Richmond, BC V6X 1B8
Executive Director: Dave Macdonald
Board President: Bill Wright
Charitable Reg. #: 10686 3905 RR0001
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.
Program Cost Coverage
Full-time staff #20
Avg. Compensation $51,767
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||1|
|$40k - $80k||7|
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.
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 RatiosFiscal year ending March
|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 StatementsAll figures in $s
|Fees for service||53,047||57,449||48,215|
|Business activities (net)||443,066||462,974||493,081|
|Cash flow from operations||100,223||110,295||90,347|