Founded in 2002, The Compass is a Christian food bank and outreach centre serving the Mississauga region. Its formal name is Lakeshore Community Outreach Centre. The Compass’ vision is to serve the south Mississauga area by meeting immediate needs for nutritious food, encouraging the enhancement of life skills, and fostering a caring community.

The Compass’ food bank is composed of a co-ordinated outreach of 17 church partners in Mississauga. Churches and community groups hold food drives and community meal events, as well as provide financial support and volunteers to the charity. The food bank, which operates as a market, is for people in need of emergency food supplies as well as weekly food provision. The Compass notes in its 2019 annual report that over the last five years, it has worked to improve the choice of healthy food options. There were 15,900 visits to the market, a 10% increase from F2018. The Compass served 935 households in F2019, for a total of 2,030 people: 52% of clients were single, 30% were children, and 10% were seniors. 321 households were new. Based on total operating costs, the average cost per client was $231.

The Compass runs numerous client programs, including community meal programs, tax clinics, haircutting services, and more. Intake volunteers meet with first-time clients to discuss their situation and help set them up to access food. Volunteers can also help by providing referrals for many services, including Ontario Works, addiction counselling and drug rehab, Supportive Housing in Peel, and Ontario Disability Support. In F2019, The Compass served 7,730 hot meals and 18,130 snacks through its various client programs. Volunteers prepared over 300 tax returns for clients, and, through outreach with communit groups, Compass helped find spots for 46 children to take part in 109 weeks of summer camps.

The Compass plans to relocate to 425 Lakeshore Road East in 2021. The new location remains in the Lakeshore Road transit corridor. It is currently under construction by Indwell and will be a 68-unit affordable housing building. The Compass is in the final stages of negotiating a lease for most of the ground floor, which will include an improved kitchen, market, program space, meeting rooms and storage space.

COVID-19: Due to the COVID-19 pandemic, The Compass’ food bank has pivoted from open market operations to hamper services. Clients can custom order hampers online, which contain two- or three-days worth of food.

The Compass is a small charity, receiving $562k in donations and special events fundraising in F2019. The charity’s audited financial statements do not disclose donated food separately from cash donations. Administrative costs are 4% of revenue (excluding investment income) and fundraising costs are less than 1% of donations and special events fundraising. For every dollar donated, 96 cents go to the cause. This is just outside of Ci’s reasonable range for overhead spending. Staff compensation and benefits expenses have been entirely allocated to program costs in Ci’s analysis, which may mean overhead spending is understated.

The Compass has net funding reserves of $393k, producing a program cost coverage ratio of 89%. This means that the charity’s reserves can cover annual program costs at the current level for roughly 11 months. Ci was unable to determine the charity’s program cost coverage ratio excluding the cost of donated food used in programming.

The Compass reports zero full-time staff in its F2019 T3010 CRA filing, and three part-time staff with an average salary of $34,296. 

This report is a new profile that has been sent to The Compass for review. Comments and edits may be forthcoming.

Updated on July 30, 2020 by Katie Khodawandi.