Childhood Cancer Canada Foundation

21 St. Clair Avenue East, Suite 801
Toronto, ON M4T 1L9
President & CEO: Clare Davenport
Board Chair: Glenn Fraser

Website: www.childhoodcancer.ca
Charitable Reg. #: 13189 7654 RR0001
Sector: Health - Cancer
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 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 #6

Avg. Compensation $81,385

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 1
$120k - $160k 0
$80k - $120k 0
$40k - $80k 4
< $40k 1
Information from most recent CRA Charities Directorate filings for F2015

About Childhood Cancer Canada Foundation:

Founded in 1987, the Childhood Cancer Canada Foundation (CCC) has a long-term goal of conquering childhood cancer. The Childhood Cancer Canada Foundation is the lead funding partner of the Council of Pediatric Hematologists/Oncologists, commonly known as the C17. The council is made up of Canada's 17 children's hospital leaders who coordinate multi-center child cancer research. Conducting child cancer research within a single hospital is difficult because research hospitals tend to have a small number of child patients for any given type of cancer. The C17 overcomes this problem by coordinating research among 17 hospitals. CCC currently funds 14 research studies for the C17. To this date, Health Canada has approved 170 clinical trials for the C17. As a result of improved child cancer research over the past ten years, childhood cancer mortality rates have dropped 25%.

CCC also runs multiple community and education programs for families of children with cancer. The charity's Survivor Scholarship program provides childhood cancer survivors with money for post-secondary education. 2014 was the program's largest year for total award money provided (over $250,000 awarded to 151 students). In 2015, CCC handed out 110 scholarships. The charity's community programs support families of sick children by helping them through emotional and financial hardships.

Financial Review:

The Childhood Cancer Canada Foundation is a medium-sized charity with annual donations totalling just over $1m in F2015. Administrative costs are 13% of total revenue and fundraising costs are 33% of donations. For every dollar donated to the foundation $0.46 goes to overhead expenses. This falls outside Ci's reasonable range.

Funding reserves total approximately $660k and are composed only of cash and cash equivalents. The foundation does not report any interest-bearing investments or donor-endowed funds. Funding reserves cover only 67% of program costs, which emphasizes a need for donations. Program costs are not broken down by research, community and education programs, making it impossible to determine CCC's major program(s) of focus.

This charity report is an update that is being reviewed by the Childhood Cancer Canada Foundation. Changes and edits may be forthcoming.

Updated on May 18, 2016 by Katie Khodawandi.

Financial Ratios

Fiscal year ending September
201520142013
Administrative costs as % of revenues 13.0%11.9%11.5%
Fundraising costs as % of donations 32.8%27.9%32.3%
Program cost coverage (%) 67.3%60.0%63.1%

Summary Financial Statements

All figures in $s
201520142013
Donations 1,057,6161,278,3651,171,526
Lotteries (net) 80,86765,19087,210
Special events 700,996907,043799,573
Total revenues 1,839,4792,250,5982,058,309
Program costs 981,3791,289,5391,164,685
Administrative costs 238,699267,249236,905
Fundraising costs 577,093609,616635,629
Cash flow from operations 42,30884,19421,090
Funding reserves 660,481773,646734,354
Note: Amortization of capital assets has been backed out of administrative costs, program costs and fundraising costs based on % of total expenses.

Comments added by the Charity:

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