Spina Bifida & Hydrocephalus Association of Ontario

555 Richmond Street West, Suite 1006
Toronto, ON M5V 3B1
Executive Director: Elaine Wilson
Board Chair: Claudio Cinapri

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

Social 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 for current and previous years available on the charity's website [ Audited financial statement for most recent year ]

Program Cost Coverage

donor
endowed
Funding Reserves Program Costs

Spending Breakdown

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 Spina Bifida & Hydrocephalus Association of Ontario:

Founded in 1973, the Spina Bifida & Hydrocephalus Association of Ontario (SB&H) aims to provide support for individuals with spina bifida and/or hydrocephalus and their families while building awareness in the community. In 2014 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).

Financial Ratios

Fiscal year ending February
201420132012
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
201420132012
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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