Charity BreakdownCanadian charity filings, itemized

The Brock Street Mission Peterborough

Publicly funded institution · Peterborough, Ontario · BN 119217388RR0001 · Organizations Relieving Poverty · website

Your $100, itemizedThe Brock Street Mission PeterboroughFiscal year ended March 31, 2024
Charitable programs$94
Management & admin$6
TOTAL$100
RegisteredPublicly funded

Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($2,479,859) as filed with the CRA.

The Brock Street Mission Peterborough is a charitable organization based in Peterborough, Ontario, classified by the CRA under organizations relieving poverty. 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 $2.2M in revenue and $2.5M in expenditures. Spending exceeded revenue that year — the gap came out of reserves.

Its funding that year was roughly 13% from donations, 77% from government. Government funding is the majority of its budget. In 2024, 25 other registered charities reported granting it a combined $191K.

Compared with 1,618 poverty-relief institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 74% of peers. Its fundraising cost per donated dollar was lower than 90% of that peer group. Its reserves, measured in years of spending on hand, sat in the top decile of the group. Its highest-paid position fell in the $80,000–119,999 range. The charity reported 25 permanent full-time positions.

Its filed list of directors and trustees shows 5 names.

In its own words

Emergency shelter programs which provide 24hours a day and 365 days per year access to short-term emergency housing for single adults who are in a state of homelessness. Services indlude but are not limited to: meals personal needs items (as available) clothing laundry showers support and referral support to additional available communtiy services. Transition housing programs for single adults experiencing chronic homelessness

Ongoing-program description from its T3010 filing, verbatim.

The ledger, 20202024

YearRevenueSpendingProgramsFundraisingGifts outNet assets
2024$2.2M$2.5M$2.3M$2,797$5.4M
2023$3M$2.8M$2.7M$2,257$7M
2022$2M$2.2M$2.1M$2,880$6.6M
2021$2.8M$1.7M$1.5M$321$5.3M
2020$3.3M$1.5M$1.4M$350$5.3M

Revenue printed in red where the year ran a deficit. Fiscal years by period end.

Money between charities, 2024

As reported on the donors’ own T3010 qualified-donee schedules.

What it pays

Its ten highest-paid positions, by band:

  • $80,000–119,9991 position
  • $40,000–79,99990 positions
  • Permanent full-time positions25
  • Total compensation, all staff$1.7M

Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.

Directors & trustees (2024)

Margo Hudson (president/chair); Joyce Hodson (secretary); Dennis Shebib (treasurer); Carol Kralic (director); Daniel Beals (director).

As listed on its 2024 return.

Check the source

Every figure on this page is from The Brock Street Mission Peterborough’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 119217388RR0001), or read how we compute the receipt.