Agincourt Community Services Association

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

Charitable Reg. #: 10668 8641 RR0001
Sector: Social Services
Operating Charity

Donor Accountability

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 ]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #49

Avg. Compensation $51,587

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 1
$40k - $80k 9
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Agincourt Community Services Association:

Since 1970, Agincourt Community Services Association (ACSA) has acted as a bridge between people who need help and those who can provide it in the Scarborough community. ACSA addresses a variety of issues including systemic poverty, hunger, housing, homelessness, unemployment, accessibility and social isolation.

ACSA provides a variety of programs for every age group in its community, including child and family, youth, and seniors programs, plus food security programs, a newcomers' centre, housing and homeless services, and a new healthy living workshop.

Agincourt Community Services receives the majority of its funding from government and the United Way, receiving only 6% of revenues from general donations and foundations.

Financial Review:

Agincourt Community Service’s administrative costs are 4% of revenues. Fundraising costs are not broken out in the financial statements for F2014, F2013 and F2012. Funding reserves of $939k cover 21% of annual program costs.

Financial Ratios

Fiscal year ending December
Administrative costs as % of revenues 4.2%4.5%5.0%
Program cost coverage (%) 21.0%19.9%12.0%

Summary Financial Statements

All figures in $s
Donations 1,389,5701,443,1451,236,199
Government funding 3,028,7122,759,4052,925,938
Fees for service 294,718351,613294,458
Business activities (net) 47,66757,00711,266
Special events 96,69660,42974,069
Investment income 5,1323,2533,199
Other income 39,55340,21426,804
Total revenues 4,902,0484,715,0664,571,933
Program costs 4,480,6644,300,7554,232,907
Administrative costs 206,685214,031227,354
Cash flow from operations 214,699200,280111,672
Funding reserves 939,131856,240507,542

Comments added by the Charity:

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