YMCA of Northeast Avalon
St. John’s, NL A1A 2G8
CEO: Jason Brown
Board Chair: Craig Rowe
Charitable Reg. #: 10822 5533 RR0001
Grade: CThe grade is based on the charity's public reporting of the work it does and the results it achieves.
Need for Funding
Full-time staff #58
Avg. Compensation $61,258
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||4|
|$40k - $80k||6|
About YMCA of Northeast Avalon:
Founded in 1975, the YMCA of Northeast Avalon (also known as the St. John’s YMCA and YWCA) is dedicated to providing opportunities for all to grow in spirit, mind and body. Its catchment area includes all of Northeast Avalon, though its main fitness facility and employment services are located in St. John’s.
The YMCA of Northeast Avalon runs a fitness centre, which anyone can join for a fee, and which offers drop-in classes, personal training, and aquatics, among other services. The charity also offers employment and enterprise services, including youth internships and an alternative suspension program for students. Additional services include child care and day camps.
Fundraising and administrative costs together are 33% of revenue. The charity has negative funding reserves of ($9.6m), due primarily to a loan related to the purchase and construction of its facility. Excluding the long-term portion of its loan, the charity has negative funding reserves of ($957k). The decreasing trend in donations is due to the winding down of the charity’s building campaign.
Financial RatiosFiscal year ending August
|Fundraising & admin costs as % of revenues||32.6%||17.8%||12.9%|
|Program cost coverage (%)||(261.3%)||(238.7%)||(39.9%)|
Summary Financial StatementsAll figures in $000s
|Fees for service||3,794||2,185||2,018|
|Fundraising & administrative costs||2,090||1,176||937|
|Cash flow from operations||662||2,160||3,406|