creating futures creating annual report...annual report 2017 communicare was established in 1977 and...
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CREATINGFUTURES
Annual Report2016-2017
CREATING FUTURES
YEARS OF
2 | COMMUNICARE ANNUAL REPORT 2017
Inside Cover: Providing information about upcoming workshops at our Bentley Parents and Babies Group.
COMMUNICARE ANNUAL REPORT 2017 | 3
CELEBRATING 40 YEARS
Message from Our Board of Management 04
Message from Our Chief Executive Officer 05
Message from Our Patron 06
Creating Communicare 07
Creating Our History 08
Our 2016-2018 Strategic Plan 10
Creating Change 12
Creating a Difference 13
Creating Our People & Culture 14
Our Programs & Locations 17
Creating Strong Families 18
Creating Community Inclusion 20
Creating Pathways 22
Creating Community Safety 24
Creating Opportunities 26
Our Financials 28
Our Partners & Supporters 29
Our Leadership 30
CONTENTS
Back Row (L-R): Philip McVey, Brendan Hodge, James Hunter, Patrick Dumbell and Tania Jeyamohan.Front Row (L-R): Glaucia Hyland, Shelena Serrano, Melissa Perry, Ben Wyatt MLA and Annemarie Papelard.
4 | COMMUNICARE ANNUAL REPORT 2017
MESSAGE FROM OUR BOARD OF MANAGEMENT
As we celebrate our 40th anniversary and reflect on our rich and diverse history it is important to take a moment to appreciate the incredible transformation of our organisation during this very challenging time for the not-for-profit sector.
Our 2016-2018 Strategic Plan has provided the foundations in
which to leverage our aspiration “to create strong, safe and inclusive
communities for people to participate to their full potential” and to
build a contemporary, progressive and sustainable future.
Our commitment to developing and maintaining strategic alliances
has resulted in meaningful partnerships with other not-for-profit
organisations, Local, State and Federal Governments and; local
businesses. These partnerships are entered into with an alignment
to our values and ensures better outcomes for the people we serve.
As Communicare’s Board of Management, we will continue
to be dedicated fiduciaries to steer the organisation towards
a sustainable future and making sure that Communicare has
adequate resources to advance our aspiration and purpose.
Additionally we will constantly challenge ourselves; bringing new
ideas, views and innovations to the boardroom in our responsibility
and commitment to you.
We would like to take this opportunity to congratulate the Hon.
Ben Wyatt MLA on his appointment to the position of WA State
Treasurer, Minister for Finance; Energy; Aboriginal Affairs. As he
returns to the role of our Honorable Patron, we would also like
to express our thanks to him for his continuous commitment to
Communicare.
We would also like to extend our thanks to CEO, Melissa Perry, and every employee of Communicare for their exceptional delivery of service and support to our communities.
As we move forward in 2017 and beyond, we are proud of what
Communicare has accomplished in the last 40 years, and look
forward to continuing our efforts to facilitate social and economic
inclusion for all, and establishing and sustaining safe and healthy
communities.
Communicare’s Board of Management
2016-2017
COMMUNICARE ANNUAL REPORT 2017 | 5
CELEBRATING 40 YEARS
MESSAGE FROM OUR CHIEF EXECUTIVE OFFICER
In our 40th year of creating futures, we achieved many of our commitments in our 2016-2018 Strategic Plan. Continuous improvements and innovations to our operations have reshaped our service delivery, transformed our client experiences and empowered our employees to be more connected to our aspiration, purpose and brand.
This year was one of considerable progress, having established and
strengthened our governance structure, built our brand in existing
and new marketplaces and; having further developed our workforce
capability through investments in our people and culture.
I would like to take this opportunity to thank our Board of Management
for their dedicated service to Communicare. In particular, the Hon.
Ben Wyatt MLA, our Chairperson from September 2016 to May 2017
and now our State Government’s Treasurer; Minister for Finance;
Energy; Aboriginal Affairs, for his guidance and influence which has
kept our organisation on the path to continue providing service
excellence to our community’s most vulnerable. I would also like
to mention the commitment of our Executive Leadership Team,
their passion throughout the year has cemented our continuous
improvement agenda, to improve our operations and I would like
to thank them. Finally, to our employees and volunteers, I also say
thank you for your perseverance through another year of significant
change and for your considerable contribution to creating futures.
Moving forward into our third and final year of our Strategic Plan, I am confident we have set the foundations to develop and build systems and platforms that will allow us to function optimally well and can turn our attention to our growth strategy. Our strongest focus for the next 12 months will be to enable diverse revenue streams and reduce our reliance on government funding. We will concentrate on developing innovations, our ideas culture and frameworks to make us sustainable, brave and bold.
It is a privilege to come to work every day and I am extremely proud
of our employees and the services we provide. Together we are
Creating Futures.
Melissa PerryChief Executive Officer
6 | COMMUNICARE ANNUAL REPORT 2017
MESSAGE FROM OUR PATRON
I would like to begin my Patron’s Letter this year – my tenth as Patron of Communicare – by thanking Communicare for the honour of briefly serving as Chair of the Communicare Board. Whilst my tenure was shorter than I would have liked, it was an absolute privilege to serve on Communicare’s Board.
Having been involved with Communicare for nearly 12 years I was
delighted to take up the opportunity to serve the organisation in a
more practical way on the Board of Management. Unfortunately,
with me taking on roles in Government in March this year it quickly
became apparent that my new positions could potentially bring
issues of conflict to the detriment of both my ability to perform my
Ministerial roles and to Communicare. I must confess, management
of my diary became somewhat more problematic as well!
I certainly appreciate the instability that a short term tenure can
bring to any Board of Management but I do want to thank all
members of the Board for their understanding. I want to emphasise
that Communicare is well served by a diverse, professional and
committed Board of Management and I look forward to continuing
to work with them.
The past twelve months have been an exciting period of development for Communicare, with the launch of the Strategic Plan for 2016 – 2018 and the Reflect Reconciliation Action Plan for July 2017 to July 2018.
The Strategic Plan for 2016 – 2018 is a comprehensive plan
developed through a collaborative process between the Board,
Executive members and employees of Communicare that will
ensure the ongoing delivery of first class service to our community.
The Reconciliation Action Plan is dedicated to contributing to
reconciliation and creating futures for all Australians.
Finally, as always I would like to take this opportunity to congratulate
each staff member at Communicare for the tireless work that you
perform in our community. Communicare plays a vital role in the
community sector, and I look forward to continuing my association
with Communicare through my role as Patron.
Ben Wyatt MLAPatron
COMMUNICARE ANNUAL REPORT 2017 | 7
CELEBRATING 40 YEARS
Our core business is focused on the two pillars of Community
Inclusion and Community Safety:
1. Community InclusionWorking collaboratively with individuals, families and the
community to facilitate social and economic inclusion for all.
2. Community SafetyWorking collaboratively with individuals, families and communities
to establish and sustain safe and healthy communities.
To create strong, safe and inclusive communities for people to
participate to their full potential.
To inspire and empower people to live a life of their choice in an
inclusive community.
OUR CORE BUSINESS
OUR ASPIRATION
OUR PURPOSE OUR VALUES
HOPE
Creating optimism and hope for the future.
EQUALITY
Recognise, respect and value people’s differences
to contribute to and realise their full potential.
PERSEVERANCE
Leading with courage, passion and determination to
overcome challenges and reach and achieve goals.
OPPORTUNITY
Creating opportunities to learn, to share knowledge
and experience, to grow and advance.
HOPE
Image Above: Communicare’s iCommuni8 Day 2017.
CREATING COMMUNICARE
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8 | COMMUNICARE ANNUAL REPORT 2017
Communicare was established in 1977 and has developed into a
dynamic not-for-profit organisation. Our philosophy is to provide
hope and opportunity for people in need and; over the last four
decades, we have distinguished ourselves as a provider and
innovator of community support services as well as an advocate
for social and economic inclusion.
Supported by approximately 300 employees and alliances
with government, non-government and a range of corporate
organisations, we work collaboratively and in partnership to
make a difference in people’s lives.
1977 The inaugural meeting of representatives from a number of local churches was held and the decision to sponsor a new community based organisation was formulated with “Communicare” voted as the organisation’s new name.
1984-1985Our first Street Appeal raised $1,400 from local shopping centres, the Western Australian Institute of Technology and the Park Centre in Victoria Park. Fundraising initiatives and grants received enabled us to open our first permanent After School Care Centre in Riverton supporting families living in the Langford, Lynwood, Parkwood, Riverton, Rossmoyne, Shelley and Willetton areas.
1978On the eve of our first anniversary we became an incorporated organisation. Our volunteer base also increased to 180 pairs of helping hands delivering;
• School Holiday Care• Youth Care at a Drop-In Centre• Family Day Care Scheme• After School Care
• Individual Counselling• Social Welfare Services• Community Education and
Research
2010To meet the ever-increasing demand for support at Christmas, we launched a new ‘Corporate Claus’ campaign; encouraging businesses to support our annual Christmas Appeal by seeking donations of gifts for children through their workforce and employees. The highly successful campaign resulted in 20% of all gifts donated coming from our Corporate Claus donors.
2006We purchased land on Hamilton Street, Cannington and commenced building the design of our Family Day Care Village; offering a unique entrepreneurial opportunity for parents who wished to train as a Carer and operate their own business.
2008The Communicare Family Day Care village officially opened with up to five apartments available in a specially designed setting to promote parents who want to manage their own Family Day Care business.
An additional children’s service - Communicare Active Together (CAT) was also officially launched on Harmony Day with a soccer match marking the occasion.
2004We launched our first annual Christmas Appeal with Target at Whitford City Shopping Centre. With support and donations from Target Whitfords customers, the Uniting Church Appeal and Lotterywest, we were able to support over 380 families with food vouchers and gifts for children.
2011We commenced an auspice arrangement with Sister Kate’s Home Kids Aboriginal Corporation; supporting them to deliver cultural healing to generations of Aboriginal people from the area.
CREATING OUR HISTORY
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COMMUNICARE ANNUAL REPORT 2017 | 9
For 40 years we have worked together with some of the most
vulnerable people in our community, helping to support and
empower them to achieve safety, independence, respect, social
participation and economic security.
We have built significant expertise in providing and facilitating
high quality, holistic and integrated community services that
acknowledge diversity and seek to inspire people to participate
safely and fully in their communities.
1991We launched SkillShare; skills based training programs targeted to support the most disadvantaged through unemployment with services to help them gain employment or undertake further training to enhance their work prospects.
1993Our employees developed our first Mission Statement and a set of objectives to give guidance to the work we do. A second building was constructed at Cecil Avenue and named ‘Kevin Morris House’ in recognition of one of our longest serving voluntary Board Members.
1990From Federal funding our first Grant in Aid program commenced providing recreational activities, domestic violence intervention and community information provision to support resettlement for Iranian families.
2003We commenced the Communicare Breathing Space pilot in Perth’s south metropolitan; a first-of-its kind program for male perpetrators of domestic violence allowing women and children victims to remain in the family home.
1989As services expanded so too did our facilities. In July, our ‘Regional Centre’ on Cecil Avenue, Cannington, was officially opened by Prime Minister Bob Hawke. Today this building is well-known as our Corporate Office with 16 programs being delivered from this facility daily.
2016We unveiled our new brand which underscores our commitment to community inclusion and community safety and is a reflection of our aspiration, purpose, values and commitment to Creating Futures.
1996We hosted our inaugural ‘Cultural Car Park Carnival’ involving ten local ethnic groups participating in dance performances, music concerts, food tasting and information stalls to promote multiculturalism in the community.
CELEBRATING 40 YEARS
2017
2013Youth Services expanded to develop specific Education Services to support disadvantaged young people to re-engage with education. The ‘Communicare Academy’ was accepted as a registered independent school and the construction of a purpose-built school on Royal Street in Kenwick commenced in April.
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Our
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Build our brand in existing and new marketplaces.
Establishing a governance structure which enables a sustainable future.
Our
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OUR 2016-2018STRATEGIC PLAN
OPPORTUNITYCreating opportunities to learn, to share knowledge and
experience, to grow and advance.
HOPECreating optimism and hope for the future.
• Decrease operational costs.
• Increase in serviceability.
• Increase in supportability.
• Increase in systems resilience.
• Increase in overall service delivery.
• Maintaining financial efficiency through strong financial governance and risk management.
• A governance framework and clearly documented management system.
• Coherent and secure IT architecture which supports flexible and effective delivery of business systems to end users.
• A project management system to enable implementation of projects which meet time, cost and quality targets.
• Transparent and clearly defined financial targets and performance metrics.
• Embed a new visual brand style that respects our history and captures our new direction.
• Introduce a newly designed and relevant website.
• Increase organisational profile and advocacy through consistent media and communications engagement and strategy.
• A brand which reflects the core values and business of the organisation.
• A marketing and communications strategy developed to engage target audiences across our diverse service areas.
• A new mobile-optimised, SEO website that enables a broader digital marketing strategy.
• A clearly defined media and crisis communications plan to manage reputational risk.
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COMMUNICARE ANNUAL REPORT 2017 | 11
Building our workforce capability by investing in our people and culture.
Build a growth strategy that enables new revenue streams and mitigates risk in a changing environment.
OUR ASPIRATIONTo create strong, safe and inclusive communities offering
hope and opportunities for everyone to participate to their
full potential.
PERSEVERANCELeading with courage, passion and determination to overcome
challenges and reach and achieve goals
EQUALITYRecognise, respect and value people’s differences to
contribute to and realise their full potential
OUR PURPOSETo inspire and empower people to change their lives in a positive
ways, sustain the change and live a life of their choice in an
inclusive community.
• Increase in staff retention.
• Increase in employee engagement.
• To align incentives and rewards with high performance.
• Increase of management positions appointed through succession.
• Increase in client satisfaction year on year.
• Establish an Enterprise Agreement.
• Establish a Reconciliation Action Plan.
• Attraction and recruitment practices which promote the business as a great place to work.
• A high performance culture established through collective understanding of business objectives, performance management, rewards and recognition.
• A learning and development framework that builds capability at all levels of the business.
• Improved client satisfaction across all areas of our business.
• An enterprise level framework to effectively manage pay and entitlements.
• A diversity strategy that builds respectful relationships and creates opportunities for Aboriginal and Torres Strait Islander peoples.
• Increase in net profitability.
• Increase in corporate partnerships.
• Increase in in-kind contributions.
• Diversification of revenue streams by being responsive, creative and innovative.
• A growth strategy that identifies opportunity to grow our core business.
• A planned and analytical approach to evaluating and bidding for new contracts and contract renewals with financially viable outcomes.
• An innovative fundraising strategy enabling individual, community and corporate giving.
• Corporate partnerships and alliances who provide funding and in-kind support which contribute to the achievement of our strategic priorities.
Image Above: HIPPY Coordinator, Nola Earnshaw (centre), with members of the local HIPPY Aboriginal Advisory Group (HAAG); Leon Hayward (right) and Raelene Hayward (left).
12 | COMMUNICARE ANNUAL REPORT 2017
CREATING CHANGEIn 2016-17 we continued our commitment to becoming better integrated and more focused to meet our longer term strategic aims of strengthening performance, culture and leadership within our organisation.
KEY AREAS OF FOCUS IN 2016-17
Shaped by our 2016-2018 Strategic Plan, we have continued to
build our systems and processes to enable our employees to
continue to achieve positive outcomes with individuals, families
and communities. These included;
• Developing our diversity strategy that builds respectful
relationships and outlines our focus areas,
• Increasing our ability to measure and demonstrate our
effectiveness in supporting individuals, families and
communities and;
• Building our capacity to maximise the safety and wellbeing of
children and young people in contact with our organisation.
CHALLENGES OVERCOME IN 2016-17
Our challenge is ensuring that our service delivery is relevant and
effective in meeting the changing needs of individuals and families
interacting with complex issues and systems.
ACHIEVEMENT HIGHLIGHTS IN 2016-17
In 2016-17 we successfully managed to increase our organisational
capability through:
• Launching our 2017-2019 Multicultural Action Plan which
embraces our diversity and shared values with people of diverse
cultural backgrounds and demonstrates our commitment to
advocating for a united multicultural community.
• Introducing our inaugural Reconciliation Action Plan for 2017-
2018, seeking to improve our everyday operations, to be more
inclusive and supportive of Aboriginal and Torres Strait Islander
people and their cultures as we work to help promote, facilitate
and contribute to reconciliation.
• Taking active steps to stop violence against women and their
children through the White Ribbon Workplace Accreditation
Program and engendering our whole organisation to commit
to creating a safer and more respectful workplace.
• Establishing our Child Safe Organisation Statement of
Commitment and commencing works to ensure children and
young people feel safe, happy, have choices, are heard and are
supported to grow, learn and flourish in their development.
• Piloting the Outcomes Star tool to better understand, measure
and evaluate the outcomes of our service delivery with
individuals.
OPPORTUNITIES FOR 2017-18
We are excited about implementing our commitments in our
Multicultural and Reconciliation Action Plans, to develop new
programs to address emerging needs and opportunities in
the community and; to build better collaboration within our
organisation whilst increasing our external partnerships.
Image Above: A partnership with Staples and the Woollahra Group assisted ten job seekers with donated laptops for the job search journey.
COMMUNICARE ANNUAL REPORT 2017 | 13
CELEBRATING 40 YEARS
CREATINGA DIFFERENCEIn 2016-17 we undertook a significant review of our functions and processes to improve the quality, efficiency and effectiveness of our in-house and outsourced services; to better support the delivery of services in our Directorates. We developed strategies based on performance to ensure we remained professional, contemporary and client focused; positioning us to respond to the dynamic changes in the community services sector.
KEY AREAS OF FOCUS IN 2016-17
Our review focused on a number of key projects which included:
• Examining our existing accounting policies and procedures
to improve the relevancy and quality of our internal financial
reporting,
• Instigating a financial literacy education program to engage
all levels of management to better understand their budgets,
financial outcomes and ability to forecast and;
• Developing a capital expenditure budget to commence a
refurbishment program to improve the safety and amenity of
our properties.
CHALLENGES OVERCOME IN 2016-17
The ageing infrastructure of our information and communication
technologies (ICT) posed a substantial risk to the operations of
our organisation in 2016-17. To mitigate the risk, a team of highly
experienced ICT professionals was formed to bring our ICT support
function back in-house, creating instantaneous improvements to
service delivery whilst reducing costs. Further to this, a carefully
considered plan and ICT improvement roadmap to refresh our ICT
infrastructure was also developed with many works commenced to
generate immediate improvements. It is anticipated, further upgrades
will be delivered by mid-2018.
ACHIEVEMENT HIGHLIGHTS IN 2016-17
Further refinements to our Corporate Services personnel structure
also saw the appointment of a new Executive Director of Corporate
Services, Justin Bunter, and Director of Finance, Louisa Charlet.
Both Justin and Louisa join our team with a wealth of knowledge
and experience and we look forward to their contributions to our
continued pursuit of excellence.
OPPORTUNITIES FOR 2017-18
In the next financial year we have some ambitious plans to deliver
a new ICT platform, replacing most of our existing hardware and
software, to update our operating systems which will enhance our
security as well as take advantage of current generation connectivity
and Cloud based products where possible. New applications
will be implemented to integrate industry leading software that
will merge our human resources, payroll, finance and customer
relationship management functions.
We will also focus on implementing improved risk management
policies and processes to ensure we move forward with a more
comprehensive, strategic and assimilated approach to managing
risk and continuous improvement across our organisation.
Consolidating our properties to bring together teams from differing
Directorates and facilitating greater collaboration will also be an
opportunity to build our capacity in the next year.
We are strongly committed to providing sector leading support to
our operations and clearly underpinning and maintaining the long-
term viability and sustainability of our organisation.
Image Above: Our people finding their rhythm and dancing feet at iCommunic8 Day 2017.
14 | COMMUNICARE ANNUAL REPORT 2017
CREATING OURPEOPLE & CULTUREFor the last two consecutive years we have been focused on laying foundations to enable continued application of strong human resources, health and safety and marketing and communications practices. Our strategic priorities are to enable investment in our people and culture, to build workforce capability and to build our brand in existing and new marketplaces.
KEY AREAS OF FOCUS IN 2016-17
As a business that serves the community, our people are vitally
important to the success of the services we deliver. The continued
investment in our people is aimed at retaining, engaging and
developing our employees to be strong brand custodians and to
deliver excellence in community services. Our key focus this year
has been to:
• Continue to drive a strong performance based culture
through integrating clearly defined performance targets and
understanding of behaviours which align to our core values
throughout the employee lifecycle.
• Develop the platforms to effectively deliver and measure
learning and development outcomes to build our overall
organisational capability.
• Create a strong safety culture where all employees understand
their duty of care and are committed to their safety
responsibilities.
• Establish the consistency of our brand through all
communications channels and increase our profile through
consistent media and communication engagement.
This year, marking our 40th year delivering services to the
community, called for a celebration of our continued commitment
and success in the sector. Our annual iCommunic8 day brought all
our Directorates together to showcase our key achievements and to
collectively learn, engage and celebrate with each other.
CHALLENGES OVERCOME IN 2016-17
The consolidation of government departments and the ever-
evolving impact to the not-for-profit sector have had a direct
effect on our organisational structure and our ability to provide
job security for our workforce. We predict that the dilemma
presented when aiming to retain, develop and engage the
workforce against a backdrop of uncertainty will continue to be
a challenge in the sector.
ACHIEVEMENT HIGHLIGHTS IN 2016-17
A number of key initiatives were achieved throughout this year.
These included:
• The finalisation and implementation of our work health and
safety management system including new safety policies,
procedures and processes to ensure our employees are safe
at work.
• Delivery of our code of conduct principles which align to our
organisational values and a revised suite of human resources
policies and procedures; clearly outlining the behaviours
which bring our brand and core values to life.
• The implementation of ‘iLearn’, our new learning management
system, increasing our capacity to provide our workforce with
engaging and interactive online learning and training modules
to assist us become more professional in how we deliver our
services. The platform will also be the enabler to the delivery of
our broader learning and development framework.
• The launch of ‘iConnect’, our new intranet, encouraging our
workforce to connect, communicate, find information and
understand our business clearer. iConnect is our improved
platform for sharing news and achievements, organisational
updates, core business information, policies and procedures.
• The extensive scoping and design of two new websites for
www.communicare.org.au and www.communicareacademy.
wa.edu.au.
RECOGNITION OF SERVICE
It is important to acknowledge our employees for their achievements
which includes celebrating their valued years of service. Our sincere
appreciation is noted for the following employees and their
significant contribution to our organisation.
TEAM MEMBER YEARS OF SERVICE
Ken Watson 10 Years
Debbie Brown 10 Years
Tawheeda Abdelgadir 10 Years
Priska Halim 15 Years
Jo Mazzoleni 15 Years
COMMUNICARE ANNUAL REPORT 2017 | 15
CELEBRATING 40 YEARSImage Above: Team building at the Communicare Academy.
CREATING OUR PEOPLE & CULTURE
OPPORTUNITIES FOR 2017-18
The continued opportunities for People and Culture is to continue
to mature the initiatives which have been introduced this year.
These include:
• The introduction of a wellbeing program to extend our
commitment to health and safety with a particular focus on
preventative measures.
• Embedding our learning and development framework,
adopting a blended learning approach to meet core skills
and the introduction of a business essentials and leadership
development program.
• Refining our performance development and review process
online, enabling all performance activities to be accessible
through our ‘iLearn’ platform.
• Further developing our succession planning framework to
build a talent pipeline for critical business roles.
• Establishing a volunteer program to help facilitate effective
implementation of volunteer support and engagement.
• Implementation of two new websites for www.communicare.
org.au and www.communicareacademy.wa.edu.au which will
be search engine optimised and mobile device responsive.
• Implementation of a social media and digital marketing
strategy aimed at building brand awareness and familiarisation
with our core services.
• Enhancing existing and accessing new partnerships to build
stronger corporate and community collaboration to meet
community needs.
• Building innovative solutions to enrich fundraising and in-kind
support.
WORKFORCE BY DIRECTORATE
CORPORATE SERVICES : 10.00%
CHILDREN & FAMILY SERVICES: 20.30%
CULTURAL & SETTLEMENT SERVICES : 11.21%
EDUCATION SERVICES: 5.45%
EMPLOYMENT SERVICES: 44.55%
FAMILY VIOLENCE & INTERVENTION SERVICES : 8.49%
WORKFORCE EMPLOYMENT STATUS
FULL TIME: 60.00%
PART TIME: 22.42%
CASUAL: 17.58%
WORKFORCE GENDER DIVERSITY
MALE: 23.64%
FEMALE: 76.36%
WORKFORCE AGE RANGE
UNDER 20 YEARS: 1.52%
21-29 YEARS: 23.03%
30-39 YEARS: 25.75%
50-59 YEARS: 13.64%
OVER 60 YEARS: 10.61%
40-49 YEARS: 25.45%
16 | COMMUNICARE ANNUAL REPORT 2017
I consider myself very lucky to work with colleagues from all over the world who, together, deliver programs to support the community. During my time working at Communicare I have had the opportunity to broaden my world views and develop a greater understanding of cultural issues and diversity.
Image Above: Sophie Keay, Settlement Service Activities
Officer.
- Sophie Keay
Our Settlement Service Activities program builds the capacity of newly arrived refugees and humanitarian entrants to begin their new lives in Australia and actively participate as members of their local communities. Our Settlement Service Activities Team is small but every member is extremely committed to achieving positive settlement outcomes. Sophie is very dedicated to the work that she performs and always adapts her service delivery to best meet the needs of her clients.
SETTLEMENT SERVICE ACTIVITIES
Sophie joined Communicare as a member of our Community Services Directorate
in 2013. She has been a part of both our Humanitarian Settlement Services
and Settlement Service Activities teams; assisting newly arrived refugees and
humanitarian entrants with their Australian settlement journey.
Having studied a Diploma in Community Services and Youth Work, and being
particularly passionate about humanitarian advocacy, Sophie finds herself incredibly
fortunate to work in a role that supports individuals and families arrive in Australia ,
knowing that they are opening the door to new opportunities and, more importantly,
safety.
‘Creating Futures’ to Sophie means assisting vulnerable citizens work towards their
future goals and in her daily work, she is doing this every day as she helps individuals
and families make plans for their future in Australia.
Director Community Services
Monica Montalvo
35 LOCATIONSACROSS WA
GERALDTON
BUSSELTON
JOONDALUP
MANDURAH
CANNINGTONPERTH
COMMUNICARE ANNUAL REPORT 2017 | 17
CELEBRATING 40 YEARS
OUR PROGRAMS AND LOCATIONS
COMMUNITY SERVICES – CHILDREN & FAMILY
• Occasional Child Care
• Out of School Hours Care
• Vacation Care
• Family Day Care Scheme
• Family Support Services
• Creche
• Supported Multicultural Playgroups
• Supported Parents and Babies Groups
• Multicultural Women’s Support Groups
• Inclusion Support Program
• South East Metro Parenting Support Service
• Communities for Children (Armadale)
• Building a Balance
• Home Interaction Program for Parents &
Youngsters (HIPPY)
• Indigenous Advancement Strategy
COMMUNITY SERVICES – CULTURAL & SETTLEMENT
• Humanitarian Settlement Services
• Settlement Service Activities
• Complex Case Support Program
• Get Active Project
• Active Schools Program
• A Global Workforce
EMPLOYMENT SERVICES
• jobactive
• Work for the Dole Coordination
• Community Initiatives
• Transition to Work
• Youth Job PaTH Employability Skills Training
FAMILY VIOLENCE & INTERVENTION SERVICES
• Communicare Breathing Space
• Safe at Home Domestic Violence Outreach
• Supported Transitional Accommodation
• Families Without Fear
• Tuart House Women’s Refuge (South-West WA)
• Partnerships for Family Safety
• Indigenous Family Violence Program (Mid-West WA)
• Pathways to Responsible Living (Mid-West WA)
EDUCATION SERVICES
• The Communicare Academy
• Registered Training Organisation
• Psychology Board of Australia Approved Supervisor’s Training
CORPORATE SERVICES
• Finance
• Information and Communications Technology
• Property and Assets Management
• Risk and Compliance
PEOPLE AND CULTURE
• Human Resources
• Workplace Health & Safety
• Learning and Development
• Marketing and Communications
18 | COMMUNICARE ANNUAL REPORT 2017
Our Children and Family Services provide a diverse range of services to assist and enrich positive family functioning, safety, child wellbeing and development. We aim to build happy, healthy communities by fostering resilience through strong community links and engagement.
KEY AREAS OF FOCUS IN 2016-17
In 2016-17, our Children’s Services aimed to continue to meet
national quality standards and guarantee that our fee-for-service
offering remained financially stable through the improvement
of occupancy rates. A key area of focus for Children and Family
Services this year was growth. We achieved this through:
• The successful implementation of the state-wide Inclusion
Support Program; doubling our service delivery employee
numbers, opening new premises and working in collaboration
with our consortium partners; while continuing operations to
deliver consultations to early childhood and child care services
and raising awareness of the program.
• Our commitment to collaborate with organisations that are
aligned with our values and who have a clear understanding
that integrating our collective experience, knowledge and
skills can make a significant contribution to the community.
This key area of focus resulted in the formation of a successful
partnership to deliver the State Government’s Parenting
Services program.
• Sustained collaborations in Family Services with Communities
for Children in Armadale connecting with local community
groups and schools to support activities and initiatives
that benefit children and seek to improve their health and
wellbeing as well as that of their families. The Small Grants
project distributed almost $20,000 to 15 partner organisations
to help ensure children in the area get the best possible start
in life.
CHALLENGES OVERCOME IN 2016-17
A significant challenge this year included the formal assessment
and rating of our Occasional Child Care service by the Australian
Children’s Education and Care Quality Authority. We were
successfully rated as meeting the National Quality Standard.
ACHIEVEMENT HIGHLIGHTS IN 2016-17
Our highlights this year include:
• Being awarded the Parenting Services tender in partnership
with Save the Children to work alongside parents in the south-
eastern suburbs of Perth to assist them thrive as parents.
• All of our approved education and care services successfully
assessed and rated as meeting the National Quality Standard.
• Our Occasional Child Care and Family Day Care programs
having received nominations for the WA Early Education and
Care Excellence Awards in their respective fields.
OPPORTUNITIES FOR 2017-18
In the next year, we will continue to focus on expanding partnerships
and reviewing opportunities to enhance our fee-for-service program
offerings to support families. However, as State Government
departments consolidate, our priority will be to obtain continued
funding or seek new contract opportunities as the Government’s
direction evolves.
CREATING STRONG FAMILIES
children were provided 255,590 HOURS of
education and care to enable families to participate in the community by way of work, study or sport.
individual children with high support needs were assisted
to be included into their Early Childhood and Child Care Services’ program.
567
1,213
families were supported to integrate into the
community, build links and new friendships to increase social inclusion.
414
COMMUNICARE ANNUAL REPORT 2017 | 19
CELEBRATING 40 YEARS
With the support of the Indigenous Advancement Strategy program, there are no more arguments about going to school which is a huge turn around for a girl who did not want to go to school the last three years. This year she only missed two days of school!
Image Above: Bella Bropho, daughter of Charlott,
Indigenous Advancement Strategy program participant.
- Charlott Bropho
Our Indigenous Advancement Strategy program aims to work collaboratively with participants in a learning environment that emphasises that the purpose of obtaining an education is not just for securing employment as an adult, but also for the ability to develop the skills to make informed life choices. Once Bella became motivated to attend school she was able to see it as an opportunity to empower herself and future generations of Aboriginal children.
INDIGENOUS ADVANCEMENT STRATEGY PROGRAM
Charlott first became involved with our Indigenous Advancement Strategy program
in September 2016 when she shared her challenges with Bella, her daughter in Year
4, who had a school attendance rate of 50%. The program’s approach of surrounding
Bella with adults who support and advocate school attendance resulted in the family
collectively developing strategies which made school more interesting for Bella than
to remain at home on a school day.
With strategies in place, Bella’s attendance and attitude towards school changed
dramatically. She achieved an almost 100% attendance rate for Term One 2017
and, has won a multitude of awards including one for increased attendance. Bella
now also confidently performs the Acknowledgement of Country at her school
assemblies, following in the footsteps of her elders.
Indigenous Advancement Strategy Program Coordinator
Rashel Jahan
20 | COMMUNICARE ANNUAL REPORT 2017
Our Cultural and Settlement Services provide a wide range of intensive support services for newly arrived refugees, humanitarian visa entrants and skilled migrants to assist them begin their new lives in Australia. We aim to build community inclusion by ensuring new Australians are empowered to gain independence and build strong connections in their new communities.
KEY AREAS OF FOCUS IN 2016-17
In 2016-17, our Cultural and Settlement Services maintained a
strong focus on:
• Working alongside mainstream employment services providers
to increase employment outcomes for refugee and humanitarian
visa entrants and;
• Engaging and consulting with refugee young people to develop
appropriate support services specifically targeted to their age
group, to ensure their positive settlement.
CHALLENGES OVERCOME IN 2016-17
With the Federal Government’s announcement to accept an additional
12,000 Syrian and Iraqi refugees in response to the 2015 crisis, our
Humanitarian Settlement Services successfully managed the increase
of new arrivals by adapting quickly to recruit additional bilingual
support workers and volunteers. The increased intake also delivered
an increase in clients presenting with multiple and complex needs
which were then addressed by our Complex Case Support Service to
provide specialised and intensive case management services for the
unique needs of each individual client.
ACHIEVEMENT HIGHLIGHTS IN 2016-17
Our highlights this year included forming partnerships and
collaborations with external agencies as well as within our
organisation to increase positive resettlement outcomes. These
included:
• A collaborative pilot with jobactive to support refugees into
longer-term sustainable employment. Mentoring and coaching
was provided by an Employment Consultant to address a client’s
barriers to employment. Successful outcomes included securing
employment, enrolment into vocational studies and traineeships
and volunteering to gain work experience.
• A partnership with the Association for Services to Torture and
Trauma Survivors (ASeTTS) to conduct onsite intake assessments
with refugees and humanitarian visa entrants for referral to
trauma counselling services. The partnership has resulted in
100% of referred clients continuing with their recommended
counselling sessions.
• A trial between Communicare’s Settlement Service Activities and
Get Active Project providing youth focused workshops to ensure
refugee young people receive tailored support; in addition to
services being received by their family; to encourage optimal
settlement. Workshops hosted throughout the year included
Youth Mental Health and Youth Job Talk.
OPPORTUNITIES FOR 2017-18
Based on the success of the partnerships and collaborations formed
throughout the year, opportunities exist to continue expanding and
achieving outcomes for refugees and humanitarian visa entrants
in terms of social connections, support for young people and
employment prospects. We would be looking to further develop
work experience placements, youth services and community link
programs.
CREATING COMMUNITY INCLUSION
746young people were engaged in sport and recreation, increasing participation rates
in disadvantaged community groups.
skilled migrants were supported to gain employment commensurate with their qualifications, skills and
experience as a result of their participation in the A Global Workforce program.
Of these 746 young people, 51% were male, 49% were female; 9% were Aboriginal, 46% were CaLD (from 33 different countries).
83.33% of these clients reported an improvement in their capacity to engage with Australian recruitment processes and the employment market.
850newly arrived refugees and humanitarian visa entrants were supported to settle in Australia.
34% from Myanmar, 26% from Afghanistan, 22% from Syria, 6% from Ethiopia, 3% from Eritrea, 2% from Congo, 2% from Iraq, 2% from Sudan, 1.6% from Kuwait and 1.4% from Kenya
53
COMMUNICARE ANNUAL REPORT 2017 | 21
CELEBRATING 40 YEARS
My initial job search journey was highly stressful but I have since learnt the skills to secure a job that now supports my family and has also given me the opportunity to gain local experience.
Image Above: (From L-R) Jim McDonald, Hotwash
Australia Pty Ltd Director with Ziad Saleh Ibrahim Abu
Rahmeh, former A Global Workforce participant.
Ziad was one of A Global Workforce’s initial clients who we worked extensively with, piloting our strategies to gain a positive result. We quickly learned that targeting industries seeking to build their diversity strategy yielded the best results as we were able to offer qualified candidates with the rights to work in Australia but with the international experience employers desired.
A GLOBAL WORKFORCE
Ziad, a qualified Mechanical Site Engineer from Qatar with experience consulting
with an international engineering project management firm, faced a big challenge
in searching for and securing employment upon his arrival to Australia. He lacked
the local experience mandatorily required by the majority of Australian employers
and, despite applying for numerous positions, without the knowledge of Australian
work practices, Ziad was not even invited to an interview. With the support of the A
Global Workforce program, Ziad received individualised assistance to gain unpaid
work experience in his field, attended seminars to tailor his CV writing skills and
prepare for interviews. Program Coordinator, Rahul, called Ziad the day before his
interview for his current position to offer words of encouragement. The outcome,
Ziad securing a role as a Mechanical Draftsperson with Hotwash Australia where he
has been employed since November 2016.
A Global Workforce Program Coordinator
Rahul Verma
- Ziad Saleh Ibrahim Abu Rahmeh
22 | COMMUNICARE ANNUAL REPORT 2017
Our Employment Services work alongside job seekers; offering tailored support to enhance their opportunities to find, secure and maintain meaningful employment. We aim to achieve economic inclusion for all by building the capacity of job seekers to attain their employment goals whilst providing employers solutions to their recruitment needs.
KEY AREAS OF FOCUS IN 2016-17
During this financial year, our key areas of focus have included:
• The expansion of Employability Skills Training and Psychology
Services to better support job seekers to be job ready.
• Integrating Work for the Dole referrals into our jobactive service
delivery model to ensure the program is successfully achieving
the set activity and placement targets.
• The procurement of five new Work for the Dole warehouses
to support the creation of in excess of 1,500 Work for the Dole
activity placements to assist job seekers get back into the
routine of work and build their skillset.
CHALLENGES OVERCOME IN 2016-17
In the last 12 months, tackling increasing levels of unemployment
in Perth, with the lowest levels of recruitment activity in all of the
capital cities within Australia, has been a significant challenge. Our
Work for the Dole activities have also had to address low numbers of
quality referrals which has affected placement numbers in activities.
Our Transition to Work team however, introduced a number of
strategies that have enabled performance to grow to deal with the
previous higher than average utilisation rates.
ACHIEVEMENT HIGHLIGHTS IN 2016-17
We have achieved many highlights this financial year. Most notably
these have included:
• A site tour of our co-located Employment Services programs
at our Pattie Street, Cannington facility by Senator Michaelia
Cash, the Federal Minister for Employment.
• In partnership with the Metropolitan Migrant Resource
Centre in Mirrabooka, the implementation of a dedicated
and tailored employment services pilot for new refugees and
humanitarian visa entrants to particularly address their barriers
to employment.
• The formation of a mutually beneficial partnership with the
Woollahra Group and Virgin Australia to deliver activities that
benefit the community, such as repurposing Virgin Australia
airline uniforms to create blankets for the homeless and safety
bears for children affected by family and domestic violence.
OPPORTUNITIES FOR 2017-18
In the next financial year, through the implementation of our
Continuous Improvement Agenda, we will be focusing on
improving our overall performance and customer service. We are
also dedicated to further cross-business collaborations with other
Directorates via the opening of our two new proposed offices in
Mirrabooka and West Perth.
CREATING PATHWAYS
5,396
2,215
OVER
job seekers participated in 201 Work for the Dole activities to gain skills
and experience to help them find work whilst giving back to the community.
Outcomes included securing full-time employment, enrolment into vocational studies, internship placements and employability skills training.
job seekers were assisted to gain meaningful employment.
outcomes were achieved for young job seekers to assist them secure employment.122
COMMUNICARE ANNUAL REPORT 2017 | 23
CELEBRATING 40 YEARS
Using the Work Star tool to assist Transition to Work participants has been a worthwhile experience as it prompts great discussions and assists us to identify the progress that participants have made. When Ysabella first joined Transition to Work, she felt that no-one was helping her to figure out her career goals but now, she has gained the skills and work experience to get and keep a job.
TRANSITION TO WORK
Ysabella was referred to our Transition to Work program after completing her
Certificate III in Aged Care but was unsuccessful in securing employment due to a
lack of work experience and no means of transport.
Through the completion of the Work Star tool, Ysabella was reinvigorated about her
future and changed her employment and further education pathway to complete
a Certificate III in Business. Through Transition to Work, Ysabella gained interviewing
skills which enabled her to achieve employment. Ysabella is currently employed
part-time as a Junior Administrator at the State Library of Western Australia where
she has been working since June 2017.
Before Transition to Work I never had a clue what I wanted to do. Working with my Employment Coach has given me the confidence that I can achieve anything I set my mind to. Using the Work Star tool has also helped me to track my progress. At first I wasn’t sure about using Work Star, but now I feel that participating in it has helped me to reach my dreams.
Image Above: Ysabella Dolan, former Transition to Work
participant.
Desiree Kora
- Ysabella Dolan
Transition to Work Emloyment Coach
24 | COMMUNICARE ANNUAL REPORT 2017
Our Family Violence and Intervention Services provide a holistic and integrated response to address family and domestic violence. We aim to create community safety by working with individuals and families to develop non-violent, more equal and respectful family relationships to ensure the safety needs of women and children while maintaining a continued emphasis on perpetrator accountability and responsibility.
KEY AREAS OF FOCUS IN 2016-17
In 2016-17, our Family Violence and Intervention Services continued our mandate to maximise safety through:
• Remodelling our Communicare Breathing Space program; a unique residential men’s behaviour change program for perpetrators of family and domestic violence, based on a therapeutic community model, to align with the 2010-2022 National Plan to Reduce Violence Against Women and Their Children and;
• Investigating opportunities to increase our funding with alternative fee for service programs.
CHALLENGES OVERCOME IN 2016-17
This year was particularly challenging with regards to retaining and recruiting suitably qualified employees. Throughout our service delivery review process we faced numerous staffing and recruitment challenges to fulfil roles in the new model. Delays in tender application processes and multiple short contract extensions also resulted in staff uncertainty. All roles have now been filled.
ACHIEVEMENT HIGHLIGHTS IN 2016-17
Our persistent advocacy to address the social issue of family and domestic violence has this year resulted in some key highlights including:
• A State Government election promise to fund another residential men’s behaviour change program,
• Continued increase in our national profile of our unique Communicare Breathing Space perpetrator intervention program, which was announced as a finalist in the HESTA Community Sector Awards. where we were nominated in the Outstanding Organisation category which recognises outstanding service provision, advocacy and leadership in improving the lives of people who rely on access to the services in our sector,
• The formation of a partnership with Curtin University of Technology to conduct a two year evaluation of Communicare Breathing Space as well as national and international invitations to present our perpetrator response model; increasing our program’s visibility and reputation and;
• Our entire organisation making a strong and visual commitment to stop family and domestic violence, in particular men’s violence against women, with employees from across all of our office locations participating in the ‘Take the Oath” campaign. Employees who joined the movement for social change took the oath to “stand up, speak out and act to prevent men’s violence against women.”
OPPORTUNITIES FOR 2017-18
In 2017-18 we look forward to increased funding opportunities
from the State and Federal Governments for additional Family and
Domestic Violence support services. Establishing our Specialist
Support Services programs will also be a focus as we look to form
sustainable fee for service revenue. We are also genuinely excited
to achieve White Ribbon Workplace Accreditation which we’re
aiming to attain in February 2018.
CREATING COMMUNITY SAFETY
64REFERRALSwere received by the Mid-West Pathways to Responsible Living program with a 95% program completion rate. Facilitating incarcerated Aboriginal people with the knowledge and skills to develop self-improvement strategies to address their alcohol and drug use.
9882TOTAL WOMEN
TOTAL CHILDREN
were accommodated in the Communicare Breathing Space 12 week program and supported to make sustainable behaviour changes.
Of these, 21% identified as Aboriginal or Torres Strait Islander.
44 MEN
were supported at Tuart House with crisis accommodation.This resulted in 180 risk assessments completed and safety plans developed to minimise the risk to women and children in the event of another family and domestic violence incident.
COMMUNICARE ANNUAL REPORT 2017 | 25
CELEBRATING 40 YEARS
Russell presented as highly motivated to address his use of Family and Domestic Violence behaviours and this motivation remained relatively high throughout his time in the program. As he progressed through the program, he demonstrated an increased awareness of his and others’ emotions and the importance of managing those without the use of intimidating behaviours. During his time in our therapeutic community, Russell was a valued community member who respectfully challenged as well as supported other residents.
COMMUNICARE BREATHING SPACE
Russell arrived at Communicare Breathing Space on a parole order for offences
related to the use of violence within his intimate relationship. Throughout his time in
the program, Russell was provided with opportunities to explore the different forms
of power and control he used within his relationship, and was challenged around his
beliefs regarding masculinity, gender roles, the use of violence as well as his thinking
styles and consequential rationale.
Russell displayed insights into the impacts of his use of domestic violence on his ex-
partner and child as well as the wider members of both families and was observed
to take responsibility for his abusive behaviour as well as gain a greater sense of
empathy for his victims.
Communicare Breathing Space has given me opportunities – opportunities to holistically reflect upon all aspects of the abusive behaviour I have portrayed. Most importantly, the impacts of my behaviours on my victims, the families and of course the community. Being a part of the program has assisted me in developing a better understanding, new belief systems and values designed to reinforce my commitment to the process of change.
- Russell O’Callaghan
Image Above: Russell O’Callaghan, former Communicare
Breathing Space resident.
Communicare Breathing Space Program Facilitator
Clare Kemp
26 | COMMUNICARE ANNUAL REPORT 2017
Our Communicare Academy is an independent, Curriculum and Re-Engagement with Education (CaRE) secondary school committed to assisting at-risk students to re-engage with their education. With student wellbeing at the core of our educational program, the Communicare Academy aims to provide a challenging and inspiring educational experience designed to support young people to thrive.
KEY AREAS OF FOCUS IN 2016-17
Our key areas of focus during this financial year have included:
• The development of Wellbeing: our two-year; adolescent health
program focussing on mental health and safety which assist
students in their development of self-awareness, responsibility,
respect and resilience,
• Incorporating in to our school program, a Certificate I in
Hospitality, which provides our young people with practical
skills and knowledge for the workplace and;
• The launch of our Parents and Friends committee which exists
to support the interests of families, guardians and carers within
our school community.
CHALLENGES OVERCOME IN 2016-17
The focus of our Communicare Academy is to attract young people
back into education, and to work alongside them in addressing the
barriers that have caused them to disengage from education, family or
community. The core challenge for the Communicare Academy is to
work with young people in their need and encourage them along the
education continuum. Our teaching and educational support team
work tirelessly with our students in assisting them with their post
school options.
ACHIEVEMENT HIGHLIGHTS IN 2016-17
Key highlights of this last financial year have been:
• Our achievement of re-registration as an independent school
until the 30th of June, 2022.
• Attainment of Certificates in General Education for Adults for
thirteen Year 11-12 students who achieved their Certificate II,
three Year 11 and three Year 12 students who achieved their
Certificate III.
• Exclusively being selected to participate in the Association of
Independent Schools of WA’s Amplify research program in
conjunction with the UK Innovation Unit.
Through this process and, based on research data from our
students, we have transformed our focus of the pillars of education
to rest on the foundation and support of our Wellbeing Program.
Being part of the Amplify pilot has pin-pointed our school’s future
direction through our curriculum, therapeutic programs, student
engagement and sense of community that will contribute towards
a prosperous future and hope for our young people.
OPPORTUNITIES FOR 2017-18
Within the next 12 months we will implement our Continuous
Improvement Agenda with opportunities to further develop our
Wellbeing Program to assist our students with their personal growth,
to develop vocational units for Beauty Therapy to create additional
employment pathways and; to continue to strengthen our partnership
with Shalom House and our ‘Brothers in Guidance’ (B.I.G.) program to
assist our young male students to improve their health and wellbeing.
CREATING OPPORTUNITIES
Maximum capacity enrolments is 92 students.
*2016 refers to the January to December school year.
*
AVERAGE ATTENDANCE RATE ACHIEVED IN 2016
2016 POST SCHOOL DESTINATIONS
AVERAGE NUMBER OF ENROLEMENTS IN 2016
3
33
1
Students Secured Employment
Students Applying for Additional or Vocational Studies
Students Secured Work Experience
Participating in Professional Sport
80%
YEAR 10: 34.18%
YEAR 9: 17.72%
YEAR 8: 11.39%
YEAR 7: 6.33%YEAR 12: 8.86%
YEAR 11: 21.52% 86
TOTAL
*
*
Communicare Academy Teacher
COMMUNICARE ANNUAL REPORT 2017 | 27
CELEBRATING 40 YEARS
Well done to all the students who participated in the ‘Joining Up’ component of the Equus Bonding Institute program in Term Two. The program has helped to develop our students’ skills, leadership, empathy and patience, and assisted them to conquer their fears associated with being in such close proximity to a very large animal.
EQUUS BONDING INSTITUTE PROGRAM
In 2015, the Communicare Academy commenced an ongoing relationship with
Dianne Huxtable’s Equus Bonding Institute in Forrestfield as an opportunity for our
students to gain personal development skills.
Our students have been participating in the process known as ‘Joining Up’; a non-
confrontational way of training a horse to respond to a human as their leader. Six of
our students successfully completed ‘Join-Ups’ this year with different horses and
have all found it to be a very special experience which they can now take with them
as they journey through life.
It’s exhilarating, the Join-Up program with horses is a really good experience. It takes your mind off things and you get caught up in it.
Image Above: Shanae Huggins, Communicare Academy
student.
Sean Burke
- Shanae Huggins
28 | COMMUNICARE ANNUAL REPORT 2017
OUR FINANICALS
Our total income for 2016-17 was $30,245,540; which was a 27% increase on our previous year. Whilst there was an increase in grant income
received, the majority of this increase came from our performance based income, predominantly our Employment Services Directorate.
Our net operating surplus for the year was $1,245,123; compared to the net operating deficit of $220,966 reported in the last financial year.
Our overall cash and cash equivalents have increased from $3,587,653 at the end of the 2015-16 financial year, to $8,129,984. As a result of
our strong cash position, a decision was reached during the year to increase the amount held in term deposits from $3,165,614 to $5,158,333.
WHAT WE EARNED
Total Revenue: $30,245,540
% OF REVENUE SPENT ON SERVICE DELIVERY (5 Year Glance)
WHAT WE OWN
Total Assets: $22,836,507
WHAT WE OWE
Total Liabilities: $5,225,872
Federal Government Funding: 6.86%
Trade and Other Receivables: 3.67% Non-Current Liabilities – Provisions: 4.43%
Partnership Funding: 4.01%
Interest Income: 0.19%
Donations: 0.21%
Trust Funding: 0.01%
Fee for Service: 70.23%
Fixed Assets: 60.73% Trade and Other Payables: 61.42%
State Government Funding: 18.48%
Cash and Cash Equivalents: 35.60% Current Liabilities – Provisions: 34.15%
2013
95.29%
0
25
50
75
100
2014
87.48%
2015
92.39%
2016
93.06%
2017
87.16%
COMMUNICARE ANNUAL REPORT 2017 | 29
CELEBRATING 40 YEARS
A SPECIAL THANK YOU
OUR PARTNERS
Alongside our employees, we also have a network of alliances with government, non-government and a range of corporate organisations
who we collaborate and partner with to create a difference in people’s lives. We would like to acknowledge funding provided by the
following funding bodies in the 2016-17 financial year and thank them for their ongoing support.
OUR SUPPORTERS
Over the past financial year we have received significant in-kind gifts and contributions. Our sincerest thanks to all our corporate partners,
community group supporters and individual donors for their their generous support which have enabled us to provide the highest quality
services to assist our clients develop pathways to creating futures.
AUSTRALIAN FEDERAL GOVERNMENT
› Department of Education and Training
› Department of Employment
› Department of the Prime Minister and Cabinet
› Department of Social Services
LOCAL GOVERNMENT AND NON-GOVERNMENT
› City of Armadale
› City of Canning
› Brotherhood of St Laurence
› Lotterywest
› Ascent Accountants WA
› Balance Podiatry
› Beaconsfield Primary School Parents and Friends Committee
› Brunel
› Glaucia Hyland and Friends
› Government of Western Australia Department of Education
› Herbert Smith Freehills
› Irrelevant Society
› Jardine Lloyd Thompson
› Karma Currency Foundation
› Marilyn Hopkins
› Modus Property
› Office Plus
› Origin Energy
› PLAN Australia
› Precise Business Solutions
› Professional Public Relations
› PSC Insurance
› Ride Against Domestic Violence 2016
› Ryan & Tanya Woosnam and Friends
› Staples
› Share the Dignity
› State Solicitor’s Office
› Stockland Riverton Shopping Centre
› Tammy Tansley Consulting
› The Executive Connection (TEC)
› The Local Loan Company
› The Painted Shop
› The Stan Perron Charitable Trust
› UnitingCare Christmas Appeal at Target Whitfords
› Vekta Automation
› Virgin Australia
› Vital Conversations
› Western Power
› Woollahra Group
GOVERNMENT OF WESTERN AUSTRALIA
› Department for Child Protection and Family Support
› Department of Corrective Services
› Department of Education
› Department of Education Services
› Department of Housing
› Department of Local Government and Communities
› Department of Sport and Recreation
› Office of Multicultural Interests
30 | COMMUNICARE ANNUAL REPORT 2017
OUR LEADERSHIP
OUR BOARD OF MANAGEMENT
Our corporate governance and strategic performance is the responsibility of our Board of Management. Led by our Chairperson, our Board
delegates the responsibility of our daily operations to our CEO who, together with our Executive Team works towards meeting our strategic
priorities. Our Board of Management volunteer their skills, expertise and time to ensure we are sustainable, relevant and progressive.
OUR EXECUTIVE TEAM
Led by our Chief Executive Officer, Melissa Perry, our Executive Team are a high functioning and experienced team of professionals who
work together to drive our performance. Our Executive Team lead the direction of each of our Directorates and inspire a daily commitment
of our values and investment in our people.
Patrick Dumbell Board Member since 2015
Monica Montalvo Director Community Services
Shelena Serrano Vice Chairperson Appointed 2015Board Member since 2011
David CainExecutive Director Professional Services
Ben Wyatt MLA ChairpersonSeptember 2016 – May 2017
Melissa PerryChief Executive Officer
Glaucia Hyland Secretary Appointed 2016Board Member since 2015
Justin BunterExecutive Director Corporate ServicesCommenced February 2017
Gigi ThieleDirector Education Services
Annemarie Papelard Treasurer Appointed 2015Board Member since 2015
James HunterExecutive Director Corporate ServicesSeptember 2016 – February 2017
Brendan Hodge Board Member since 2015
Jason Burgess Acting Director Community ServicesDecember 2016 – June 2017
Philip McVey Board Member since 2014
Lou Charlet Director FinanceCommenced May 2017
James Hunter Board Member 2015-2017
Kate Jeffries Director Family Violence & Intervention Services
Tania Jeyamohan Board Member since 2012
Mas BianchiDirector People and Culture
Brendan ParkerActing Director Employment ServicesCommenced December 2016
COMMUNICARE ANNUAL REPORT 2017 | 31
CELEBRATING 40 YEARS
Inside Cover: Students participating in a wood work class at the Communicare Academy.
HEAD OFFICE
A 28 Cecil Avenue, Cannington WA 6107
P PO Box 730, Cannington WA 6987
T 08 9251 5777
F 08 9350 5770
communicare.org.au
HEAD OFFICE
A 28 Cecil Avenue, Cannington WA 6107
P PO Box 730, Cannington WA 6987
T 08 9251 5777
F 08 9350 5770
communicare.org.au