Dixon Hall Neighbourhood Services

58 Sumach Street
Toronto, ON M5A 3J7
CEO: Mina Mawani
Board Chair: Cameron Scrivens

Charitable Reg. #:11888 6308 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 2/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

B-

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

Low

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

69%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 69 cents are available for programs.



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OVERVIEW

About Dixon Hall Neighbourhood Services:

Dixon Hall Neighbourhood Services is a 2-star charity. It has a below-average results reporting grade of B-. This charity has a Low impact rating based on demonstrated social impact per dollar spent. For every dollar donated, 69 cents are available to go towards the cause.

Founded in 1929 as a soup kitchen, Dixon Hall Neighbourhood Services (Dixon Hall) is a multi-service agency. It works with vulnerable and at-risk community members in Toronto’s East Downtown core. Dixon Hall has three main programs: Housing and Homelessness, Seniors Programs, and Neighbourhood Programs. In fiscal 2024 (year ending March), Dixon Hall spent $26.9m on its programs.

In F2024, Housing and Homelessness was 73% of program spending. In F2024, the charity operated four shelters and three shelter hotels. In F2024, Dixon Hall served 345,000 meals in its shelters, and 8,840 meals served in food programs. The charity also distributed 54,850 harm reduction kits. Dixon Hall Neighbourhood Services says that it provides shelter for over 320 clients daily.

In F2024, Seniors Programs were 12% of program spending. The charity’s Meals on Wheels program provided 63,724 meal deliveries. In F2024, Dixon Hall had 11,220 Seniors Active Living Centre Programs, and ten respite relief for caregiver programs. In F2024, Dixon Hall Neighbourhood Services assisted 1,496 seniors.

In F2024, Neighbourhood Programs were 10% of program spending. In F2024, Dixon Hall directly assisted 277 newcomers after arrival. In F2024, Dixon Hall provided 266 newcomers with settlement plans and made 529 referrals to local agencies.

The remaining 5% of program spending was on Employment Services, Youth and Children Services, and the charity’s Music School. In F2024, the charity had 136 job counselling sessions, taught 39 music classes, and had 92 youths attend summer camp. 

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Results and Impact

Dixon Hall Neighbourhood Services reports that it provided shelter for over 320 clients daily and that it provided these clients with 345,000 meals.

While Ci highlights these key results, they may not be a complete representation of Dixon Hall’s results and impact.

This charity has been given a Low impact rating based on its demonstrated social impact per dollar.   

Impact Rating: Low

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Finances

While Dixon Hall’s audited financial statements provide a breakdown on program expenses, they do not provide a breakdown on administrative and fundraising expenses. Ci had to use the charity’s T3010 filings with the CRA to determine these costs.

In F2024, Dixon Hall received $1.7m in donations. The charity also received $28.3m in government funding which represents 86% of total revenues. Administrative costs are 10% of revenues (less investment income) and fundraising costs are 22% of donations. For every dollar donated, 69 cents are available to go towards the cause. This is within Ci’s reasonable range for overhead spending. In F2024, Dixon Hall spent $26.9m on its programs which represents 82% of total revenues.

In F2024, Dixon Hall Neighbourhood Services had $10.3m in its reserve funds of which $54k is donor endowed. Excluding the donor-endowed funds, its reserve funds can cover just over four months of annual program costs.

This charity profile has been sent to Dixon Hall Neighbourhood Services for review. Changes and edits may be forthcoming.

Profile updated on August 13, 2025 by Abby Stout.

Financial Review


Financial Ratios

Fiscal year ending March
202420232022
Administrative costs as % of revenues 9.5%7.9%8.0%
Fundraising costs as % of donations 21.8%21.8%20.7%
Total overhead spending 31.3%29.6%28.7%
Program cost coverage (%) 38.0%45.5%57.2%

Summary Financial Statements

All figures in $000s
202420232022
Donations 1,7391,8492,147
Government funding 28,26824,64021,648
Fees for service 8801,005869
Investment income 42324539
Other income 1,5745,1642,877
Total revenues 32,88432,90327,581
Program costs 26,92523,82421,469
Administrative costs 3,0882,5732,214
Fundraising costs 379402444
Total spending 30,39226,79924,128
Cash flow from operations 2,4926,1043,452
Capital spending 5,7158,024932
Funding reserves 10,29610,89112,323

Note: LINE-ITEM COSTING: The charity does not disclose administrative and fundraising costs on its audited financial statements. Ci used the charity’s T3010 filings with the CRA to determine administrative and fundraising costs, and removed these amounts from program costs. AMORTIZATION: Ci removed amortization on a pro-rata basis from program, administrative, and fundraising costs. DEFERRED CONTRIBUTIONS: To report on a cash-basis, Ci adjusted for deferred contributions. This affected total revenues by $4.2m in F2024, $10.5m in F2023, and $4.2m in F2022. DEFERRED CAPITAL CONTRIBUTIONS: Ci added deferred contributions received to other revenue and removed amortization of deferred capital contributions from revenue, affecting total revenues by ($191k) in F2024, ($269k) in F2023, and ($308k) in F2022. Grants Receivable: Ci adjusted for grants receivable and construction grants receivable, affecting total revenues by ($2.8m) in F2024, ($5.4m) in F2023, and ($1.4m) in F2022.

Salary Information

Full-time staff: 271

Avg. compensation: $50,312

Top 10 staff salary range:

$350k +
0
$300k - $350k
1
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
5
$80k - $120k
4
$40k - $80k
0
< $40k
0

Information from most recent CRA Charities Directorate filings for F2024

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.dixonhall.org
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-863-0499

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Charitable Registration Number: 80340 7956 RR0001