Camp Quality Canada

1444 Queen Street East
Toronto, ON M4L 1E1
Executive Director: Brendan Turner
President: Clara Butikofer

Website: www.campquality.org
Charitable Reg. #: 13342 3962 RR0001
Sector: Social Services - Youth
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 upon request [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #3

Avg. Compensation $45,276

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 0
$80k - $120k 0
$40k - $80k 3
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Camp Quality Canada:

Camp Quality was first established in Australia in 1983 to provide support programs for children with cancer. Five years later, Camp Quality was brought to Canada. Camp Quality Canada (CQ Canada) runs camp programs for children, teenagers and young adults affected by cancer. The charity also runs an education program for Canadian elementary schools.

Camp Quality Canada's Camp Week program is for children with cancer between the ages of 4 and 18. It runs in six locations across Canada: Alberta, Manitoba, Northern Ontario, Northwestern Ontario, Southern Ontario and Eastern Ontario. Campers stay for one week and are assigned a 'one-to-one companion' – a friend for support throughout their time at camp. CQ Canada's New Heights program is a week-long camp program for teenagers aged 14 to 18 with cancer. The charity labels New Heights as a leadership development program, and 12 teenagers take part per year. Campers build their leadership skills, increase their self-esteem, learn new ways to cope with the effects of cancer, and develop long-term relationships. CQ Canada's Breaking Borders program is a week-long outdoor adventure camp for young adult cancer survivors aged 18-25. Between all three camp programs, Camp Quality Canada reportedly serves over 350 campers per year. Based on total operating expenses, this translates to $3,375 spent per camper in 2015.

The Puppet Program is CQ Canada's education program offered to elementary schools across Canada. The Puppet Program teaches kids about childhood cancer and the effects the disease has on patients. The program is at no cost to schools and the charity reports that over 230,000 students are educated annually.

Financial Review:

Camp Quality Canada is a small-cap charity with total donations of $907k in F2015. Administrative costs are 18% of revenues and fundraising costs are 3% of donations, which falls within Ci's reasonable range for overhead spending. Camp Quality's funding reserves total $2.3m and can cover annual program costs for 2.4 years.

This charity report is an update that is currently being reviewed by Camp Quality Canada. Changes and edits may be forthcoming.

Updated on June 3, 2016 by Katie Khodawandi.

Financial Ratios

Fiscal year ending December
201520142013
Administrative costs as % of revenues 17.9%16.5%18.7%
Fundraising costs as % of donations 2.5%2.6%2.9%
Program cost coverage (%) 240.3%283.3%341.8%

Summary Financial Statements

All figures in $s
201520142013
Donations 906,794904,902849,303
Goods in kind 10,3413,7726,370
Special events 113,07767,51059,660
Investment income 26,98318,65927,070
Total revenues 1,057,195994,843942,403
Program costs 970,883881,685748,862
Administrative costs 184,290160,751170,849
Fundraising costs 25,07025,61126,720
Cash flow from operations (123,048)(73,204)(4,028)
Funding reserves 2,333,2402,497,5352,559,351
Note: Administrative costs consist of professional fees, administration, insurance and communications expense as reported in the charity’s audited financial statements. Program costs consist of all other expenses reported in the audited financial statements besides fundraising and amortization expenses.

Comments added by the Charity:

No comments have been added by charity

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