Capilano Community Services Society
Publicly funded institution · North Vancouver, British Columbia · BN 106871411RR0001 · Community Resource Organizations · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($1,038,212) as filed with the CRA.
Capilano Community Services Society is a charitable organization based in North Vancouver, British Columbia, classified by the CRA under community resource organizations. It appears on the charity register the way hospitals, universities, and other publicly funded bodies do — to issue tax receipts — rather than as a donation-driven charity in the usual sense. In its fiscal year ending March 31, 2024, it reported $1.1M in revenue and $1M in expenditures.
Its funding that year was roughly 77% from government. Government funding is the majority of its budget. In 2024, 5 other registered charities reported granting it a combined $83K.
Compared with 829 community-service institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 7% of peers. Its highest-paid positions fell in the $80,000–119,999 range (2 positions in that band). The charity reported 9 permanent full-time positions.
Revenue has grown substantially over its filings on record here, from $585K in 2020 to $1.1M in 2024. Its filed list of directors and trustees shows 9 names.
In its own words
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 …
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $1.1M | $1M | $705K | $3,490 | — | $482K |
| 2023 | $982K | $977K | $702K | $1,090 | — | $379K |
| 2022 | $999K | $752K | $586K | $755 | — | $374K |
| 2021 | $601K | $590K | $459K | $40 | — | $166K |
| 2020 | $585K | $574K | $499K | $40 | — | $117K |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $83K from 5 charities:
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $80,000–119,9992 positions
- $40,000–79,9997 positions
- Permanent full-time positions9
- Total compensation, all staff$779K
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Shirley Leong (president); Dave Matthews (vice president); Jana Petersone Finley (treasurer); Angela Christensen (director); Judy Condotti (director); John Croockewit (director); Ken Ip (director); Taylor Mathieson (director); Judith Stark (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from Capilano Community Services Society’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 106871411RR0001), or read how we compute the receipt.