St. Alban's Boys and Girls Club
Toronto, ON M6G 2R8
Executive Director: Chris Foster
Board Chair: Don Stewart
Charitable Reg. #: 11916 1834 RR0001
Grade: NRCharity not yet rated on the public reporting of the work it does and the results it achieves.
Need for Funding
Full-time staff #20
Avg. Compensation $77,372
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||2|
|$40k - $80k||8|
About St. Alban's Boys and Girls Club:
St. Alban’s Boys and Girls Club is in Toronto’s high-priority
St. Alban’s Boys and Girls Club runs 22 programs serving about 3,000 children and adults from the ages of 0-24. This wide age range differentiates St. Alban’s from other Boys and Girls Clubs that typically serve youth aged 6-18. About 800 youth attend St. Alban’s programs daily, with the Weston-Mount Dennis location serving 150 youth daily (19% of St. Alban’s regular youth attending). 30% of the youth participating pay fees for programs and 70% receive programs funded by donations.
St. Alban’s is near the end of a campaign to raise $350,000 for a new youth
Boys and Girls Clubs of America released an extensive program evaluation in February 2017 reporting a high SROI impact of 10:1. It is likely Canadian Boys and Girls Clubs may have
St. Alban’s total operating costs per child served is $1,197 in 2015. For comparison, the costs for each child participating at Toronto Kiwanis Boys and Girls Club is $1,850 in 2016, and $1,470 at Boys and Girls Clubs Winnipeg.
St. Alban’s is a small charity with $719k in donations and special events fundraising. Donations and special events are 19% of its revenues, of which United Way of Greater Toronto and York Region contributes 58%.
Administrative costs are 12% of total revenues and fundraising costs are 1% of donations. For every dollar donated, 87 cents goes towards St. Alban's programs. Funding reserves are $1.1m and can cover 35% of annual program costs, showing a need for funding.
Financial RatiosFiscal year ending December
|Administrative costs as % of revenues||11.9%||12.2%|
|Fundraising costs as % of donations||1.4%||1.6%|
|Program cost coverage (%)||34.9%||26.9%|
Summary Financial StatementsAll figures in $s
|Fees for service||2,102,895||1,980,076|
|Business activities (net)||4,056||3,170|
|Cash flow from operations||176,971||60,199|