Agincourt Community Services Association

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

Website: www.agincourtcommunityservices.com
Charitable Reg. #: 10668 8641 RR0001
Sector: Social Services
Operating Charity

Donor Accountability

Grade: C+

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

Cents to The Cause

95¢
75¢
avg
65¢
50¢
2014 2015 2016
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #52

Avg. Compensation $56,629

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 F2016

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 provided 9 family, 8 youth, and 7 seniors programs in F2016, and ran food security programs, a newcomers' centre, housing and homeless services, and a healthy living workshop. ACSA’s after school program supported 450 children, free of charge. ACSA’s youth outreach programming supported 245 youth in F2016 in employment, education, and by providing mentorship. The food security program hosts Chester Le’s garden which provides 500 square feet of growing space for 32 families. ACSA claims that “neighborhoods with communal green and gardening space experience up to a 50% decrease in crime rate.” ACSA’s Newcomers’ Centre served 3,051 new arrivals to Canada in F2016, and its Syrian Newcomer Project supported 553 Syrian immigrants in acquiring training, licensing, and certification to work in Ontario. ACSA reports that 438 of the 553 have so far found employment.

Financial Review:

Agincourt Community Services Association is a medium-sized charity with donations of $1.8m in F2016. Its administrative costs are 11% of revenues and its fundraising costs are 2% of donations. For every dollar donated, 87 cents go towards ACSA’s programs, falling within Ci’s reasonable range. ACSA has funding reserves of $1.2m, resulting in a program cost coverage ratio of 24%. This means that the charity can cover just under 3 months of its annual program costs using its existing reserves, indicating a need for funding.

This charity report is an update that is being reviewed by Agincourt Community Services Association. Changes and edits may be forthcoming.

Updated on August 16, 2017 by Kevin Silberberg.

Financial Ratios

Fiscal year ending December
201620152014
Administrative costs as % of revenues 11.2%12.6%13.3%
Fundraising costs as % of donations 1.5%1.9%1.4%
Program cost coverage (%) 26.5%24.6%23.4%

Summary Financial Statements

All figures in $000s
201620152014
Donations 1,8231,6191,486
Government funding 3,2663,1683,029
Fees for service 243256295
Business activities (net) 767748
Investment income 455
Other income 353640
Total revenues 5,4465,1614,902
Program costs 4,6274,2874,018
Administrative costs 611648649
Fundraising costs 283121
Cash flow from operations 181195215
Funding reserves 1,2281,053939

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