Agincourt Community Services Association
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✖
FINANCIAL TRANSPARENCY
Audited financial statements available only through official request for information from Charities Directorate.
D+
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.
86%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 86 cents are available for programs.
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OVERVIEW
About Agincourt Community Services Association:
Agincourt Community Services Association was reviewed for an update May 2021, but no new information was found. The following report was written using its 2017 Annual Report.
Founded in 1970, Agincourt Community Services Association (ACSA) works to improve the quality of life in Scarborough, Ontario by supporting youth, new immigrants, young mothers, and the underprivileged. The charity operates five locations, primarily serving the neighbourhoods of Agincourt, Dorset Park, Steeles, and L’Amoreaux. Each ACSA location hosts a different combination of programs and services. The charity does not provide a breakdown of its spending on its programs.
The main site helps the poor and homeless through drop-in services, housing support, and providing mailboxes. Support is available for people struggling with addiction. The charity also reaches out to local sex workers to prevent the spread of HIV and STIs through regular testing. Individuals with annual income less than $30,000 and families with less than $40,000 can access Financial Empowerment and Problem-Solving (FEPS) programming. Through FEPS, people can enroll in basic personal finance courses, receive help in filing income tax returns, and access one-on-one assistance for financial issues, including CRA-related requirements, debt and credit issues, and personal budgeting. In 2017, ACSA delivered 15 financial workshops to 174 people.
ACSA’s Child and Family Centre works with children and parents through early childhood education, workshops, and after-school programs. The programs aim to have children succeed in school and life by ensuring that they receive healthy parenting and social stimulation as well as helping to develop language and math skills.
Chester Le Community Corner offers programming for residents of all ages. ACSA maintains a communal garden to provide residents with fresh food. In 2020, Agincourt Community Services Association created Food Asset Map to help community members find food resources during the COVID-19 lockdown.
ACSA’s Dorset Park Community Hub houses a food bank, children’s programming, and the Newcomers’ Centre. ACSA reports that 57% of Dorset Park residents have a first language other than English. In 2017, 2,572 recent immigrants to Canada were supported through paperwork assistance, jobs skills training, and online English learning.
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Results and Impact
In 2017, Agincourt Community Services Association filed 2,571 income tax returns on behalf of low-income clients. Clients qualified for $9.6m in tax refunds for an average of $3,741 per return. This represents a 7% increase from $3,505 per return filed in 2016.
While Ci highlights these key results, they may not be a complete representation of Agincourt Community Services Association’s results and impact.
This charity is not yet rated on impact (n/r).
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Finances
Agincourt Community Services Association has donations of $2.0m in F2018. The charity received $3.9m in government funding, representing 62% of total revenues. Administrative costs are 10% of revenues less investment income, and fundraising costs are 4% of donations. For every dollar donated, 86 cents go to the cause, which is within Ci’s reasonable range for overhead spending. ACSA has $1.7m in funding reserves which could cover around four months of program costs.
This charity report is an update that has been sent to Agincourt Community Services Association for review. Changes and edits may be forthcoming.
Updated on May 26, 2021 by Brenleigh Jebb.
Financial Review
Fiscal year ending December
|
2018 | 2017 | 2016 |
|---|---|---|---|
| Administrative costs as % of revenues | 9.9% | 10.9% | 11.2% |
| Fundraising costs as % of donations | 3.9% | 1.6% | 1.5% |
| Total overhead spending | 13.7% | 12.5% | 12.8% |
| Program cost coverage (%) | 32.3% | 27.5% | 26.5% |
Summary Financial StatementsAll figures in $000s |
2018 | 2017 | 2016 |
|---|---|---|---|
| Donations | 1,966 | 1,632 | 1,823 |
| Government funding | 3,886 | 3,371 | 3,266 |
| Fees for service | 306 | 242 | 243 |
| Business activities (net) | 86 | 84 | 76 |
| Investment income | 11 | 3 | 4 |
| Other income | 36 | 39 | 35 |
| Total revenues | 6,290 | 5,372 | 5,446 |
| Program costs | 5,401 | 4,459 | 4,627 |
| Administrative costs | 620 | 584 | 611 |
| Fundraising costs | 76 | 27 | 28 |
| Total spending | 6,097 | 5,070 | 5,266 |
| Cash flow from operations | 193 | 302 | 181 |
| Capital spending | 0 | 10 | 0 |
| Funding reserves | 1,743 | 1,224 | 1,228 |
Note: Ci has used administrative costs as reported on the charity’s T3010 filing with the CRA.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
0 |
$80k - $120k |
2 |
$40k - $80k |
8 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2019
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Comments & Contact
Comments added by the Charity:
Charity Contact
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