1715 – 17 Avenue SE
Calgary, AB T2G 5J1
CEO: Sue Tomney
Board Chair: Lara Murphy

Charitable Reg. #:10822 7927 RR0001

STAR RATING

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

[Charity Rating: 3/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

C+

RESULTS REPORTING

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

n/r

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.

79%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 79 cents are available for programs.



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OVERVIEW

About YWCA Calgary:

Young Women's Christian Association of Calgary is a three-star financially transparent charity that has reasonable overhead and reserve funds. It has a C+ results reporting score, which is below average. For every dollar donated, 79 cents are available to go to the cause.

Founded in 1910, Young Women's Christian Association of Calgary (YWCA Calgary) help women and families both flee domestic violence and recover from previous traumatic lived experiences. The charity accomplishes this by offering comprehensive support: emergency shelter, transitional housing, a domestic violence hotline, childcare, and counselling, and more.

YWCA Calgary’s programs include Shelter & Housing, Domestic Violence & Crisis, Parenting Supports, Language & Economic Prosperity, and Counselling. The charity did not report a program spending breakdown for the $17.2m it spent on its programs for the fiscal year ending in March 2024 (F2024).

Shelter & Housing include the charity’s YW Taylor Family Home, YW Crisis Shelter, and other facilities that house those in need. In F2023, its emergency shelters housed over 750 adults and 1,000 children; its transitional housing facilities housed over 150 adults and 200 children. The charity’s outreach teams also reaching over 4,000 people in F2023.

Domestic Violence & Crisis include the charity’s 24/7 crisis line and domestic violence shelter. Its crisis line team reported 22,630 calls during F2023 (62 daily). YWCA Calgary also provided services to over 2,500 people who previously experienced or are at risk of experiencing domestic violence.

Parenting Supports includes YWCA Calgary’s partnerships with the Calgary Board of Education and other organizations. The charity partnered with 14 organizations and provided childcare support to over 200 youths during F2023. The charity additionally taught relationship building skills to 900 youths during F2023.

Language & Economic Prosperity includes English language skills classes for Canadian newcomers. In F2023, YWCA Calgary improved the language skills of over 250 children.

Counselling includes both adult and family sessions for the charity’s clients. In F2023, the charity improved the mental wellbeing of over 2,200 people.

 

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Results and Impact

In F2023, YWCA Calgary reported that of the 31 women and children housed at the charity’s YW Taylor Home, 13 have remained housed for nine months, while three have remained housed for over 12 months.

The charity reported that its work had a positive impact on 23,000 people, while its programs had a positive impact on 7,800 people during F2023.

Young Women's Christian Association of Calgary also administered a client survey in F2023. These are the results of this survey:

 - 94% feel safer in their relationships

 - 93% feel more hopeful for the future

 - 91% feel they have more support during times of crises

 - 88% have stable housing

While Ci highlights these key results, they may not completely represent Young Women's Christian Association of Calgary’s results and impact.

Ci has not yet rated YWCA on demonstrated impact per dollar spent (n/r). This does not affect its star rating.

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Finances

Young Women's Christian Association of Calgary received $9.6m worth of cash donations during F2024, representing 29% of $32.9m total revenue and a 37% decrease from $15.2m received during F2023. The charity also received $18.6m worth of government funding which is 57% of total revenue.

Administrative costs are 4% of revenues and fundraising costs are 17% of donations. This results in 21% total overhead spending. For every dollar donated, 79 cents are available to go to the cause, which is within Ci’s reasonable range.

The charity spent $17.2m on its programs during F2024. This is a 25% increase from $13.7m spent on programs during F2023.

At the end of F2024, Young Women's Christian Association of Calgary had $16.9m worth of net reserve funds (cash and investments). This covers 98% or around one year of its annual program costs.

In F2024, the charity paid external fundraisers $108k. These fundraisers raised $695k.

Profile updated by Julian Dranitsaris on February 18, 2024. Updates and corrections may be forthcoming.

Financial Review


Financial Ratios

Fiscal year ending March
202420232022
Administrative costs as % of revenues 4.0%2.8%9.0%
Fundraising costs as % of donations 17.2%8.0%18.8%
Total overhead spending 21.2%10.7%27.8%
Program cost coverage (%) 97.3%120.6%200.1%

Summary Financial Statements

All figures in $000s
202420232022
Donations 9,59815,1984,217
Government funding 18,59827,01811,354
Fees for service 3,2122,5381,478
Investment income 1,433673254
Other income 363014
Total revenues 32,87745,45717,317
Program costs 17,20213,74113,334
Administrative costs 1,2601,2331,540
Fundraising costs 1,6481,215791
Total spending 20,11016,18915,665
Cash flow from operations 12,76729,2681,652
Capital spending 9,11218,5164,144
Funding reserves 16,88716,72126,822

Note: 1. LINE ITEM COSTING: YWCA Calgary follows line item costing. Accordingly, Ci assigned line items from the charity’s audited statements to program, administrative, and fundraising activities. 2. GOVERNMENT DEFERRED ADJUSTMENT: YWCA Calgary also uses deferred accounting. Accordingly, Ci adjusted revenues for changes in government deferred revenue to report financial information consistently. This affected revenues by $1.6m, ($29k), and $306k in F2024, F2023, and F2022, respectively. 3. GAIN ON CAPITAL ASSET DISPOSAL: Ci also adjusted revenues for gains in capital asset disposal. This affected revenues by ($nil), ($925k), and ($nil) in F2024, F2023, and F2022, respectively. 4. LOSS ON CAPITAL ASSETS DISPOSAL: Ci also adjusted expenses for losses in capital asset disposal. This affected revenues by ($2.4k), ($nil), and ($2.1m) in F2024, F2023, and F2022, respectively.

Salary Information

Full-time staff: 170

Avg. compensation: $83,101

Top 10 staff salary range:

$350k +
0
$300k - $350k
1
$250k - $300k
0
$200k - $250k
2
$160k - $200k
1
$120k - $160k
3
$80k - $120k
3
$40k - $80k
0
< $40k
0

Information from most recent CRA Charities Directorate filings for F2024

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.ywcalgary.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 403-263-1550

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Charitable Registration Number: 80340 7956 RR0001