St. Alban's Boys and Girls Club
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
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FINANCIAL TRANSPARENCY
Audited financial statements available only upon request.
NR
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.
87%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 87 cents are available for programs.
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Programs
About St. Alban's Boys and Girls Club:
St. Alban’s Boys and Girls Club is in Toronto’s high-priority
St. Alban’s Boys and Girls Club runs 22 programs serving about 3,000 children and adults from the ages of 0-24. This wide age range differentiates St. Alban’s from other Boys and Girls Clubs that typically serve youth aged 6-18. About 800 youth attend St. Alban’s programs daily, with the Weston-Mount Dennis location serving 150 youth daily (19% of St. Alban’s regular youth attending). 30% of the youth participating pay fees for programs and 70% receive programs funded by donations.
St. Alban’s is near the end of a campaign to raise $350,000 for a new youth
Boys and Girls Clubs of America released an extensive program evaluation in February 2017 reporting a high SROI impact of 10:1. It is likely Canadian Boys and Girls Clubs may have
St. Alban’s total operating costs per child served is $1,197 in 2015. For comparison, the costs for each child participating at Toronto Kiwanis Boys and Girls Club is $1,850 in 2016, and $1,470 at Boys and Girls Clubs Winnipeg.
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Finances
St. Alban’s is a small charity with $719k in donations and special events fundraising. Donations and special events are 19% of its revenues, of which United Way of Greater Toronto and York Region contributes 58%.
Administrative costs are 12% of total revenues and fundraising costs are 1% of donations. For every dollar donated, 87 cents goes towards St. Alban's programs. Funding reserves are $1.1m and can cover 35% of annual program costs, showing a need for funding.
Financial Review
Fiscal year ending December
|
2015 | 2014 |
---|---|---|
Administrative costs as % of revenues | 11.9% | 12.2% |
Fundraising costs as % of donations | 1.4% | 1.6% |
Program cost coverage (%) | 34.9% | 26.9% |
Summary Financial StatementsAll figures in $s |
2015 | 2014 |
---|---|---|
Donations | 643,711 | 727,423 |
Government funding | 846,608 | 888,275 |
Fees for service | 2,102,895 | 1,980,076 |
Lotteries (net) | 31,489 | 40,149 |
Business activities (net) | 4,056 | 3,170 |
Special events | 75,097 | 49,843 |
Investment income | 6,581 | 32,747 |
Total revenues | 3,710,437 | 3,721,683 |
Program costs | 3,080,218 | 3,198,691 |
Grants | 1,248 | 350 |
Administrative costs | 442,233 | 449,866 |
Fundraising costs | 9,767 | 12,577 |
Cash flow from operations | 176,971 | 60,199 |
Funding reserves | 1,075,570 | 860,617 |
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
0 |
$80k - $120k |
2 |
$40k - $80k |
8 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2015
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Comments & Contact
Comments added by the Charity:
Charity Contact
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