Ovarian Cancer Canada

205-145 Front St. East,
Toronto, ON M5A 1E3
CEO: Elisabeth Baugh
Board Chair: Tammy Brown

Website: www.ovariancanada.org
Charitable Reg. #: 87297 4845 RR0001
Sector: Health - Cancer
Operating Charity

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

Audited financial statements for current and previous years available on the charity's website [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #28

Avg. Compensation $68,353

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 1
$120k - $160k 1
$80k - $120k 5
$40k - $80k 3
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Ovarian Cancer Canada:

Ovarian Cancer Canada (OCC) tackles all issues surrounding ovarian cancer. In the last 15 years, OCC has made enormous strides in educating Canadians. 15 years ago, Canadians barely knew anything about the disease; now it is a recognized women's cancer. OCC has three main programs: knowledge and awareness, support, and research.

OCC's knowledge and awareness program includes fact sheets, a Knowledge is Power program, which includes presentations offered in the community and through employers, and an online and face-to-face accredited program for family physicians. OCC's support program includes the "You Are Not Alone" program, an information kit composed of a handbook and DVD, an information phone line, an online support group, and telephone and webinar education sessions. The majority of OCC's grants are through partnership for bridge funding with CIHR; however, OCC does manage some grants internally, in which case, an external review committee is recruited by OCC's Research Committee, made up of three scientists, three healthcare professionals, and one survivor. OCC focuses on small grants to help researchers get the start-up money needed to conduct research which will provide the data required to request larger grants; $343k was granted to research in F2014. OCC is also focused on sparking medical students' interest in gynecological studies. In F2014, nine students chose to specialize in gynecological oncology as a result of OCC's funding for related electives.

Financial Review:

In F2014, administrative costs were flat at 7% of revenues. Fundraising costs represented 37% of donations. OCC has enough funding reserves to cover 88% of annual program costs.

This charity report is an update that is being reviewed by OCC. Changes and edits may be forthcoming.

Updated June 15, 2015 by Mikhil Mahore.

Financial Ratios

Fiscal year ending March
201420132012
Administrative costs as % of revenues 6.7%7.3%4.8%
Fundraising costs as % of donations 37.1%36.8%35.4%
Program cost coverage (%) 88.2%75.1%77.9%

Summary Financial Statements

All figures in $s
201420132012
Donations 498,927686,523515,158
Special events 3,410,1532,983,8653,153,023
Investment income 23,07420,74622,654
Other income 117,41780,766100,259
Total revenues 4,049,5713,771,9003,791,094
Program costs 2,259,1292,131,2282,217,791
Administrative costs 268,385274,041179,830
Fundraising costs 1,449,2091,351,0431,297,738
Cash flow from operations 72,84815,58895,735
Funding reserves 1,992,3761,599,9681,726,656

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