Ontario Federation for the Cerebral Palsied

104-1630 Lawrence Avenue West
Toronto, ON M6L 1C5
Executive Director: Clarence Meyers
Board President: Victor Gascon

Website: www.ofcp.ca
Charitable Reg. #: 10779 7722 RR0001
Sector: Health
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 through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #33

Avg. Compensation $39,609

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
Information from most recent CRA Charities Directorate filings for F2011

About Ontario Federation for the Cerebral Palsied:

Founded in 1947, the Ontario Federation for the Cerebral Palsied (OFCP) is committed to supporting independence, inclusion, choice and full integration of all people with cerebral palsy, an umbrella term for a range of conditions that cause a lack of muscle control due to an injury to the developing brain. OFCP aims to support people with cerebral palsy by providing a wide range of services, resources and programs. These include funding assistive devices like wheelchairs, bathing and washroom aids, and communication aids, as well as funding activity programs which give people with cerebral palsy opportunities to take vacations or participate in various recreational activities. Other programs include educational services for children, assistance in finding appropriate physiotherapy and long-term planning support services. The OFCP's programs and services are funded almost entirely through the collection and resale of used clothing and other used goods.

Financial Review:

In F2011, OFCP's administrative costs were 13% of revenues less investment income, while fundraising costs were 22% of donations. Business activities refer to the net proceeds from OFCP's collection and resale of used clothing and other used goods. OFCP has funding reserves of $13.1m, which cover annual program costs 7.2 times.

Financial Ratios

Fiscal year ending August
201120102009
Administrative costs as % of revenues 12.9%7.2%11.0%
Fundraising costs as % of donations 21.9%17.5%31.4%
Program cost coverage (%) 717.3%834.2%692.0%

Summary Financial Statements

All figures in $s
201120102009
Donations 229,224569,559224,319
Fees for service 32,09025,62938,554
Business activities (net) 1,040,1271,608,8111,757,978
Investment income 912,451(18,931)454,900
Other income 197,54096,39930,322
Total revenues 2,411,4322,281,4672,506,073
Program costs 1,628,8221,463,8061,587,197
Grants 195,069131,978176,240
Administrative costs 193,699164,749224,671
Fundraising costs 50,19599,73870,513
Other costs 699873,792
Cash flow from operations 342,948421,109443,660
Funding reserves 13,082,67913,312,11512,203,440
Note: Ci presented the household pickup service as a business activity and net of expenses, adjusting both revenues and expenses by ($7.9m) in F2011, ($7.2m) in F2010 and ($6.7m) in F2009. Investment income was adjusted for unrealized losses (gains) by $232k in F2011, ($352k) in F2010 and $357k in F2009. Program costs were adjusted for amortization of capital assets by ($13k) in F2011, ($19k) in F2010, and ($61k) in F2009.

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