Scott Mission
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
FINANCIAL TRANSPARENCY
Audited financial statements for current and previous years available on the charity’s website.
A-
RESULTS REPORTING
Grade based on the charity's public reporting of the work it does and the results it achieves.
Average
DEMONSTRATED IMPACT
The demonstrated impact per dollar Ci calculates from available program information.
NEED FOR FUNDING
Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.
78%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 78 cents are available for programs.
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OVERVIEW
About Scott Mission:
Scott Mission is a 4-star rated charity with reasonable overhead costs and and above-average results reporting grade of B+. It is financially transparent and its reserve funds can cover 6 months of annual program costs.
Founded in 1941, Scott Mission is a Christian charity that supports poor people in downtown Toronto. In addition to helping homeless people, Scott Mission also supports families, runs a summer camp for children, and raises public awareness of homelessness in Canada. The charity works to meet people's basic needs for food, shelter, and hygiene. It also provides a health clinic, counselling, and spiritual services.
The charity reports total program spending of $35.6m. Ci reports $34.7m because we removed amortization form program costs.
In F2023, Scott Mission spent 47% of total program costs on its program to help families. It filled 41,520 grocery orders and had 28,235 clothing appointments. It gave 2,600 families extra support at Christmas time including an extra grocery gift card and toys for 1,900 children.
Scott Mission spent 42% of total program costs on its program to help the homeless and elderly. It provided 310,000 hot meals. It also offered 961 counselling sessions for 118 clients in F2023.
During F2023, Scott Mission spent 11% of program costs on programs for children and youth. 418 children attended its summer camps and 91 children went to its after-school programs.
In F2023, Scott Mission opened a new 25,000-square-foot Hub to serve as a centre for its operations.
In November 2017, Scott Mission began the process of redesigning its property at 502/508 Spadina Avenue. The construction project is estimated to cost $20m and was set to be completed in April 2024. However, according to the charity’s audited financial statements, during the F2023 year, the project suffered setbacks due to a gap in funding. As of September 30, 2023, the project has been postponed.
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Results and Impact
Scott Mission emphasizes that the homeless people and low-income families to whom it provides food & shelter are in significant need of its services. In F2023, it provided 24,563 nights of shelter to men in need. The charity also reports that it helped secure housing for 19 of its shelter clients.
While Ci highlights these results, this may not be a complete representation of Scott Mission’s results and impact.
Ci has given Scott Mission an Average impact rating based on demonstrated social impact per dollar spent.
Impact Rating: Average
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Finances
Scott Mission received $19.1m in donations in F2023. It also received $16.3m in donated goods in kind, representing 38% of total revenues. The donated goods in kind include donated food and clothing. Fundraising costs are 17% of donations and administrative costs are 5% of revenues (less investment income). This means that total overhead spending is 22%. For each dollar donated, 78 cents are available for programs. This is within Ci’s reasonable range for overhead spending.
In F2023, Scott Mission spent $34.7m on its programs, which is 81% of its total revenues. The program spending increased by 26% from F2022. In F2023, the charity’s operating cash flow was $2.9m which is 7% of total revenues. The charity also spent $9.7m on capital projects, a 33% decrease from F2022, when Scott Mission purchased a new property.
Scott mission has reserve funds (cash and investments) of $17.2m that can cover its program costs for 6 months.
This charity report is an update that has been sent to Scott Mission for review. Changes and edits may be forthcoming.
Updated on May 23, 2024 by Alessandra Castino.
Financial Review
Fiscal year ending September
|
2023 | 2022 | 2021 |
---|---|---|---|
Administrative costs as % of revenues | 5.2% | 4.4% | 5.9% |
Fundraising costs as % of donations | 16.8% | 15.6% | 12.9% |
Total overhead spending | 22.0% | 20.0% | 18.8% |
Program cost coverage (%) | 49.5% | 78.2% | 176.7% |
Summary Financial StatementsAll figures in $000s |
2023 | 2022 | 2021 |
---|---|---|---|
Donations | 19,063 | 18,411 | 18,587 |
Goods in kind | 16,348 | 12,256 | 8,313 |
Government funding | 5,345 | 4,266 | 1,827 |
Fees for service | 665 | 779 | 647 |
Investment income | 1,368 | (2,114) | 3,317 |
Other income | 187 | (98) | 54 |
Total revenues | 42,976 | 33,500 | 32,745 |
Program costs | 34,682 | 27,587 | 20,038 |
Administrative costs | 2,164 | 1,582 | 1,748 |
Fundraising costs | 3,205 | 2,862 | 2,393 |
Total spending | 40,051 | 32,032 | 24,179 |
Cash flow from operations | 2,925 | 1,468 | 8,566 |
Capital spending | 9,665 | 14,399 | 2,130 |
Funding reserves | 17,177 | 21,560 | 35,404 |
Note: INVESTMENTS: Ci reported net appreciation on investments and investment expenses as investment income. This affected total revenues by $1.4m in F2023, ($2.1) in F2022, and $3.3m in F2021. DEFERRED REVENUES: Ci included deferred contributions in other revenue as the audited financial statements do not separate government deferred revenue from non-government deferred revenue. This affected total revenues by $18k in F2023, ($160k) in F2022, and $111k in F2021. AMORTIZATION: To report on a cash basis, Ci backed out amortization pro-rata from program, administrative, and fundraising costs. GOVERNMENT FUNDING: Ci reported government funding from the charity’s T3010 filing with the CRA and backed the amount out of donations.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
4 |
$120k - $160k |
2 |
$80k - $120k |
4 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
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Comments & Contact
Comments added by the Charity:
Comment added to 2024 profile:
Scott Mission believes that LOVE IS THE WAY to restoration, hope, and recovery for the people we serve. Since 1941, Scott Mission has been a compassionate neighbour to families, seniors, and other vulnerable neighbours who face hunger and homelessness across the GTA. We do this by offering practical, emotional, and spiritual support that truly changes lives—all made possible through the loving and generous support of many caring friends and donors.
We continue to expand our efforts to bridge the hunger gap for families and individuals, and nurture hope through counselling and a recovery program, support groups, ministry outreach, life skills workshops, and more! Together with caring and compassionate Canadians we are delivering life-transforming services, coupled with the love of God, to support our neighbours who need a helping hand.
Help us do more by visiting www.scottmission.com or calling our donation line at 416-923-2400. You can also follow us on Instagram, Facebook, Twitter, YouTube, and X to see how the Mission is making a difference across the GTA.
Learn More:
Scott Mission's 2023 Annual Report
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-923-8872