CALGARY URBAN PROJECT SOCIETY

CALGARY URBAN PROJECT SOCIETY

CUPS continues to fulfill its mission in providing essential social services, supports, education services and health care services to low income families and individuals through core programs: 1. Health Clinic-primary care, ongoing patient monitoring mental health and education 2. Women's Health Clinic-pre-natal and post-natal care 3. Family Centre- parenting classes resource referrals to other agencies, meal program 4. Child Development Centre-kindergarten and early childhood development 5. Outreach Team-community outreach and response 6. Street Talk Newspaper-organizationally written publication on homelessness and poverty issues 7. Rapid Exit/Housing Locators-matching landlords to homeless individuals and families, case management to maintain housing status


Charity Type

Location: CALGARY, AB Registration #/EIN # 134112515RR0001
Phone: (403) 221-8780 Type Welfare
Email: ACCOUNTING@CUPSCALGARY.COM Category Welfare org., n.e.c.
Website: WWW.CUPSCALGARY.COM Operating Budget:
Facebook: https://www.facebook.com/CUPSCalgary/ Twitter @CUPSCalgaryAB
Executive Director: Michael Lang

What is Organization's Mandate

The programs available through CUPS focus on health care, education, and social services to address the root causes of poverty and achieve lasting solutions. The overall purpose of CUPS is to help individuals, families, and communities to thrive.

Mission Statement:

CUPS Mission Through integrated health care, education and housing services, CUPS empowers people to overcome the challenges of poverty and reach their full potential. In this pursuit, we draw upon our spiritual roots honouring the dignity of every human being. CUPS Vision Breaking down barriers with all who engage. CUPS Values Compassion Inclusiveness Collaboration Accountability Respect CUPS History Since 1989, CUPS has been helping people overcome the challenges of poverty and attain brighter futures

Programs/Services Provided:


Charity information Other Information
Board Members:View Charity Board Information Need Emergency Fundings :
Emergency Funding Information: Donor Bill of Rights Adopted:Yes
Major Donors: Code of Ethical Fundraising Adopted:Yes
Number Of Staff Involved:150 staff Strategic Plan Guiding Growth:No
Size of the Organization: Very Large Updated Board Governance Manual & terms:
Number of Volunteers:200
Number of People Impacted:60,000

Financial Data

Revenues: $5,137,006.00 Revenues: $5,811,196.00 Revenues: $6,638,552.00 Revenues: $7,901,428.00 Revenues: $10,011,110.00 Revenues: $22,021,480.00 Revenues: $2,632,983.00 Revenues: $10,824,773.00 Revenues: $12,486,001.00 Revenues: $13,627,708.00 Revenues: $13,892,784.00 Revenues: $5,137,006.00 Revenues: $5,811,196.00 Revenues: $6,638,552.00 Revenues: $7,901,428.00 Revenues: $10,011,110.00 Revenues: $22,021,480.00 Revenues: $2,632,983.00 Revenues: $10,824,773.00 Revenues: $12,486,001.00 Revenues: $13,627,708.00 Costs:$4,714,074.00 Costs:$5,170,566.00 Costs:$6,884,618.00 Costs:$8,040,397.00 Costs:$9,573,855.00 Costs:$9,364,142.00 Costs:$2,313,063.00 Costs:$9,896,692.00 Costs:$12,514,294.00 Costs:$14,243,358.00 Costs:$14,229,598.00 Costs:$4,714,074.00 Costs:$5,170,566.00 Costs:$6,884,618.00 Costs:$8,040,397.00 Costs:$9,573,855.00 Costs:$9,364,142.00 Costs:$2,313,063.00 Costs:$9,896,692.00 Costs:$12,514,294.00 Costs:$14,243,358.00 Costs:$14,229,598.00
Fiscal Year End: 3/31/2016
Organizational Budget Breakdown Financial Statement:
Revenue:
Gifts with Receipts: $616,462.00
Gifts without Receipts: $158,586.00
Government Contributions: $5,529,134.00
Other Revenue : $7,588,602.00
Total Revenue : $13,892,784.00
Expenses
Charitable Programs & Services : $14,068,338.00
Fundraising : $296,748.00
Management & Administrative : $2,362,135.00
Total Expenses : $14,229,598.00
Profit/Loss: ($336,814.00)
Assets
Cash : $1,974,810.00
Long Term Investments: $0.00
Other Assets: $16,711,755.00
Total Assets: $18,686,565.00
Liabilities
Accounts Payable: $501,246.00
Deferred Revenue: $986,033.00
Other Liabilities: $0.00
Total Liabilities: $1,487,279.00
Fiscal Year EndOperating Costs
03/31/2016$14,229,598.00
03/31/2015$14,243,358.00
03/31/2014$12,514,294.00
03/31/2013$9,896,692.00
03/31/2012$2,313,063.00
12/31/2011$9,364,142.00
12/31/2010$9,573,855.00
12/31/2009$8,040,397.00
12/31/2008$6,884,618.00
12/31/2007$5,170,566.00
12/31/2006$4,714,074.00

Overhead Expenses:


Charity Projects

No projects have been registered yet.

Key Issues


    Volunteer Opportunities


    No open vacancies for now

    Documents

    Financial Documents Provided by Charity

    filenamedescriptionUpload Date 
    CUPS-Audited-Financials-2013_14.pdf 09/25/2014 Download
    CUPS-Annual-Report-2014-2015-Printed-Summary.pdf 03/16/2016 Download
    CUPS-Audited-Financial-Statements-for-YE-March-31-2015.pdf 03/16/2016 Download

    Documents Provided by Charity

    File NameDescriptionUpload Date 
    CUPS' Case for Support.pdf Download
    Invitation - Ground Breaking.pdf Download
    2009 Annual Report with Audited Financials.pdf Download
    Rough sleeping_ One home at a time _ The Economist.pdf One home at a time 01/12/2015 Download

    Supplemental Documents Provided by Charity

    File NameDescriptionUpload Date 
    CUPS Donor Brochure 2014 02 21.pdf 09/25/2014 Download
    CUPS Participants Prog and Services brochure Fall 2014 08.pdf 09/25/2014 Download
    Dental Brochure 2014 08 07.pdf 09/25/2014 Download
    Hep C Service Providers brochure 2014.pdf 09/25/2014 Download
    Medical Practitioners Info 2014.pdf 09/25/2014 Download
    One World CDC 2014 08.pdf 09/25/2014 Download
    PreNatal CDC 2013 09 02.pdf 09/25/2014 Download
    Service Providers NPP 2014 05.pdf 09/25/2014 Download
    WHC brochure 2014 07 17.pdf 09/25/2014 Download
    WHC Pre Natal Service Providers 2014.pdf 09/25/2014 Download

    Some miscellaneous charity information shown of Charity home page:


    Inkind Donations

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