New Circles Community Services

161 Bartley Drive
Toronto, ON M4A 1E6
Executive Director: Alykhan Suleman
Board Chair: Melanie Lauber

Website: www.newcircles.ca
Charitable Reg. #: 83634 3673 RR0001
Sector: Social Services
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 upon request [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #6

Avg. Compensation $60,368

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 5
< $40k 1
Information from most recent CRA Charities Directorate filings for F2014

About New Circles Community Services:

Founded in 2005, New Circles Community Services' (NCCS) core program is the Clothing Program, which provides used clothing and linens to people living in the Flemingdon Park, Thorncliffe Park and Victoria Village communities of Toronto. In 2014, NCCS expanded to include a range of programs offering connections and opportunities for skills development to community members. As a part of the new initiative to support skill building, NCCS offers retail skills training in partnership with the Retail Council of Canada, business office skills training in partnership with Seneca College and English language tutoring.

NCCS works to address the underlying needs of clothing and food insecurity by providing its clients with an assessment and referrals to agencies and resources in the community. To meet the needs of low-income seniors in the area who cannot easily access the clothing shop, NCCS runs a Senior's Mobile Mall held in various low-income seniors' residences to provide clothing and accessories to the residents. In addition to its clothing programs, NCCS provides programs to help women develop English language and literacy skills, make new friends, and explore their neighbourhood and city. The charity has seen tremendous growth from serving 775 people in 2005 to 13,000 in 2014.

In 2014, New Circles relocated to 161 Bartley Drive in Victoria Village, with expanded clothing service and added classrooms, a community café and resource centre to better serve clients.

Financial Review:

Donations of $842k represent 51% of F2014 revenue with the remainder from donations from other charities (36%) and government funding(13%). Administrative costs are 10% of revenues with fundraising costs representing 10% of donations. NCCS funding reserves of $231k cover 39% of annual program costs.

Updated on June 19, 2015 by Rohan Bhargava

Financial Ratios

Fiscal year ending August
201420132012
Administrative costs as % of revenues 9.7%8.6%11.0%
Fundraising costs as % of donations 9.8%15.6%16.1%
Program cost coverage (%) 39.0%11.8%7.5%

Summary Financial Statements

All figures in $s
201420132012
Donations 731,883676,083527,044
Goods in kind 056,02091,135
Government funding 110,568103,45785,731
Total revenues 842,451835,560703,910
Program costs 592,378612,626585,225
Administrative costs 81,88671,76177,342
Fundraising costs 71,360105,50984,921
Cash flow from operations 96,82745,664(43,578)
Funding reserves 231,21972,44143,894

Comments added by the Charity:

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