Canadian Mental Health Association

500-250 Dundas Street West
Toronto, ON M5T 2Z5
CEO: Patrick Smith
Board Chair: Cal Crocker

Website: www.cmha.ca
Charitable Reg. #: 10686 3657 RR0001
Sector: Health
Operating Charity

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 available only upon request [Audited financial statement for most recent year]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to the Cause

95¢
75¢
avg
65¢
50¢
2016 2017 2018
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #18

Avg. Compensation $81,640

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 1
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 4
$40k - $80k 5
< $40k 0
Information from most recent CRA Charities Directorate filings for F2018

About Canadian Mental Health Association:

The Canadian Mental Health Association (CMHA), founded in 1918, is one of the oldest voluntary health organizations in Canada. For 100 years, the charity has been providing resources people need to maintain and improve their mental health, integrate into their community, and support recovery from mental illness. The charity emphasizes that while 1 in 5 people in Canada personally experience mental illness, 5 in 5 people have mental health that needs to be taken care of.  

The majority of Canadian Mental Health Association’s program funds are allocated to its work providing services and raising awareness. CMHA reports that it is the go-to source for mental health information and resources, with 5.4 million website users in F2018. The Not Myself Today initiative is an evidence-based solution that helps employers build awareness and reduce the stigma surrounding mental health in the workplace. In F2018, 321 companies with 329,064 employees participated. In 2017, Peer Support Canada transferred its operations to CMHA to expand its scope across Canada. The Peer Support program allows a trained peer supporter, who has lived experience with mental health challenges, to listen and provide emotional support to another person going through mental health issues.

Canadian Mental Health Association plays a role to advocate for policies that work to improve mental health in Canada. The charity hosted its Mental Health 4 All conference in 2017 and its National Conference on Peer Support in 2018. This year, CMHA published three policy papers targeted at governments, policy makers, and health organizations., as well as a policy paper in response to the high rates of opioid-related harms in Canada.

CMHA notes that many Canadians do not have access to mental health services due to barriers including geographic location, stigma, and wait times. In 2018, CMHA started its project developing digital mental health services including online self-assessment tools, peer support, and validated curative tools.

Results and Impact:

0

Financial Review:

The following financial analysis represents the financial standing of CMHA’s national branch.

Canadian Mental Health Association is a medium-sized charity, receiving $2.4m in government funding in F2018. Administrative costs were 18% of revenues, excluding investment income. Fundraising costs were 26% of donations. For every dollar donated, 64 cents go to CMHA’s programs. This is outside of Ci’s reasonable range for overhead spending. CMHA has $2.0m in funding reserves, which can cover program costs for 9 months.

This charity report is an update that was sent to CMHA for review. Comments and edits may be forthcoming.

Updated on May 31, 2019 by Caroline McKenna.

Financial Ratios

Fiscal year ending March
201820172016
Administrative costs as % of revenues 18.3%26.0%28.1%
Fundraising costs as % of donations 17.7%16.0%8.3%
Program cost coverage (%) 77.6%138.9%179.5%

Summary Financial Statements

All figures in $s
201820172016
Donations 2,372,1921,061,9771,301,651
Fees for service 1,030,10666,46937,529
Investment income 17,45784,1817,532
Other income 763,648537,363248,397
Total revenues 4,183,4031,749,9901,595,109
Program costs 2,534,2501,141,682925,180
Administrative costs 763,471432,752446,486
Fundraising costs 420,911169,801108,188
Other costs 000
Cash flow from operations 464,7715,755115,255
Funding reserves 1,965,5751,586,1091,660,970
Note: Charges to pension plan are reported in other revenue. Ci gathered program, administrative and fundraising costs from the charity’s T3010 CRA filings, and backed out amortization on a pro-rata basis.

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