The Family Leisure Centre Association of Southeast Calgary
Charitable organization · Calgary, Alberta · BN 119232627RR0001 · Public Amenities · website
Source: T3010 return, FPE 2024-12-31. Split of total expenditures ($7,776,771) as filed with the CRA.
The Family Leisure Centre Association of Southeast Calgary is a charitable organization based in Calgary, Alberta, classified by the CRA under public amenities. In its fiscal year ending December 31, 2024, it reported $7.2M in revenue and $7.8M in expenditures.
Its funding that year was roughly 6% from government. In 2024, 5 other registered charities reported granting it a combined $73K.
Compared with 414 public-amenity charities of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 70% of peers. Its fundraising cost per donated dollar was higher than 87% of that peer group. Its highest-paid positions fell in the $80,000–119,999 range (3 positions in that band). The charity reported 34 permanent full-time positions.
It reported gifts to 1 qualified donee totalling $45K in 2024, the largest being $45K to The Family Leisure Centre Association of Southeast Calgary. Revenue has grown substantially over its filings on record here, from $4.2M in 2020 to $7.2M in 2024. Its filed list of directors and trustees shows 24 names.
In its own words
The Family Leisure Centre Association of Southeast Calgary operating as Trico Centre for Family Wellness provides facilities for recreation sport fitness leisure social and wellness programs and services to residents of South Calgary. All aspects of operations focus around our Mission Vision and Values along with strategic plans. Mission; Trico Centre is a community-owned non-profit charitable facility that promotes active kids healthy families and vibrant seniors in partnership with our neighbouring communities. Vision; to be a community leader inspiring healthy lifestyles through…
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $7.2M | $7.8M | $6.8M | $125K | $45K | $20.4M |
| 2023 | $6.9M | $7.5M | $6.7M | $110K | $6,012 | $20.8M |
| 2022 | $5.7M | $7M | $6.1M | — | — | $21.1M |
| 2021 | $4.1M | $5.2M | $4.6M | — | — | $21.7M |
| 2020 | $4.2M | $5.3M | $4.7M | — | — | $22.8M |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
Money between charities, 2024
Granted $45K to 1 qualified donee:
Received $73K from 5 charities:
As reported on the donors’ own T3010 qualified-donee schedules.
What it pays
Its ten highest-paid positions, by band:
- $80,000–119,9993 positions
- $40,000–79,9997 positions
- Permanent full-time positions34
- Total compensation, all staff$4.5M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Ken Bews (director); Melissa Brooks (director); Don Burdeyney (secretary); Paul Bushell (director); Jay Clements (director); Dorothy Cornwall (director); Scott Eden (past-president); Caitlin Flegel (director); Colleen Gnyp (director); Jason Gordon (director); Tracy Hagan (director); Graham Jones (president); Ajay Khanolkar (director); Vernon Purcell (director); Lee Rankel (director); Graham Roblin (director); Darcy Saworski (vice president #1); Chris Wiencki (director); Chris Nyberg (director); Stuart Josselyn (treasurer); Ben Ethier (director); Craig McCormick (director); Wayne Mitchell (director); Simone Thumm (vice president #2).
As listed on its 2024 return.
Check the source
Every figure on this page is from The Family Leisure Centre Association of Southeast Calgary’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 119232627RR0001), or read how we compute the receipt.