Boys and Girls Clubs of South Coast BC

2875 St. George Street
Vancouver, BC V5T 3R8
President & CEO: Carolyn Tuckwell
Board Chair: Otto Ehinger

Website: www.bgcbc.ca
Charitable Reg. #: 81959 9713 RR0001
Sector: Social Services - Youth
Operating Charity

Donor Accountability

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 [ Audited financial statement for most recent year ]

Need for Funding

donor
endowed
Funding Reserves Program Costs

Spending Breakdown

Cents to The Cause

95¢
75¢
avg
65¢
50¢
2015 2016 2017
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #114

Avg. Compensation $42,584

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 1
$120k - $160k 0
$80k - $120k 2
$40k - $80k 7
< $40k 0
Information from most recent CRA Charities Directorate filings for F2016

About Boys and Girls Clubs of South Coast BC:

Boys and Girls Clubs of South Coast BC (BGCSC) provides after-school and out-of-school programs to children and youth, that support the healthy physical, educational and social development of young people and their families. Boys and Girls Clubs of South Coast BC’s main programs are: Clubs, Camp Potlatch, Counselling and Support Services, and Employment Services.

In F2015, 2,852 children spent 582,868 hours at the clubs, where they spent 35% of their time on social activities, 25% on sports, 20% on leadership development, 11% receiving academic support, and 9% on creative arts. The clubs served 212,685 snacks and 33,100 meals. Also in F2015, 1,951 youth attended Camp, 4,243 children and youth attended Counselling and Support Services programming, and 3,324 youth were served by the Employment Services programs.

Since joining Boys and Girls Clubs of South Coast BC, 82% report feeling less lonely, 91% have tried new things, 88% have made new friends, 85% are more physically active, and 84% find themselves getting along better with other kids.

Financial Review:

Boys and Girls Clubs of South Coast BC is a medium-sized charity with donations (including goods in-kind) and special events revenues of $3.2m in F2017. Its administrative costs are 11% of revenues and its fundraising costs are 12% of donations. For every dollar donated, 77 cents go towards BGCSC’s programs, falling within Ci’s reasonable range. The charity has $1.4m in total funding reserves, of which $1.8m is donor-endowed. This results in a negative program cost coverage ratio, excluding donor-endowed funds.

This charity report is an update that is being reviewed by Boys and Girls Clubs of South Coast BC. Changes and edits may be forthcoming.

Updated August 4, 2017 by Kevin Silberberg.

Financial Ratios

Fiscal year ending March
201720162015
Administrative costs as % of revenues 11.0%10.1%10.0%
Fundraising costs as % of donations 12.3%11.8%12.5%
Program cost coverage (%) 14.0%15.1%16.5%

Summary Financial Statements

All figures in $000s
201720162015
Donations 2,4762,6182,463
Goods in kind 5311
Government funding 6,1676,3346,250
Fees for service 1,0641,0601,024
Lotteries (net) 239249310
Business activities (net) 126126126
Special events 695594597
Investment income 6993154
Other income 467282394
Total revenues 11,30811,36011,329
Program costs 10,0039,8809,452
Administrative costs 1,2371,1371,113
Fundraising costs 391378384
Other costs 12218
Cash flow from operations (336)(56)373
Funding reserves 1,4041,4911,556
Note: Ci has consolidated the financial statements of Boys and Girls Clubs of South Coast BC and Boys and Girls Clubs of South Coast BC Foundation.

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