Partners in Mission Food Bank

140 Hickson Avenue
Kingston, ON K7K 2N6
Executive Director: Sandy Singers
Board Chair: Laurie Newport

Website: www.kingstonfoodbank.net
Charitable Reg. #: 87739 0161 RR0001

Sector: Social Services - Food Bank (Multi-Service Agency)

Operating Charity

Charity Rating

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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

Most recent audited financial statements available on the charity's website [Audited financial statement for most recent year]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to the Cause

♦	♦	♦
			95¢



			75¢
			avg
			65¢


			50¢

2013	2014	2015

For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Impact Rating: Good

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Full-time staff #6

Avg. Compensation $54,743

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	3
< $40k	2

Information from most recent CRA Charities Directorate filings for F2015

About Partners in Mission Food Bank:

Founded in 1984, Partners in Mission Foodbank (PMF) is a food distribution centre for the Kingston area. It collects monetary and food donations and nourishes families through its food hamper program with surplus provisions being donated to over twenty local hot meal and shelter programs in the Kingston area.

The hamper donation program is Partners in Mission’s main program. Clients are interviewed to determine initial need. They are then able to book appointments to receive food hampers. Each hamper contains a 7-day supply of food. The food in each hamper is predetermined and contains fresh milk, eggs, fruits and vegetables, as well as many other food items. Baby supplies and pet food are often also available at the food bank.

Partners in Mission reports that F2016 was its busiest year yet, serving 12,000 hampers, which represented 252,000 meals provided to 6,695 individuals. This reflects a 3% increase in service from 2015, assisting many new single people and government-sponsored refugees as well. The charity states that a majority of the clients it sees are single people.

Financial Review:

Partners in Mission is a medium-cap charity with monetary and goods-in-kind donations of $2.0m. Its administrative costs stand at 7% of revenues and fundraising costs are 6% of donations. For every dollar donated, 87 cents goes towards the charity’s programs, falling within Ci’s reasonable range. The charity has funding reserves of $592k. This can fund programs, excluding donated food, for just under 18 months.

This charity report is an update that is being reviewed by Partners in Mission Food Bank. Changes and edits may be forthcoming.

Updated July 20, 2017 by Josh Lam.

Financial Ratios Fiscal year ending December	2015	2014	2013
Administrative costs as % of revenues	7.0%	6.4%	7.5%
Fundraising costs as % of donations	6.2%	7.6%	9.2%
Program cost coverage (%)	148.5%	149.2%	185.4%

Summary Financial Statements All figures in $s	2015	2014	2013
Donations	554,636	570,134	506,220
Goods in kind	1,466,778	1,553,950	1,254,030
Investment income	7,577	6,903	6,641
Total revenues	2,028,991	2,130,987	1,766,891
Program costs	1,866,554	1,954,140	1,585,332
Administrative costs	141,964	135,614	131,250
Fundraising costs	34,563	43,559	46,758
Other costs	0	6	12,674
Cash flow from operations	(14,090)	(2,332)	(9,123)
Funding reserves	591,511	595,184	614,076

Note: Revenues have been adjusted to reflect deferred contributions in the year received, affecting donations by ($11k) in 2013. Administrative and fundraising costs are broken out using the charity's T3010 CRA filing.

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