RESET Society of Calgary

#260 7220 Fished Street SE
Calgary, AB T2H 2H8
Board President: Rod Blank
Director: Anglea Marshall

Website: www.servantsanon.com
Charitable Reg. #: 89821 5884 RR0001
Sector: Social Services - Women
Operating Charity

Charity Rating

[Charity Rating: 4/4]

Results Reporting

Grade: A-

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

Financial Transparency

Most recent audited financial statements available on the charity's website [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¢
2016 2017 2018
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #15

Avg. Compensation $39,838

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 1
$40k - $80k 4
< $40k 5
Information from most recent CRA Charities Directorate filings for F2018

About RESET Society of Calgary:

Founded in 1989, RESET Society of Calgary (formerly know as Servants Anonymous Society of Calgary) helps women and children who have experienced sexual exploitation and/or sex trafficking. RESET reports that more than 90% of trafficking victims within Canada come from Canada. The most common recruitment age for sex trafficking is 13 to 14 years.

RESET Calgary’s program includes two-stage housing (supported housing and supportive independent housing), life skills, trauma-informed counselling, educational scholarships, employment skills, and community support components. In F2018, RESET Calgary provided 7,944 safe nights to women and children. Of these women, 91% were homeless at intake, 96% had issues with addiction, 42% were pregnant or mothers, and 21% identify as First Nations.

In F2018, RESET Society of Calgary moved to a new location at Fisher Park, Calgary. It also purchased new houses in southern communities in Calgary to bring essential services and classrooms closer to participants. This reduces their need to travel through higher risk areas of the city.

Results and Impact:

RESET Society of Calgary reports that its Social Return on Investment (SROI) ratio over three years is $8.57 for every dollar invested. RESET Calgary says that social value is created for government systems, the community, and participants in its programs.

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

Financial Review:

RESET Society of Calgary is a ­­­­small charity, with total donations of $393k in F2018. Administrative costs are 13% of revenues (excluding investment income) and fundraising costs are 17% of donations. For every dollar donated, $0.70 go to the cause. This is within Ci’s reasonable range for overhead spending. Funding reserves of $1.7m can cover two years of annual program costs.

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

Updated on June 7, 2019 by Lauren Chin.

Financial Ratios

Fiscal year ending March
201820172016
Administrative costs as % of revenues 12.5%11.1%15.4%
Fundraising costs as % of donations 17.2%16.4%15.3%
Program cost coverage (%) 212.3%(30.6%)(45.6%)

Summary Financial Statements

All figures in $s
201820172016
Donations 392,871429,169417,964
Government funding 325,824542,589364,994
Fees for service 4,1984,58828,360
Business activities (net) 56,433164,583203,124
Special events 184,425191,282219,852
Investment income 2,590286519
Other income 9,2255,4590
Total revenues 975,5661,337,9561,234,813
Program costs 818,785981,1751,436,702
Administrative costs 121,262149,002190,483
Fundraising costs 98,988101,96897,843
Other costs 23,14824,72622,250
Cash flow from operations (86,617)81,085(512,465)
Funding reserves 1,738,092(300,580)(655,562)
Note: Ci reported revenue from Contract and services net of expenses. This affected revenues by ($4k) in F2018, ($52k) in F2017 and ($63k) in F2016. Ci adjusted for Gain on sale of assets, affecting revenues by ($2.9m) in F2018 and ($79k) in F2017. Ci adjusted direct contract costs and amortization, affecting expenses by ($36k) in F2018, ($110k) in F2017 and ($125k) in F2016.

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