Elizabeth Fry Society of Calgary

1731-10th Ave. SW.
Calgary, AB T3C 0K1
Executive Director: Katelyn Lucas
Board President: Virginia Ashley

Charitable Reg. #:10729 4415 RR0001

STAR RATING

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

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FINANCIAL TRANSPARENCY

Audited financial statements available only upon request.

B

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

Good

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.

92%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 92 cents are available for programs.



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Programs

About Elizabeth Fry Society of Calgary:

Founded in 1965, Elizabeth Fry Society of Calgary (EFry) aims to support vulnerable people involved with the criminal justice system. In particular, its services target women, children, newcomers to Canada, and Indigenous groups. The charity works to end cycles of poverty that lead to increased risks of crime, incarceration, and further financial harm. Elizabeth Fry Society of Calgary reports that 80% of incarcerated Canadian women are jailed for poverty-related crimes, nearly half of which involve inabilities to pay fines. The charity also states that Indigenous people make up 27% of admissions to federal prisons, despite comprising only 5% of the population.

In total, Elizabeth Fry Society of Calgary states that it operates seven main programs: Affordable Housing, Immigrant Legal Advocacy, Court Programs, Indigenous Cultural Supports, Legal Advocacy, Prison Community Outreach, and SAGE/Employment Readiness. EFry does not disclose how much it spent on each program.

Recognizing that the court system is difficult to navigate, EFry assists clients with legal forms and connects them to legal resources. In F2018, the charity helped 3,987 youths and 1,926 adults as they progressed through court processes. During the year, 140 newcomers accessed guidance on immigration processes through EFry’s legal advocacy programs. EFry also provided counseling and support to 1,726 people in prison, offering life skills and mentorship to aid in their transition back into society.

A criminal record can lead to challenges in finding employment or housing. Through its 12-week SAGE program, EFry works to bridge the gap between release from prison and financial stability. The SAGE program supports women seeking life skills, emotional wellness, cultural connections, and planning abilities that empower them to pursue education or employment. In F2018, 21 women participated in SAGE. The charity also works with landlords and local agencies to find housing for women and their families. EFry aims to provide housing that is affordable, transit-friendly, and close to businesses where clients can find work.

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Results and Impact

Charity Intelligence has rated Elizabeth Fry Society of Calgary as Good impact based on demonstrated impact per dollar.

Between 2015 and 2019, EFry reported that 33% of SAGE graduates found employment after the program. Furthermore, 50% of SAGE graduates upgraded their education and 33% of SAGE graduates pursued additional employment training programs. In F2019, EFry also surveyed participants in its Indigenous programs. The charity found that 88% of respondents gained confidence, 89% felt a sense of belonging, and 92% claimed that the program helped in their progress towards future goals.

While Ci highlights these key results, they may not be a complete representation of Elizabeth Fry Society of Calgary’s results and impact.

Impact Rating: Good

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Finances

Elizabeth Fry Society of Calgary is a small charity with donations of $967k in F2019. The charity received $552k in government funding, representing 36% of total revenues. Administrative costs are 6% of revenues (less investment income) and fundraising costs are 2% of donations. This results in total overhead spending of 8%. For every dollar donated to the charity, 92 cents go to the cause. This falls within Ci’s reasonable range for overhead spending.

EFry has $815k in total funding reserves. This means the charity can cover 55%, or between 6 and 7 months, of annual program costs with its existing reserves.

This charity profile is an update that has been sent to Elizabeth Fry Society of Calgary for review. Changes and edits may be forthcoming.

Updated on June 25, 2020 by Eric Zhao.

Financial Review


Financial Ratios

Fiscal year ending December
201920182017
Administrative costs as % of revenues 5.5%7.2%8.0%
Fundraising costs as % of donations 2.1%3.0%2.5%
Total overhead spending 7.6%10.2%10.5%
Program cost coverage (%) 55.4%81.4%28.7%

Summary Financial Statements

All figures in $s
201920182017
Donations 966,759710,931803,691
Government funding 551,987311,504503,367
Fees for service 05,37512,900
Investment income 9,4484,4660
Other income 003,735
Total revenues 1,528,1941,032,2761,323,693
Program costs 1,470,2271,050,2311,175,919
Administrative costs 83,81374,403106,128
Fundraising costs 20,58421,36719,767
Other costs 6,2635,1754,976
Total spending 1,580,8871,151,1761,306,790
Cash flow from operations (52,693)(118,900)16,903
Capital spending 22,23200
Funding reserves 814,917855,099337,742

Note: Ci has adjusted for amortization of deferred capital contributions, affecting total revenues by ($1k) in F2019, ($1k) in F2018, and ($7k) in F2017.

Salary Information

Full-time staff: 17

Avg. Compensation: $34,674

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
0
$80k - $120k
0
$40k - $80k
10
< $40k
0

Information from most recent CRA Charities Directorate filings for F2018

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Comments & Contact

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Charity Contact

Website: www.elizabethfrycalgary.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 403-294-0737

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