Toronto People with AIDS Foundation

200 Gerrard Street East, 2nd Fl.
Toronto, ON M5A 2E6
Executive Director: Murray Jose - Boerbridge
Board Chair: Brian Fior

Charitable Reg. #: 13111 3151 RR0001
Sector: Health
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

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #29

Avg. Compensation $57,978

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 9
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Toronto People with AIDS Foundation:

Founded in 1987, the Toronto People with AIDS Foundation (TPAF) has been helping men, women and children live with HIV/AIDS. The mission of the charity is to engage people living with HIV/AIDS to enhance their health and well-being through practical and therapeutic support services and broader social change and inspire them to live their dreams.

The programs and services fall mainly into four categories: Practical Supports, which focuses on financial assistance for the purchase of medication and food; Community Access programs, which connect people to government income programs, such as Ontario Disability Support Program (ODSP), Canada Pension Plan (CPP), and community services such as counselling, employment, housing, legal and medical services; Health and Therapeutic Care programs, which provide free, on-site holistic healthcare to complement conventional medical care for people living with HIV/AIDS; Dreaming and Engagement program, which recruits, places, and supports volunteers so they are able to connect with others, meaningfully contribute to positive change, set goals, develop skills, access resources and ultimately, to dream.

Financial Review:

In F2015, TPAF's administrative costs were 15% of revenues and fundraising costs were 44% of donations. TPAF had net funding reserves of $747k, which cover 38% of the annual program costs.

Financial Ratios

Fiscal year ending March
Administrative costs as % of revenues 15.2%13.1%9.3%
Fundraising costs as % of donations 44.1%37.8%32.0%
Program cost coverage (%) 38.3%39.6%37.0%

Summary Financial Statements

All figures in $s
Donations 376,365412,132808,849
Government funding 1,277,6731,557,7271,894,931
Fees for service 111,18153,77077,384
Special events 1,040,4011,490,3181,311,048
Investment income 25,65520,93015,443
Total revenues 2,831,2753,534,8774,107,655
Program costs 1,952,5792,321,4672,672,200
Administrative costs 426,547458,714381,685
Fundraising costs 625,139719,641678,003
Cash flow from operations (172,990)35,055375,767
Funding reserves 746,852919,324987,910

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