Richmond, BC V6Y 1P5
Executive Director: Dave Macdonald
Board President: Jessica Berglund
Charitable Reg. #: 10686 3905 RR0001
Grade: BThe grade is based on the charity's public reporting of the work it does and the results it achieves.
Need for Funding
Cents to the Cause
Impact Rating: Good
Full-time staff #19
Avg. Compensation $46,083
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||1|
|$40k - $80k||8|
About Pathways Clubhouse:
Founded in 1984, Pathways Clubhouse (PC) works to remove the stigma around mental illness while promoting mental wellness in Richmond, British Columbia. When members go to the Clubhouse, they can participate in “units.” A unit is like a department at a company. In exchange, members can take advantage of Pathways Clubhouse’s programs and services. The Clubhouse is a supportive community in which members can recover from mental illnesses, gain employment, connect with their families, and make friends.
Pathways Clubhouse’s main program is Supported Housing. In F2018, it helped 117 individuals living with mental illness in Richmond find subsidized housing. Pathways Clubhouse also owns and operates a 24-unit townhouse complex.
Pathways Clubhouse’s other programs include Employment, Supported Education, Wellness, Chinese Support, Food Services and more. In F2018, PC served over 16,000 meals and committed to serve meals 365 days of the year.
Results and Impact:
In F2018, four members in the Transitional Employment program transitioned from temporary placements to permanent jobs. While Ci highlights these key results, they may not be a complete representation of Pathways Clubhouse’s results and impact.
Pathways Clubhouse is a small charity, with total donations of $182k in F2018. Administrative costs are 7% of revenues and fundraising costs are 21% of donations. For every dollar donated, $0.72 go to the cause. This is within Ci’s reasonable range for overhead spending.
Pathway Clubhouse has $2.3m in long-term debt (two property mortgages), which exceeds total funding reserves of $669k. Excluding the charity's debt, funding reserves could cover program costs for less than one month.
This charity report is an update that has been sent to Pathways Clubhouse for review. Changes and edits may be forthcoming.
Updated on May 28, 2019 by Lauren Chin.
Financial RatiosFiscal year ending ---
|Administrative costs as % of revenues||6.7%||6.1%||6.7%|
|Fundraising costs as % of donations||20.8%||25.5%||25.5%|
|Program cost coverage (%)||(65.9%)||(3.7%)||(10%)|
Summary Financial StatementsAll figures in $s
|Fees for service||92,919||93,365||82,479|
|Business activities (net)||432,010||441,891||434,219|
|Cash flow from operations||180,896||55,412||104,949|