Toronto Kiwanis Boys & Girls Clubs

101 Spruce Street
Toronto, ON M5A 2J3
Acting Executive Director: Kathy Maney
Board Chair: Nicole Hynum

Charitable Reg. #:10757 3149 RR0001

STAR RATING

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

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✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

C+

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.

84%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 84 cents are available for programs.



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Programs

About Toronto Kiwanis Boys & Girls Clubs:

Founded in 1921, Toronto Kiwanis Boys and Girls Clubs (TKBGC) aims to provide safe, supportive spaces where children and teens can gain confidence, develop skills, and build positive relationships. The charity operates five locations in Toronto’s Regent Park and Trinity Bellwoods neighbourhoods.

According to its annual report, Toronto Kiwanis Boys and Girls Clubs runs programs focusing on five main areas. These include Academic Success, After-School Programs, Nutrition and Food Security, Youth and Employment Training, and Youth Justice.

Academic Success programs provide mentoring and scholarships to help young students explore their interests while receiving support. In F2019, the charity states that it provided 6,400 hours of mentoring and tutoring services. It also awarded 21 scholarships to 19 recipients.

After-School Programs offer supervised activities to students outside of school. A typical day at an after-school program would consist of around 30% physical activities, 30% community programs, 20% nutrition education, and 20% personal health education. In F2019, TKBGC members spent 299,250 hours at after-school activities.

Nutrition and Food Security services teach young people about healthy eating habits and life skills. In F2019, the charity reports that it offered 3,440 hours of food literacy and nutrition programs. Toronto Kiwanis Boys and Girls Clubs also serves food to students in after-school activities. It served a total of 126,200 snacks and meals in F2019.

Youth and Employment Training programs help members learn new skills and gain meaningful job experiences. The charity employed a total of 128 youth to help run its programs in F2019. Toronto Kiwanis Boys and Girls Club also reported 30 clients undergoing leadership training and 15 clients enrolled in counsellor training.

Youth Justice services aim to help young people involved with the justice system. TKBGC is part of the SEEN Collaborative, a group of six local agencies that aim to rehabilitate youth. The SEEN Collaborative worked in five communities and formed one youth advisory group in F2019.

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Results and Impact

In January 2017, Boys and Girls Clubs of America (BGCA) released an extensive program evaluation. The evaluation found a high social return on investment (SROI) of 10:1. For each dollar invested in the organization, the report estimated that BGCA generated a return of $9.60 in earnings for clients and costs saved for their communities. Some Canadian Boys and Girls Clubs may have similar results, but this is not possible to determine for TKBGC with its current reported data.

While Ci highlights these key results, they may not be a complete representation of Toronto Kiwanis Boys and Girls Clubs’ results and impact.

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Finances

Toronto Kiwanis Boys and Girls Clubs is a medium-sized charity, with donations of $1.6m in F2019. The charity received $781k in government funding, representing 30% of total revenues. Administrative costs are 14% of revenues and fundraising costs are 2% of donations. This results in total overhead spending of 16%. For every dollar donated, 84 cents go to the cause. This falls within Ci’s reasonable range for overhead spending.

Toronto Kiwanis Boys and Girls Clubs has $1.1m in total funding reserves. This means the charity can cover 51% or six months of annual program costs using its existing reserves.

This charity report is an update that has been sent to Toronto Kiwanis Boys and Girls Clubs for review. Changes and edits may be forthcoming.

Updated July 14, 2020 by Eric Zhao. 

Financial Review


Financial Ratios

Fiscal year ending December
201920182017
Administrative costs as % of revenues 14.2%13.2%14.6%
Fundraising costs as % of donations 2.0%1.8%2.6%
Total overhead spending 16.2%15.0%17.1%
Program cost coverage (%) 50.9%49.3%53.0%

Summary Financial Statements

All figures in $s
201920182017
Donations 1,621,8221,656,0901,385,126
Government funding 781,027771,719748,434
Fees for service 145,005128,30940,496
Other income 78,25173,90672,214
Total revenues 2,626,1052,630,0242,246,270
Program costs 2,148,1782,054,3581,804,964
Administrative costs 372,849347,812326,891
Fundraising costs 32,95229,80535,438
Other costs 05,31321,942
Total spending 2,553,9792,437,2882,189,235
Cash flow from operations 72,126192,73657,035
Capital spending 80,25318,5614,575
Funding reserves 1,094,2541,013,216956,221

Note: Ci excluded amortization of deferred capital contributions, affecting total revenues by ($633k) in F2019, ($628k) in F2018, and ($641k) in F2017.

Salary Information

Full-time staff: 13

Avg. Compensation: $57,412

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
8
< $40k
1

Information from most recent CRA Charities Directorate filings for F2018

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Comments & Contact

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Charity Contact

Website: www.believeinkids.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-925-2243

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