Moorelands Community Services
Toronto, ON M4S 1B1
Executive Director: Lynda Tilley
Board President: David Dorsch
Charitable Reg. #: 11923 0241 RR0001
Social Results Reporting
Grade: BThe 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 #8
Avg. Compensation $77,592
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||6|
About Moorelands Community Services:
Founded in 1912, Moorelands Community Services (Moorelands) works with Toronto's children and youth affected by poverty. It provides them with positive and fun experiences to help strengthen their confidence, competence and character. Mooreland's Wilderness Camp and Family Programs serve children from low-income neighbourhoods across Toronto. Its City Programs are delivered to the high needs, under-served neighbourhoods of Thorncliffe Park and Flemingdon Park.
Mooreland's Wilderness Camp serves 600 children and youth aged 8-16 at Lake Kawagama. It offers highly subsidized programs through its general and leadership camps to low-income youth. Mooreland's City Programs serves 460 students each school year. Its after-school leadership programs are highly subsidized for the young people of Thorncliffe Park and Flemingdon Park. In F2015, Moorelands Community Services worked with over 1,100 Toronto children and youth affected by poverty.
Mooreland's Family Programs include Baby Bundles and the Christmas Sharing Program. The Baby Bundles program helps mothers in need by providing a free bundle of basic baby supplies. The bundle is delivered by a public health nurse or an agency staff who helps to educate the new mother and connect her to the community. The Christmas Sharing program helped 320 families in F2015, reaching over 1,000 individuals.
Moorelands Community Services is a medium-sized charity, with donations of $1.3m in F2015. Its administrative costs at 6% of revenues in F2015 have fallen from 10% in F2013. Its fundraising costs at 26% of donations are 8% higher than F2014, largely due to a 19% decrease in donations. For every $1 donated to the charity, 68 cents is put towards its programs, falling within Ci's reasonable range. Moorelands Community Services' funding reserves of $949k include $363k in donor-endowed funds. This results in a program cost coverage ratio (excluding donor-endowed funds) of 57%. This means that the charity's reserves can cover 7 months of its annual programs, indicating a need for donations.
This charity report is an update that is being reviewed by Moorelands Community Services. Changes and edits may be forthcoming.
Updated on May 24, 2016 by Lynn Tay.
Financial RatiosFiscal year ending December
|Administrative costs as % of revenues||5.8%||6.0%||10.1%|
|Fundraising costs as % of donations||26.3%||18.7%||23.2%|
|Program cost coverage (%)||91.0%||72.3%||48.0%|
Summary Financial StatementsAll figures in $s
|Goods in kind||73,944||73,532||86,944|
|Fees for service||147,662||136,944||139,321|
|Business activities (net)||46,045||44,159||12,900|
|Cash flow from operations||146,350||306,615||(167,664)|