RESET Society of Calgary

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

Charitable Reg. #:89821 5884 RR0001

STAR RATING

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

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FINANCIAL TRANSPARENCY

Most recent Audited financial statements 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.

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.

73%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 73 cents are available for programs.



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Programs

About RESET Society of Calgary:

Founded in 1989, RESET Society of Calgary (formerly known as Servants Anonymous Society of Calgary) helps women and children who are victims of 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.

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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.

Impact Rating: Good

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Finances

RESET Society of Calgary is a ­­­­small charity, with total donations and special event fundraising revenues of $577k in F2018. Administrative costs are 16% of revenues (excluding investment income) and fundraising costs are 11% of donations. For every dollar donated, 73 cents go to the cause. This is within Ci’s reasonable range for overhead spending. Funding reserves of $1.7m can cover just over 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 Review


Financial Ratios

Fiscal year ending March
201820172016
Administrative costs as % of revenues 16.3%13.7%18.3%
Fundraising costs as % of donations 10.7%11.0%9.8%
Total overhead spending 27.0%24.6%28.1%
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 158,470182,968226,138
Fundraising costs 61,78068,00262,188
Other costs 23,14824,72622,250
Total spending 1,062,1801,256,8701,747,280
Cash flow from operations (86,617)81,085(512,465)
Capital spending (1,915,760)(237,567)7,934
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.

Salary Information

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

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Comments & Contact

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Charity Contact

Website: www.servantsanon.com
This email address is being protected from spambots. You need JavaScript enabled to view it.

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