Encompass Community Safety Agency Society
Publicly funded institution · Edmonton, Alberta · BN 118975002RR0001 · Community Resource Organizations · website
Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($11,554,468) as filed with the CRA.
Encompass Community Safety Agency Society is a charitable organization based in Edmonton, Alberta, 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 $11.5M in revenue and $11.6M in expenditures.
Its funding that year was roughly 67% from government. Government funding is the majority of its budget. In 2024, 9 other registered charities reported granting it a combined $554K.
Compared with 115 community-service institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 62% of peers. Its fundraising cost per donated dollar was lower than 86% of that peer group. Its highest-paid position fell in the $160,000–199,999 range. The charity reported 89 permanent full-time positions.
Its filed list of directors and trustees shows 12 names.
In its own words
Operation of halfway houses --operation of transition houses --providing client services such as referrals parole supervision and employment counselling --victims assistance prograams --family violence prevention centre
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $11.5M | $11.6M | $10.6M | $300 | — | $1.6M |
| 2023 | $11.2M | $11.3M | $10.4M | $300 | — | $1.7M |
| 2022 | $11.5M | $11.5M | $10.6M | $300 | — | $0 |
| 2021 | $11.4M | $11.4M | $10.5M | $300 | — | $0 |
| 2020 | $11.1M | $10.9M | $10.1M | $300 | — | $0 |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Received $554K from 9 charities:
- Ecsa Charitable Properties LTD.$267K
- The Stollery Charitable Foundation$115K
- The Canadian Red Cross Society$67K
- The Edmonton Community Foundation Priv Act$41K
- Canadahelps Canadon$26K
- Canadahelps Canadon$26K
- H W Siebens Charitable Foundation$10K
- Canadian Online Giving Foundation$1,904
- United Way of the Alberta Capital Region$360
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $160,000–199,9991 position
- $120,000–159,9991 position
- $80,000–119,9998 positions
- Permanent full-time positions89
- Total compensation, all staff$7.5M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Erika Rebus (director); Marissa Tordoff (chair); Dan Yereniuk (vice chair); Steve Burford (director); Sarah Fox-Junker (director); Andre Tinio (member at larger); Kim Collister (director); Greg Erickson (past chair); Christine Moore (treasurer); Brandon Makowecki (director); Melissa Santoro (director); Brad Weiland (director).
As listed on its 2024 return.
Check the source
Every figure on this page is from Encompass Community Safety Agency Society’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 118975002RR0001), or read how we compute the receipt.