The Perth County Advisory Group for Family Services
Publicly funded institution · Mitchell, Ontario · BN 130782030RR0001 · Organizations Relieving Poverty · website
Source: T3010 return, FPE 2024-12-31. Split of total expenditures ($2,542,801) as filed with the CRA.
The Perth County Advisory Group for Family Services is a charitable organization based in Mitchell, 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 December 31, 2024, it reported $2.5M in revenue and $2.5M in expenditures.
Its funding that year was roughly 70% from government. Government funding is the majority of its budget.
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 24% of peers. Its highest-paid position fell in the $80,000–119,999 range. The charity reported 32 permanent full-time positions.
Revenue has grown substantially over its filings on record here, from $1.6M in 2020 to $2.5M in 2024. Its filed list of directors and trustees shows 12 names.
In its own words
(1.) child care programs: for children birth to 12 years. Offering full day half day part-time and before and after school programs. (2.) nursery school programs: for children 2.5 to 5 years of age. Offering half day programs in mitchell and milverton. (3.) early years centre prgrams: offering parent education and pre-school readiness
Ongoing-program description from its T3010 filing, verbatim.
The ledger, 2020–2024
| Year | Revenue | Spending | Programs | Fundraising | Gifts out | Net assets |
|---|---|---|---|---|---|---|
| 2024 | $2.5M | $2.5M | $2.1M | — | — | $819K |
| 2023 | $2.4M | $2.3M | $1.9M | — | — | $837K |
| 2022 | $2.4M | $2.3M | $1.9M | — | — | $760K |
| 2021 | $2M | $2M | $1.6M | — | — | $740K |
| 2020 | $1.6M | $1.6M | $559K | — | — | $706K |
Revenue printed in red where the year ran a deficit. Fiscal years by period end.
What it pays
Its ten highest-paid positions, by band:
- $80,000–119,9991 position
- $40,000–79,9999 positions
- Permanent full-time positions32
- Total compensation, all staff$2M
Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.
Directors & trustees (2024)
Kirsten Campbell (president); Erin Doan (finance); Jon-Michael Falconer (chari finance committee); Michelle Gloor (personnel committee); Katie Louwagie (chair board governance); Courtney McDougall (board governance); Hilary Verberne (board governance); Colleen Luyten (personnel committee); Michelle West (board governance); Jodie Crocker (finance committee); Andrea Dixon (personnel committee); Christine Smith (board governance).
As listed on its 2024 return.
Check the source
Every figure on this page is from The Perth County Advisory Group for Family Services’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 130782030RR0001), or read how we compute the receipt.