Kerby Centre
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.
85%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 85 cents are available for programs.
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OVERVIEW
About Kerby Centre:
Kerby Centre is a 4-star rated charity with best practices in financial transparency. It has an average results reporting grade and low overhead costs.
Founded in 1973, Kerby Centre provides social programs and resources to older adults. The Centre works in Calgary and is one branch of Unison: For Generations 50+. Unison also leads programs online and in Medicine Hat through its Veiner Centre. About 30% of Canadian seniors are at risk for social isolation which can have negative health effects. The Centre works to support older adults to prevent them from becoming isolated.
Kerby Centre has five main programs: Active Aging, Elder Abuse, Seniors Supports, Thrive Food Security, and Wellness Connection Centre. The charity does not provide a breakdown of spending on its programs.
The Active Aging program runs activities and trips for older adults. These activities aim to keep seniors active and fight social isolation. In F2022, Kerby Centre led 135 in-person classes, 27 trips, and 17 online classes. These events had a total of 34,437 participants. In F2022, Kerby Centre hosted its first global online event which had 129 participants.
The Elder Abuse program provides resources and shelter for people experiencing physical, emotional, or financial abuse. In F2022, Kerby Centre received 1,284 calls for support. It provided 3,102 safe nights to people at the shelter.
The Seniors Supports program helps people fill out paperwork to access housing, tax returns, and social services. In F2022 this program assisted 27,324 people. Kerby Centre helped 4,034 seniors complete their tax returns, leading to a total refund of $752,368. It also worked with 852 people on housing applications.
The Thrive Food Security program provides meals and groceries to elderly people in need. This includes people with mobility issues or in low-income households. In F2022, Kerby Centre helped 10,912 people through its food programs. Of this total, 2,257 were clients of the Meals on Wheels program, so they had food delivered to their houses. In F2022, the Centre hosted 52 community kitchen sessions which each provided 100 meals.
Finally, the Wellness Connection Centre provides mental health support to older adults. This program started in 2022. In F2022, Kerby Centre supported 258 seniors, with 85% of them being women.
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Results and Impact
During F2022, Kerby Centre provided necessities for elderly people in need. Through its Thrive Food Security program, the charity provided 2,340 meals and 1,150 grocery/medication deliveries. Many of these deliveries were to seniors who could not leave their houses to get food themselves. In F2022, Kerby Centre also rescued 13 tonnes of food from being wasted.
While Ci highlights these key results, they may not be a complete representation of Kerby Centre's results and impact. This charity is not yet rated on impact (n/r).
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Finances
In F2022, Kerby Centre had $4.6m in donations. This is five times the amount of donations it received in F2021. The charity also received $2.8m in government funding, representing 30% of total revenues. Administrative costs are 12% of revenues (less investment income) and fundraising costs are 3% of cash donations. This means that total overhead spending is 15%. For every dollar donated to the charity, 85 cents go to the cause. This is within Ci's reasonable range for overhead spending.
The charity has reported its fundraising costs as $120k in F2022. This is likely underreported as its administrative costs are substantially larger at $1.2m in F2021. This is likely an error in Ci's reporting of Kerby Centre's overhead spending.
Kerby Centre has funding reserves of $7.9m which can cover about one year and nine months of annual program costs.
This report is an update that has been sent to Kerby Centre for review. Changes and edits may be forthcoming.
Updated June 8, 2023 by Clive Stevens.
Financial Review
Fiscal year ending December
|
2022 | 2021 | 2020 |
---|---|---|---|
Administrative costs as % of revenues | 12.3% | 15.9% | 13.2% |
Fundraising costs as % of donations | 2.6% | 3.1% | 3.5% |
Total overhead spending | 14.9% | 19.0% | 16.8% |
Program cost coverage (%) | 171.6% | 123.8% | 134.4% |
Summary Financial StatementsAll figures in $000s |
2022 | 2021 | 2020 |
---|---|---|---|
Donations | 4,626 | 891 | 1,037 |
Government funding | 2,796 | 2,353 | 2,351 |
Fees for service | 1,747 | 984 | 841 |
Investment income | 63 | 85 | (59) |
Total revenues | 9,232 | 4,313 | 4,170 |
Program costs | 4,589 | 3,342 | 2,858 |
Grants | 11 | 0 | 0 |
Administrative costs | 1,131 | 671 | 560 |
Fundraising costs | 118 | 27 | 37 |
Total spending | 5,850 | 4,041 | 3,455 |
Cash flow from operations | 3,382 | 273 | 715 |
Capital spending | 94 | 82 | 83 |
Funding reserves | 7,894 | 4,136 | 3,841 |
Note: Ci took program, administrative, and fundraising costs from the charity's T3010 filings with the CRA for all three years. Amortization is backed out from program, administrative, and fundraising costs on a pro-rata basis. Investment income is reported net of investment expense, affecting revenue and expenses by ($14k) in F2022, ($31k) in F2021 and ($34k) in F2020.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
1 |
$120k - $160k |
0 |
$80k - $120k |
5 |
$40k - $80k |
4 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2022
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Comments & Contact
Comments added by the Charity:
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 403-265-0661