Sarnia-Lambton Rebound

10 Lorne Cres.
Sarnia, ON N7S 1H8
Executive Director: Teri Thomas-Vanos
Board President: John Ruffilli

Charitable Reg. #: 13205 7100 RR0001
Sector: Social Services - At-Risk Youth
Operating Charity

Charity Rating

[Charity Rating: 4/4]

Social Results Reporting

Grade: A-

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 $46,469

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 2
< $40k 8
Information from most recent CRA Charities Directorate filings for F2013

About Sarnia-Lambton Rebound:

Founded in 1984, Sarnia-Lambton Rebound (SLR) is committed to supporting children, youth and their families. SLR has developed programs using evidence-based practices from research with Canadian youth. In 2014 SLR served 5093 youth through 19 programs.

SLR's programs include Life Choices, aimed at helping youth ages 12-17 build social skills such as communication, decision-making, goal setting and teamwork and Choices Jr., a 10-week preventative substance use program for youth ages 8-11. SLR's STAND, Stop Think and Decide, program offers youth help on a one-on-one basis by providing them with strategies to make good decisions. Last year the resiliency-based Thrive program helped 402 youth to develop perseverance, confidence and courage. The PASS (positive alternative to school suspension) program supported 183 students last year, and is receiving a growing number of referrals. The STAGE (strategies towards achieving girl empowerment) helps youth deal with relational aggression and body image pressures. The TAGS (tools for attaining growth) program focuses on issues that boys age 8-11 face on a regular basis, including aggression, teamwork and respect. SLR's Youth in Transition program helps youth between the ages of 16 and 24 transition from the care of a Children's Aid Society to independent living.

In 2014 SLR partnered with the Lambton Kent District and St Clair Catholic Boards of Education and Sarnia-Lambton Children's Aid Society (CAS) to pilot a classroom model for youth involved with the child welfare system, a substance abuse prevention program, and a girl's mentoring program for girls involved with the local CAS.

Financial Review:

In F2014 administrative costs were 4% of revenues and fundraising costs were 15% of donations. SLR has funding reserves of $466k, which cover 53% of annual program costs.

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

Updated August 17, 2015 by Zoe Best.

Financial Ratios

Fiscal year ending March
Administrative costs as % of revenues 3.9%3.1%4.7%
Fundraising costs as % of donations 14.9%29.2%17.5%
Program cost coverage (%) 52.6%40.4%31.4%

Summary Financial Statements

All figures in $s
Donations 362,614137,540218,222
Government funding 595,612647,066657,842
Fees for service 10,6392,9361,975
Special events 142,093116,262114,470
Other income 17,5456,3910
Total revenues 1,128,503910,195992,509
Program costs 885,990764,013841,527
Administrative costs 43,80528,42146,109
Fundraising costs 75,18674,18958,308
Other costs 6,7123,2702,052
Cash flow from operations 116,81040,30244,513
Funding reserves 465,856308,321263,988
Note: Government funding obtained from the charity’s CRA T3010 filing. Ci adjusted donations and grants for government funding, reducing donations and grants by $596k in F2014, $647k in F2013, and $658k in F2012. Ci adjusted for deferred revenue and amortization of capital contributions, reducing revenues by $54k in F2014, $19k in F2013, and $38k in F2012. The charity did not disclose the number of full-time employees on its F2014 CRA T3010 filing – compensation data is from F2013.

Comments added by the Charity:

No comments have been added by charity
Go to top