Impact Society

Suite 310, 2816 11 Street NE
Calgary, AB T2E 7S7
Executive Director: Jack Toth
Board Chair: Douglas Freel

Website: www.impactsociety.com
Charitable Reg. #: 89359 5686 RR0001
Sector: Education
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 #12

Avg. Compensation $36,725

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 1
$80k - $120k 5
$40k - $80k 4
< $40k 0
Information from most recent CRA Charities Directorate filings for F2011

About Impact Society:

Impact Society helps students "discover their strengths, make good choices, and build strong character." It works in the area of youth development with programs centred on "strength-based" development. The programs are mainly delivered to students in the Calgary area as a part of their health curriculum.

HEROES®, a 12-hour program, is the charity's flagship program which is delivered by the charity's staff, trained volunteers and school teachers. The program's core curriculum covers basic life concepts that are considered to improve planning and decision-making skills, increase self-esteem, prevent at-risk behaviour by building resistance skills, and other characteristics that contribute to resilience in youth. Several local corporations and prominent members from the Calgary area support Impact with fundraising and program delivery.

Based upon the HEROES® program, Impact has developed the HEROES 2 program and is reportedly developing the HEROES 3 program which is intended for older youth. Its About Face assemblies program is a four-hour intervention program geared toward at-risk youth, delivered in partnership with Calgary Police Service.

The charity received several awards, including Alberta's Promise Red Wagon for investing in the lives of children. Founder and CEO, Jack Toth, was presented with the Queen's Jubilee Award from Canada's Governor General.

Financial Review:

Impact's administrative costs were 10% of revenues and fundraising costs were 41% of donations in 2011. Its reserves cover 41% of annualized program costs. Figures for 2011 are from a 6 month period.

Financial Ratios

Fiscal year ending June
201120102009
Administrative costs as % of revenues 9.9%14.3%15.9%
Fundraising costs as % of donations 40.8%67.0%19.4%
Program cost coverage (%) 40.7%25.8%26.6%

Summary Financial Statements

All figures in $s
201120102009
Donations 663,355786,2721,394,211
Fees for service 37,821164,374154,557
Special events 281,347285,108260,380
Investment income 0680796
Other income 12,36820,7472,424
Total revenues 994,8911,257,1811,812,368
Program costs 391,999675,321724,198
Administrative costs 98,402179,426288,524
Fundraising costs 385,035718,072320,190
Cash flow from operations 119,455(315,638)479,456
Funding reserves 319,241173,929192,295
Note: Impact changed its fiscal year-end from December to June in 2011; 2011 figures are for this 6 month period and program cost coverage is annualized.  Ci reversed deferred revenues, affecting revenues by $350k, ($307k), and $320k, in 2011, F2010, and F2009 respectively.

Comments added by the Charity:

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