Canadian Down Syndrome Society

Suite 223, 1001 1st St SE
Calgary, AB T2G 5G3
Executive Director: Laura LaChance
Board Chair: Jennifer Crowson

Charitable Reg. #:11883 0751 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 2/5]

FINANCIAL TRANSPARENCY

Audited financial statements available only through official request for information from Charities Directorate.

C+

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

73%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 73 cents are available for programs.



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OVERVIEW

About Canadian Down Syndrome Society:

Canadian Down Syndrome Society is a 2-star charity with a below-average results reporting score. The charity is not financially transparent and has overhead costs within Ci's reasonable range.

Founded in 1987, Canadian Down Syndrome Society (CDSS) works to empower Canadians with Down syndrome and their families. CDSS reports that approximately 45,000 Canadians are living with Down syndrome, and one in 781 live births results in a Down syndrome determination. The charity's work primarily involves public education and advocacy. 

In F2023, Canadian Down Syndrome Society distributed over 1,000 21 Welcome Booklets across Canada. These booklets help new parents with children affected by Down syndrome learn more about the condition. The charity launched a new Multilingual Caregiver Networks, offered in over 17 languages, which facilitates peer-to-peer connections in the Down syndrome community. The awareness campaign Here I Am reached 165 million people worldwide. The campaign was focused on raising awareness and improving representation for seniors with Down syndrome. 

In F2023 Canadian Down Syndrome Society received funding from the federal government to create the first Ds Collaborative in Canada. This is a three-year project that encourages collaboration and resource-sharing among organizations to help individuals with Down syndrome. 

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Results and Impact

Charity Intelligence did not find any quantified outcomes on Canadian Down Syndrome Society's website. This may not be a complete representation of CDSS’s results and impact.

This charity is not yet rated on impact (n/r).

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Finances

Canadian Down Syndrome Society is not financially transparent. Its audited financial statements are not posted on its website nor provided when requested. Charity Intelligence's financial review uses the F2023 audited financial statements. This is the most recent information Ci has received from the Charities Directorate from Ci’s request for information. Charity Intelligence reports external fundraiser and salary information from the charity’s F2023 T3010 filings with the CRA. 

Canadian Down Syndrome Society received donations of $514k in F2023 (down 43% from F2022). The charity also received $323k in government funding (38% of total revenues).

Administrative costs are 12% of revenues (less investment income) and fundraising costs are 15% of donations. This results in total overhead spending of 27%. For every dollar donated, 73 cents are available for programs. This is within Ci’s reasonable range for overhead spending. 

In F2023, CDSS spent $486k on its programs, which is 57% of total revenues. The charity had a surplus of $190k. 

CDSS has reserve funds of $1.0m, of which $62k is donor-endowed funds externally held at the Calgary Foundation. Excluding donor-endowed funds, the charity could cover a little under two years of annual program costs with existing reserves. 

In F2023, Canadian Down Syndrome Society paid external fundraisers $74k. These external fundraisers raised $208k in donations. This means it costs Canadian Down Syndrome Society $0.36 to raise $1 using external fundraisers.   

This charity profile is an update that has been sent to CDSS for review. Changes and edits may be forthcoming. 

Updated on July 31, 2024 by Alessandra Castino. 

Financial Review


Financial Ratios

Fiscal year ending December
202320222021
Administrative costs as % of revenues 12.1%14.9%11.2%
Fundraising costs as % of donations 14.6%23.0%30.2%
Total overhead spending 26.7%37.9%41.4%
Program cost coverage (%) 197.1%116.7%124.8%

Summary Financial Statements

All figures in $s
202320222021
Donations 513,897899,1581,367,670
Government funding 323,297013,783
Business activities (net) 00377
Investment income 15,522(32,471)28,129
Total revenues 852,716866,6871,409,959
Program costs 485,951633,436635,643
Administrative costs 100,987134,072154,192
Fundraising costs 75,018206,487413,301
Other costs 27400
Total spending 662,230973,9951,203,136
Cash flow from operations 190,486(107,308)206,823
Capital spending 0015,325
Funding reserves 1,013,084799,483853,205

Note: INVESTMENT INCOME: Investment income, interest income, investment management fees, and change in fair value of investments were included in revenues, affecting total revenues by $9k in F2023, ($32k) in F2022, and $28k in F2021.  PRODUCT SALES: In F2021 product sales were reported less product costs. Product sales were not reported in F2023.  ACTIVITY BASED COSTING: The charity does not use activity-based costing in its audited financial statements. Ci allocated salaries and benefits to program costs.   DEFERRED REVENUES: Ci adjusted for deferred revenues, affecting government funding by $246k in F2023, $nil in F2022, and $nil in F2021. 

Salary Information

Full-time staff: 7

Avg. compensation: $73,266

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
0
$80k - $120k
1
$40k - $80k
6
< $40k
0

Information from most recent CRA Charities Directorate filings for F2022

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.cdss.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 403-270-8500

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Charitable Registration Number: 80340 7956 RR0001