Chalice Canada
Bedford, NS B4A 2B5
President: Fr. Patrick Cosgrove
Board Chair: Mike Foster
Website: www.chalice.ca
Charitable Reg. #: 13759 1012 RR0001
Charity Rating
Social Results Reporting
Grade: C+
The grade is based on the charity's public reporting of the work it does and the results it achieves.Financial Transparency
Program Cost Coverage
Spending Breakdown
Full-time staff #41
Avg. Compensation $53,588
Top 10 Staff Salary Range
| $350k + | 0 |
| $300k - $350k | 0 |
| $250k - $300k | 0 |
| $200k - $250k | 0 |
| $160k - $200k | 0 |
| $120k - $160k | 0 |
| $80k - $120k | 1 |
| $40k - $80k | 9 |
| < $40k | 0 |
About Chalice Canada:
Founded in 1994, Chalice Canada (formerly Christian Child Care International) is a ministry of the Catholic community. Its mission is to create and nurture relationships of life and love wherever it serves. It aims to share Christ with all in need.
In F2015, Chalice Canada's Sponsorship Programme had 57 sponsor sites operating in 15 countries in Africa, Latin America, Asia and Europe. The program helps over 47,000 children by providing access to education, nutritious food, medical care and clothing.
In F2015, Chalice also supported 13 community projects including providing access to University in Bolivia, building a church in Ghana, and supporting a daycare and multi-purpose centre in Bolivia. Chalice also provided disaster relief in 4 communities, including responses for the floods in India and relief for Typhoon Ruth in the Philippines. Chalice also supported 35 people with critical needs, such as providing housing and food to families.
Financial Review:
Chalice Canada is a Major 100 charity, with $24.5m in donations in F2015. Its administrative costs are 4% of revenues and its fundraising costs are 5% of donations. For every $1 donated to the charity, 91 cents is put towards its programs, falling within Ci's reasonable range. Chalice Canada's funding reserves of $9m include $146k in donor-endowed funds. This results in a program cost coverage ratio, excluding donor-endowed funds, of 42%. This means that the charity can cover 5 months of its annual program costs with its existing reserves.
This charity report is an update that is being reviewed by Chalice Canada. Changes and edits may be forthcoming.
Updated on June 1, 2016 by Lynn Tay.
Financial RatiosFiscal year ending June |
2015 | 2014 | 2013 |
|---|---|---|---|
| Administrative costs as % of revenues | 3.8% | 4.0% | 3.5% |
| Fundraising costs as % of donations | 4.5% | 4.2% | 4.1% |
| Program cost coverage (%) | 43.0% | 66.8% | 59.9% |
Summary Financial StatementsAll figures in $000s |
2015 | 2014 | 2013 |
|---|---|---|---|
| Donations | 24,456 | 22,873 | 21,447 |
| Investment income | 207 | 763 | 140 |
| Total revenues | 24,663 | 23,636 | 21,587 |
| Program costs | 21,056 | 19,821 | 20,195 |
| Administrative costs | 935 | 903 | 753 |
| Fundraising costs | 1,097 | 969 | 884 |
| Cash flow from operations | 1,575 | 1,943 | (245) |
| Funding reserves | 9,047 | 13,234 | 12,095 |
For more information on Canadian charities, please visit www.charityintelligence.ca
The information in this report was prepared by Charity Intelligence Canada and its independent analysts from publically-available information. Charity Intelligence Canada and its analysts have made endeavours to ensure that the data in this report is accurate and complete but accept no liability. No attempt has been made to examine the effectiveness of the charities' programs.
Comments added by the Charity:
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