Boys & Girls Clubs Big Brothers Big Sisters of Edmonton & Area
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.
B
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.
81%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 81 cents are available for programs.
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Programs
About Boys & Girls Clubs Big Brothers Big Sisters of Edmonton & Area:
Founded in 2011, Boys & Girls Clubs Big Brothers Big Sisters of Edmonton & Area (BGCBigs) supports children in the Edmonton area through mentoring and after school programs. By combining the Boys & Girls Clubs model with that of Big Brothers Big Sisters, the charity claims that it can provide programs that encourage physical, emotional, and academic success. In F2017, BGCBigs programs worked with over 5,300 kids.
BGCBigs’ community mentoring program pairs each child with an adult mentor based on common interests. The pair meet for one hour per week, doing activities such as riding bikes, skating, reading, working on homework, cooking, and playing video games. The mentor serves as a positive role model and provides support for the child. BGCBigs runs a variation of the program where a child is matched with two mentors, an adult couple. The Queer Youth Mentoring program specifically matches youth who identify as LGBTQ+ with an adult who will understand the unique challenges faced by the youth.
BGCBigs operates nine community clubs and five school-based clubs which run drop-in programs for kids between 6 and 18 years old. The clubs give out snacks or hot meals, providing a safe place for kids to go after school. Adult mentors also volunteer their time during school hours, helping elementary students with reading and homework, or guiding high school students to reach their academic goals.
Results and Impact: Boys & Girls Clubs Big Brothers Big Sisters of Edmonton & Area reports that kids with a mentor are 80% more likely to graduate high school and 78% less likely to rely on social services as an adult.
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Finances
Boys & Girls Clubs Big Brothers Big Sisters of Edmonton & Area is a medium-sized charity, with donations and special events revenue of $3.6m in F2017. The charity received $2.8m in government funding, representing 36% of total revenues. Administrative costs are 15% of revenues and fundraising costs are 4% of donations. For every $1 donated, 81 cents go to the cause, falling well within Ci’s reasonable range. BGCBigs has $7.3m in funding reserves, of which $32k is donor-endowed. Funding reserves could cover 1.4 years of program costs.
This charity report is an update that has been sent to Boys & Girls Clubs Big Brothers Big Sisters of Edmonton & Area for review. Changes and edits may be forthcoming.
Updated on July 24, 2018 by Madison Kerr.
Financial Review
Fiscal year ending March
|
2017 | 2016 | 2015 |
|---|---|---|---|
| Administrative costs as % of revenues | 15.0% | 2.1% | 11.9% |
| Fundraising costs as % of donations | 3.9% | 7.2% | 5.9% |
| Program cost coverage (%) | 136.2% | 111.4% | 151.9% |
Summary Financial StatementsAll figures in $000s |
2017 | 2016 | 2015 |
|---|---|---|---|
| Donations | 3,556 | 2,401 | 3,645 |
| Government funding | 2,812 | 2,407 | 2,372 |
| Fees for service | 530 | 530 | 665 |
| Lotteries (net) | 715 | 963 | 989 |
| Business activities (net) | 64 | 61 | 58 |
| Special events | 60 | 57 | 80 |
| Investment income | 49 | 38 | 37 |
| Total revenues | 7,785 | 6,458 | 7,847 |
| Program costs | 5,358 | 6,006 | 5,140 |
| Administrative costs | 1,157 | 135 | 929 |
| Fundraising costs | 141 | 177 | 220 |
| Cash flow from operations | 1,130 | 139 | 1,558 |
| Funding reserves | 7,325 | 6,721 | 7,837 |
Note: Ci has adjusted for deferred donations, affecting revenue by $796k in F2017, ($106k) in F2016, and $1.3m in F2015. Ci has used administrative and fundraising expenses as reported on the charity’s T3010.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
1 |
$120k - $160k |
0 |
$80k - $120k |
2 |
$40k - $80k |
7 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2017
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Comments & Contact
Comments added by the Charity:
Charity Contact
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