552 Adelaide St W
Toronto, ON M5V 3W8
Executive Director: Ainsley Chapman
Board President: Susan Murray

Charitable Reg. #:11890 3129 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

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✔+

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.

Average

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.

87%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 87 cents are available for programs.



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Programs

About Evangel Hall Mission:

Since 1913, Evangel Hall Mission’s (ehm’s) mission has been to help build community with poor, homeless, and socially isolated people in Toronto through support, services, and advocacy. The charity’s programs include: an adult drop-in centre, a dental clinic, housing assistance, subsidized housing, youth programs, a cold weather emergency shelter, and women’s and men’s groups. 

In F2018, Evangel Hall Mission served 100,000 hot meals and provided 750 shelter bed nights between November and March as part of its Out of the Cold program. The Out of the Cold program is a cold weather emergency shelter run Tuesday nights in winter for up to 30 people, who are served dinner as well as breakfast the following morning.  

Every day, ehm feeds, clothes, and finds shelter for up to 200 men and women. Evangel Hall has proactive after-school and in-school programs to work with children and youth to help ensure they stay at school.  

In 2009, the charity established the ehm Health and Dental Clinic for homeless and low-income people, and in F2018, the Clinic had 710 emergency and preventative dental care visits. The demand for dental care is high and expansion is limited by their ability to find dental professionals to volunteer their services, as well as the financial resources to support additional clinic hours. 

As part of its housing programs, ehm helps those in need to access safe, stable, and affordable housing. In F2018, ehm provided 103 new clients with housing supports. In addition, the 84-unit ehm residence operated at capacity, with 110 tenants in F2018.  

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Results and Impact

Charity Intelligence scores Evangel Hall Mission as Average Impact based on its demonstrated impact per dollar spent.

Impact Rating: Average

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Finances

Evangel Hall Mission is a medium-sized charity with $1.3m in donations and special events fundraising in F2018. The charity also received $855k in government grants and $324k from tenants for rent. Administrative costs are 8% of revenues (excluding investment income), and fundraising costs are 5% of donations. For every $1 donated, 87 cents go towards the charity’s programs. This is within Charity Intelligence’s reasonable range for overhead spending. ehm has ($3.8m) in funding reserves. This is made up of $841k in cash and investments and $4.6m in mortgages and loans payable. 

This charity report is an update that has been sent to Evangel Hall Mission for review. Changes and edits may be forthcoming. 

Updated on August 19, 2019 by Caroline McKenna. 

Financial Review


Financial Ratios

Fiscal year ending October
201820172016
Administrative costs as % of revenues 7.7%6.8%7.8%
Fundraising costs as % of donations 5.2%5.6%8.2%
Program cost coverage (%) (199.3%)(206.2%)(222.6%)

Summary Financial Statements

All figures in $s
201820172016
Donations 1,086,227841,868804,387
Government funding 855,388854,166883,621
Fees for service 324,463299,208287,187
Special events 165,653139,571154,973
Investment income 0031,654
Other income (6,864)110,21811,485
Total revenues 2,424,8672,245,0312,173,307
Program costs 1,895,5191,933,9291,903,232
Administrative costs 187,326153,628167,541
Fundraising costs 65,43654,68278,701
Other costs 83,753155,382181,140
Total spending 2,232,0302,297,6202,330,610
Cash flow from operations 192,833(52,590)(157,307)
Capital spending 001,247
Funding reserves (3,777,412)(3,986,874)(4,236,590)

Note: Subsidies under the residence fund operations are included in government funding. Subsidized rent is included in fees for service. Ci did not include amortization of deferred revenue for property and equipment, decreasing revenues by $7k in F2016.

Salary Information

Full-time staff: 18

Avg. Compensation $57,592

Top 10 staff salary range

$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 F2017

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Comments & Contact

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Charity Contact

Website: www.evangelhall.ca
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