Mission Services of London
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
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.
74%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 74 cents are available for programs.
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OVERVIEW
About Mission Services of London:
Mission Services of London is a 3-star charity. It is financially transparent and has reasonable overhead costs but has a below-average results reporting grade. Charity Intelligence has not assessed Mission Services of London's impact (n/r).
Founded in 1951, Mission Services of London is a Christian charity that works to help people struggling with poverty and homelessness in London, Ontario. It provides food, shelter, clothing, crisis intervention, and rehabilitation. Mission Services of London runs five main programs: Community Mental Health Programs, Men’s Mission, Rotholme Family Shelter, Quintin Warner House, and Mission Store. The charity does not provide a breakdown of its spending by program.
Mission Services of London’s Community Mental Health Programs (CMHP) offer different support services to help homeless people, those at risk of becoming homeless, and those experiencing mental health and addiction issues. In F2022, the charity had 13,154 CMHP interactions with or on behalf of participants.
Men’s Mission and Rotholme Family Shelter are emergency shelters that provide accommodations and housing stability support. The Men’s Mission is a 146-bed facility for men. It operates as both an emergency shelter with 111 beds for men aged 16 and older, as well as a transitional residence with 35 beds for men requiring longer-term support. The Rotholme Women’s & Family Shelter has a 20-room facility to accommodate families.
Mission Services of London’s Quintin Warner House is a 20-bed, four-month residential addiction treatment program for males 18 years of age and older. The program includes intensive group therapy, life skills, goal setting, spiritual awareness, and recreational activity. In F2022, the charity conducted 2,545 days of live-in addiction treatment at Quintin Warner House.
The Mission Store sells clothing, housewares, linens, electronics, books, and more. Mission Services of London gives families and individuals in need free clothing or household articles through a voucher system. In F2022, Mission Services of London provided over $485k worth of Mission Store voucher goods to 1,655 unique individuals.
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Results and Impact
In F2022, Mission Services of London reported helping 108 families diverted from emergency shelters through its Rotholme Family Shelter program.
While Ci highlights these key results, they may not be a complete representation of Mission Services of London’s results and impact.
The charity is not yet rated on impact (n/r).
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Finances
In F2022, Mission Services of London received total donations of $3.9m. It also received $4.9m in government funding, representing 46% of total revenues. Administrative costs are 5% of revenues (excluding investment income), and fundraising costs are 21% of donations. This results in total overhead spending of 26%. For every dollar donated, 74 cents go to the cause, which is within Ci’s reasonable range for overhead spending.
Mission Services of London has $4.3m in reserve funds, once the long-term debt of $52k is accounted for. The charity could cover 49% or around six months of its annual program costs with its reserves.
This charity report is an update that has been sent to Mission Services of London for review. Changes and edits may be forthcoming.
Updated on August 11, 2023 by Krystie Nguyen.
Financial Review
Fiscal year ending March
|
2022 | 2021 | 2020 |
---|---|---|---|
Administrative costs as % of revenues | 5.2% | 4.2% | 5.2% |
Fundraising costs as % of donations | 20.5% | 17.1% | 20.4% |
Total overhead spending | 25.7% | 21.3% | 25.5% |
Program cost coverage (%) | 48.8% | 43.5% | 24.0% |
Summary Financial StatementsAll figures in $000s |
2022 | 2021 | 2020 |
---|---|---|---|
Donations | 3,946 | 4,542 | 3,607 |
Goods in kind | 420 | 106 | 216 |
Government funding | 4,893 | 6,990 | 4,651 |
Fees for service | 329 | 347 | 159 |
Business activities (net) | 814 | 644 | 700 |
Investment income | 9 | 21 | 16 |
Other income | 218 | 249 | 452 |
Total revenues | 10,630 | 12,899 | 9,802 |
Program costs | 8,794 | 8,754 | 7,809 |
Administrative costs | 555 | 542 | 504 |
Fundraising costs | 809 | 777 | 735 |
Other costs | 97 | 284 | 49 |
Total spending | 10,255 | 10,356 | 9,098 |
Cash flow from operations | 375 | 2,543 | 704 |
Capital spending | 231 | 244 | 365 |
Funding reserves | 4,288 | 3,804 | 1,878 |
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
0 |
$80k - $120k |
6 |
$40k - $80k |
4 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2022
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Comments & Contact
Comments added by the Charity:
Charity Contact
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