Canadian Cosmetic Toiletry and Fragrance Association Foundation

420 Brittania Road East, Suite 102
Mississauga, ON L4Z 3L5
Executive Director: Sherry Abbott
President & CEO: Darren Praznik

Website: www.cctfafoundation.ca
Charitable Reg. #: 13374 0316 RR0001
Sector: Social Services - Women
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 #11

Avg. Compensation $78,855

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 1
$80k - $120k 3
$40k - $80k 5
< $40k 2
Information from most recent CRA Charities Directorate filings for F2011

About Canadian Cosmetic Toiletry and Fragrance Association Foundation:

Founded in 1992, the Canadian Cosmetic, Toiletry and Fragrance Association Foundation is dedicated to fostering greater awareness and understanding of, and support for, the psychosocial needs of people living with cancer, at every stage of their journey.

The Foundation operates the Look Good Feel Better program, which embraces the concept that an improved self-image can help women face their illness with greater confidence. The program is a free, two-hour hands-on workshop in which women whose appearance has been affected by cancer and cancer treatment learn simple cosmetic techniques and explore hair alternatives. Since its founding, Look Good Feel Better program has engaged 140,000 participants. The Foundation also operates Facingcancer.ca, a cancer support network that offers online resources and communities to help women manage the social and emotional effects of cancer.

Financial Review:

Fundraising costs are 27% of donations and administrative costs are 9% of revenue. The Foundation has funding reserves of $2.3m, which cover 46% of annual program costs.

Financial Ratios

Fiscal year ending December
201120102009
Administrative costs as % of revenues 8.7%12.4%5.9%
Fundraising costs as % of donations 26.7%27.8%40.2%
Program cost coverage (%) 45.9%53.9%60.8%

Summary Financial Statements

All figures in $000s
201120102009
Donations 2,6832,4332,346
Goods in kind 3,2613,4183,114
Investment income 1056256
Total revenues 6,0495,9135,516
Program costs 5,0144,9274,650
Administrative costs 520728321
Fundraising costs 716676944
Other costs 202325
Cash flow from operations (221)(441)(424)
Funding reserves 2,3032,6552,827
Note: Ci excluded unrealized gain (loss) on investment of ($98k) in F2011, $88k in F2010, and $257k in F2009. Ci excluded amortization of $4k in F2011, $8k in F2010, and $8k in F2009.

Comments added by the Charity:

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