Canadian Cancer Society - Alberta/NWT
Calgary, AB T2E 2P5
Executive Director: Dan Holinda
Board Chair: Kevin Morgans
Charitable Reg. #: 11882 9803 RR0001
Social Results Reporting
Grade: B+The grade is based on the charity's public reporting of the work it does and the results it achieves.
Program Cost Coverage
Full-time staff #63
Avg. Compensation $88,767
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||1|
|$160k - $200k||1|
|$120k - $160k||0|
|$80k - $120k||8|
|$40k - $80k||0|
About Canadian Cancer Society - Alberta/NWT:
The Canadian Cancer Society, Alberta/NWT division's mission is the eradication of cancer and the enhancement of the quality of life for people living with cancer. They have 3 major programs: financial and emotional support services to patients (52%), research (36%) and advocacy (12%). According to the 2015 report, grants of $2.7m were made through the Canadian Cancer Society to fund research initiatives, ranging from determining how many cancer cases could be avoided by improving lifestyles of Canadians, to determining whether or not exercise has an impact on colon cancer survivors.
In F2015, the Alberta/NWT division spent $3.9m on support services, including: financial support for nearly over 760 cancer patients, over 3,600+ patients received rides to and from the treatment centre, over 5,000 patient care kits, loaned more than 290 wigs, and information and emotional support. Other program services involve advocacy and volunteer-provided prevention education.
The Alberta/NWT division's fundraising costs represent 60% of donations and administrative costs were 5% of revenues. The Alberta/NWT division has funding reserves of $4.0m (including $0.1m in donor-restricted funds), which cover 53% of annual program costs. Total compensation for F2015 is $6.2m, representing 39% of revenues.
Financial RatiosFiscal year ending January
|Administrative costs as % of revenues||5.0%||4.3%||3.6%|
|Fundraising costs as % of donations||59.7%||50.2%||44.2%|
|Program cost coverage (%)||53.3%||85.5%||77.0%|
Summary Financial StatementsAll figures in $000s
|Cash flow from operations||(2,791)||(612)||1,040|