2610 Birchmount Road
Toronto, ON M1W 2P5
Executive Director: Elliott Shin
Board Chair: Ken Little

Charitable Reg. #:10811 4158 RR0001

STAR RATING

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

[Charity Rating: 3/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

C+

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

Fair

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.

68%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 68 cents are available for programs.



My anchor

OVERVIEW

About Toronto City Mission:

Toronto City Mission is a 3-star charity with Fair demonstrated impact. It is financially transparent and has overhead spending within Ci’s reasonable range, but it has a below-average results reporting grade.

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 Kingston-Galloway, Jesse Ketchum, and Flemingdon Park neighborhoods. TCM provides tutoring, mentorship and leadership programs for youth and day camps for children affected by poverty. It runs five main programs: Kids in Community, EPIC, Youth Extreme, Sonshine Day Camp, and Teens Leading Communities. The charity does not provide a spending breakdown of its program.

Kids in Community is an after-school program designed for kids in grades 1 to 6 to spend time in a safe environment and engage in positive activities such as games, sports, snacks, Bible teachings and crafts. In F2022, the charity reported serving 45 kids in this program.

EPIC (Education Provided in Community) is an after-school tutoring program. It paired each child with a volunteer tutor to support their learning and a Christ-centered mindset. In F2022, 14 children participated in the program.

Youth Extreme provides high school and middle school students with a safe and positive environment to build healthy relationships and learn healthy conflict resolution. Eight youths participated in the program in F2022.

Sonshine Day Camp runs during March break and for seven weeks during the summer. It gives kids a safe environment to develop their faith, gain interpersonal skills, and have fun. In F2022, 46 kids joined the camp.

TCM’s Teens Leading Communities program trains young people to be leaders who give back to their communities. Youth are trained throughout the year as they volunteer at Kids in Community and Sonshine Day Camp.

My anchor

Results and Impact

Ci was not able to find any quantification of Toronto City Mission’s outcomes on its website.

Charity Intelligence has rated Toronto City Mission as Fair impact based on demonstrated social impact per dollar spent.

Impact Rating: Fair

My anchor

Finances

In F2022, Toronto City Mission had donations and special events revenue of $536k. Administrative costs are 19% of revenues (excluding investment income) and fundraising costs are 13% of donations. This results in total overhead spending of 32%. For every dollar donated, 68 cents go to the cause, which is within Ci’s reasonable range for overhead spending.  

TCM has $1.5m in reserve funds, of which $25k is donor endowed. Excluding donor-endowed funds, the charity could cover 4.9 years of its program costs with its reserves. 

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 16, 2023 by Krystie Nguyen.

 

Financial Review


Financial Ratios

Fiscal year ending June
202220212020
Administrative costs as % of revenues 18.9%24.3%18.7%
Fundraising costs as % of donations 13.2%16.4%15.4%
Total overhead spending 32.1%40.7%34.1%
Program cost coverage (%) 487.6%610.9%584.9%

Summary Financial Statements

All figures in $s
202220212020
Donations 506,086404,846442,668
Goods in kind 15,6572,43310,374
Government funding 18,9744,34736,244
Special events 29,8659,71018,978
Investment income (25,380)139,3249,392
Total revenues 545,202560,660517,656
Program costs 302,611233,292216,110
Administrative costs 107,550102,25295,102
Fundraising costs 70,88868,08071,115
Total spending 481,049403,624382,327
Cash flow from operations 64,153157,036135,329
Capital spending 000
Funding reserves 1,494,5231,442,5441,281,669

Note: Ci has adjusted for deferred revenue to report on a cash basis affecting revenues by $13k in F2022, ($20k) in F2021, and $55k in F2020. Ci included investment income in revenues, affecting revenues by ($25k) in F2022, $139k in F2021, and $9k in F2020. Amortization has been removed from administrative costs.

Salary Information

Full-time staff: 5

Avg. compensation: $45,736

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
1
< $40k
3

Information from most recent CRA Charities Directorate filings for F2022

My anchor

Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

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

Print  
Image

Charity Intelligence researches Canadian charities for donors to be informed and give intelligently. Our website posts free reports on more than 800 Canadian charities, as well as in-depth primers on philanthropic sectors like Canada’s environment, cancer, and homelessness. Today over 500,000 Canadians use our website as a go-to source for information on Canadian charities reading over 1.6 million charity reports. Through rigorous and independent research, Charity Intelligence aims to assist Canada’s dynamic charitable sector in being more transparent, accountable and focused on results.

 

Be Informed. Give Intelligently. Have Impact

 

Charitable Registration Number: 80340 7956 RR0001