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Weston King Neighbourhood Centre

2017 Weston Rd.
Toronto, ON M9N 1X2
Executive Director: DeJanna Mignott
President: Timothy Barlow

Charitable Reg. #: 87548 4917 RR0001
Sector: Social Services - Homeless
Operating Charity

Results Reporting

Grade: C

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

Financial Transparency

Audited financial statements for current and previous years 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

2013 2014 2015
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #13

Avg. Compensation $19,398

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 6
< $40k 4
Information from most recent CRA Charities Directorate filings for F2014

About Weston King Neighbourhood Centre:

Weston King Neighbourhood Centre provides essential support for some of the most marginalised and vulnerable people in the Weston and Mount Dennis communities in Toronto.  It started in 1993 when the Central United Church Outreach Committee provided Tuesday evening suppers.   In 2003, the Weston King Neighbourhood Centre became its own incorporated charity that today provides food, shelter, clothing, showers, laundry facilities, and counselling free of charge.  In 2013 the charity opened the Mount Dennis Neighbourhood Centre to offer similar services in the satellite location. 

In F2014, the charity provided 2,108 housing supports, secured permanent housing for 36 individuals, and prevented 18 evictions.  In F2014, the charity's weekly meal service increased from 7 hot meals to 13.  

Financial Review:

In F2015, Weston King Neighbourhood Centre  spent 15% of revenues on administrative costs. The charity did not report fundraising costs on its audited financial statements nor on its T3010 CRA filing.  Total overhead costs of 15% fall within Ci's reasonable range. The charity has funding reserves of $132k, which can only cover annual programs for 2.5 months.

Analysis updated by Ruoxi Gao in 2016, currently under review by  Weston King Neighbourhood Centre.

Financial Ratios

Fiscal year ending December
Administrative costs as % of revenues 15.4%11.5%10.8%
Fundraising costs as % of donations 0.0%0.0%0.0%
Program cost coverage (%) 21.1%79.3%51.6%

Summary Financial Statements

All figures in $s
Donations 317,205280,832140,251
Goods in kind 188,000130,0000
Government funding 255,292189,964205,409
Other income 30,1847241,009
Total revenues 790,681601,520346,669
Program costs 627,618473,802249,633
Administrative costs 121,86269,28637,584
Fundraising costs 000
Cash flow from operations 41,20158,43259,452
Funding reserves 132,463375,604128,720
Note: The charity's F2015 T3010 filing was not posted on the CRA's website when this profile was created and compensation information is based on the charity's F2014 T3010 filing.  

Comments added by the Charity:

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