Portage Ontario
Toronto, ON M5J 2H7
Director: Daniela Rodrigo Addison
Board Chair: Harriet Stairs
Website: www.portage.ca
Charitable Reg. #: 10761 3812 RR0001
Charity Rating
Results Reporting
Grade: B
The grade is based on the charity's public reporting of the work it does and the results it achieves.Financial Transparency
Need for Funding
Spending Breakdown
Cents to the Cause
| ♦ | ♦ | ♦ | |
| 95¢ | |||
| 75¢ | |||
| avg | |||
| 65¢ | |||
| 50¢ | |||
| 2015 | 2016 |
Full-time staff #155
Avg. Compensation $49,173
Top 10 Staff Salary Range
| $350k + | 0 |
| $300k - $350k | 0 |
| $250k - $300k | 0 |
| $200k - $250k | 0 |
| $160k - $200k | 0 |
| $120k - $160k | 0 |
| $80k - $120k | 8 |
| $40k - $80k | 2 |
| < $40k | 0 |
About Portage Ontario:
Founded in 1985, Portage Ontario is the Ontario chapter of a larger Canadian network of youth rehab centres for drug and alcohol addiction. Taking a therapeutic community approach, Portage Ontario seeks to identify, treat and manage core issues as part of the multiservice method needed to overcome dependencies.
Portage Ontario has a 40-bed residential program for youth battling addiction in Elora Ontario. The key drugs Portage is treating are fentanyl (an opioid in prescription medicines) and crystal meth. Portage treats an average of 96 youth each year. The average age of these youth is between 17-18, most who have been using drugs for at least 3 years. 40% of the youth who come to Portage are through the Youth Justice department diversion where youth get an opportunity to go through drug rehab at Portage rather than serve jail time. Portage program cost $104 per day, 56% less than the daily cost of jail for minimum security. Drug addiction programs require commitment and a willingness by the youth to want to improve their life. In 2015, 68% of the youth completed the Portage program and Portage reports that between 62% and 70% are living drug free after 18 months. Charity Intelligence calculates Portage’s success rate as between 42% and 46%.
This charity report and analysis were generously funded by the E. W. Bickle Foundation to share with other Canadian donors interested in helping youth in Toronto.
Financial Review:
Portage Ontario is a small cap charity, receiving $232k donations from the Portage Foundation in 2016. Government grants, at $3.3m in 2016, compose the majority of their funding. Overhead costs are a reasonable 10% within Charity Intelligence reasonable range. Including the funding reserves of a separate and related charity, Portage Foundation, funding reserves increased to $11m in 2016 and cover program costs 3.4 times.
This charity report is being reviewed by Portage Ontario. Edits and changes may be forthcoming.
Report prepared on November 15, 2016 by Matt King.
Financial RatiosFiscal year ending March |
2016 | 2015 |
|---|---|---|
| Administrative costs as % of revenues | 10.5% | 9.2% |
| Program cost coverage (%) | 338.4% | 242.6% |
Summary Financial StatementsAll figures in $s |
2016 | 2015 |
|---|---|---|
| Donations | 232,464 | 187,822 |
| Government funding | 3,255,191 | 3,226,094 |
| Fees for service | 15,750 | 34,350 |
| Other income | 4,544 | 1,151 |
| Total revenues | 3,507,949 | 3,449,417 |
| Program costs | 3,292,937 | 3,154,495 |
| Administrative costs | 366,519 | 316,318 |
| Cash flow from operations | (151,507) | (21,396) |
| Funding reserves | 11,144,453 | 7,652,267 |
For more information on Canadian charities, please visit www.charityintelligence.ca
The information in this report was prepared by Charity Intelligence Canada and its independent analysts from publicly-available information. Charity Intelligence Canada and its analysts have made endeavours to ensure that the data in this report is accurate and complete but accept no liability.
Comments added by the Charity:
No comments have been added by charity