Toronto Kiwanis Boys & Girls Clubs
Toronto, ON M5A 2J3
Executive Director: Ian Edward
President: Lynn Lavallee
Charitable Reg. #: 10757 3149 RR0001
Social Results Reporting
Grade: BThe grade is based on the charity's public reporting of the work it does and the results it achieves.
Program Cost Coverage
Full-time staff #13
Avg. Compensation $51,899
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||1|
|$40k - $80k||6|
About Toronto Kiwanis Boys & Girls Clubs:
Founded in 1921, the Toronto Kiwanis Boys and Girls Clubs (TKBGC) has been dedicated to working with and enhancing the lives of children, youth and their families by providing building-blocks for creating healthy, civically-engaged youth, aged 6-18. Children and youth participate in challenging activities that encourage healthy living, personal growth, learning and community involvement. Programs and activities are centered around literacy and learning, cooking and nutrition, physical activity, creative arts and personal development.
TKBGC operates four program sites serving families living in Toronto's inner-city; Regent Park, in the downtown east and Trinity Bellwoods, in the downtown west. In 2014, the Club provided 357,576 hours of innovative programming, fun learning activities, family services and experiential learning opportunities to more than 1,300 children and youth.
In F2014, TKBGC's administrative costs were 13% of revenues and its fundraising costs were 2% of donations. Revenue from related clubs and societies ($408k in F2014) is reported under other income. TKBGC has negative funding reserves due to $1.2m in debt. Excluding this debt, funding reserves are $1m and cover 53% of annual program costs.
Financial RatiosFiscal year ending December
|Administrative costs as % of revenues||12.9%||12.0%||15.7%|
|Fundraising costs as % of donations||1.9%||2.6%||2.1%|
|Program cost coverage (%)||(10.8%)||(40.7%)||(90.1%)|
Summary Financial StatementsAll figures in $s
|Fees for service||183,153||148,388||125,112|
|Cash flow from operations||172,647||413,504||476,013|