Schizophrenia Society of Ontario

302 - 130 Spadina Avenue
Toronto, ON M5V 2L4
CEO: Mary Alberti
Board Chair: Chris Damaren

Website: www.schizophrenia.on.ca
Charitable Reg. #: 12990 4058 RR0001
Sector: Health
Operating Charity

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.

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 #30

Avg. Compensation $50,316

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 2
$40k - $80k 8
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Schizophrenia Society of Ontario:

Founded in 1979, the Schizophrenia Society of Ontario (SSO) works to make a positive difference in the lives of people, families and communities affected by schizophrenia and psychotic illnesses. Its ultimate vision is a society in which schizophrenia is recognized as a serious brain disease, excellence in service and treatment are the norm, stigma against schizophrenia is eliminated, and a cure is found.

To achieve this vision, SSO funds research, operates a range of support, education and awareness programs, and seeks to mobilize youth to take a greater role in understanding schizophrenia and championing SSO's cause. Since 1993, SSO has funded over 20 research projects and contributed nearly $2m to research on schizophrenia and psychotic illnesses. In F2014, 24% of program spending was for research. Programs include the Justice and Mental Health (JAMH) program that supports families of people with mental illnesses who have come in contact with the law, and a scholarship program for both individuals with, and children of people with schizophrenia or psychotic illness.

Financial Review:

In F2014, SSO's administrative costs were 21% of revenues, while fundraising costs were 38% of donations. SSO's funding reserves amounted to $1.1m, of which $50k were donor-endowed funds. This funding reserve covers 72% of the annual program costs.

Financial Ratios

Fiscal year ending March
201420132012
Administrative costs as % of revenues 21.4%20.8%16.8%
Fundraising costs as % of donations 37.8%36.4%29.7%
Program cost coverage (%) 72.3%103.0%117.7%

Summary Financial Statements

All figures in $s
201420132012
Donations 1,053,0921,121,3031,474,499
Government funding 636,356561,796633,451
Fees for service 42,12613,58024,537
Special events 455,791449,787430,690
Investment income 30,77736,03046,191
Other income 2442,150453
Total revenues 2,218,3862,184,6462,609,821
Program costs 1,515,5011,353,2081,319,507
Grants 4,25089,375147,225
Administrative costs 469,064446,018431,436
Fundraising costs 570,272571,355565,201
Other costs 013,09212,108
Cash flow from operations (340,701)(288,402)134,344
Funding reserves 1,098,1031,485,8131,726,366

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