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Halton Learning Foundation

2050 Guelph Line
Burlington, ON L7R 3Z2
Executive Director: Lesley Mansfield
Board Chair: David Grant

Website: www.haltonlearningfoundation.ca
Charitable Reg. #: 88997 5223 RR0001

Sector: Education

Public Foundation

Charity Rating

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Donor Accountability

Grade: B-

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

Financial Transparency

Audited financial statements for current and previous years available on the charity's website [ Audited financial statement for most recent year ]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to The Cause

♦	♦	♦
			95¢



			75¢
			avg
			65¢


			50¢

2013	2014	2015

For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #3

Avg. Compensation $82,814

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	2
< $40k	0

Information from most recent CRA Charities Directorate filings for F2015

About Halton Learning Foundation:

The Halton Learning Foundation (HLF) partners with individuals, corporations and community foundations to eliminate financial barriers to education for public school students in Acton, Burlington, Georgetown, Milton and Oakville. The Halton Learning Foundation is an independent body that collaborates with the Halton District School Board to assist Halton students and support school programs. It provides assistance through emergency funds for students in need, post-secondary scholarships, and engagement funds that help schools purchase tools and resources to engage students in learning. In F2015, $325k was spent on the Halton District School Board for equipment, events, and programs.

Financial Review:

In F2015, the Halton Learning Foundation spent 6% of revenues on administrative costs, up from 2% in F2014. Fundraising costs were 9% of donations in F2015, down from 15% in F2014. The Halton Learning Foundation has total funding reserves of $1.1m, which can cover annual grants and programs for 1.7 years.

Financial Ratios Fiscal year ending August	2015	2014	2013
Administrative costs as % of revenues	5.8%	2.2%	2.4%
Fundraising costs as % of donations	9.0%	15.2%	9.5%
Program cost coverage (%)	171.2%	103.0%	112.9%

Summary Financial Statements All figures in $s	2015	2014	2013
Donations	676,997	844,840	878,076
Fees for service	126,700	243,519	189,200
Investment income	14,823	18,204	20,916
Total revenues	818,520	1,106,563	1,088,192
Program costs	320,234	414,204	349,336
Grants	324,595	571,811	613,018
Administrative costs	46,321	23,595	25,809
Fundraising costs	61,104	128,302	83,475
Cash flow from operations	66,266	(31,349)	16,554
Funding reserves	1,104,127	1,015,345	1,086,625

Note: Ci included advertising, event supplies, and mailings in fundraising costs.

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