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

Charitable Reg. #:10811 4158 RR0001

STAR RATING

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

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✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years 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.

62%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 62 cents are available for programs.



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Programs

About Toronto City Mission:

Founded in 1879, Toronto City Mission (TCM) is a Christian charity working to bring hope to children and families impacted by poverty in Toronto. The charity works in the neighbourhoods of Victoria Village, Jane/Finch, St. James Town, Kingston-Galloway, Willowtree, and Flemingdon Park. TCM provides tutoring, mentorship, leadership programs for youth, support programs for inner-city women and single mothers, and day camps for children affected by poverty.

TCM’s Role Model Moms program works with moms who have not graduated high school, supporting them through developing life skills, passing the high school equivalency exam, and finding employment. Sonshine Camp runs during March Break and for seven weeks during the summer. The camp was attended by 125 children in grades 1-6 during F2018.

In F2018, TCM faced the challenging decision to refuse government funding for internship salaries. The charity reports that additional donations from individuals, foundations, and churches made up for the $100,000 shortfall.

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Finances

Toronto City Mission is a small charity with donations and special events revenue of $670k in F2018, of which $12k was in-kind donations. TCM received $156k in government funding, representing 18% of total revenues. Administrative costs are 12% of revenues less investment income, and fundraising costs are 26% of donations. For every dollar donated, 62 cents go to the cause, which is outside of Ci’s reasonable range for overhead spending. TCM has $1.3m in funding reserves which could cover 1.7 years of program costs.

This charity report is an update that has been sent to Toronto City Mission for review. Changes and edits may be forthcoming.

Updated on August 14, 2019 by Madison Kerr.

Financial Review


Financial Ratios

Fiscal year ending June
201820172016
Administrative costs as % of revenues 12.1%10.7%11.5%
Fundraising costs as % of donations 25.6%19.0%20.8%
Total overhead spending 37.7%29.7%32.2%
Program cost coverage (%) 170.1%187.5%191.3%

Summary Financial Statements

All figures in $s
201820172016
Donations 593,355729,253764,497
Goods in kind 11,77652,3848,278
Government funding 156,041141,562131,293
Fees for service 1,6006,5008,532
Special events 65,17233,97966,243
Investment income 39,752130,456(27,096)
Other income 7,6878,4609,021
Total revenues 875,3831,102,594960,768
Program costs 789,700810,041778,979
Administrative costs 100,697104,175113,099
Fundraising costs 168,854144,634172,402
Total spending 1,059,2501,058,8501,064,480
Cash flow from operations (183,868)43,744(103,712)
Funding reserves 1,343,2061,518,9941,490,077

Note: Ci has adjusted for the change in deferred revenue and included investment income, affecting revenues by ($63k) in F2018, $161k in F2017, and $70k in F2016. Amortization has been removed from program costs. 

Salary Information

Full-time staff: 13

Avg. Compensation $38,767

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
7
< $40k
2

Information from most recent CRA Charities Directorate filings for F2018

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Comments & Contact

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Charity Contact

Website: www.torontocitymission.com
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-922-6223

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