140 Hickson Avenue
Kingston, ON K7K 2N6
Executive Director: Dan Irwin
Board Chair: Laurie Newport

Charitable Reg. #:87739 0161 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.

Average

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.

90%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 90 cents are available for programs.



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Programs

About Partners in Mission Food Bank:

Founded in 1984, Partners in Mission Food Bank (PMFB) is a food distribution centre for the Kingston area. It collects monetary and food donations to nourish individuals and families through its food hamper program. Surplus provisions are donated to over 20 local hot meal and shelter programs in the Kingston area. 

The hamper donation program is Partners in Mission’s main program. Clients are interviewed to determine initial need. They are then able to book appointments to receive food hampers. The food bank offers three different food hampers to accommodate varying family sizes. Each hamper contains a 7-day supply of food. The food in each hamper is predetermined and contains fresh milk, eggs, fruits and vegetables, as well as many other food items. Baby supplies and pet food are often also available at the food bank.  

Partners in Mission reports that in F2018 the charity distributed 13,000 hampers. This reflects a 5% increase in service from F2017. The charity states that the majority of the clients it serves are single people. 

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Results and Impact

Charity Intelligence gave Partners in Mission an impact rating of Average for demonstrated social impact per dollar spent.

Impact Rating: Average

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Finances

Partners in Mission is a medium-sized charity, receiving monetary and goods-in-kind donations of $3.3m in F2018. Food donations of $2.6m make up 79% of donations. Administrative costs are 5% of revenues and fundraising costs are 5% of donations. For every dollar donated, 90 cents go towards the charity’s programs, which is within Ci’s reasonable range for overhead spending. The charity has funding reserves of $692k. This can fund programs, excluding donated food, for 1.6 years. 

This charity report is an update that was sent to Partners in Mission Food Bank for review. Changes and edits may be forthcoming. 

Updated June 25, 2019 by Caroline McKenna. 

Financial Review


Financial Ratios

Fiscal year ending December
201820172016
Administrative costs as % of revenues 4.8%4.7%4.8%
Fundraising costs as % of donations 5.0%8.1%5.4%
Total overhead spending 9.8%12.8%10.2%
Program cost coverage (%) 22.6%20.9%22.3%

Summary Financial Statements

All figures in $s
201820172016
Donations 702,823677,135626,141
Goods in kind 2,633,6262,537,3202,360,596
Investment income 8,8083,8983,823
Total revenues 3,345,2573,218,3532,990,560
Program costs 3,063,7582,988,7222,790,374
Administrative costs 160,681151,494143,150
Fundraising costs 34,80654,96833,598
Other costs 1402,492
Total spending 3,259,2603,195,1802,969,610
Cash flow from operations 85,99823,16920,946
Capital spending 29,49202,612
Funding reserves 692,401623,436621,047

Note: Administrative and fundraising costs are broken out using the charity's T3010 CRA filing. 

Salary Information

Full-time staff: 6

Avg. Compensation $58,100

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
5
< $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.kingstonfoodbank.ca
This email address is being protected from spambots. You need JavaScript enabled to view it.

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