YMCA of Northeast Avalon

120 Torbay Road, Suite W100
St. John’s, NL A1A 2G8
CEO: Jason Brown
Board Chair: Craig Rowe

Website: www.ynortheastavalon.com
Charitable Reg. #: 10822 5533 RR0001
Sector: Social Services
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 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 #58

Avg. Compensation $61,258

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 4
$40k - $80k 6
< $40k 0
Information from most recent CRA Charities Directorate filings for F2012

About YMCA of Northeast Avalon:

Founded in 1975, the YMCA of Northeast Avalon (also known as the St. John's YMCA and YWCA) is dedicated to providing opportunities for all to grow in spirit, mind and body. Its catchment area includes all of Northeast Avalon, though its main fitness facility and employment services are located in St. John's.

The YMCA of Northeast Avalon runs a fitness centre, which anyone can join for a fee, and which offers drop-in classes, personal training, and aquatics, among other services. The charity also offers employment and enterprise services, including youth internships and an alternative suspension program for students. Additional services include child care and day camps.

Financial Review:

Fundraising and administrative costs together are 33% of revenue. The charity has negative funding reserves of ($9.6m), due primarily to a loan related to the purchase and construction of its facility. Excluding the long-term portion of its loan, the charity has negative funding reserves of ($957k). The decreasing trend in donations is due to the winding down of the charity's building campaign.

Financial Ratios

Fiscal year ending August
201220112010
Fundraising & admin costs as % of revenues 32.6%17.8%12.9%
Program cost coverage (%) (261.3%)(238.7%)(39.9%)

Summary Financial Statements

All figures in $000s
201220112010
Donations 7282,3973,426
Government funding 1,8972,0081,844
Fees for service 3,7942,1852,018
Total revenues 6,4196,5907,288
Program costs 3,6673,2542,945
Fundraising & administrative costs 2,0901,176937
Cash flow from operations 6622,1603,406
Funding reserves (9,581)(7,767)(1,176)
Note: Ci reported deferred revenue and capital contributions on a cash basis, increasing revenue by $87k in F2012, $2,406k in F2011, and $3,323k in F2010. Ci adjusted for deferred revenue in government funding and deferred capital contributions in donations. Ci removed amortization and loss on disposal of asset from expenses.

Comments added by the Charity:

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