CALGARY WOMEN'S EMERGENCY SHELTER ASSOCIATION

CALGARY WOMEN'S EMERGENCY SHELTER ASSOCIATION

-Operates a 40-bed first stage emergency shelter for women & children fleeing domestic violence. The stay is up to 21 days (can be extended) and is free of charge inclusive of food, some clothing & incidentals as well as shelter. Professional crisis counselling is included as part of the program. -Provides and emergency crisis helpline (403-234-7233) for women in immediate crisis (24/7). -Provides outreach counselling to women and children who have left the shelter program, to assist their integration into a more normal life. -Provides community outreach counselling and support: * Women and children at risk of domestic violence but not in a position to move to the shelter program, * Teen counselling and support through high school programs, with respect to formimg and maintaining helathy relationships, * Counselling and support for men who have been or feel they are at risk to become perpetrators of domestic violence, * Counselling and support for older women (+55 yrs) who have experienced domestic violence


Charity Type

Location: CALGARY, AB Registration #/EIN # 129883443RR0001
Phone: (403) 539-5124 Type Welfare
Email: KIMC@CWES.CA Category Welfare org., n.e.c.
Website: WWW.CALGARYWOMENSSHELTER.COM Operating Budget:
Facebook: http://www.facebook.com/calgarywomenemergencyshelter Twitter
Executive Director: Dan Tober

What is Organization's Mandate

Be a healthy and sustainable organization. Strengthen services.Serve more people experiencing family violence and abuse. Demonstrate leadership in changing attitudes, system policie and practices

Mission Statement:

Vision: A community free from family violence and abuse. We are here to support individuals and families in their efforts to live free from family violence and abuse.

Programs/Services Provided:


Charity information Other Information
Board Members:View Charity Board Information Need Emergency Fundings :
Emergency Funding Information: Donor Bill of Rights Adopted:No
Major Donors: Code of Ethical Fundraising Adopted:Yes
Number Of Staff Involved: Strategic Plan Guiding Growth:
Size of the Organization: Very Large Updated Board Governance Manual & terms:
Number of Volunteers:
Number of People Impacted:over 13,000

Financial Data

Revenues: $3,438,534.00 Revenues: $3,603,367.00 Revenues: $3,852,978.00 Revenues: $4,886,429.00 Revenues: $5,110,809.00 Revenues: $5,039,143.00 Revenues: $5,844,039.00 Revenues: $5,962,915.00 Revenues: $6,449,616.00 Revenues: $8,270,110.00 Revenues: $7,894,930.00 Revenues: $3,438,534.00 Revenues: $3,603,367.00 Revenues: $3,852,978.00 Revenues: $4,886,429.00 Revenues: $5,110,809.00 Revenues: $5,039,143.00 Revenues: $5,844,039.00 Revenues: $5,962,915.00 Revenues: $6,449,616.00 Revenues: $8,270,110.00 Costs:$3,265,521.00 Costs:$3,640,505.00 Costs:$3,842,961.00 Costs:$4,900,702.00 Costs:$4,816,996.00 Costs:$5,120,808.00 Costs:$5,548,704.00 Costs:$6,018,096.00 Costs:$6,688,883.00 Costs:$7,246,995.00 Costs:$7,352,496.00 Costs:$3,265,521.00 Costs:$3,640,505.00 Costs:$3,842,961.00 Costs:$4,900,702.00 Costs:$4,816,996.00 Costs:$5,120,808.00 Costs:$5,548,704.00 Costs:$6,018,096.00 Costs:$6,688,883.00 Costs:$7,246,995.00 Costs:$7,352,496.00
Fiscal Year End: 3/31/2016
Organizational Budget Breakdown Financial Statement:
Revenue:
Gifts with Receipts: $1,812,888.00
Gifts without Receipts: $1,397,696.00
Government Contributions: $2,751,439.00
Other Revenue : $1,932,907.00
Total Revenue : $7,894,930.00
Expenses
Charitable Programs & Services : $1,032,867.00
Fundraising : $470,668.00
Management & Administrative : $0.00
Total Expenses : $7,352,496.00
Profit/Loss: $542,434.00
Assets
Cash : $688,110.00
Long Term Investments: $0.00
Other Assets: $5,501,684.00
Total Assets: $6,189,794.00
Liabilities
Accounts Payable: $356,133.00
Deferred Revenue: $99,687.00
Other Liabilities: $2,098,794.00
Total Liabilities: $2,554,614.00
Fiscal Year EndOperating Costs
03/31/2016$7,352,496.00
03/31/2015$7,246,995.00
03/31/2014$6,688,883.00
03/31/2013$6,018,096.00
03/31/2012$5,548,704.00
03/31/2011$5,120,808.00
03/31/2010$4,816,996.00
03/31/2009$4,900,702.00
03/31/2008$3,842,961.00
03/31/2007$3,640,505.00
03/31/2006$3,265,521.00

Overhead Expenses:


Charity Projects

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    Documents

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    Documents Provided by Charity

    File NameDescriptionUpload Date 
    CWES-2011-AnuualReport.pdf Download

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