ACSA Community Services

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

Charitable Reg. #:10668 8641 RR0001

STAR RATING

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

[Charity Rating: 4/5]

FINANCIAL TRANSPARENCY

Most recent Audited financial statements available on the charity’s website.

B+

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.

94%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 94 cents are available for programs.



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OVERVIEW

About ACSA Community Services:

Agincourt Community Services Association is a 4-star charity that is partially financially transparent. Its results reporting score is B+, which is above average. Its overhead spending is within Ci’s reasonable range. Its reserve funds can cover six months of annual program costs. 

Founded in 1970, Agincourt Community Services Association (ACSA) is a Scarborough-based charity that serves those facing systemic poverty, hunger, homelessness, unemployment, and social isolation. ACSA reports that the need for its programs is acute in Scarborough, where 55% of the population are immigrants. The median after-tax income in 2020 was $31,600, compared to the national median of $73,700. 

ACSA runs four main programs: Homelessness and Housing Services; Child, Youth, and Family Supports; Emergency Food Access; and the Newcomers Centre. It does not provide a program spending breakdown.

Homelessness and Housing Services provides housing support and case management services. It also operates drop-in locations which provide meals, on-site medical services, and harm reduction services to people who use drugs. In F2023, ACSA provided 70,573 hot meals at its drop-in centres. It received 1,193 calls to its Housing Intake line and 275 applications from the Toronto Rent Bank program from those needing support with arrears funds and rental deposits. 

Child, Youth, and Family Supports provides after-school and summer programs and workshops for elementary and middle school-aged children. These address social development, provide mental health services, and offer counseling. The program also provides workshops to parents and caregivers. In F2023, 474 parents or guardians attended various workshops and 9,881 children visited early development programs. 

Emergency Food Access runs a food bank and various food security workshops. In F2023, ACSA served 6,298 meals and ran 36 workshops. These served 234,476 individuals across 74,666 households.

The Newcomers Centre provides employment support, language classes, and citizenship aid to recent immigrants. ACSA reports serving 5,028 total newcomers in F2023. Of these, 2,988 were new arrivals, 1152 were refugees, and 1,046 were immigrants fleeing the war in Ukraine.

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Results and Impact

Agincourt Community Services Association prevented 95 evictions in F2023. It also moved 157 individuals into permanent housing.

Of its youth participants, 96% say they are better able to recognize when they need help with their mental well-being than before they started the program. 100% say they are more confident communicating and advocating for their needs to others than before they started the program. ACSA also secured ten summer jobs for youth in the community.

While Ci highlights these key results, they may not be a complete representation of the charity's results and impact. This charity is not yet rated on impact (n/r). 

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Finances

In F2023, Agincourt Community Services Association received $3.3m in donations and special events revenue. The bulk of its revenue (60%) comes from government funding, which was $6.9m in F2023. 

Administrative costs were 3% of revenues, less investment income. Fundraising costs were 3% of donations. Total overhead spending was 6%. For every dollar donated, 94 cents are available to go to the cause. This is within Ci’s reasonable range for overhead spending. However, at the time of this report, the charity’s T3010 filing with the CRA for F2023 was not available. This may affect the administrative cost ratios for the most recent fiscal year.

In F2023, ACSA had $4.5m in funding reserves. These can cover six months of annual program costs. ACSA has only made its most recent audited financial statements publicly available. Accordingly, Charity Intelligence has scored it as partially financially transparent.

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 July 23, 2024 by Stellar Zhang.

Financial Review


Financial Ratios

Fiscal year ending December
202320222021
Administrative costs as % of revenues 2.8%8.9%8.2%
Fundraising costs as % of donations 3.4%2.7%0.8%
Total overhead spending 6.2%11.6%9.1%
Program cost coverage (%) 49.3%45.0%47.2%

Summary Financial Statements

All figures in $000s
202320222021
Donations 3,3452,0583,288
Government funding 6,2925,9134,821
Fees for service 621664401
Business activities (net) 07159
Investment income 131347
Other income 10477(59)
Total revenues 10,4928,8178,517
Program costs 9,0157,7696,991
Administrative costs 289782700
Fundraising costs 1135627
Total spending 9,4168,6077,718
Cash flow from operations 1,076211799
Capital spending 1049172
Funding reserves 4,4493,4943,300

Note: Ci adjusted for deferred grants and contributions within donations, affecting it by $60k in F2022, $659k in F2021, and $645k in F2020. Ci adjusted for deferred donations relating to property and equipment within other revenue, affecting it by $59k in F2022, $91k in F2021, and $111k in F2020. Ci reported administrative costs from the charity’s T3010 filing with the CRA and removed the difference from program costs in F2022 and F2021, but not for F2023 as the most recent filing was not yet available at the time of this report. 

Salary Information

Full-time staff: 74

Avg. compensation: $52,681

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 F2022

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.agincourtcommunityservices.com
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Charitable Registration Number: 80340 7956 RR0001