Agincourt Community Services Association

4155 Sheppard Ave East, Suite 100
Toronto, ON M1S 1T4
Executive Director: Lee Soda
Board Chair: Doug Brown

Charitable Reg. #:10668 8641 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

🔓
Unlock Charity Ratings

FINANCIAL TRANSPARENCY

Audited financial statements available only through official request for information from Charities Directorate.

D+

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.

86%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 86 cents are available for programs.



My anchor

OVERVIEW

About Agincourt Community Services Association:

Agincourt Community Services Association was reviewed for an update May 2021, but no new information was found. The following report was written using its 2017 Annual Report.   

Founded in 1970, Agincourt Community Services Association (ACSA) works to improve the quality of life in Scarborough, Ontario by supporting youth, new immigrants, young mothers, and the underprivileged. The charity operates five locations, primarily serving the neighbourhoods of Agincourt, Dorset Park, Steeles, and L’Amoreaux. Each ACSA location hosts a different combination of programs and services. The charity does not provide a breakdown of its spending on its programs.

The main site helps the poor and homeless through drop-in services, housing support, and providing mailboxes. Support is available for people struggling with addiction. The charity also reaches out to local sex workers to prevent the spread of HIV and STIs through regular testing. Individuals with annual income less than $30,000 and families with less than $40,000 can access Financial Empowerment and Problem-Solving (FEPS) programming. Through FEPS, people can enroll in basic personal finance courses, receive help in filing income tax returns, and access one-on-one assistance for financial issues, including CRA-related requirements, debt and credit issues, and personal budgeting. In 2017, ACSA delivered 15 financial workshops to 174 people.

ACSA’s Child and Family Centre works with children and parents through early childhood education, workshops, and after-school programs. The programs aim to have children succeed in school and life by ensuring that they receive healthy parenting and social stimulation as well as helping to develop language and math skills.

Chester Le Community Corner offers programming for residents of all ages. ACSA maintains a communal garden to provide residents with fresh food. In 2020, Agincourt Community Services Association created Food Asset Map to help community members find food resources during the COVID-19 lockdown. 

ACSA’s Dorset Park Community Hub houses a food bank, children’s programming, and the Newcomers’ Centre. ACSA reports that 57% of Dorset Park residents have a first language other than English. In 2017, 2,572 recent immigrants to Canada were supported through paperwork assistance, jobs skills training, and online English learning.

My anchor

Results and Impact

In 2017, Agincourt Community Services Association filed 2,571 income tax returns on behalf of low-income clients. Clients qualified for $9.6m in tax refunds for an average of $3,741 per return. This represents a 7% increase from $3,505 per return filed in 2016.

While Ci highlights these key results, they may not be a complete representation of Agincourt Community Services Association’s results and impact. 

This charity is not yet rated on impact (n/r). 

My anchor

Finances

Agincourt Community Services Association has donations of $2.0m in F2018. The charity received $3.9m in government funding, representing 62% of total revenues. Administrative costs are 10% of revenues less investment income, and fundraising costs are 4% of donations. For every dollar donated, 86 cents go to the cause, which is within Ci’s reasonable range for overhead spending. ACSA has $1.7m in funding reserves which could cover around four months of program costs.

This charity report is an update that has been sent to Agincourt Community Services Association for review. Changes and edits may be forthcoming.

Updated on May 26, 2021 by Brenleigh Jebb.

Financial Review


Financial Ratios

Fiscal year ending December
201820172016
Administrative costs as % of revenues 9.9%10.9%11.2%
Fundraising costs as % of donations 3.9%1.6%1.5%
Total overhead spending 13.7%12.5%12.8%
Program cost coverage (%) 32.3%27.5%26.5%

Summary Financial Statements

All figures in $000s
201820172016
Donations 1,9661,6321,823
Government funding 3,8863,3713,266
Fees for service 306242243
Business activities (net) 868476
Investment income 1134
Other income 363935
Total revenues 6,2905,3725,446
Program costs 5,4014,4594,627
Administrative costs 620584611
Fundraising costs 762728
Total spending 6,0975,0705,266
Cash flow from operations 193302181
Capital spending 0100
Funding reserves 1,7431,2241,228

Note: Ci has used administrative costs as reported on the charity’s T3010 filing with the CRA.

Salary Information

Full-time staff: 66

Avg. compensation: $51,141

Top 10 staff salary range:

$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 F2019

My anchor

Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.agincourtcommunityservices.com
This email address is being protected from spambots. You need JavaScript enabled to view it.

Print