Toronto Kiwanis Boys & Girls Clubs

101 Spruce Street
Toronto, ON M5A 2J3
Executive Director: Ian Edward
President: Lynn Lavallee

Website: www.believeinkids.ca
Charitable Reg. #: 10757 3149 RR0001
Sector: Social Services - Youth
Operating Charity

Social Results Reporting

Grade: B

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 for current and previous years 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 #13

Avg. Compensation $51,899

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 1
$40k - $80k 6
< $40k 3
Information from most recent CRA Charities Directorate filings for F2013

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.

Financial Review:

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 Ratios

Fiscal year ending December
201420132012
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 Statements

All figures in $s
201420132012
Donations 1,103,2051,221,0531,372,328
Government funding 717,561691,529589,268
Fees for service 183,153148,388125,112
Investment income 00(20,949)
Other income 465,588428,016416,374
Total revenues 2,469,5072,488,9862,482,133
Program costs 1,907,7661,689,5081,540,857
Administrative costs 319,432299,298392,909
Fundraising costs 20,37931,56028,555
Other costs 49,28355,11643,799
Cash flow from operations 172,647413,504476,013
Funding reserves (206,285)(688,361)(1,387,602)
Note: Ci has adjusted revenues for deferred revenues and contributions, affecting revenues by ($409.8k) in F2014, ($125.2k) in F2013 and $26.1k in F2012.

Comments added by the Charity:

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