Toronto City Mission

2610 Birchmount Road
Toronto, ON M1W 2P5
Executive Director: Dave Addison
Board Chair: Houston Cheng

Charitable Reg. #: 10811 4158 RR0001
Sector: Social Services - At-Risk Youth
Operating Charity

Charity Rating

[Charity Rating: 4/4]

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 for current and previous years available on the charity's website [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #10

Avg. Compensation $43,066

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 4
< $40k 6
Information from most recent CRA Charities Directorate filings for F2014

About Toronto City Mission:

Established in 1879, Toronto City Mission (TCM) is Toronto's oldest and longest running outreach to people living in poverty. It was established with an objective to reach the neglected and needy parts of the city. However in 1999, leadership of TCM identified a void in the work of poverty relief and transformation in the City of Toronto and the decision was made to refocus on developing and transforming children, families and communities rather than providing relief assistance.

TCM is a Christian organization that works with the families of Toronto's poor communities and partners with others to achieve positive change. TCM provides tutoring for at-risk children, tutoring, mentorship, and leadership programs for youth, support programs for inner-city women and single mothers, summer camps for children and families living in poverty, day camps for children and youths, and community programs for Christmas and other family celebrations.

Financial Review:

Administrative costs are 15% of revenues and fundraising costs are 19% of donations. Funding reserves for F2014 were $1.7m which cover annual program costs 2.2 times.

This charity report is an update that is being reviewed by TCM. Changes and edits may be forthcoming.

Updated on August 17, 2015 by Rohan Bhargava

Financial Ratios

Fiscal year ending June
Administrative costs as % of revenues 14.7%11.7%17.1%
Fundraising costs as % of donations 18.7%14.8%23.5%
Program cost coverage (%) 224.3%254.0%179.9%

Summary Financial Statements

All figures in $s
Donations 686,020839,427577,297
Goods in kind 6,666516340
Government funding 110,11871,560108,169
Fees for service 28,87132,5100
Special events 45,53170,16060,363
Investment income 280,41661,435(34,531)
Other income 12,31810,54323,653
Total revenues 1,169,9401,086,151735,291
Program costs 761,577614,217742,609
Administrative costs 130,330119,381131,324
Fundraising costs 137,106134,212149,810
Cash flow from operations 140,927218,341(288,452)
Funding reserves 1,707,9531,560,0561,336,143

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