Toronto Kiwanis Boys & Girls Clubs

101 Spruce Street
Toronto, ON M5A 2J3
Executive Director: Ian Edward
President: Ahmad Mozaffari

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

Most recent Audited financial statements 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.

83%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 83 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) works to provide safe and supportive spaces where youth can build confidence, develop skills, and make positive relationships. The charity operates five locations in Toronto’s Regent Park and Trinity Bellwoods neighbourhoods.

Many working parents struggle to find childcare for their children. Toronto Kiwanis Boys and Girls Clubs offers programming at low or no cost after school and during school breaks. The clubs work with 525 children every day, helping with homework and organizing activities involving art, cooking and nutrition, sports, or personal development. The clubs serve over 2,650 nutritious meals to kids each week. TKBGC runs programs designed to reduce the amount of knowledge that students lose over the summer break, working to increase math and reading performance, improve behavior, and inspire interest in learning.

Results and Impact: In February 2017, Boys and Girls Clubs America released an extensive program evaluation. External impact assessment shows a high impact social return on investment (SROI) of 10:1. It is highly likely that some Canadian Boys and Girls Clubs have similar high impact but this is not possible to ascertain for TKBGC with current data reporting.

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Finances

Toronto Kiwanis Boys and Girls Clubs is a medium-sized charity, with donations of $1.4m in F2017. The charity received $748k in government funding, representing 33% of total revenues. Administrative costs are 15% of revenues and fundraising costs are 3% of donations. For every $1 donated, 73 cents go to the cause, falling within Ci’s reasonable range for overhead spending. TKBGC has $956k in funding reserves which could cover program costs for six months. This indicates a need for funding.

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 August 13, 2018 by Madison Kerr.  

Financial Review


Financial Ratios

Fiscal year ending December
201720162015
Administrative costs as % of revenues 14.6%14.9%13.7%
Fundraising costs as % of donations 2.6%2.3%1.9%
Program cost coverage (%) 53.0%31.0%(2.9%)

Summary Financial Statements

All figures in $s
201720162015
Donations 1,385,1261,449,6761,492,566
Government funding 748,434722,578695,596
Fees for service 40,49648,603147,442
Other income 72,21451,27060,087
Total revenues 2,246,2702,272,1272,395,691
Program costs 1,804,9641,863,8332,012,599
Administrative costs 326,891338,902328,618
Fundraising costs 35,43833,85927,905
Other costs 21,94224,11237,459
Cash flow from operations 57,03511,421(10,890)
Funding reserves 956,221576,920(57,295)

Note: Ci has adjusted for amortization of deferred contributions, affecting revenues by ($641k) in F2017, ($619k) in F2016, and ($616k) in F2015.

Salary Information

Full-time staff: 13

Avg. Compensation $60,077

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 F2016

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Comments & Contact

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Charity Contact

Website: www.believeinkids.ca
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