Ottawa Mission
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
FINANCIAL TRANSPARENCY
Audited financial statements for current and previous years available on the charity’s website.
B+
RESULTS REPORTING
Grade based on the charity's public reporting of the work it does and the results it achieves.
n/r
DEMONSTRATED IMPACT
The demonstrated impact per dollar Ci calculates from available program information.
NEED FOR FUNDING
Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.
72%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 72 cents are available for programs.
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OVERVIEW
About Ottawa Mission :
Ottawa Mission is a 4-star charity with a results reporting grade of B+ which is above average. For every dollar donated, 72 cents are available to go towards the cause. Its reserve funds can cover just over 1 year of annual program costs.
Founded in 1906 as Union Mission for Men, Ottawa Mission provides food, shelter, harm reduction, and healthcare services through its programs. The charity reported that homelessness in Canada has increased by 20% since 2018. A 2024 report stated that almost 23% of Canadians are now food insecure, representing almost 8.7 million people, which is a significant jump from 6.9 million in 2022. Ottawa Mission runs five programs: Food & Shelter, Client Services, Addiction & Trauma, and Health Services. In fiscal 2024 (year ending April), Ottawa Mission spent $17.7m on its programs.
In F2024, Food & Shelter was 51% of program spending. In F2024, Ottawa Mission served 1,132,470 meals and handed out 78,125 grocery bags. It sheltered 1,549 individuals in F2024, with a nightly average of 239 individuals across all programs.
In F2024, Client Services was 32% of program spending. Client Services includes employment and educational support, mental health services, and clothing. In F2024, Ottawa Mission ran three full sessions of its Food Services Training Program (FSTP) and had 72 graduates. The charity also reported helping 105 clients with resumes and 43 clients with job searches.
In F2024, Addiction & Trauma was 10% of program spending. In F2024, Ottawa Mission gave out 182 naloxone kits and ran 467 addiction counselling sessions with community clients.
In F2024, Health Services was 7% of program spending. In F2024, Ottawa Mission had 44 new hospice admissions, 769 outreach patient consults, and 10,167 client encounters with nurse practitioners.
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Results and Impact
In F2024, Ottawa Mission provided 1,132,470 meals and sheltered 1,549 individuals. Of the 72 Food Services Training Program graduates, 91% became employed in the food industry at graduation. The charity also reported having 19 hospice deaths in F2024.
While Ci highlights these key results, they may not be a complete representation of Ottawa Mission’s results and impact.
Ci has not yet rated Ottawa Mission on demonstrated social impact per dollar spent (n/r).
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Finances
This analysis consolidates Ottawa Mission and Ottawa Mission Foundation’s audited financial statements. Both audited financial statements follow line-item costing, meaning they do not clearly state which expenses relate to program, administrative, and fundraising activities, which is not a best practice.
In F2024, Ottawa Mission received $12.0m in donations, a 9% increase from the $11.1m received in F2023. In F2024, Ottawa Mission also received $5.6m in government funding, which represents 23% of total revenues. Administrative costs are 11% of total revenues (less investment income), and fundraising costs are 18% of total donations. For every dollar donated, 72 cents are available to go towards the cause.
In F2024, Ottawa Mission spent $17.7m on its programs which is 74% of total revenues. In F2024, Ottawa Mission had $18.4m in its reserve funds. This is enough to cover just over one year of annual program costs.
Profile updated on June 19, 2025 by Abby Stout.
Financial Review
Fiscal year ending April
|
2024 | 2023 | 2022 |
---|---|---|---|
Administrative costs as % of revenues | 10.6% | 10.6% | 10.4% |
Fundraising costs as % of donations | 17.6% | 21.9% | 17.9% |
Total overhead spending | 28.1% | 32.5% | 28.3% |
Program cost coverage (%) | 103.6% | 108.5% | 145.6% |
Summary Financial StatementsAll figures in $000s |
2024 | 2023 | 2022 |
---|---|---|---|
Donations | 12,043 | 11,051 | 11,446 |
Goods in kind | 206 | 98 | 126 |
Government funding | 5,602 | 4,738 | 5,481 |
Business activities (net) | 0 | 0 | 0 |
Investment income | 915 | 644 | (46) |
Other income | 5,158 | 3,302 | 2,362 |
Total revenues | 23,925 | 19,833 | 19,369 |
Program costs | 17,733 | 15,974 | 14,036 |
Grants | 0 | 0 | 338 |
Donated goods exp | 206 | 98 | 126 |
Administrative costs | 2,427 | 2,025 | 2,014 |
Fundraising costs | 2,114 | 2,422 | 2,047 |
Total spending | 22,480 | 20,519 | 18,560 |
Cash flow from operations | 1,444 | (686) | 808 |
Capital spending | 389 | 1,929 | 2,319 |
Funding reserves | 18,369 | 17,332 | 20,927 |
Note: CONSOLIDATION: Since Ci consolidated Ottawa Mission and Ottawa Mission Foundation’s audited financials, all related party transfers have been backed out. This affected revenues and expenses by ($828k) in F2024, ($2.1m) in F2023, and ($5.3m) in F2022. DEFERRED REVENUE: To report on a cash-basis, Ci adjusts for governmental and non-governmental deferred donations. This affected total revenues by ($301k) in F2024, ($38k) in F2023, and $917k in F2022. GOODS IN KIND: Ci also adjusts for goods-in-kind. This affected revenues by $206k in F2024, $98k in F2023, and ($nil) in F2022. AMORTIZATION: Ci removed amortization on a pro-rata basis applied to program, administrative, and fundraising costs.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
1 |
$120k - $160k |
7 |
$80k - $120k |
2 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2024
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Comments & Contact
Comments added by the Charity:
No comments have been added by charity.
Learn more:
Ottawa Mission 2024 Impact Report
Ottawa Mission Call to Action: Still Waiting
- report showing levels of homelessness and food insecurity across the city, province, and country
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 613-234-1144