Christie Refugee Welcome Centre

43 Christie St.
Toronto, ON M6G 3B1
Executive Director: Linda Moorcroft
Board Chair: Peter Woolford

Website: www.christiestreetrc.com
Charitable Reg. #: 10822 2266 RR0001
Sector: Social Services - Homeless (Shelter)
Operating Charity

Social 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

Audited financial statements available only through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #14

Avg. Compensation $51,908

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 0
$40k - $80k 8
< $40k 2
Information from most recent CRA Charities Directorate filings for F2014

About Christie Refugee Welcome Centre:

In 1989, Christie Refugee Welcome Centre (CRWC), formerly World Vision Reception Centre, was established to welcome some of the 750 government-assisted refugees arriving in Toronto each year. For 10 years, the Centre partnered with Citizenship and Immigration Canada to provide temporary accommodation, essential services, orientation to life in Canada, and housing services to refugees fleeing war and political upheaval in such countries as Vietnam, Afghanistan, Iraq, Iran, Bosnia, Kosovo, and Colombia.

CRWC is a Christian organization that serves people through the ownership and operation of a 70-person shelter, providing temporary housing and follow-up support services to refugee claimants regardless of race, religion or gender. It also provides an outreach program for families after they have moved out of the shelter, plus a refugee sponsorship program to help refugees attain sponsorship for up to 12 months.

Financial Review:

This financial review is prepared from unaudited draft financial statements provided by CRWC to the Canada Revenue Agency.

In F2013, administrative costs were 22% of revenues and no fundraising costs were reported by CRWC. Funding reserves of $72k cover only 6% of annual program costs, although government funding accounted for virtually all of F2013 revenue.

Financial Ratios

Fiscal year ending September
201320122011
Administrative costs as % of revenues 22.3%20.5%21.0%
Fundraising costs as % of donations 0.0%0.0%0.0%
Program cost coverage (%) 6.4%9.0%7.5%

Summary Financial Statements

All figures in $s
201320122011
Donations 74,56220,04641,149
Government funding 1,317,3541,301,8111,189,231
Investment income 70109414
Other income 2,6602,1401,485
Total revenues 1,394,6461,324,1061,232,279
Program costs 1,131,9391,034,424998,623
Administrative costs 310,418271,660259,011
Fundraising costs 000
Cash flow from operations (47,711)18,022(25,355)
Funding reserves 72,03593,50674,928
Note: Ci removed adjusted revenues for deferred capital contributions of ($40k) in F2013, ($33k) in F2012 and ($25k) in F2011.

Comments added by the Charity:

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