Pathways Clubhouse

7351 Elmbridge Way
Richmond, BC V6X 1B8
Executive Director: Dave Macdonald
Board President: Bill Wright

Website: www.pathwaysclubhouse.com
Charitable Reg. #: 10686 3905 RR0001
Sector: Social Services - Homeless (Mental Health)
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 #20

Avg. Compensation $51,767

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 F2014

About Pathways Clubhouse:

Pathways Clubhouse (PC) is an International Center for Clubhouse Development accredited Clubhouse in Richmond, BC. The Clubhouse offers hope, encouragement and opportunities to people whose lives have been shattered by mental illness. Members typically require high-level support for activities of daily living. PC's programs provide security and stability for members with dignity and meaningful work. The Clubhouse revolves around a work-ordered day, reflecting the philosophy that work enriches lives. Members choose their daily jobs: producing newsletters, arranging social activities, greeting new members, reception, running the restaurant, snack bar, and thrift shop. PC works with members to help them gain or return to paid employment in the community and offers supported education, training and independent housing.

Financial Review:

Administrative costs represent 6% of total revenue. Fundraising costs represent 18% of total donations. Funding reserves are negative due to a mortgage of $1.2m. However, all mortgage payments are made by B.C. Housing. Excluding the mortgage, the funding reserve ratio would be low at 27%. Donations represent only 4% of total revenue, with the Province of B.C. being the primary funder.

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

Updated July 17, 2015 by Mikhil Mahore.

Financial Ratios

Fiscal year ending March
201420132012
Administrative costs as % of revenues 5.7%5.1%4.4%
Fundraising costs as % of donations 18.1%21.2%12.3%
Program cost coverage (%) (26.7%)(31.1%)(39.4%)

Summary Financial Statements

All figures in $s
201420132012
Donations 106,91976,730133,780
Government funding 2,058,5752,032,0462,047,657
Fees for service 53,04757,44948,215
Business activities (net) 443,066462,974493,081
Investment income 4,5794,9103,977
Other income 1,2284,27816,525
Total revenues 2,667,4142,638,3872,743,235
Program costs 2,375,4342,351,6532,443,237
Administrative costs 150,547135,301120,934
Fundraising costs 19,33316,27016,474
Other costs 21,87724,86872,243
Cash flow from operations 100,223110,29590,347
Funding reserves (633,446)(730,151)(962,140)
Note: Ci has netted Thrift store sales by decreasing revenues and expenses by $1.3k in F2014, $1.4k in F2013 and $1.7k in F2012.

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