Welcome Hall Mission

4755D Acorn Street
Montreal, QC H4C 3L6
CEO: Cyril Morgan
Board Chair: Ralph Loewen

Website: www.missionbonaccueil.com
Charitable Reg. #: 10819 5215 RR0001
Sector: Social Services
Operating Charity

Charity Rating

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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 #129

Avg. Compensation $43,522

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 4
$40k - $80k 6
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Welcome Hall Mission:

Founded in 1892, Welcome Hall Mission aims to alleviate poverty in Montreal by providing shelter, food, rehabilitation, social reinsertion programs, and personal counseling services. It works with the homeless, needy families, new immigrants, street youth, and children. Some of its programs include: a food bank, a men's shelter, educational workshops in schools, a thrift shop, employment counselling, and a dental clinic.

In 2014, the Mission provided 77,964 nights of shelter for the homeless, served 194,844 meals at its food bank, distributed 777,300 kg of groceries, and conducted 3663 dental procedures at its dental clinic.

Financial Review:

In F2014, fundraising costs were 19% of donations and administrative costs were 2% of revenues. The organization has negative funding reserves of ($5.6m) due to a mortgage of over $8.5m. Excluding the long-term mortgage payable, it has funding reserves of $3.1m, which cover 22% of annual program costs.

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

Updated August 11, 2015 by Mikhil Mahore.

Financial Ratios

Fiscal year ending October 		201420132012
Administrative costs as % of revenues 1.7%1.8%1.8%
Fundraising costs as % of donations 18.8%16.4%19.2%
Program cost coverage (%) (40.4%)(23.3%)(32.1%)

Summary Financial Statements

All figures in $000s 		201420132012
Donations 4,6175,4454,848
Goods in kind 6,9765,0645,628
Government funding 2,5002,7212,908
Fees for service 16913299
Business activities (net) 1,5091,360624
Other income 1294930
Total revenues 15,89914,77014,137
Program costs 13,80011,3859,762
Grants 9920
Administrative costs 274264252
Fundraising costs 866894929
Other costs 660850284
Cash flow from operations 2891,3682,890
Funding reserves (5,581)(2,656)(3,139)
Note: The breakdown between program, fundraising and administration costs came from the charity's T3010 CRA filing. Ci adjusted program costs for amortization and mortgage interest payments by ($1.1m) in F2014, ($913k) in F2013 and ($791k) in F2012. Ci also removed opening inventory from revenue, changing revenue by ($712k) in F2012.

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