Toronto Kiwanis Boys & Girls Clubs

101 Spruce Street
Toronto, ON M5A 2J3
Acting Executive Director: Kathy Maney
Board Chair: Nicole Hynum

Charitable Reg. #:10757 3149 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 2/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

C

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

87%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 87 cents are available for programs.



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OVERVIEW

About Toronto Kiwanis Boys & Girls Clubs:

Toronto Kiwanis Boys and Girls Clubs is a two-star charity. It has a C results reporting grade, which is below average. For every dollar donated, 87 cents are available to go to the cause, which is inside Ci's reasonable range. 

Founded in 1921, Toronto Kiwanis Boys and Girls Clubs (TKBGC) provides safe, supportive spaces where children and teens gain confidence, develop skills, and build positive relationships. The charity operates six locations in Toronto’s Regent Park, Cabbagetown, and Trinity Bellwoods neighbourhoods. According to its annual report, TKBGC runs two main programs. These include Strong Clubs and Strong Communities.

The charity has not yet posted its F2022 annual report at the time of this review. The overview and results refer to F2021 and earlier. 

Strong Clubs: Ci identified 5 subprograms as part of its TKBGC Strong Clubs program. This includes After-School Programs, Evening Youth Programs, Break Programs, Cabbagetown Boxing Club, and its Summer Camp.  In F2021, Toronto Kiwanis Boys and Girls Clubs launched its Suspension Program. TKBGC offers support to suspended middle and high school students. Instead of going home, students go to TKBGC to work on homework and spend 1:1 time with a youth worker. The charity reports that 683 members were part of its Strong Clubs in 2020. In F2021, youth spent a total of 198,900 hours in its After School Program and 33,600 hours in its Summer Camp.

Strong Communities: The TKBGC Strong Communities program focuses on supporting youth through community initiatives. This includes its Holiday Hamper Program, Scholarship Program, and Back-to-School Campaign. In F2021, TKBGC supported 335 youth through its Holiday Hamper Program. Its Back-to-School Campaign donated $4,200 in gift cards in F2021. The charity dedicated $52,500 to academic scholarships in F2021.

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Results and Impact

Ci did not find any publicly available quantified outcomes for the charity's programs. This may may not be a complete representation of Toronto Kiwanis Boys and Girls Clubs’ results and impact.

This charity is not yet rated on impact (n/r).

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Finances

The charity has not yet posted its F2022 audited financials at the time of this review. Financial information refers to F2021 and earlier. 

Toronto Kiwanis Boys and Girls Clubs received $1.4m in donations in F2021. The charity received $896k in government funding, representing 29% of total revenues. Administrative costs are 13% of revenue, and reported fundraising costs are less than 1% of donations. This results in total overhead spending of 13%. For every dollar donated, 87 cents are available to go to the cause. This falls within Ci’s reasonable range for overhead spending.

Ci included both TKBGC and Kiwanis Clubs of Toronto Foundation's reserve funds. The charities combined have $10.0m in reserve funds. This means the charity can cover 463% or four years and seven months of its annual program costs using its existing reserves.

The Kiwanis Club of Toronto Foundation is a separate public foundation that receives donations, maintains funds, and grants to Toronto Kiwanis Boys and Girls Club. In fiscal 2021, the foundation granted $85k to Toronto Kiwanis Boys and Girls Club.

This charity report is an update that has been sent to Toronto Kiwanis Boys and Girls Clubs for review. Changes and edits may be forthcoming.

Updated August 9, 2023 by Liam Chapleau. 

Financial Review


Financial Ratios

Fiscal year ending December
202120202019
Administrative costs as % of revenues 12.9%16.1%13.6%
Fundraising costs as % of donations 0.6%0.2%2.7%
Total overhead spending 13.5%16.2%16.3%
Program cost coverage (%) 462.6%449.4%403.5%

Summary Financial Statements

All figures in $s
202120202019
Donations 1,350,3801,221,6811,207,926
Goods in kind 12,00013,00013,000
Government funding 895,916596,846914,608
Fees for service 45,34427,231145,005
Other income 769,707485,808468,681
Total revenues 3,073,3472,344,5662,749,220
Program costs 2,172,0801,984,6972,148,178
Donated goods exp 12,00013,00013,000
Administrative costs 396,222376,219372,849
Fundraising costs 7,8602,01432,952
Total spending 2,588,1622,375,9302,566,979
Cash flow from operations 485,185(31,364)182,241
Capital spending 197,66017,31680,253
Funding reserves 10,048,8448,918,5268,667,103

Note: Ci accounted for donated goods and removed the amount from donations in the amount of $12k in F2021, $13k in F2020, and $13k in F2019. Ci included donated goods used in programs, impacting expenses by $12k in F2021, $13k in F2020, and $13k in F2019. To report on a cash basis, Ci included deferred revenue, impacting revenue in the amount of ($307k) in F2021, ($687k) in F2020, and ($509k) in F2019. 

Salary Information

Full-time staff: 14

Avg. compensation: $68,049

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 F2021

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.bgctk.org
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-925-2243

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Charitable Registration Number: 80340 7956 RR0001