Discovery House
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
FINANCIAL TRANSPARENCY
Audited financial statements for current and previous years available on the charity’s website.
A+
RESULTS REPORTING
Grade based on the charity's public reporting of the work it does and the results it achieves.
n/r
DEMONSTRATED IMPACT
The demonstrated impact per dollar Ci calculates from available program information.
NEED FOR FUNDING
Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.
85%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 85 cents are available for programs.
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OVERVIEW
About Discovery House:
Discovery House is a 5-star rated charity with an A+ results reporting grade. The charity has best practices in financial transparency and overhead costs within Ci’s reasonable range.
Founded in 1980, Discovery House helps women and children escape domestic violence and live safely in Calgary. It hopes to end the traumatic cycle of domestic violence for families with children. The charity reports that 49% of clients experienced emotional/psychological/verbal abuse at intake, 44% experienced physical abuse, and 28% experienced financial abuse. In F2024, Discovery House reports it served a total of 503 clients and provided 10,870 hours of support (i.e., counselling, financial aid, and parenting support).
Discovery House shares its 2023-2026 Strategic Plan that follows four priorities to guide its efforts, resources, and investments. Its Theory of Change aims to end domestic violence by providing safe housing and support services to help women and children rebuild their lives and heal from trauma.
A Charity Intelligence 2023 Top 100 Rated Charity
Discovery House’s Community Housing program represented 42% of program spending in F2024. This program offers affordable, long-term rentals and support for people moving from shelters to stable homes. Discovery House reports it served 95 families, including 205 children in F2024. The program’s team spent 4,016 hours through one-on-one meetings, liaising with landlords, resource referrals, and connections to the community. The average length of stay was 24 months in F2024.
Discovery House’s Shelter and Outreach program accounted for 32% of program spending in F2024. This second stage supports individuals and families moving from emergency shelters to permanent independence for up to one year. In F2024, the charity’s 19-unit shelter served 31 families, including 85 children, for a total of 115 people. 100% of women that accessed the shelter were identified as being at risk of being killed by an abusive partner. Discovery House provided 781 hours of one-on-one support to families. In F2024, the average length of stay was 11 months.
Child and Youth programs made up 17% of program spending in F2024. The programs helps parents and children address trauma, improve parenting skills, and offers one-on-one counselling and case management for children (0-5 years) and youth (6-12 years). Discovery House reports that 70% of clients served are children and youth (354 in F2024).
Counselling programs made up 9% of program spending in F2024. Discovery House provides one-on-one counselling and group programs to help mothers and children cope with domestic violence, build self-esteem, and manage trauma. In F2024, it served 130 individuals, 48% of them being children and youth (62), through 1,786 hours of support.
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Results and Impact
In F2024, 69 adults and 177 children left the Discovery House shelter and community housing programs with improved skills, healing, and resilience to enhance their safety and well-being. 94% of clients reported overall satisfaction with the program. 94% of clients agreed or strongly agreed they were in safe and appropriate housing. 100% said they were happy with the support services they received.
After working with the child and youth team, 100% of parents report having an affectionate and warm relationship with their child. Of the mothers who accessed counselling programs, 92% improved or maintained their sense of well-being, and 83% improved or maintained their interpersonal relationships.
F2024 was the second year Discovery House used the Empowerment Star to guide its programming. Clients rate their experience on a scale of 1-10 in nine areas: safety, accommodations, support networks, legal issues, health and well-being, money, working and learning, children, and empowerment and self-esteem. The charity experienced a 34% increase in working and learning in F2024.
While Ci highlights these key results, they may not be a complete representation of Discovery House's results and impact.
This charity is not yet rated on impact (n/r).
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Finances
Discovery House received $3.0m in donations and special events revenue in F2024. It also received $1.4m in government funding, representing 24% of total revenues. The charity spent $4.1m on its programs in F2024, which is 72% of total revenues. Discovery House provides a breakdown of its spending on its programs in its Annual Report.
Administrative costs are 4% of revenues (less investment income), and fundraising costs are 12% of donations and special events revenue. For every dollar donated to the charity, 85 cents are available to go to the cause. This is within Ci’s reasonable range of 65 to 95 cents for overhead spending. In F2023 and F2022, Ci reported administrative and fundraising costs from the charity’s T3010 filings with the CRA. These are greater than the amounts reported in Discovery House’s audited financial statements. The F2024 T3010 filings are not available at the time of this report. As a result, F2024 overhead spending may be understated. The same applies to government funding.
Discovery House has $5.1m in reserve funds, of which $1.0m is donor endowed. Excluding donor-endowed funds, Discovery House could cover one year of its annual program costs. In F2024, the charity recorded a surplus of $1.1m (18% of revenues) and spent $695k on capital expenditures.
This charity report is an update that has been sent to Discovery House for review. Changes and edits may be forthcoming.
Updated on July 25, 2024 by Alexia Tudose.
Financial Review
Fiscal year ending March
|
2024 | 2023 | 2022 |
---|---|---|---|
Administrative costs as % of revenues | 3.9% | 14.7% | 16.8% |
Fundraising costs as % of donations | 11.5% | 13.1% | 14.4% |
Total overhead spending | 15.4% | 27.8% | 31.2% |
Program cost coverage (%) | 101.3% | 105.3% | 105.1% |
Summary Financial StatementsAll figures in $000s |
2024 | 2023 | 2022 |
---|---|---|---|
Donations | 2,926 | 2,247 | 2,822 |
Goods in kind | 0 | 0 | 12 |
Government funding | 1,397 | 1,881 | 1,729 |
Fees for service | 0 | 0 | 279 |
Business activities (net) | 152 | 183 | 154 |
Special events | 74 | 111 | 68 |
Investment income | 213 | 63 | (2) |
Other income | 986 | 81 | 39 |
Total revenues | 5,748 | 4,565 | 5,102 |
Program costs | 4,128 | 3,607 | 3,654 |
Administrative costs | 216 | 663 | 857 |
Fundraising costs | 345 | 309 | 417 |
Total spending | 4,689 | 4,580 | 4,927 |
Cash flow from operations | 1,060 | (15) | 175 |
Capital spending | 695 | 113 | 187 |
Funding reserves | 5,129 | 4,746 | 4,786 |
Note: Ci adjusted for goods in kind reported in the charity’s audited financials affecting revenue by $nil in F2024 and F2023, and $12k in F2022. Ci removed unrealized investment gain (loss) from expenses and included it in investment income. This affected revenue and expenses by ($14k) in F2023 and ($32k) in F2022. In F2024, Discovery House reports $75k for unrealized gain on investments as a line item under revenue in its audited financial statements. Ci adjusted for deferred contributions in Other revenue, affecting total revenues by $977k in F2024, $78k in F2023, and $29k in F2022. Ci also adjusted for amortization of deferred capital contributions, affecting revenues by ($198k) in F2024, ($409k) in F2023, and ($319k) in F2022. Ci reported salaries associated with fundraising from the charity's financial notes as fundraising costs and removed the amounts from program costs. Ci typically reports lotteries and business activities net of expenses. However, Ci reported gaming and facilities revenues (gross of expenses) in business activities based on information available from the charity's financial statements. Ci reported F2023 and F2022 administrative costs, fundraising costs, and government funding from the charity's T3010 filings with the CRA. The charity's F2024 T3010 filings were not available at the time of this update.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
1 |
$80k - $120k |
6 |
$40k - $80k |
3 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
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Comments & Contact
Comments added by the Charity:
To Learn More:
Discovery House’s F2024 Annual Report
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 403-670-0467