This financial overview combines the balance sheets and comparative results of Les amis de la montagne, the Centre de la montagne and Café des Amis, three related organizations operating under the banner Les amis de la montagne.
The financial statements of the three organizations are available upon request.
35 Years of Service Dedicated to the
Mountain and the Community
2020 / 2021 Impact Report
A year of change and resilience
" Nothing could have prepared us for the shockwave of the pandemic which has underscored the interconnectedness of environmental sustainability and human health worldwide."
President’s Message
Nothing could have prepared us for the shockwave of the pandemic which has underscored the interconnectedness of environmental sustainability and human health worldwide.
Here at the heart of Montreal, parks became havens of natural beauty, playgrounds and getaways for the millions who sought to escape lockdown. Access to verdant public spaces emerged as a basic requirement for our mental, physical and social well-being.
The popularity of Mount Royal reached new heights, with record visitors to its parks and woodlands. Required to cancel much of its programming due to the pandemic, Les amis de la montagne turned its focus to monitoring trends in how the mountain was being used. With limited onsite supervision, we witnessed a dramatic increase in off-trail activity, with worrisome consequences for the territory’s biodiversity and landscape value.
Our education, stewardship and community relations teams responded by pivoting to online communications to inform Montrealers about simple, actions they can take to keep our mountain’s natural habitats healthy and beautiful.
With fellow Mount Royal stakeholders—including universities, the Oratory, cemeteries and local environmental associations—we sounded the alarm about the need to act now to reverse the trend of natural habitat deterioration and biodiversity loss on the mountain.
Engaging with these stakeholders revealed a keen interest in joining forces to identify sustainable property management innovations to support Mount Royal’s biodiversity. Inspired by the work of community improvement districts and communities of practice, Les amis is playing a key role in bringing together partners to tackle urban environmental challenges through knowledge-sharing and the exploration of promising new practices in the pursuit of a sustainable future for the mountain.
Les amis was also ambitious in promoting land ownership, governance and occupancy models to ensure the visionary future for the Royal Victoria Hospital which we believe must preserve its landmark presence and its vocation as an eminently sustainable community asset at the heart of the Mount Royal Heritage Site, for today and generations to come.
Against the backdrop of the unprecedented challenges of the pandemic, Les amis marked 35 years of service to the mountain earlier this year, thanks to unwavering engagement and generosity of the whole community.

PETER A. HOWLETT, C.M.
President of the Board of Directors
© Pixup MTL

© Emily Coffey

The mountain loses an esteemed friend in 2020
In July 2020, we mourned the loss of our dear friend and colleague Jean Décarie, one of Les amis’s longstanding governors and 2006 awardee of the Prix du Mont-Royal. Among his major contributions to the mountain’s sustainability, Jean Décarie wrote the first Mount Royal Protection and Enhancement Plan for the City of Montréal from 1987 to 1991.
Read about the contributions of this esteemed friend of the mountain by clicking on this linkExecutive Director’s Message
"Les amis de la montagne was hit hard by the pandemic. We have had to reinvent the way we work together, welcome visitors, present our programs, keep our donors engaged, care for the mountain and work with our partners."
Executive Director’s Message
Les amis de la montagne was hit hard by the pandemic. We have had to reinvent the way we work together, welcome visitors, present our programs, keep our donors engaged, care for the mountain and work with our partners.
This crisis resulted in a significant decline in our revenues and uncovered weaknesses which had to be addressed quickly. But it also revealed the strengths of our team, our organizational culture and our business model. Fortunately, the impact revenue losses were mitigated by invaluable emergency salary support provided by the government, which allowed us to maintain our services and the dedicated staff that provides them.
Thanks to the cooperation of every team at Les amis and the wise counsel of our board directors, we were able to come through this challenging year, ever mindful of effective resource and financial management.
By adapting to the circumstances, we were able to maintain vital ties with the communities we serve through educational services, outdoor services and the Café des Amis, the volunteers involved in our environmental activities, our governors, donors and sponsors. We also work closely with committed partners on novel solutions for the mountain's sustainable future. As a result, Les amis was able to serve the mountain and the community well, despite the constraints.
In this period of surging visitation to the mountain’s woodlands and parklands, Les amis's presence has never been more important in welcoming visitors, offering programs to address people’s nature deficit, combining the need for outdoor activities with awareness of sustainable practices, ensuring follow-ups on public space use and management with the City of Montréal, and monitoring the ecological integrity of Mount Royal’s green space.
The mountain needs us if it is to continue to play a positive role in our physical and mental health and the well-being of the community. It will take innovation in simple and inspiring strategies to increase citizen engagement around a practical vision for safeguarding the mountain's exceptional value as a community asset. Les amis will be there, in force, to inspire and guide this process.

Hélène Panaïoti
Executive Director
© Pixup MTL


A year of many challenges
Struck with the full force of the ongoing global health crisis, Les amis de la montagne faced unprecedented challenges in 2020-2021, which revealed its vulnerability but also its extraordinary strengths and resourcefulness. Staff, board and a whole community of volunteer committee members and supporters pulled together to find new ways of working to fulfill Les amis's mission in ever-changing and uncertain conditions. This report is a testament to our organization’s creativity and resilience.
About Les amis
Environmental Conservation
Les amis deploys considerable efforts to maintain the health and accessibility of its vast green spaces with and for the community. The benefits of nature for our physical and mental health and the well-being of the community were made abundantly evident during the pandemic. However, increased use of the mountain has exposed the vulnerability of its ecosystems and confirmed, more than ever, the need to protect them. At the height of the pandemic in 2020-2021, health measures limited our on-site contact with the public. Our team was nonetheless able to adapt its conservation and awareness-building activities in order to continue to keep the public and our volunteers informed of key conservation issues and aware of sustainable habits and practices to adopt when visiting the mountain.
Environmental Stewardship Program
Since 2009, Les amis's Environmental Stewardship Program (ESP) has been providing the Montréal community with growing opportunities for hands-on support of the mountain's biodiversity. It offers a range of environmental activities that allows volunteers to nurture the mountain's environment each year. Health measures implemented during the pandemic forced us to cancel many of these activities in 2020-2021, including the popular Corvée du Mont-Royal. The absence of volunteers was sorely felt, but the field work done by Les amis partially made up for the loss of their caring hands.
Monitoring tree growth
Our conservation team documented the state of 1,111 of the 35,000+ native trees and shrubs planted with volunteers since 1994.
Monitoring invasive plant control measures
To gauge the effectiveness of measures carried out since 2006 to control invasive plant species, Les amis conducted a new monitoring program over a 12,000 sq m area.
Managing buckthorn
During the short time that health measures allowed us to work on-site with volunteers, we successfully cut back 4,152 sqm of buckthorn.
© Frédérique Ménard-Aubin

© A. Dobrovolskyj


Monitoring tree growth
Our conservation team documented the state of 1,111 of the 35,000+ native trees and shrubs planted with volunteers since 1994.
Monitoring invasive plant control measures
To gauge the effectiveness of measures carried out since 2006 to control invasive plant species, Les amis conducted a new monitoring program over a 12,000 sq m area.
Managing buckthorn
During the short time that health measures allowed us to work on-site with volunteers, we successfully cut back 4,152 sqm of buckthorn.
Did you know?
Cornerstone Parks Program
— Along with Park People, the High Park Nature Centre (Toronto) and the Stanley Park Ecology Society (Vancouver), Les amis de la montagne are the founding partners in a national network dedicated to maximizing the impact and influence of Canada's large urban parks on the well-being of city dwellers, as well as seeking to quantify the environmental and social benefits of the volunteer stewardship programs led in urban forests.
© Michael Vesia

All Roads Lead to Conservation
To encourage continuing care for Mount Royal, even in times of self-isolation, Les amis’s conservation team took to connecting remotely with mountain lovers and volunteers. Here are a few examples…
© Michèle Daoust

Project FeederWatch
Trained and coordinated by Les amis, 215 volunteer birdwatchers took part in this annual North America-wide citizen science project, working on their own to document winter bird sightings on Mount Royal’s bird feeder circuit, making it easy to respect health measures. Volunteers sighted 1,629 birds of 22 different species over 406 hours – a record participation and the most representative avian population census since the beginning of our involvement in Project FeederWatch.

Free Webinars
Les amis experts stayed in touch with volunteers when environmental stewardship fieldwork ground to a halt, and shared knowledge they gained from research projects carried out by our Conservation team.
200 live webinar participants
647 webinar viewings on our YouTube channel
Meet members of our conservation team at work
Monitoring Natural Habitats
Our eyes and ears on the mountain, Les amis’s patrollers collect and report data relative to the state of the mountain’s woodlands and green spaces, and engage with park goers about the importance of nature conservation and protecting plant and wildlife habitats. From July to March, Les amis spent more than 185 days patrolling the territory.

Cross-country ski patrols
Introduced this winter, this new approach makes it possible to survey problems in locations inaccessible on foot.

CONSERVATION MATTERS
awareness kiosk
Over 6 sessions in Mount Royal Park, we raised awareness about environmental issues such as illicit trail development, the proliferation of invasive exotic plant species and other issues, with 161 park visitors.

Monitoring off-trail walking
Les amis patrolled the dangerous and fragile Escarpment sector and informed park goers about the risks and problems associated with their presence in this area.
© Anthony Daniel

Fighting the emerald ash borer
In partnership with the City of Montreal, Les Amis spent over 75 hours in Mount Royal Park engaging with park visitors about tree culling and reforestation as preferred strategy to mitigate the impacts of this infestation.
Testimonials
Flip the image over to read some inspiring testimonials about Les amis!
© Frédérique Ménard-Aubin

I like to think that my involvement is part of a constellation of forces that can be mobilized to play an even more active role in the conservation of the entire Mount Royal Heritage Site.
Line Bonneau
Conservation Volunteer
© ERONDIA

Once again this year, the collaborations with Les amis de la montagne have been multiple and very fruitful. Whether through our involvement in the community of practice with institutional partners, the addition of our voice in favour of the protection of nature, or the participation in the deliberations about the future of certain sectors of Mount Royal, we have had, on numerous occasions, the opportunity to unite our expertise and our networks for the protection and enhancement of the mountain.
Emmanuel Rondia
Executive Director, Conseil régional de l'environnement de Montréal
© Frédérique Ménard-Aubin

I like to think that my involvement is part of a constellation of forces that can be mobilized to play an even more active role in the conservation of the entire Mount Royal Heritage Site.
Ariane Bernier
Les amis’s Environmental Conservation Patrol Lead
Did you know?
In partnership with the City of Montréal, Les amis led a trail awareness campaign in the parks of Mount Royal. More than 50 illegal trails were closed off with ropes.

Did you know?
Les amis de la montagne, in collaboration with the Centre régional de l'environnement de Montréal, initiated communities of practice with institutional partners on issues essential to the resilience and biodiversity of the mountain, including the sustainable management of snow and grassy areas.

Educational, Cultural and
Outdoor Programming
Les amis de la montagne’s educational, cultural and outdoor recreational programs are designed to promote people’s attachment to the mountain, a deep appreciation for its exceptional natural and cultural heritage, and an awareness of the benefits it provides.
COVID-19-related lockdowns forced us to cancel most of our onsite school, family and cultural activities for the greater part of the year. Our creative and passionate team was nonetheless able to reinvent the way we work with the public, to maintain ties with the community despite restrictions, and to continue to enhance visitor experience on the mountain.
Adapting our Programs to Stay in Touch, In Person or Remotely
© Freddy Arciniegas

5,900 downloads
of two independent Nature Immersion Activity Guides for families with children aged 0-5 years old, designed to help explore Mount Royal’s woodlands and green space.

764 children
participated in educational programs either by visiting Mount Royal or attending a new remote interactive videoconference activity called Le mont Royal en direct.
© Freddy Arciniegas

216 children
participated in the "pandemic edition" of Les amis’s Summer Day Camp. Adapting and operating the camp in this context was an amazing accomplishment that resulted in 10,675 hours of fun for the kids in the park, without a single reported case of COVID-19!
© Freddy Arciniegas

38 Forest School sessions
were facilitated by our team, either in person or remotely via videoconference, supported by 10 activity guides adapted for groups of children aged 12 and under.

200 elementary school students
and their teachers participate in an adapted version of our Seeds for the Future of Mount Royal program, which involves collecting tree seeds on the mountain in the fall, planting and caring for them in the classroom, and returning them to the nursery in the spring.
Did you know?
We made use of the year to evaluate our Forest School on Mount Royal program and shared our report with educators at the AQPERE virtual symposium in November 2020.

A Fresh Outlook on the Mountain
With COVID-19 making it impossible to present onsite cultural and interpretive programs including May: Mount Royal Month, Les Amis was still able to pivot to stand-alone and virtual activities.

Self-guided discovery walks
4 online self-guided tours were created to allow visitors to discover the park with the help of their smartphones: Le tour du lac, La balade au sommet, Les mystères du Lac-aux-Castors and the Rallye Les mystères du lac aux Castors (winter edition) were viewed 3 599 times.

Promenons-nous dans les bois kiosk
Our new mobile awareness-raising kiosk allowed 5,000 people, over 48 days, to discover the mountain's natural heritage and the issues related to its conservation.
Photo Contest
Every year, amateur and professional photographers take part in our photo competition, A Mountain in Pictures. Over the years, thanks to contributions made by several hundred photographers, this competition has allowed Les amis de la montagne to develop a remarkable collection, with more than 3,700 magnificent images to date, that document the vitality and beauty of the myriad facets of Mount Royal.
Due to the pandemic, our 2020-2021 photo competition schedule had to be adjusted. Awardees will be announced in the fall of 2021.
© Sylvain Messier

Park Visitor Services
Les amis plays a key role in welcoming visitors to Mount Royal Park and the new Tiohtià:ke Otsira'kéhne Park as part of a partnership agreement with the City of Montréal. We offer a full range of park visitor services, including a welcome desk at Smith House, gift shops, food services, and recreational equipment rentals. The net proceeds of these services are reinvested in our environmental conservation and education programs.
A Healthy Mind in a Healthy Body
In addition to providing the information required to plan a visit to Mount Royal on our website at lemontroyal.qc.ca, Les Amis continued to operate its onsite welcome desk at Smith House, as well as telephone and e-mail information services. Our summer outdoor activity programs were cancelled because of the lockdown but luckily, we were able to relaunch our operations in the park in time for winter. Thanks to support from the City of Montréal, Les amis provided free snowshoe and cross-country ski rentals to children aged 4 to 17 through online booking. Trailers installed by the City adjacent to Beaver Lake Pavilion made it possible to keep our rental services running in full compliance with health and safety measures. Thanks to a strong spirit of cooperation between City and Les amis staff, the Montréal community was able to fully enjoy the benefits of the mountain in winter, even during this unprecedented pandemic period.
18 166
transactions in total, a decrease of 66% in winter and 83% in summer.
6 279
skate rentals
5 537
snow tubing passes
1 162
crazy carpet rentals - New!
3 518
cross-country ski rentals
1 670
snowshoe rentals
© Agence Culte

© Agence Culte

© Agence Culte

© Agence Culte

© Agence Culte

© Agence Culte

18 166
transactions in total, a decrease of 66% in winter and 83% in summer.
6 279
skate rentals
5 537
snow tubing passes
1 162
crazy carpet rentals - New!
3 518
cross-country ski rentals
1 670
snowshoe rentals
Café des Amis
The Café des Amis was hit particularly hard by the pandemic. Ever-changing health restrictions reduced the capacity of our operations at the Pavilion and the Chalet, and forced the Smith House Café into temporary closure. Our team saved the day by fully pivoting to take-out. The Café’s remarkably loyal and dedicated staff remained on hand over the year, always happy to interact face-to-face with visitors in Mount Royal’s enchanting park setting.
© Agence Culte

175 000 transactions
Despite health restrictions that generated a 62% drop in attendance, the Café des Amis remained a popular service in the park.
100 picnic baskets
The new all-inclusive Picnic Basket option, allowing visitors to enjoy the great outdoors along with a good meal, was a hit!
95% of customers were satisfied!
According to Google My Business, good marks were given for customer service, despite a difficult situation.
Outreach and Community Engagement
Website visitor profile
Les amis in the Public Eye
Throughout this unprecedented year, Les amis was successful in celebrating the mountain, keeping the community informed, commenting on current events, and communicating its vision and positions on all matters relating to Mount Royal. Here is an overview of the visibility we generated and the projects we targeted.


Happy Birthday Mount Royal Park!
May 24, 2020 marked the 144th anniversary of Mount Royal Park. The lockdown made it impossible to celebrate the event together in large numbers, so Orchestre Métropolitain Artistic Director and Principal Conductor Yannick Nézet-Séguin agreed to share his love for the mountain in a video posted to social media. He invited the community to commemorate the day by sharing memories of moments in the park using the keyword #BonneFêteMontRoyal
Partners for the Park and the Community
Les amis de la montagne and the City of Montréal have had a fruitful partnership since the 1980s, working collaboratively to protect and improve Mount Royal Park and more recently Tiohtià:ke Otsira'kéhne Park, and to enhance visitor experience.
In 2020-2021, 13% of Les amis's overall revenues came from the City of Montréal's financial contribution. Environmental education, conservation and stewardship activities, park welcome centre, cultural and interpretive programs, and nature awareness patrols are among the programs it funds. Our intimate knowledge of Mount Royal allows Les amis to play an advisory role for the City.

Financial Overview
A Year Heavily Impacted by the Pandemic
Les amis’s business model is based on three revenue streams: funds raised from donors and partners; public funding, including that of the City of Montréal; and revenues generated by fee-based services and programs offered to visitors.
This model, which has sustained our growth over the years, was put to the test by the pandemic in 2020-2021, leaving us particularly vulnerable to dramatic loss of revenue, notably as a result of the absence of tourists in Mount Royal Park.
Nevertheless, the pandemic was a catalyst for sharpening responsiveness and adaptability. We are proud of the results and confident in our organisational resilience as we enter the second year of the health crisis.
Impact of the Pandemic on Les amis's Revenue
Difference between 2019-2020 (pre-pandemic) and 2020-2021
- Fee-based services, programs and activities: ↓ 38 %
- Donations, sponsorships and other contributions: 0 %
- Public funding (including City of Montréal at 13 %) : ↑ 37 %
Impact of the Pandemic on Les amis's Revenue
Difference between 2019-2020 and 2020-2021
The significant percentage variance in revenue sources from last year is due to the loss of revenue from our fee-based services, programs and activities - including outdoor recreational activities and equipment rentals, food services, gift shop sales and educational programs - which were not available due to the health measures, and to an increase in government funding, as Les amis relied on the emergency support measures put in place to offset the loss of revenue.
Prior to the pandemic, the three-year average of total revenue from our fee-based services and programs was 67%. From March 2020, the revenue stream from these programs and services dropped to 29% of total revenue. We thus sought out other sources of revenue to maintain these programs and services. Les amis received grants, subsidies and loans from the governments of Canada and Quebec, and the City of Montréal. As a result, the proportion of revenue from public funding increased from a pre-pandemic average of 12% to 49% in 2020-2021.
Community Support
Essential to the Pursuit of our Mission
Investing in the vibrancy of Mount Royal benefits everyone. We could not achieve our mission without the dedication of an energetic group of volunteers who work for our cause, and the enthusiastic response of the community. In this unprecedented year, we were comforted, encouraged and deeply touched by their generosity.
Funds Raised* in 2020-2021: $781,852
Sadly, the pandemic made it impossible to hold our signature winter and spring fundraisers. This motivated us to review our positioning in the current philanthropic landscape and to revisit our priorities. The exercise led to the refinement of our fundraising strategy and a new three-year philanthropic development plan to be implemented in 2021-2022.
Good shots of the year

Passons le chapeau pour le mont Royal!
Cancelling Chapeau mont Royal! during lockdown was not an option for Carole Labelle Molson, the originator of this fundraiser. Confident that canvassing donations in lieu of ticket purchases would reap results, she designed Passons le Chapeau and enlisted the help of fellow committee members. Passing the hat for our education programs raised $85,918 in just a few weeks in June 2020.

An initiative by young Les amis governors and active committee members
Marie-Josée Vaillancourt and Julien Deschênes invited their network of friends, family and colleagues to celebrate their respective birthdays in January 2021 with a donation to our cause. This initiative generated $1,955 in direct donations to Les amis, a testament to their commitment to the mountain.

Annual campaign
Les amis’s 2020-21 annual campaign exceeded its goal, which had been scaled down due to the pandemic, by raising $531,852. In comparison, the same campaign raised $437,709 in 2019-2020.
Did you know?
Ten years after Rio Tinto's last major contribution to Les amis de la montagne's mission, we are delighted to be able to count on its renewed support for a three-year period beginning in 2021-22, for a total of $150,000. As we begin our post-pandemic recovery plan, this funding will help ensure the stability of our environmental stewardship and awareness activities.

2020-2021 Donors and sponsor
We wish to thank our major benefactors who demonstrated their commitment to the protection and improvement of Mount Royal by renewing their longstanding and generous support to Les amis de la montagne in 2020-2021. Thanks to them, we can remain ambitious in the pursuit of our mission.
Major Benefactors - $50,000 and more



Public Partner

(as at April 30, 2021)