WISH Drop-in Centre Society
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.
70%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 70 cents are available for programs.
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OVERVIEW
About WISH Drop-in Centre Society:
WISH Drop-In Centre is a four-star charity with average results reporting and reasonable overhead spending. With its current reserves, it can cover around five months of annual program spending.
Established in 1984, WISH Drop-in Centre (WISH), is a charity which aims to help people who are involved in Vancouver’s street-based sex trade. Its programs are open to cis and trans women, as well as non-binary and Two Spirit people. In F2022 the charity published a report titled By Us, For Us, presenting data gathered from surveying 239 street-based Vancouver sex workers. In the report, the charity states that 80% of street-based sex workers are homeless or precariously housed and that they are seven times more likely to face a violent death. WISH aims to be a safe space for street-based sex workers in Vancouver, offering shelter, food, showers, and personal care items.
WISH Drop-in Centre has three main programs: the Drop-in Centre, the WISH shelter, and the Mobile Access Project (MAP).
In F2022, the Drop-In Centre made up 33% of total program spending. The Drop-in Centre is a safe space for sex workers to receive a hot meal, use showers and have access to basic personal care items. The charity reports that on average 330 to 350 people use the Drop-in Centre every night and day. It reports that it serves 9,000 meals every month. The Drop-in Centre is also equipped with a health clinic, which has 20 visits per month.
The WISH shelter received 22% of total funding. The shelter was opened in October 2020. It provides beds for 23 sex working people. As of F2022, crash beds were used more than 1,100 times. WISH reports that since opening, 119 people used the shelter. Out of this, 6 people were placed in longer term housing. The average length of stay was 105 days.
MAP made up 15% of total program spending. The MAP Van drives around Vancouver to provide outreach services to street-based sex workers. It provides beverages and health supplies as well as referring participants to emergency shelters and health care services. WISH reports that in F2022, around 800 women were seen per month. It helped with 240 overdose preventions and response shifts per month. In F2021, the charity gave out a total of 28,947 in food items and drinks, 58,364 sterile needles, 23,320 condoms and 519 Narcan kits. In that same year it was involved in more than 10,419 interactions with sex workers.
Other programs that WISH funds include the Outdoor Respite area (11%) and the Astoria washroom (9%). The Outdoor Respite area includes a 5-toilet washroom trailer available to all street-based sex workers. In F2022, WISH accepted the contract to run operations at the Astoria washroom. The charity also offers other additional services like Supportive Employment and Transition services, Music Therapy, the Learning Centre and the Indigenous Health and Safety program.
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Results and Impact
In F2022, WISH Drop-In Centre reports that 70% of shelter residents surveyed reported experiencing fewer instances of violence and the increased ability to turn down dangerous work. In F2021, participants expressed appreciation for the MAP van 1,630 times.
While Ci highlights these key results, they may not be a complete representation of WISH’s results and impact.
This charity is not yet rated on impact (n/r).
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Finances
WISH Drop-In Centre is a small charity that had donations of $762k in F2022. The charity received $4.4m in grants from the government which is 80% of total revenues. It received grants from the federal government, the province of British Columbia, and the City of Vancouver.
Administrative costs are 12% of revenues (less investment income) and fundraising costs are 18% of donations. This results in total overhead spending of 30%. For every dollar donated, 70 cents go to the cause. This is within Ci’s reasonable range for overhead spending.
WISH has $2.1m in reserve funds. These are WISH’s cash and investments. The charity has 39% or around 5 months of annual program costs covered by its current reserves.
This charity report is an update that has been sent to WISH Drop-In Centre for review. Changes and edits may be forthcoming.
Updated on June 12, 2023 by Alessandra Castino.
Financial Review
Fiscal year ending March
|
2022 | 2021 | 2020 |
---|---|---|---|
Administrative costs as % of revenues | 11.9% | 7.8% | 22.6% |
Fundraising costs as % of donations | 18.3% | 6.7% | 3.1% |
Total overhead spending | 30.2% | 14.5% | 25.7% |
Program cost coverage (%) | 38.9% | 89.6% | 110.9% |
Summary Financial StatementsAll figures in $000s |
2022 | 2021 | 2020 |
---|---|---|---|
Donations | 762 | 1,821 | 557 |
Government funding | 4,374 | 3,891 | 2,085 |
Special events | 87 | 69 | 46 |
Investment income | 12 | 4 | 6 |
Other income | 211 | 16 | 0 |
Total revenues | 5,447 | 5,800 | 2,693 |
Program costs | 5,315 | 3,538 | 1,606 |
Administrative costs | 648 | 452 | 607 |
Fundraising costs | 155 | 126 | 18 |
Total spending | 6,119 | 4,116 | 2,232 |
Cash flow from operations | (672) | 1,684 | 461 |
Capital spending | 193 | 260 | 9 |
Funding reserves | 2,066 | 3,169 | 1,781 |
Note: Ci adjusted for deferred non-government and government revenues, which affected revenues by ($821k) in F2022, $1.1m in F2021, and $347k in F2020. Ci removed amortization of deferred capital contributions, decreasing total revenues by $20k in F2022, $51k in F2021 and $51k in F2020. Ci also included deferred capital contributions received, which affected total revenues by $238k in F2022. Ci reported program, administrative and fundraising costs from the charity’s T3010 filings with the CRA. Ci removed amortization from program, administrative and fundraising costs on a pro rata basis.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
0 |
$80k - $120k |
3 |
$40k - $80k |
7 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2022
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Comments & Contact
Comments added by the Charity:
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 604-669-9474