Salvation Army Yellowknife Corps

4925 45 Street
Yellowknife, NT X1A 2P9
Director of Program: Brian Birch
Board Chair: William Francis

Charitable Reg. #: 10795 1618 RR0033
Sector: Social Services - Homeless
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

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #16

Avg. Compensation $79,869

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 2
$40k - $80k 8
< $40k 0
Information from most recent CRA Charities Directorate filings for F2012

About Salvation Army Yellowknife Corps:

Founded in 1981, the Salvation Army Yellowknife Corps is a member of the Salvation Army, an international Christian church that exists to share the love of Jesus Christ, meet human needs and be a transforming influence in its communities. The Yellowknife Corps operates a thrift store, a church, a resource centre, and Bailey House. The resource center provides services including: food hampers, soup kitchen, life skills courses, and job search, among others. Bailey House is a transition home for single men at risk of homelessness and men in transition towards improving their independence. It has a capacity of 32 men.

Financial Review:

The charity's financial statements are unaudited. Fundraising costs are 1% of donations and administrative costs are 12% of revenue. Excluding grants from other divisions of the Salvation Army, the charity's fundraising costs are 3% of donations. The Yellowknife Corps has funding reserves of $618k, which cover 28% of annual program costs.

Financial Ratios

Fiscal year ending March
Administrative costs as % of revenues 11.6%8.6%10.1%
Fundraising costs as % of donations 1.0%1.7%1.2%
Program cost coverage (%) 28.2%25.0%20.6%

Summary Financial Statements

All figures in $s
Donations 421,176437,877334,840
Goods in kind 58,08861,71137,370
Government funding 1,393,1391,562,4741,892,601
Fees for service 483,299364,421560,460
Business activities (net) 2,000280200
Other income 15,27211,29413,542
Total revenues 2,372,9742,438,0572,839,013
Program costs 2,184,2292,327,3402,172,050
Grants 5,8315,8455,831
Administrative costs 275,367209,576287,547
Fundraising costs 4,0307,2824,030
Cash flow from operations (96,483)(111,986)369,555
Funding reserves 618,457582,975448,645
Note: Ci removed non-tax receipted donations of $31k in F2012, $33k in F2011, and $30k in F2010. Ci removed amortization of $7k in each of F2012, F2011, and F2010.

Comments added by the Charity:

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