Women's Centre of Halton

Suite 229, 1515 Rebecca St.
Oakville, ON L6L 5G8
Executive Director: Walter Melvina
Board Chair: Reid Dona

Website: www.haltonwomenscentre.org
Charitable Reg. #: 13494 9395 RR0001
Sector: Social Services - Women
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 for current and previous years available on the charity's website [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #2

Avg. Compensation $44,386

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 0
$40k - $80k 1
< $40k 1
Information from most recent CRA Charities Directorate filings for F2013

About Women's Centre of Halton:

Founded in 1989, the Women's Centre of Halton (WCH) is a safe place within the Oakville community where women coming out of abuse shelters can receive ongoing support. It is dedicated to supporting women through times of crisis, stress, and transition by providing programs and services to effect positive change. Its programs include: supportive counselling in 8 languages (60% of 2013 program spending), courses on entrepreneurship (16%), a bullying program (9%), employment services such as resume writing, job searching and interviewing (6%), self-esteem workshops (5%) and violence against women programs (5%).

Since its founding, the Women's Centre has supported approximately 45,000 women. In 2013 it served 1,357 counselling clients (including in-person, telephone counselling and online counselling through its website) and had 1,018 group workshop attendees.

Financial Review:

Fundraising costs are 6% of donations and administrative costs are 6% of revenue; however, the charity reports some donations net of expenses without providing details of the costs to raise those funds. WCH has funding reserves of $117k, which cover 62% of annual program costs.

Financial Ratios

Fiscal year ending March
Administrative costs as % of revenues 5.9%5.8%7.1%
Fundraising costs as % of donations 6.2%0.0%1.1%
Program cost coverage (%) 62.0%55.7%56.7%

Summary Financial Statements

All figures in $s
Donations 81,44084,38077,543
Government funding 95,76395,35392,893
Fees for service 6,5806,7108,620
Special events 33,7758,70218,656
Investment income 8376961,034
Total revenues 218,395195,841198,746
Program costs 188,014182,373181,943
Administrative costs 12,77411,33114,059
Fundraising costs 7,11901,068
Cash flow from operations 10,4882,1371,676
Funding reserves 116,590101,550103,182

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