LIFE CHANGING

Impact Report 2018 - 2019

What The Ottawa Mission Means To Me

Matt Triemstra, President of the Board

At the Ottawa Mission, we work with the most vulnerable members of our community to rebuild their lives.

Peter Tilley, CEO

Since 1906, The Ottawa Mission has had a proud history of always stepping forward to meet the needs of our community who are homeless or at risk of being homeless.

How The Ottawa Mission helps: Outcomes and Impacts

2,121

Unique Individuals Sheltered Annually

1,358

Average Numbers of Meals Served Each Day

193

Individuals successfully Housed

61

Educational and Job Training Program Graduates Annually

13,250

Primary Care Clinic Patients Consults Annually

111

Graduations from Addictions and Trauma Programs

Meeting the Need — Increases in selected programs

- At over 100% capacity for emergency shelter beds for over two years
- Projected increase of more than 11% in the meals served
- 74% increase in primary care patient consults

1

Enhance our focus on housing by creating a new department to help more of our clients finding safe, accessible and appropriate housing

2

Expand our food services training program to support more people moving toward employment and self-sufficiency

3

Expand our health clinic to increase existing services and offer new health services to keep vulnerable people healthy

Financials: Revenues and Expenditures

REVENUE 2018 - 2019

  • DONATIONS – FOUNDATION
  • CITY OF OTTAWA
  • OTHER INCOME

EXPENDITURES 2018 - 2019

  • HEALTH SERVICES
  • CLIENT SERVICES
  • ADDICTION & TRAUMA SERVICES
  • FOOD & SHELTER

Thank you!

Thank You to all our volunteers, donors, supporters and partners who help us deliver life-changing programs to meet the needs of our clients.