9908 106 Ave
Edmonton, AB T5J 2L8
Executive Director: Joel Nikkel
Board Chair: Jim Skinner

Charitable Reg. #:11896 2851 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.

B

RESULTS REPORTING

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

Fair

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.

82%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 82 cents are available for programs.



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OVERVIEW

About Hope Mission:

Hope Mission is a 3-star rated charity with Fair demonstrated impact. It has average disclosure with a B grade for results reporting. Its overhead spending and funding reserves are within Ci’s reasonable range.

Founded in 1929, Hope Mission is a Christian charity operating in Edmonton, Calgary, Red Deer, and Wetaskiwin. It provides emergency shelter, addiction recovery, and prevention programs for vulnerable men, women, youth, and children facing homelessness, addiction, and poverty. Hope Mission runs its programs out of eight buildings: Program for the Homeless shelter, R.W. Tegler Youth Centre, Brightwood Ranch, Women's Centre, Bethany Homes, Calgary Hope, Red Deer Hope, and Wetaskiwin Hope.

Hope Mission runs three programs: Emergency Care, Health & Recovery, and Prevention. It spent $46.4m on its programs in 2025, although the charity does not provide a breakdown of its spending by program.

Emergency Care is Hope Mission's largest program. It provides 24/7 emergency shelter and meals for vulnerable people facing homelessness. In 2025, 8,560 unique people accessed a Hope Mission shelter. The charity provided 1,623,544 meals and dispatched over 18,300 rescue vans to those in need. Hope Mission also housed 838 people and fed 752,935 hungry kids and families across Alberta.

Health & Recovery includes year-long faith-based addiction recovery programs: Wellspring for women and Breakout for men. The programs address trauma at the root of addiction. In 2025, 139 men and women started an addiction recovery program. Hope Mission's nursing clinic served 2,953 unique people in 2025.

Prevention helps kids across Alberta through afterschool programs, community meals, family food hampers, summer camps, and school lunches. In 2025, Hope Mission served 213,694 meals to kids at schools across the province and supported 1,865 participants in child and youth prevention programs.

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Results and Impact

In 2025, Hope Mission distributed 1,623,544 meals to 752,935 kids and families across Alberta. This is equal to an average of two meals per family or child served over the year.

While Charity Intelligence (Ci) highlights this key result, it may not fully represent Hope Mission’s results and impact.

Ci has given Hope Mission a Fair impact rating based on its demonstrated social impact per dollar spent.

Impact Rating: Fair

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Finances

In 2025, Hope Mission had $79.0m in total revenues. Donations accounted for $30.1m or 38% of revenues. Government funding was $39.8m or 50% of revenues. In 2025, the charity spent $46.4m on its programs. This was 59% of revenues.

In 2025, administrative costs were $3.4m or 4% of revenues (less investment income). Fundraising costs were $4.0m or 13% of donations. For every dollar donated to the charity, 82 cents are available to go to the cause. This is within Ci’s reasonable range.

As of 2025, the charity has $16.1m in cash and investments. This also includes $225k of cash restricted for capital projects. The charity’s funding reserves can cover 4 months of its annual program costs. This is within Ci’s reasonable range.

Updated on August 24, 2026 by Raihan Firosh. Comment and corrections may be forthcoming.

Financial Review


Financial Ratios

Fiscal year ending December
202520242023
Administrative costs as % of revenues 4.3%5.8%10.4%
Fundraising costs as % of donations 13.4%14.8%8.4%
Total overhead spending 17.7%20.6%18.8%
Program cost coverage (%) 34.8%16.9%38.1%

Summary Financial Statements

All figures in $000s
202520242023
Donations 30,06821,74319,509
Goods in kind 0014
Government funding 39,82128,84722,930
Fees for service 1,5741,389448
Business activities (net) 378399559
Investment income 453585751
Other income 6,7166,058844
Total revenues 79,01059,02145,056
Program costs 46,36546,24134,131
Administrative costs 3,3783,3814,618
Fundraising costs 4,0313,2211,629
Total spending 53,77452,84440,378
Cash flow from operations 25,2366,1774,679
Capital spending 14,73310,8638,788
Funding reserves 16,1267,82312,988

Note: 1. CONSOLIDATION: Ci consolidated program schedules 1-8 in the charity's audited financial statements. This includes revenue and expenses from Program for the Homeless, R.W Tegler Youth Centre, Brightwood Ranch, Women’s Centre, Bethany Homes, Calgary Hope, Red Deer Hope, and Wetaskiwin Hope. This affected total revenue by $44.9m in 2025, $38.8m in 2024, and $26.7m in 2023. This affected expenses by $49.7m in 2025, $49.2m in 2024, and $35.7m in 2023. 2. DEFERRED DONATIONS: Since Hope Mission follows deferred accounting, Ci adjusted donations for changes in deferred contributions to show donors the year-to-year movement of cash within the charity’s financial statements. This affected total revenue by ($176k) in 2025, $274k in 2024, and $11k in 2023. 3. DEFERRED GOVERNMENT GRANTS: Ci adjusted government funding for changes in deferred government grants, affecting total revenue by $3.7m in 2025, ($2.6m) in 2024, and $454k in F2023. 4. DEFERRED OTHER REVENUE: Ci adjusted other revenue for changes in undefined deferred contributions, affecting total revenue by ($153k) in 2025, $163k in 2024, and ($388k) in 2023. 5. DEFERRED CAPITAL CONTRIBUTIONS: Ci adjusted other revenue for changes in deferred capital contributions, affecting total revenue by $4.5m in 2025, $2.1m in 2024, and ($1.1m) in 2023.

Salary Information

Full-time staff: 581

Avg. compensation: $58,421

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
1
$80k - $120k
9
$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.hopemission.com
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 780-422-2018

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Charitable Registration Number: 80340 7956 RR0001