Distress Centre Calgary
Calgary, AB T2P 1J2
Executive Director: Joan Roy
Board Chair: Leslie Weekes
Charitable Reg. #: 10702 1024 RR0001
Social Results Reporting
Grade: B+The grade is based on the charity's public reporting of the work it does and the results it achieves.
Program Cost Coverage
Full-time staff #24
Avg. Compensation $75,466
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||3|
|$40k - $80k||7|
About Distress Centre Calgary:
Founded in 1970, Distress Centre Calgary (DCC) is a crisis line that offers 24-hour support, free face-to-face crisis counselling, and resource referral services to people living in Calgary and the surrounding area. Its mission is to "provide compassionate, accessible crisis support that enhances the health, well-being and resiliency of individuals in distress." DCC's programs provide clients access to professional help, peer support and a network of social agencies. The charity also offers support over email, an online chat program, and online self-help information. In F2015, DCC had a total of 459 volunteers, with 250 volunteers trained to listen, support and help people through crisis.
Distress Centre Calgary's 24-hour support program provided crisis support to 68,877 calls, 2,829 chats (18% increase from F2014) and 749 emails (4% increase from F2014) in F2015. In total, the number of overall contacts made increased by 3.5% from F2014. DCC also reports that in the first quarter of 2016, it saw a 9% increase in call volume. DCC reports that 98% of its crisis-support clients felt listened to following their conversation with DCC's staff and volunteers.
In F2015, DCC's counselling program offered 2,285 face-to-face sessions, a 24% increase over F2014. DCC reports that 95% of its counselling clients felt that they were able to cope better with their issues.
DCC's Basic Needs programs distributed $139,287 to families and individuals in financial need, representing a 59% increase from F2014. DCC reports that 71% of the recipients reported that their situation improved. Further, 92% of families reported that their situation had stabilized as a result of the financial support.
Along with the City of Calgary and United Way of Calgary, DCC launched 2-1-1 Calgary, a phone line that gives callers access to a network of agencies and organizations, that are dedicated to helping people in crisis. DCC reports that it offers services in 200 languages. In F2015, the 2-1-1 program answered 26,300 calls, providing information and social resources, and community and government referrals. DCC reports that 93% of clients had a better understanding of their needs, and that 97% of clients were satisfied with the service.
Distress Centre Calgary is a medium-sized charity, with donations of $2.4m in F2015. Its administrative costs are 15% of revenues and its fundraising costs are 10% of donations. For every $1 donated to the charity, 76 cents is put towards its programs, falling within Ci's reasonable range. The charity's funding reserves of $1.4m result in a program cost coverage ratio of 41%. This means that the charity can cover 5 months of its annual programs using its existing reserves.
This charity report is an update that is being reviewed by Distress Centre Calgary. Changes and edits may be forthcoming.
Updated on August 19, 2016 by Lynn Tay.
Financial RatiosFiscal year ending December
|Administrative costs as % of revenues||14.7%||16.0%||15.2%|
|Fundraising costs as % of donations||9.7%||8.2%||9.4%|
|Program cost coverage (%)||40.5%||47.3%||49.8%|
Summary Financial StatementsAll figures in $s
|Business activities (net)||68,201||66,910||0|
|Cash flow from operations||(8,953)||53,542||260,055|