Moorelands Community Services

250 Merton Street, Ste 501
Toronto, ON M4S 1B1
Executive Director: Lynda Tilley
Board President: David Dorsch

Charitable Reg. #: 11923 0241 RR0001
Sector: Social Services - At-Risk Youth
Operating Charity

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 #8

Avg. Compensation $77,592

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 6
< $40k 1
Information from most recent CRA Charities Directorate filings for F2014

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.

Financial Review:

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 Ratios

Fiscal 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 Statements

All figures in $s
Donations 1,294,1241,590,4351,288,488
Goods in kind 73,94473,53286,944
Fees for service 147,662136,944139,321
Business activities (net) 46,04544,15912,900
Investment income 54,61974,83089,305
Other income 5,6025,55014,998
Total revenues 1,621,9961,925,4501,631,956
Program costs 1,043,6601,209,7261,345,355
Administrative costs 91,159111,805155,760
Fundraising costs 340,827297,304298,505
Cash flow from operations 146,350306,615(167,664)
Funding reserves 949,279874,518645,498
Note:  Ci has adjusted amortization affecting expenses by ($187k) in F2015, by ($200k) in F2014, and by ($202k) in F2013.

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