Hockey Helps the Homeless

44 East Beaver Creek, Unit #4
Richmond Hill, ON L4B 1G8
Executive Director: Ryan Baillie
Board Chair: Ted Jarvis

Website: www.hockeyhelpsthehomeless.com
Charitable Reg. #: 86558 0146 RR0001
Sector: Social Services - Homeless
Operating Charity

Donor Accountability

Grade: C

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

Financial Transparency

Most recent audited financial statements available on the charity's website [ Audited financial statement for most recent year ]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to The Cause

95¢
75¢
avg
65¢
50¢
2014 2015 2016
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #8

Avg. Compensation $57,730

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 1
$80k - $120k 2
$40k - $80k 5
< $40k 0
Information from most recent CRA Charities Directorate filings for F2016

About Hockey Helps the Homeless:

Founded in 2000, Hockey Helps the Homeless (HHH) brings hockey pros and fans together in hockey tournaments to raise money for local homeless shelters and services. Its goal is to end homelessness in communities across Canada.

Between 2016 and 2017, HHH hosted tournaments in Barrie, Montreal, Toronto, London, Edmonton, Kitchener-Waterloo, Calgary, Markham and Vancouver. It also hosted tournaments for university students at 3 Ontario universities: Queen's,  Durham College and University of Ontario Institute of Technology (Oshawa, ON), and Western. 

By registering as a player or a team, donors play a minimum of 3 games with 2 retired NHL or Olympic pros on their team. Players can register in the competitive, recreational or 50-plus tournaments depending on their skill level and desired intensity of play. Some of the pros participating in the 2017 tournament include NHL alumni Wendel Clark, Gilbert Dionne, and Brad May. Olympians participating include Meaghan Mikkelson, Natalie Spooner and Erin Ambrose.

In 2016 Hockey Helps the Homeless made grants to 44 homeless charities including $260k to Eva's in Toronto, and $220k to 360 Kids in Markham. HHH ensures that funds raised in a community are spent in the same community. Hockey Helps the Homeless grants to many of the best known Canadian homeless charities.

Financial Review:

Hockey Helps the Homeless is a medium-sized charity with donations and tournament income of $3.5m in F2016. $400k of donations are from corporate sponsorships. In F2016, administrative costs made up 18% of revenues and fundraising costs were 33% of donations. For every $1 donated, 49 cents go to the cause. This is less than what Charity Intelligence considers a reasonable range of overhead spending.

Funding reserves in F2016 total $158k and cover 8% of program costs. Hockey Helps the Homeless has enough funds to cover less than one month of programming, showing a need for funding.

This charity report is an update that is currently being reviewed by Hockey Helps the Homeless. Changes and edits may be forthcoming.

Updated on May 31, 2017 by Juliana Badovinac

Financial Ratios

Fiscal year ending June
201620152014
Administrative costs as % of revenues 17.9%18.8%18.4%
Fundraising costs as % of donations 32.7%34.6%35.4%
Program cost coverage (%) 8.2%22.0%8.4%

Summary Financial Statements

All figures in $s
201620152014
Donations 339,586267,043229,305
Special events 3,138,9862,852,8422,065,452
Total revenues 3,478,5723,119,8852,294,757
Grants 1,914,8931,308,882986,368
Administrative costs 624,005585,392422,821
Fundraising costs 1,137,4861,078,893813,058
Cash flow from operations (197,812)146,71872,510
Funding reserves 157,669288,54283,095

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