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      YMCA OF GREATER TORONTO


      Year End
       

       Summary

       
      Type of Org Charitable Organization
      Category Religious Organizations, (not else classified)
      Business Registration Number 119307080RR0001
      Status Active
      Website www.ymcagta.org
      Mailing Address 2200 YONGE ST UNIT 300
      TORONTO, ON
      M4S2C6

      Revenue & Total Expenditures

      Areas of Operation

      Employment preparation and training 27 %
      Day care/after-school care 41 %
      Promotion and protection of health, including first-aid and information services 23 %

      Information added by the charity

      No additional information has been added by the charity


      Historic Annual Reports
      2011-03-31

      Historic Financial Statements
      2011-03-31

      Supplemental Documents
      Strategic Plan: Strong Start Great Future

      Please note the organization's description will appear in the language in which it was submitted to the CRA.

      New Programs


      (As submitted by the charity to the Canada Revenue Agency)


      Ongoing Programs


      (As submitted by the charity to the Canada Revenue Agency)

      The YMCA is working to remove the barriers to good health and develop a broad range of solutions for every age. Our research-based curriculum and programs provide opportunities for personal growth, social development, leadership and recreation in safe and caring environments. The YMCA offers a vareity of programs including employment and essential skills, education, newcomer programs, youth leadership, outreach and intervention, health and fitness, child care and camps and volunteer development. In 2012-2013 over 489,000 people participated in programs. With over 7,000 volunteers and 400 program sites across the GTA, the YMCA strives to build the foundations of community health by serving all ages and income levels, while ensuring our children have equal access to opportunity. 4 in 10 low income residents access YMCA programs and services each year and we believe it is critical that every child has access to safe, supportive environments - no matter what their parents' economic situation may be. For more information on YMCA programs, please visit www.ymcagta.org

       

       Financials

       
      Type of accounting used Accrual

      Assets for Period Ending 2013-03-31

      Short-term assets $7,333,000
      Accounts receivable from non-arm's length parties
      Accounts receivable from other parties $6,074,000
      Investments in non-arm's length parties
      Long-term investments $13,583,000
      Inventories
      Land and buildings in Canada $191,498,000
      Other capital assets in Canada $66,582,000
      Capital Assets outside of Canada
      Accumulated amortization -$181,035,000
      Other Assets $966,000
      Total Assets $105,001,000
      Amount of capital and other assets not used in charitable programs

       

      Liabilities for Period Ending 2013-03-31

      Accounts payable/accrued liabilities $14,005,000
      Deferred revenue $32,353,000
      Amounts owing to non-arm's length parties
      Other liabilities $310,000
      Total liabilities $46,668,000

       

      Revenue for Period Ending 2013-03-31

      Total donations for which tax receipts were given $3,207,966
      Total amount received from other charities $1,937,439
      Total specified gifts from other charities
      Total donations without tax receipts
      Total received from the federal government $22,897,470
      Total received from provincial/territorial government $21,713,467
      Total received from municipal/regional government $9,674,494
      Total received from government
      Total received from all sources outside of Canada
      Investment Income $997,241
      Gross proceeds from disposition of assets
      Net proceeds from disposition of assets
      Gross income from rental of land or property $2,024,008
      Non-tax receipted revenue from membership and association dues $35,174,197
      Non-tax receipted revenue from fundraising $713,951
      Revenue from sale of goods (not to government) $67,379,912
      Other revenue $2,499,308
      Sources of other revenue MRC and Miscellanies Revenues
      Total Revenue $168,219,453

       

      Expenditures Before Gifts to Qualified Donees
      for Period Ending 2013-03-31

      Advertising and promotion $1,984,333
      Travel and vehicle $4,721,113
      Interest and bank charges $1,235,506
      Licenses, memberships and dues $1,237,784
      Office supplies and expenses $1,972,132
      Occupancy costs $17,228,428
      Professional and consulting fees $2,781,334
      Training and education for staff and volunteers $1,132,645
      Total expenditure on compensation $106,386,729
      Fair market value of donated goods $1,894
      Cost of all purchased supplies and assets $12,910,355
      Amortization of capitalized assets $9,857,610
      Expenditure for research grants and scholarships (part of charitable programs)
      Other expenditures $11,801,803
      Sources of other expenditures Participant Stipends, flow through etc
      Total expenditures before gifts to qualified donees $173,251,666

       

      Break-down of Expenditures for Period Ending 2013-03-31

      Amount spent on charitable programs $155,527,682
      Amount spent on management and administrations $16,205,377
      Fundraising expenses $1,518,605
      Political activities expense
      Other expenses
      Gifts to qualified donees
      Total Expenditures $173,251,666
       

       People

       
      Number of Permanent, full time paid employees 1293

      Top 10 compensated employees paid:

      $1-$39,999
      $40,000-$79,999
      $80,000-$119,999
      $120,000-$159,999 2
      $160,000-$199,999 4
      $200,000-$249,999 3
      $250,000-$299,999 1
      $300,000-$349,999
      $350,000+

      Number of part-time or seasonal employees 2890
      Total compensation for part-time employees $32,912,170
      Total compensation for the organization $106,386,729

      Directors/Trustees and Like Officials

      Director's Name Position At Arm's Length
      Colleen AlbistonDirector
      Pierre BergevinDirector
      Komal BhasinDirector
      Gordon ChongChair
      Brydon CruiseVice Chair
      Michelle DigullaDirector
      Armand LaBargeDirector
      Martine IrmanDirector
      Mickey JawaDirector
      Gary MaavaraDirector
      Tim PennerVice Chair
      Dean PrevostDirector
      Tina SarellasDirector
      Diane SinhuberDirector
      Leslie WooDirector

       

       Fundraising

       
      Total Fundraising Expenditure $1,518,605

      Fundraising activities carried out by the organization:

      • Advertisements/print/radio/TV commercials
      • Auctions
      • Collection plate/boxes
      • Internet
      • Mail campaigns
      • Planned-giving programs
      • Targeted corporate donations/sponsorships
      • Targeted contacts
      • Tournament/sporting events

      Did organization pay external fundraisers? No
      Gross revenue generated by fundraiser
      Amount paid to fundraiser
      Method of payment for fundraiser

       

       International

       
      Total expenditures on activities outside of Canada $159,936

      The charity provided its resources to programs outside of Canada

      Organization Worked With Country Dollar Amount
      Colombia Medellin YMCAColumbia$58,237
      Ghana YMCAGhana$49,999
      Senegal YMCAOther$51,700

      Countries where the charity itself carried on activities:


      Amount received from Canadian International Development Agency (CIDA) for projects outside of Canada $129,730
      Were activities carried on outside of Canada by employees? No
      Were activities carried on outside of Canada by volunteers? No

      The charity did not export goods as part of its charitable programs


       

       News

       
      Retrieving Data
      ​Please note: All financial information on this page comes directly from the Canada Revenue Agency's Charities Directorate. We do not make any attempt to correct or change information we receive. If you are associated with a charity and you notice an error, please see the Charity Directorate's site on how to Amend the T3010 information return (http://www.cra-arc.gc.ca/chrts-gvng/chrts/prtng/rtrn/mndng-eng.html). Please see our terms of use (http://www.charityfocus.ca/EN/Pages/terms-of-use.aspx) for more information.
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