Women's Centre of York Region
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
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.
92%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 92 cents are available for programs.
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OVERVIEW
About Women's Centre of York Region:
Women’s Centre of York Region is a small 3-star charity. The charity has low overhead costs and is financially transparent. Women’s Centre of York Region has a C in results reporting and reports little on the results of its funding.
Founded in 1977, Women’s Centre of York Region (WCYR) works to improve the lives of women facing domestic violence, financial insecurity, and unemployment. WCYR reports that due to the covid-19 pandemic, domestic violence has increased by 30%, and women's participation in the labour market has fallen to its lowest numbers since 1999. In F2021, WCYR’s programs served 768 women seeking positive changes in their lives.
Women’s Centre of York Region mainly focuses on two programs: Group Programs and One-on-One Programs.
WCYR runs three different Group Programs where women can develop skills to improve their lives. Women attend sessions once or twice a week for five to ten weeks. The Enterprising Careers program helps women find fulfilling and sustainable job opportunities. In F2021, WCYR delivered 10 career-related seminars and reached 130 women. The Financial Empowerment course teaches goal-setting, budgeting and financial saving. In F2021, the program provided 10 seminars to 131 women. Making Changes is a life skills program that encompasses communication skills, confidence, and personal relationships. In F2019, 360 women took part in the Making Changes program.
Women’s Centre of York Region offers free One-on-One Programs to address emotional, social, and economic issues. WCYR offers three types of individual programs. Individual Counselling provides emotional support to women seeking to manage anxiety, depression, and other personal struggles. Transitional Support Counselling supports women attempting to leave abusive relationships safely. The Soft Skills Coaching program provides training in personal and professional skills. In F2021, WCYR provided 1,570 hours of counselling to 135 women.
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Results and Impact
Charity Intelligence did not find any quantified outcomes on the Women’s Centre of York Region website.
This may not be a complete representation of Women’s Centre of York Region’s results and impact.
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Finances
Women’s Centre of York Region is a small charity in terms of donations, with donations of $618k in F2021. It received $484k in government funding, representing 44% of total revenues. Administrative costs are 4% of revenues and fundraising costs are 4% of donations. This results in total overhead spending of 8%. For every dollar donated to the charity, 92 cents go to the cause. This falls within Ci’s reasonable range for overhead spending.
Women’s Centre of York Region has funding reserves of $347k which can cover just over six months of annual program costs.
The charity reports zero part-time employees in its T3010 filing with the CRA; however, it lists spending of $236k on part-time employees. There is likely an error in its reported information.
This charity report is an update that has been sent to Women’s Centre of York Region for review. Changes and edits may be forthcoming.
Updated on June 9, 2022 by Ann Lei.
Financial Review
Fiscal year ending March
|
2021 | 2020 | 2019 |
---|---|---|---|
Administrative costs as % of revenues | 4.1% | 9.7% | 9.1% |
Fundraising costs as % of donations | 4.4% | 4.1% | 5.9% |
Total overhead spending | 8.5% | 13.8% | 15.0% |
Program cost coverage (%) | 52.4% | 26.1% | 25.8% |
Summary Financial StatementsAll figures in $s |
2021 | 2020 | 2019 |
---|---|---|---|
Donations | 618,349 | 263,877 | 334,102 |
Government funding | 484,362 | 471,081 | 493,870 |
Total revenues | 1,102,711 | 734,958 | 827,972 |
Program costs | 661,426 | 631,609 | 655,630 |
Administrative costs | 45,533 | 71,390 | 75,054 |
Fundraising costs | 26,906 | 10,900 | 19,854 |
Total spending | 733,864 | 713,899 | 750,538 |
Cash flow from operations | 368,847 | 21,059 | 77,434 |
Capital spending | 15,873 | 0 | 0 |
Funding reserves | 346,501 | 164,584 | 169,159 |
Note: Ci adjusted for changes in deferred revenue, affecting total revenues by $58k in F2021 and ($11k) in F2019. Ci reported program, administrative, and fundraising costs from the charity’s T3010 filing with the CRA. Ci removed amortization from program, administrative, and fundraising costs on a pro-rata basis affecting expenses by $3.5k in F2021, $1.6k in F2020, and $2.2k in F2019.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
0 |
$80k - $120k |
1 |
$40k - $80k |
3 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2021
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Comments & Contact
Comments added by the Charity:
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 905-853-9270