Hydrocephalus Canada

16 Four Season Place, Suite 111
Toronto, ON M9B 6E5
Executive Director: currently hiring
Board Chair: Claudio Cinapri

Website: www.hydrocephalus.ca
Charitable Reg. #: 10799 9310 RR0001
Sector: Health
Operating Charity

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]

Need for Funding

Funding Reserves Program Costs

Spending Breakdown

Cents to the Cause

2012 2013 2014
For a dollar donated, cents funding the cause after fundraising and admin costs, excluding surplus.

Full-time staff #2

Avg. Compensation $119,880

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 2
< $40k 0
Information from most recent CRA Charities Directorate filings for F2014

About Hydrocephalus Canada :

Founded in 1973, Hydrocephalus Canada aims to provide support for individuals with spina bifida and/or hydrocephalus and their families while building awareness in the community. Hydrocephalus Canada recently changed its name from Spina Bifida & Hydrocephalus Association of Ontario. In 2014 the then-SB&H provided support, information and education to 26,442 individuals. The charity’s services include a toll-free phone and online help, programs for parents, children, youth and adults, information & education, a social media & community forum, awareness & prevention, and research.

In F2014, SB&H spent 61% of its programs and services expenditures on awareness and education, 26% on care and support, 8% on advocacy, 3% on research and 1% on scholarships.

SB&H strives to serve the broader community by providing support to parents who receive pre-natal diagnosis of SB&H. The charity also focuses on educating women about the benefits of folic acid in preventing neural tube defects.

Financial Review:

Total revenues have fallen 22% from $548k in F2012 to $425k in F2014. This decrease is mainly the result of fewer donations from corporations and foundations. The charity receives no government funding, and generates nearly half of its revenues through lottery and bingo. In F2014 administrative costs were 8% of revenues and fundraising costs were 27% of donations. SB&H has funding reserves of $413k (including $217k in donor-endowed funds), which cover 103% of annual program costs (50% excluding donor-endowed funds).

Given small donor interest in Hydrocephalus Canada, Charity Intelligence does not intend to update this charity report. Please contact Charity Intelligence if you would like this updated.

Financial Ratios

Fiscal year ending February
Administrative costs as % of revenues 8.0%7.6%6.1%
Fundraising costs as % of donations 27.3%27.8%27.8%
Program cost coverage (%) 102.8%106.5%107.2%

Summary Financial Statements

All figures in $s
Donations 114,329129,547206,282
Fees for service 5,7806,5855,955
Lotteries (net) 219,723230,841237,704
Special events 81,20189,54092,687
Investment income 4,4075,0414,977
Total revenues 425,440461,554547,605
Program costs 401,510433,206469,002
Administrative costs 33,47234,60333,310
Fundraising costs 53,31060,92783,097
Cash flow from operations (62,852)(67,182)(37,804)
Funding reserves 412,765461,523502,579

Comments added by the Charity:

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