Kenora Fellowship Centre

208 Water St
Kenora, ON P9N 1S4
Executive Director: Yvonne Bearbull
Board Chair: Colin Wasacase

Website: www.kenorafellowshipcentre.ca
Charitable Reg. #: 11897 9616 RR0001
Sector: Social Services - Homeless (Drop-In)
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

Audited financial statements available only through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #4

Avg. Compensation $21,446

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 4
Information from most recent CRA Charities Directorate filings for F2013

About Kenora Fellowship Centre:

The Kenora Fellowship Centre (KFC) has acted as a meeting place between First Nations peoples and newcomers in the Treaty #3 area in North-Western Ontario since 1964. Started by the Presbyterian Church of Canada, KFC functions as a drop-in for those living on the street and those who are homeless.

KFC is a place of community where the homeless can spend time in safety and comfort. It aims to restore respect, dignity, and self-esteem in culturally-appropriate ways. Services offered include referrals for housing, jobs, and social assistance, as well as chaplaincy, ecumenical services, and traditional Ojibway customs to meet the spiritual needs of clients. KFC also gives people an address to allow them to receive mail and helps them to obtain a health card, status card, or bank account.

Financial Review:

In F2013, administrative costs were 13% of revenues and no fundraising costs were reported. Funding reserves of $195k cover 48% of annual program costs.

Financial Ratios

Fiscal year ending December
20132012
Administrative costs as % of revenues 13.5%14.2%
Program cost coverage (%) 48.2%63.6%

Summary Financial Statements

All figures in $s
20132012
Donations 194,169178,782
Government funding 131,686163,911
Fees for service 47,88754,422
Business activities (net) 18,85525,890
Investment income 9,25812,667
Other income 2252,578
Total revenues 402,080438,250
Program costs 405,065404,754
Administrative costs 52,86360,477
Fundraising costs 00
Cash flow from operations (55,848)(26,981)
Funding reserves 195,159257,234
Note: Data for administrative costs is taken from the KFC's T3010 CRA filing.

Comments added by the Charity:

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