Melanoma Canada

466 Speers Rd #207
Oakville, ON L6K 3W9
CEO: Falyn Katz
Board Chair: Annette Cyr

Charitable Reg. #:85491 3050 RR0001

STAR RATING

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

[Charity Rating: 3/5]

✔+

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.

n/r

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.

62%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 62 cents are available for programs.



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OVERVIEW

About Melanoma Canada:

Melanoma Canada is a 3-star charity. It has an average results reporting score and is financially transparent. However, the charity has high overhead spending.  

Founded in 2009, Melanoma Canada supports skin cancer patients with resources and advocacy. The charity also educates the public about skin cancer and actions people can take to avoid it. Each year, over 89,000 Canadians are diagnosed with melanoma. The risk for the disease increases with exposure to the sun or tanning beds.   

Melanoma Canada works through three main programs: Support, Education, and United Voice. The charity does not provide a breakdown of its spending on its programs.  

The Support program provides information and assistance to people diagnosed with skin cancer. In F2022, Melanoma Canada led virtual information sessions that had 409 attendees. Afterwards, the charity posted recordings online, which received 33,407 views. Melanoma Canada also answered 82 support calls and 282 support emails in F2022. 

The Education program works to inform the public about the risks of skin cancer. Melanoma Canada offers Continuing Medical Education (CME) accredited courses for health care professionals. In F2022, it added two new courses. These courses helped inform people how to diagnose skin cancer early and how to detect skin cancer in people of colour. Melanoma Canada also mailed out 3,600 guidebooks and 5,700 mole tracking cards in F2022.  

The United Voice program uses advocacy to improve policies for people with skin cancer. This program also works to prevent skin cancer. In F2022, Melanoma Canada distributed over 15,000 Sun Aware bracelets. These bracelets educate people about how to stay safe in the sun. In F2022, 90 people signed up to receive monthly email reminders to check for skin cancer. 

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Results and Impact

In F2022, Melanoma Canada’s advocacy led Pan Canadian Oncology Review to approve multiple new skin cancer treatments. Pembrolizumab was approved for use against stage IIB or IIC melanoma. Tebentafusp was approved for use against unresectable or metastatic uveal melanoma. 

While Ci highlights these key results, they may not be a complete representation of Melanoma Canada’s results and impact. This charity is not yet rated on impact (n/r).

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Finances

Melanoma Canada received $1.2m in donations and special events fundraising in F2022. It also received $8k in Canadian government funding, representing 1% of revenues. Administrative costs are 11% of revenues (less investment income) and fundraising costs are 27% of donations. This results in total overhead spending of 38%. For every dollar donated, 62 cents go to the cause. This is outside Ci’s reasonable range for overhead spending. Melanoma Canada’s fundraising costs increased from 19% in F2021 to 27% in F2022. 

Melanoma Canada has $1.1m in funding reserves. This means the charity can cover 205% or around two years of annual program costs with its existing reserves.  

Charity Intelligence has sent this update to Melanoma Canada for review. Changes and edits may be forthcoming. 

Updated on June 19, 2023 by Clive Stevens.

Financial Review


Financial Ratios

Fiscal year ending December
202220212020
Administrative costs as % of revenues 11.1%13.8%17.7%
Fundraising costs as % of donations 27.3%19.3%12.9%
Total overhead spending 38.5%33.1%30.7%
Program cost coverage (%) 205.2%224.1%239.2%

Summary Financial Statements

All figures in $s
202220212020
Donations 569,960598,863476,125
Government funding 8,37758,25698,389
Special events 592,996445,073203,028
Investment income 9,1992,4565,402
Total revenues 1,180,5321,104,648782,944
Program costs 553,379450,861332,539
Administrative costs 130,413152,111137,875
Fundraising costs 317,868201,92287,857
Total spending 1,001,660804,894558,271
Cash flow from operations 178,872299,754224,673
Capital spending 123,4661,3671,794
Funding reserves 1,135,6691,010,168795,540

Note: To report on a cash basis, Ci adjusted revenues for Melanoma Canada by changes in deferred revenue and capital funding. This affected revenues by $55k in F2022, $81k in F2021, and $110k in F2020. Ci also included government assistance in revenues for Melanoma Canada, which was included below the line in the charity’s audited financial statements. This affected revenues by $8k in F2022, $58k in F2021, and $98k in F2020. 

Salary Information

Full-time staff: 5

Avg. compensation: $85,471

Top 10 staff salary range:

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

Information from most recent CRA Charities Directorate filings for F2022

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.melanomanetwork.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 905 901 5121

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Charitable Registration Number: 80340 7956 RR0001