Ingamo Hall Friendship Centre

20 MacKenzie Rd
Inuvik, NT X0E 0T0
Executive Director: Susan Ross
Board President: Frank Edwards

Charitable Reg. #: 11896 8429 RR0001
Sector: Arts & Culture
Operating Charity

Social Results Reporting

Grade: D

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 through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #6

Avg. Compensation $60,324

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 6
< $40k 0
Information from most recent CRA Charities Directorate filings for F2011

About Ingamo Hall Friendship Centre:

Founded in 1980, the Ingamo Hall Friendship Centre is a culturally-based youth resource centre that provides personal development, educational encouragement, and cultural knowledge activities, with the aim of increasing the self-esteem, self-awareness, and self-sufficiency of Aboriginal youth in the community of Inuvik. The Centre's programs include: hosting traditional events, sports/recreation, cooking/baking classes, movie nights, arts and crafts, and a homework program, among others. The Centre also offers the Healthy Babies Program, which holds workshops on cooking, sewing, and other information for parents. Additionally, the Centre holds elders' programs, including storytelling, bingo, games, and other activities.

The Centre is a member of the National Association of Friendship Centres, which is a network of 119 Centres across Canada that provides cultural services to urban Aboriginal residents. As of F2012, Friendship Centres across Canada have delivered 1,439 programs to over 2.3 million participants.

Financial Review:

Fundraising costs are 8% of donations and administrative costs are 37% of revenue. Excluding contributions from the National Association of Friendship Centres and the Inuvialuit Regional Corporation (the self-government of the Inuvialuit people), the Centre's fundraising costs are 18% of donations. The Centre has funding reserves of $98k, which cover 22% of annual program costs.

Financial Ratios

Fiscal year ending March
Administrative costs as % of revenues 37.0%23.5%21.8%
Fundraising costs as % of donations 7.5%22.8%21.5%
Program cost coverage (%) 22.2%7.7%8.5%

Summary Financial Statements

All figures in $s
Donations 781,101644,906835,608
Government funding 5,00088,21072,844
Business activities (net) 55,62557,35450,657
Other income 11,77341,4340
Total revenues 853,499831,904959,109
Program costs 439,747495,399534,936
Administrative costs 315,641195,361209,491
Fundraising costs 58,781146,828180,021
Cash flow from operations 39,330(5,684)34,661
Funding reserves 97,61538,27845,363
Note: Ci removed adjustments for deferred revenue and contributions repayable, changing revenue by ($38k) in F2010 and $41k in F2009. Ci removed amortization of $64k in F2011, $64k in F2010, and $65k in F2009 from administrative costs.

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