131 Bloor Street West, Suite 200
Toronto, ON M5S 1R8
Executive Director: Nadine Chan
Board Chair: Anna Fowles

Charitable Reg. #:11897 1159 RR0001

STAR RATING

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

[Charity Rating: 1/5]

FINANCIAL TRANSPARENCY

Audited financial statements available only through official request for information from Charities Directorate.

A-

RESULTS REPORTING

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

Low

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.

61%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 61 cents are available for programs.



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OVERVIEW

About Interval House:

Interval House is a 1-star rated charity with Low demonstrated impact. The charity is not financially transparent and has high overhead costs. Before you give, read Charity Intelligence's report.

Founded by a feminist collective in 1973, Interval House supports women survivors of intimate partner violence and their children. Interval House is based in Toronto and states that it is Canada's first centre for abused women and children. According to the charity, 67% of Canadians know at least one woman who has been physically or sexually assaulted. Interval House believes everyone has the right to a safe, healthy, and violence-free life and aims to break the cycle of abuse. The charity runs two main programs: Residential and Building Economic Self-Sufficiency.

In F2021, Interval House's Residential Program accounted for 60% of program spending. Interval House offers counselling, women's, children's, and a SafePet program. The charity gives families staying at the shelter supplies, including food, toiletries, emergency medicine, and baby items. In F2021, the charity reports that it served 31 women and 31 children. Additionally, Interval House spent 216 hours supporting participants of its women's and children's groups.

Interval House spent the remaining 40% of program costs on Building Economic Self-Sufficiency (BESS) services in F2021. The charity provides access to education, professional and life skills workshops, financial and housing assistance, job opportunities, professional clothing, and counselling through BESS. The charity reports that it held 20 virtual workshops for 224 attendees in F2021. Interval House provided 214 hours of one-on-one counselling and helped 41 women create a safety plan. Additionally, Interval House reports that it served 167 women through BESS, 76 of which were new clients in F2021.

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Results and Impact

In F2021, Interval House’s shelter housed 41 clients escaping abuse. Through its BESS program, Interval House helped 11 women find jobs and five return to school.

While Charity Intelligence highlights these key results, they may not be a complete representation of Interval House’s results and impact.

Charity Intelligence has given Interval House a Low impact rating based on demonstrated impact per dollar spent.

Impact Rating: Low

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Finances

Interval House is not financially transparent. The charity's financial statements are not posted online nor available upon request from the charity. Ci received financial statements after making a formal request from the CRA. 

In F2021, Interval House received $2.4m in donations. This includes $190k from United Way. The charity received $1.4m (30% of total revenue) in government funding in F2021.

Administrative costs are 6% of revenues and fundraising costs are 33% of donations. This results in total overhead spending of 39%. For every dollar donated, 61 cents go to the cause. This falls outside Charity Intelligence's reasonable range for overhead spending.

In F2021, Interval House had $5.9m in funding reserves. Interval House could cover 2.5 years of annual program costs with its reserves.

This report is an update that has been sent to Interval House for review. Changes and edits may be forthcoming.

Updated on August 22, 2022 by Ann Lei.

Financial Review


Financial Ratios

Fiscal year ending September
202120202019
Administrative costs as % of revenues 6.0%5.4%7.0%
Fundraising costs as % of donations 32.8%24.7%37.5%
Total overhead spending 38.8%30.1%44.5%
Program cost coverage (%) 254.3%214.1%182.2%

Summary Financial Statements

All figures in $s
202120202019
Donations 2,401,8423,031,5141,930,139
Goods in kind 150,885154,648102,701
Government funding 1,361,4681,332,4391,103,717
Investment income 585,850178,715148,904
Total revenues 4,500,0454,697,3163,285,461
Program costs 2,319,9752,350,4102,270,665
Administrative costs 236,116243,436220,380
Fundraising costs 786,688749,934723,407
Total spending 3,342,7793,343,7803,214,452
Cash flow from operations 1,157,2661,353,53671,009
Capital spending 213,131109,834126,966
Funding reserves 5,900,5185,031,0674,138,210

Note: Ci reported donated goods in kind from the charity's T3010 filing with the CRA and backed them out of donations. Ci took program, administrative, and fundraising costs from the charity's annual report. Ci classified 'public awareness and outreach' as a fundraising cost.

Salary Information

Full-time staff: 23

Avg. compensation: $67,706

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
3
$80k - $120k
3
$40k - $80k
4
< $40k
0

Information from most recent CRA Charities Directorate filings for F2021

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.intervalhouse.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-924-1411

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Charitable Registration Number: 80340 7956 RR0001