CAPILANO COMMUNITY SERVICES SOCIETY
Charitable organizationCommunity resource·1733 LIONS GATE LANE · NORTH VANCOUVER, BC · V7P 0C7·BN 106871411RR0001·website ↗
Last reported: F2024 filing · period ending 2024-03-31
What it does — in its own words
Ongoing programs
CAPILANO COMMUNITY SERVICES SOCIETY PROVIDES PROGRAMS TO RESIDENTS OF THE CITY OF NORTH VANCOUVER DISTRICT OF NORTH VANCOUVER AND DISTRICT OF WEST VANCOUVER: YOUTH PROGRAM - PROVIDES SERVICES TO POTENTIALLY AT-RISK YOUTH WHO ARE 10 TO 24 YEARS OF AGE WITH PRIORITY ASSISTANCE BEING PROVIDED TO RESIDENTS IN OUR CATCHMENT AREA: LOWER AND UPPER CAPILANO PEMBERTON PEMBERTON HEIGHTS AND NORGATE. THE GOALS OF OUR PROGRAMS AND SERVICES ARE TO SUPPORT AND STRENGTHEN FAMILIES PROVIDE OPPORTUNITIES FOR ACTIVITIES THAT PROMOTE AND ENHANCE HEALTH AND WELL-BEING AND ADVOCATE FOR YOUTH NEEDS. FAMILY … Show more
CAPILANO COMMUNITY SERVICES SOCIETY PROVIDES PROGRAMS TO RESIDENTS OF THE CITY OF NORTH VANCOUVER DISTRICT OF NORTH VANCOUVER AND DISTRICT OF WEST VANCOUVER: YOUTH PROGRAM - PROVIDES SERVICES TO POTENTIALLY AT-RISK YOUTH WHO ARE 10 TO 24 YEARS OF AGE WITH PRIORITY ASSISTANCE BEING PROVIDED TO RESIDENTS IN OUR CATCHMENT AREA: LOWER AND UPPER CAPILANO PEMBERTON PEMBERTON HEIGHTS AND NORGATE. THE GOALS OF OUR PROGRAMS AND SERVICES ARE TO SUPPORT AND STRENGTHEN FAMILIES PROVIDE OPPORTUNITIES FOR ACTIVITIES THAT PROMOTE AND ENHANCE HEALTH AND WELL-BEING AND ADVOCATE FOR YOUTH NEEDS. FAMILY PROGRAM - PROVIDES PROGRAMS AND SUPPORT SERVICES FOR FAMILIES OF CHILDREN AGED NEWBORN TO 5 YEARS OLD. WE OFFER OPPORTUNITIES FOR FAMILIES TO PLAY LEARN AND CONNECT IN A WELCOMING INCLUSIVE ENVIRONMENT. OUR COMMUNITY-RESPONSIVE PROGRAMMING SEEKS TO IMPROVE HEALTH AND WELL-BEING ENHANCE PARENTING SKILLS AND KNOWLEDGE STRENGTHEN SOCIAL CONNECTIONS BUILD RESILIENCY AND IMPROVE FOOD SECURITY SO THAT FAMILIES CAN THRIVE. SENIORS PROGRAM - OFFERS PROGRAMS AND SERVICES TO HELP SENIORS AGED 55+ MAINTAIN THEIR SOCIAL NETWORKS AND REMAIN CONNECTED TO THEIR COMMUNITY. THE SENIORS PROGRAM OFFERS A VARIETY OF PROGRAMS SUCH AS MALL WALK AND SHOP GROVERY PROGRAM SOCIAL TEA PROGRAMS PAINTING GROUP COFFEE GROUPS MEN'S SHED OUT TRIPS TO LOCAL ATTRACTIONS AND A DEMENTIA DAY PROGRAM. THE RED CROSS HEALTH EQUIPMENT LOAN PROGRAM OFFERS THE NORTH SHORE A FREE LOAN OF MOBILITY AND BATH AIDS.
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)68¢
Per its F2024 T3010, 68¢ 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)32%
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)1.2 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)$1.1M
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)77%
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 |
|---|---|---|---|---|
| 2019-03-31 | $520K | 85¢ | 15% | 0.8 yr |
| 2020-03-31 | $585K | 87¢ | 13% | 0.7 yr |
| 2021-03-31 | $601K | 78¢ | 22% | 0.5 yr |
| 2022-03-31 | $999K | 78¢ | 22% | 0.8 yr |
| 2023-03-31 | $982K | 72¢ | 28% | 0.9 yr |
| 2024-03-31 | $1.1M | 68¢ | 32% | 1.2 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)
Not rated by Charity Intelligence. Their analysts cover 618 of Canada's 83,761 charities; absence of a rating says nothing about this charity. Our computed figures above stand on their own.
Board of directors
11 directors reported · 11 of 11at arm's length
- LEONG, SHIRLEYPRESIDENTarm's length
- MATTHEWS, DAVEVICE PRESIDENTarm's length
- PETERSONE FINLEY, JANATREASURERarm's length
- GRENON, ELAINESECRETARYarm's length
- CHRISTENSEN, ANGELADIRECTORarm's length
- CONDOTTI, JUDYDIRECTORarm's length
- CROOCKEWIT, JOHNDIRECTORarm's length
- HUME SCRIMSHAW, KIRSTENDIRECTORarm's length
- IP, KENDIRECTORarm's length
- MATHIESON, TAYLORDIRECTORarm's length
- STARK, JUDITHDIRECTORarm'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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