Trellis Society for Community Impact
Charitable organizationOrganizations relieving poverty·200 - 2609 15 ST NE · CALGARY, AB · T2E 8Y4·BN 106804669RR0001·website ↗
Last reported: F2024 filing · period ending 2024-03-31
What it does — in its own words
Ongoing programs
At Trellis we work with children youth and families to unearth their potential and support their growth. Our programs focus on improving access to resources developing family and community supports and building people’s capacity to deal with life’s challenges. We offer programs and activities at multiple locations with trained dedicated staff and volunteers who support children and youth ranging in age from zero to 24. Some programs offer relationship cultural connection and recreational proramming in the after school evening and summer. Other trauma-informed programs include supports… Show more
At Trellis we work with children youth and families to unearth their potential and support their growth. Our programs focus on improving access to resources developing family and community supports and building people’s capacity to deal with life’s challenges. We offer programs and activities at multiple locations with trained dedicated staff and volunteers who support children and youth ranging in age from zero to 24. Some programs offer relationship cultural connection and recreational proramming in the after school evening and summer. Other trauma-informed programs include supports for young people experiencing homelessness including emergency shelter housing family support group homes and foster care to children and youth at risk. School-based All In For Youth success coaches provide the non-academic supports necessary to aid high school students to remain in school and graduate while employment programs support youth 13+ with building job skills and work experience.
Program descriptions from its F2024 T3010 filing, verbatim · self-reported · this is also the text our semantic search matches against. source ↗
Tier 1 — what we computed (open data)
From the charity's own F2024 T3010 filing. Self-reported; not independently verified. You can recompute every figure.
Cents to cause
T1 · computed (open data)96¢
Per its F2024 T3010, 96¢ of each dollar spent went to programs.
Sector median: 89¢ across 55,155 computed charities.
T3010 line 5000 ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗
Operating overhead
T1 · computed (open data)4%
Management, administration, and fundraising as a share of total spending. We treat 5–35% as the typical range; we state the figure, you judge.
T3010 line (5010 + 5020) ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗
Reserves
T1 · computed (open data)0.1 yr
Years current reserves could cover program spending.
Sector quartiles: 0.4 yr / 0.8 yr / 7.5 yr (p25 / median / p90).
T3010 line (4100 + 4140) ÷ 5000 · Self-reported on the T3010; not independently verified. source ↗
Total revenue
T1 · computed (open data)$38.3M
Last-reported total revenue.
T3010 line 4700 · Self-reported on the T3010; not independently verified. source ↗
Donor-funded
T1 · computed (open data)2%
Share of revenue from receipted donations.
T3010 line 4500 ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗
Government-funded
T1 · computed (open data)49%
Share of revenue from federal, provincial, and municipal sources.
T3010 line 4570 (or 4540+4550+4560) ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗
Over the years
Every figure as filed at each fiscal period end, 2019–2024.
| Period end | Revenue | Cents to cause | Overhead | Reserves |
|---|---|---|---|---|
| 2019-12-31 | $19.1M | 79¢ | 19% | 0 yr |
| 2020-12-31 | $27.8M | 89¢ | 11% | 0.3 yr |
| 2021-03-31 | $8.8M | 88¢ | 12% | 0.5 yr |
| 2022-03-31 | $32.2M | 91¢ | 9% | 0.3 yr |
| 2023-03-31 | $35.2M | 92¢ | 8% | 0.2 yr |
| 2024-03-31 | $38.3M | 96¢ | 4% | 0.1 yr |
| trend |
From its T3010 filings (CRA annual releases) · self-reported, not audited by us · when a period is restated in a later release, the newest figures are shown · ✱ = cents-to-cause outside the valid 0–100% range (filing error; not used in rankings). source ↗
★ Tier 2 — Charity Intelligence (analyst-reviewed)
Published ratings by Charity Intelligence Canada's analysts — a separate, human review. Shown as published, never blended into our computed figures.
Overall rating
★ T2 · Charity Intelligence★★★★
Charity Intelligence's 0–5 star overall rating.
Analyst-reviewed by Charity Intelligence; their methodology, shown as published. source ↗
Results reporting
★ T2 · Charity Intelligence—
How well the charity reports its own results (A+ to F).
Analyst-reviewed by Charity Intelligence; their methodology, shown as published. source ↗
Demonstrated impact
★ T2 · Charity Intelligence—
Charity Intelligence's assessment of impact per dollar.
Analyst-reviewed by Charity Intelligence; their methodology, shown as published. source ↗
Board of directors
13 directors reported · 13 of 13at arm's length
- Batty, KarleenBoard Chairarm's length
- Nayak, AnilBoard Vice Chairarm's length
- Sorochan, AlisaTreasurerarm's length
- Elliott, ChristySecretaryarm's length
- Neff, ChristineDirectorarm's length
- Ludwig, ErinDirectorarm's length
- Chen, GabrielDirectorarm's length
- Spaulding, StevenDirectorarm's length
- Simard, ChrisDirectorarm's length
- Adams, CristiDirectorarm's length
Show all 13 directors
- Buckley, TeriDirectorarm's length
- Chong, RachelDirectorarm's length
- Yon, AngelDirectorarm's length
From its F2024T3010 filing (public CRA record), as filed. “Arm's length” means not related to other officials by family or business ties. source ↗
Right of reply
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