Camp Kirk

39A Mount Pleasant Road
Toronto, ON M4S 2M9
Executive Director: Henri Audet
Board Chair: Reid Bowlby

Website: www.campkirk.com
Charitable Reg. #: 13655 2643 RR0001
Sector: Social Services - Youth
Operating Charity

Social Results Reporting

Grade: C

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 available only upon request [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #2

Avg. Compensation $63,601

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 0
Information from most recent CRA Charities Directorate filings for F2013

About Camp Kirk:

Founded in 1993, Camp Kirk consists of 110 acres near Kirkfield, Ontario. Camp Kirk offers a friendly overnight summer camp for boys and girls aged 6 to 13 with any of the following exceptionalities: 1) Learning disabilities, 2) Attention deficit disorders (ADD), 3) Autistic spectrum disorders, 4) Incontinence/enuresis (bedwetting). The camp property is owned and maintained by the Lions Clubs Camp Kirk Foundation. Although both organizations work hand in hand for the benefit of the children who attend the camp, each conducts its own business and fundraising activities independently from one another.

Camp Kirk provides a very high staff/camper ratio (29/36). This ensures each camper gets the necessary individual attention and support they need. The camp provides several different coached activities, which include: martial arts, drama, rock climbing, swimming, arts & crafts, among others. Camp counsellors are usually college students; there are no professionals on staff aside from camp management.

Financial Review:

Administrative costs at Camp Kirk were 10% of revenue in F2014, while fundraising costs were 1% of total donations. Camp Kirk has funding reserves of $383k which cover 92% of annual program costs.

Financial Ratios

Fiscal year ending September
201420132012
Administrative costs as % of revenues 10.2%10.9%12.7%
Fundraising costs as % of donations 0.5%8.0%11.1%
Program cost coverage (%) 92.4%101.2%93.5%

Summary Financial Statements

All figures in $s
201420132012
Donations 268,086226,081176,266
Fees for service 169,302171,491217,642
Special events 0186,971184,697
Investment income 2,2102,7333,002
Total revenues 439,598587,276581,607
Program costs 414,941448,310452,476
Administrative costs 44,41163,85773,453
Fundraising costs 1,23932,83240,160
Cash flow from operations (20,993)42,27715,518
Funding reserves 383,305453,668423,120
Note: The financial information for F2014 is for nine months ending in September. Ci has adjusted for deferred revenues, increasing total revenues by $57.5k in F2014. No deferred revenues were reported for F2013 and F2012. Compensation data for 2014 on CRA website seems to have an error and hence we have used 2013 data.

Comments added by the Charity:

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