CityKidz

601 Burlington St. E., Unit A
Hamilton, ON L8L 4J5
Executive Director: Rev. Todd Bender
Board Chair: Russ Brown

Website: www.citykidz.ca
Charitable Reg. #: 89498 2479 RR0001
Sector: Social Services - At-Risk Youth
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 #23

Avg. Compensation $30,430

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 4
< $40k 6
Information from most recent CRA Charities Directorate filings for F2014

About CityKidz:

Founded more than 20 years ago, CityKidz is a Christian charity that works with at-risk children and youths. CityKidz aims to see the end of child poverty in Canada, and to ensure that every child has equal opportunity to thrive, dream big, and to reach their full potential. Its mission is to "increase resiliency and inspire BIG dreams for Canadian children living in low-income communities by providing inspirational experiences and nurturing personal relationships, one child at a time."

CityKidz primarily works with children in Hamilton, with smaller operations in Regina and Ottawa. CityKidz Saturday (for children aged 6 to 12) and KinderKidz Saturday (for children aged 3 to 5) provide transportation, food and activities 26 weeks a year. The charity's staff and trained volunteers also conduct home visits to the low-income families who send kids to the Saturday programs. The visits are intended to strengthen CityKidz's relationship with the families and to receive feedback on its programs.

CityKidz's Jr. Leadership Program mentors and trains adolescents to serve as CityKidz leaders. Its CityYouth program trains CityKidz youth graduates, aged 12 to 15, in leadership and volunteerism. The charity also provides children with opportunities to attend summer camps, delivers Christmas presents, and conducts monthly birthday parties.

CityKidz reports that its Hamilton programs impacted 2,000 children a week, had 571 children involved in its KinderKidz programs, made 63,897 weekly home visits, and sent 611 children to camp. Its Regina programs impact 145 children a week, with 90 children attending its Saturday programs and 75 home visits made each week. In Ottawa, 50 children attend its Saturday programs and 80 home visits are made each week.

Financial Review:

CityKidz is a medium-sized charity, with donations and special events revenues of $1.6m in F2015. Its administrative costs are 10% of revenues and its fundraising costs are 11% of donations. For every $1 donated to the charity, 80 cents is put towards its programs, falling within Ci's reasonable range. The charity's funding reserves of $704k results in a program cost coverage ratio of 60%. This means that it can cover 7 months of its annual programs using its existing reserves.

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

Updated on July 4, 2016 by Lynn Tay.

Financial Ratios

Fiscal year ending December
201520142013
Administrative costs as % of revenues 9.9%9.9%7.9%
Fundraising costs as % of donations 10.6%11.5%10.9%
Program cost coverage (%) 59.7%48.0%54.2%

Summary Financial Statements

All figures in $s
201520142013
Donations 1,469,1541,451,1101,437,520
Goods in kind 39,22955,67636,951
Special events 99,529108,188111,661
Investment income 1,0481,2251,119
Other income 18,9789,3402,000
Total revenues 1,627,9381,625,5391,589,251
Program costs 1,132,6901,169,1081,156,350
Grants 47,41044,13263,375
Administrative costs 160,418160,646125,235
Fundraising costs 166,146179,880169,061
Other costs 12,32214,81413,462
Cash flow from operations 108,95256,95961,768
Funding reserves 704,421582,547661,314
Note: Ci has adjusted unrealized gains affecting revenues by ($3k) in F2013. Ci has adjusted loss on disposal of capital assets and amortization affecting expenses by ($64k) in F2015, by ($66k) in F2014, and by ($59k) in F2013.

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