Cornwall Alternative School

40 Dixon Crescent
Regina, SK S4N-1V4
CEO: Gil Will
Board Chair: David Halvorsen

Website: www.cornwallalternativeschool.com
Charitable Reg. #: 11887 6226 RR0001

Sector: Education

Operating Charity

Charity Rating

Not yet rated.

Results Reporting

Grade: NR

Charity not yet rated on the public reporting of the work it does and the results it achieves.

Financial Transparency

Audited financial statements available only upon request [Audited financial statement for most recent year]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to the Cause

♦	♦	♦
			95¢



			75¢
			avg
			65¢


			50¢

2013	2014	2015

For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #8

Avg. Compensation $79,579

Top 10 Staff Salary Range

$350k +	0
$300k - $350k	0
$250k - $300k	0
$200k - $250k	0
$160k - $200k	0
$120k - $160k	0
$80k - $120k	4
$40k - $80k	4
< $40k	0

Information from most recent CRA Charities Directorate filings for F2015

About Cornwall Alternative School:

Cornwall Alternative School (CAS) offers intensive teaching to at-risk youths in grades 7-10. These youths are referred to Cornwall Alternative School by local school boards because they are deemed at risk of failing due to non-attendance, poor behaviour, or refusal to complete their work in the classroom. Approximately 85% of CAS youths are First Nations, with many involved in gangs, prostitution, drugs, and alcohol. The average reading levels of these youths are one to two years behind grade level. These youths are identified as having the potential for success if learning is intensive enough to keep them engaged.

Through a holistic and trustworthy learning environment in small classrooms, CAS works to re-engage youths with learning, bringing them academically up to grade level and enabling them to return to the regular school system. CAS provides transit vouchers for the students to get to school and provides them with hearty meals. An ongoing student incentive program offers students the opportunity to win prizes and participate in outings every two weeks as a reward for attendance and work completion.

Financial Review:

Cornwall Alternative School continues to be a cost-efficient organization with administrative costs at 2% of revenues in F2015. Fundraising costs have remained at less than 1% of donations in the past 3 years. Cornwall Alternative School has funding reserves of $539k, which can cover annual programs for 7 months.

Updated by Ruoxi Gao in 2016, currently under review by Cornwall Alternative School.

Financial Ratios Fiscal year ending March	2015	2014	2013
Administrative costs as % of revenues	2.0%	1.9%	1.7%
Program cost coverage (%)	60.0%	66.2%	64.7%

Summary Financial Statements All figures in $s	2015	2014	2013
Donations	160,460	199,887	168,777
Government funding	754,000	746,500	737,534
Special events	9,344	8,717	9,111
Total revenues	923,804	955,104	915,422
Program costs	897,919	872,754	837,431
Administrative costs	18,732	17,810	15,180
Other costs	940	810	711
Cash flow from operations	6,213	63,730	62,100
Funding reserves	539,123	578,112	541,635

Note: Ci included professional fees and office and general as administration costs. Ci included advertising and promotion as fundraising costs.

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