Scott Mission

502 Spadina Avenue
Toronto, ON M5S 2H1
CEO: Peter Duraisami
Board Chair: Joe Nemni

Website: www.scottmission.com
Charitable Reg. #: 10796 3613 RR0001
Sector: Social Services
Operating Charity

Social 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

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 #90

Avg. Compensation $53,619

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 1
$80k - $120k 3
$40k - $80k 6
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Scott Mission:

Founded in 1941, The Scott Mission is a non-denominational Christian organization responding to the needs of the poor, homeless, abandoned, and vulnerable of all ages in the Toronto community. The Mission serves men, women, and children of all ages, ethnicities and spiritual backgrounds. Its programs include: food and clothing, a Christian Childcare Centre, prayer and Bible study groups, a summer camp for children and youth, shower and laundry facilities for the homeless, overnight shelter for 50 men each night, orientation for recent immigrants, community after-school and summer programs for children and youth, out-of-town retreats, among others.

In F2014, the Mission provided: hot meals and groceries for 67,818 men; clothing for 6,097 men and 30,095 women and children; personal hygiene items (soap, razors, toothbrushes, toothpaste) for 43,250 men; clothing for 6,097 men; help for 1,044 men through counselling, advocacy, and moving services; summer camp for 580 children and youth; Family Camp for 12 families; after-school program for 165 children; bags of groceries for 19,559 families; toys for 1,860 children and grocery gift cards and hampers for Christmas for 2,550 women and their families.

Financial Review:

Fundraising costs are 11% of donations and administrative costs are 7% of revenue. The Mission has funding reserves of $20.1m, which cover annual program costs 2.2 times.

Financial Ratios

Fiscal year ending September
201420132012
Administrative costs as % of revenues 7.4%5.9%8.4%
Fundraising costs as % of donations 11.4%8.4%13.0%
Program cost coverage (%) 217.6%198.7%193.9%

Summary Financial Statements

All figures in $000s
201420132012
Donations 6,8448,0085,311
Goods in kind 2,1552,0822,046
Government funding 1,209809795
Fees for service 475113276
Investment income 99465(449)
Total revenues 10,78211,4767,978
Program costs 9,2529,2038,829
Administrative costs 788648711
Fundraising costs 778675689
Other costs 0110
Cash flow from operations (36)939(2,250)
Funding reserves 20,13418,28317,117
Note: Ci added investment income reinvested and realized gain on investment and subtracted unrealized gains from total revenues, increasing revenue by $15k in F2014, $420k in F2013 and decreasing revenue by $540k in F2012

Comments added by the Charity:

No comments have been added by charity

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