Cabbagetown Community Arts Centre

422 Parliament St.
Toronto, ON M5A 3A2
Executive Director: Sarah Patrick
Director of Development: David Blackmore

Website: www.cabbagetownarts.org
Charitable Reg. #: 12945 2769 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

Most recent audited financial statements available on the charity's website [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #0

Avg. Compensation $0

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 0
< $40k 0
Information from most recent CRA Charities Directorate filings for F2013

About Cabbagetown Community Arts Centre:

The Cabbagetown Community Arts Centre (CCAC) has worked with children from low-income families in Toronto since 1979. CCAC provides quality individual music lessons and art instruction to children from the low-income communities of St. James Town, Regent Park and Moss Park. CCAC subsidizes music and arts programs on a sliding scale to ensure access for children from all income levels.

By providing music and art lessons, CCAC desires to enrich the lives of children by instilling character, discipline and skill. CCAC provides a safe, nurturing and artistic environment for children to express themselves freely and display their creativity. Currently over 300 children actively take part in various programs while over 200 children are on their waiting list.

Children at CCAC take part in music recitals, theatre performances, art shows and local events. Such activities promote family and community pride. By active participation, children develop confidence, skills and a sense of hope.

Financial Review:

CCAC has fundraising costs of 7% of donations and administration costs of 6% of revenues. Funding reserves of $15k are sufficient to cover 10% of current annual program costs. CCAC reports $33k as salaries and benefits for F2013; however, this charity has not reported any employees on its T3010 filing for F2013.

Financial Ratios

Fiscal year ending August
201320122011
Administrative costs as % of revenues 6.2%10.3%8.9%
Fundraising costs as % of donations 6.7%8.7%16.0%
Program cost coverage (%) 9.7%3.7%5.1%

Summary Financial Statements

All figures in $s
201320122011
Donations 67,79944,81243,530
Fees for service 73,33791,574110,251
Special events 30,80826,02728,495
Other income 2,1331,2031,105
Total revenues 174,077163,616183,381
Program costs 154,696178,842221,158
Administrative costs 10,79416,78816,341
Fundraising costs 6,6346,19411,527
Cash flow from operations 1,953(38,208)(65,645)
Funding reserves 14,9356,66711,262
Note: Ci adjusted revenues for deferred grant and deferred project revenue to a cash basis. These adjustments affected revenue by $20k in F2013 only.

Comments added by the Charity:

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