Welcome Hall Mission
Montreal, QC H4C 3L6
CEO: Cyril Morgan
Board Chair: Ralph Loewen
Charitable Reg. #: 10819 5215 RR0001
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.
Program Cost Coverage
Full-time staff #129
Avg. Compensation $43,522
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||4|
|$40k - $80k||6|
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.
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 RatiosFiscal year ending October
|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 StatementsAll figures in $000s
|Goods in kind||6,976||5,064||5,628|
|Fees for service||169||132||99|
|Business activities (net)||1,509||1,360||624|
|Cash flow from operations||289||1,368||2,890|