935
$37,376
$0
$54,448
$12,866
$37,980

35%
35%
14%
4%
0%
6%
2%
4%

$855,016

100%

*Financial statements available on request.