Child Haven International

19014 Concession 7
Maxville, ON K0C 1T0
President: Bonnie Cappuccino
Secretary: Nathubhai Shah

Website: www.childhaven.ca
Charitable Reg. #: 11885 1922 RR0001
Sector: International Aid
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 available only upon request [ Audited financial statement for most recent year ]

Program Cost Coverage

donor
endowed
Funding Reserves Program Costs

Spending Breakdown

Full-time staff #8

Avg. Compensation $23,292

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 0
$40k - $80k 0
< $40k 8
Information from most recent CRA Charities Directorate filings for F2013

About Child Haven International:

Child Haven International (CHI) was founded in 1985 to assist children and women in developing countries by providing them with not only food, education, health care, shelter and clothing, but also emotional and moral support.

CHI primarily offers these services at one of its 8 homes located in India (5), Bangladesh (1), Nepal (1), and Tibet (1). As of June 2015, CHI reported serving a total of 921 children, 104 women, and 48 elderlies for the year. In addition, CHI sponsored a literacy program for 30 children and 50 women, and a women's program that has trained 80 females in tailoring and computer science.

The organization formed the SoyaCow Support Group (SSG) in 1988, and with funding from CIDA in 1992, purchased 6 SoyaCow machines, which efficiently produce soya milk and other soya products for CHI homes. SSG also developed a cottage industry for economically-disadvantaged women with these machines. CHI reported that there are now 400 SoyaCow machines in India and it is currently being promoted in Africa.

Financial Review:

In F2013, administrative costs were 4% of revenues, while fundraising costs were 3% of donations. Fundraising costs included are only for auction and dinner events; fundraising costs related to other donations of $2.8m are not specified by CHI. CHI has $1.7m in funding reserves, which cover 139% of annual program costs. Excluding donor endowed funds of $1.4m, funding reserves cover 32% of annual program costs.

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

Updated August 27, 2015 by Mikhil Mahore.

Financial Ratios

Fiscal year ending December
201320122011
Administrative costs as % of revenues 4.4%8.1%7.3%
Fundraising costs as % of donations 3.0%8.3%7.0%
Program cost coverage (%) 139.3%8.7%13.1%

Summary Financial Statements

All figures in $s
201320122011
Donations 2,787,2231,175,4641,345,119
Special events 272,569216,217287,754
Investment income 2,488(3,765)6,049
Other income 15,066(72)0
Total revenues 3,077,3461,387,8441,638,922
Program costs - International 747,525698,233833,276
Program costs - Canada 489,918532,463593,169
Administrative costs 134,920112,158119,492
Fundraising costs 92,967115,980113,726
Cash flow from operations 1,612,016(70,990)(20,741)
Funding reserves 1,724,086106,732186,970
Note: CI adjusted revenues and expenses for fundraising costs related to events by $93k in F2013, $116k in F2012 and $114k in F2011. CI reported foreign exchange gains/losses from revenues as other costs.

Comments added by the Charity:

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