Kids Help Phone
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
FINANCIAL TRANSPARENCY
Audited financial statements for current and previous years available on the charity’s website.
C+
RESULTS REPORTING
Grade based on the charity's public reporting of the work it does and the results it achieves.
Low
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.
52%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 52 cents are available for programs.
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OVERVIEW
About Kids Help Phone:
Kids Help Phone is a 2-star charity. It is financially transparent but has overhead costs within Ci's reasonable range, below-average results reporting, and Low demonstrated impact.
Founded in 1989, Kids Help Phone (KHP) provides anonymous support to young people in crisis. It provides free and confidential counseling, referrals, and information. It runs a hotline and online chat service for kids to connect with professional counselors and a text messaging service where young people can seek advice. The service is available to children, teens, and young adults seeking advice on many issues, including mental/emotional health, peer relationships, family relationships, abuse, and suicide. Its head office is in Toronto, ON.
KHP has three strategies to accomplish its mission: Clinical Services, Equity, and Innovation. The charity did not provide a breakdown of spending among its strategies. Its goal is to raise $300m to reach all young people in Canada.
Clinical Services: In F2022, Kids Help Phone provided 207,837 professional counseling sessions, 179,869 Peer-to-Peer community interactions, and 224,948 crisis response texting sessions. 16 minutes and 43 seconds is the average interaction duration during a professional counseling session, and 41 minutes and 12 seconds is the average duration of a text interaction in F2022. Among the young people helped, 21% are 5-13 years old; 34% are 14-17 years old; 28% are 18-24 years old; and 17% are over 25 years old. The most common issue discussed is mental or emotional health.
Equity: Kids Help Phone is committed to addressing problems of systemic inequality and discrimination based on race, ethnicity, gender and sexuality, disability, income, and immigration status to the children it serves. In F2022, it launched three new modules for Brighter Days (an Indigenous Wellness program), including Managing Anxiety, Understanding Abuse, and Mental Wellness and Self-care. The Equity program also consists of Rise Up, Canada’s first and only national 24/7 e-mental health service for Black youth. In 2023, the charity introduced 100 new languages to its phone services to reduce users' language barriers.
Innovation: In F2022, KHP launched an Innovation Center, including a Data Hub and the Aselo platform. The Aselo platform combines call centre technology with AI, Machine Learning, and data analytics to improve interactions between youth and front-line teams.
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Results and Impact
In F2022, on average, 75% of young people who contacted Kids Help Phone reported sharing something with the front-line teams that they have never told anyone else. 85% felt less upset after interacting with people from KHP. 49% would not have done anything else to get support if they did not reach out to KHP, and 7% would have gone to the emergency room.
While Ci highlights these key results, they may not be a complete representation of Kids Help Phone’s results and impact.
Charity Intelligence has given Kids Help Phone a Low impact rating based on demonstrated impact per dollar spent.
Impact Rating: Low
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Finances
In F2022, Kids Help Phone received donations and special event revenue of $17.7m. The charity received $26.4m in government funding, representing 59% of total revenues. Administrative costs are 7% of revenues (less investment income) and fundraising costs are 41% of donations. This results in total overhead spending of 48%. For every dollar donated, 52 cents go to the cause, which is outside Ci’s reasonable range for overhead spending.
Kids Help Phone has $40.4m in reserve funds. The charity could cover 124% or roughly one year and three months of its annual program costs with its reserves.
In F2021, Kids Help Phone paid $100k to external fundraisers that collected $158k in donations for the charity. This means that Kids Help Phone paid $0.63 per dollar raised.
This charity report is an update that has been sent to Kids Help Phone for review. Changes and edits may be forthcoming.
Updated on June 14, 2023 by Krystie Nguyen.
Financial Review
Fiscal year ending December
|
2022 | 2021 | 2020 |
---|---|---|---|
Administrative costs as % of revenues | 6.8% | 4.6% | 4.3% |
Fundraising costs as % of donations | 40.9% | 29.5% | 21.0% |
Total overhead spending | 47.6% | 34.1% | 25.3% |
Program cost coverage (%) | 124.7% | 128.0% | 152.8% |
Summary Financial StatementsAll figures in $000s |
2022 | 2021 | 2020 |
---|---|---|---|
Donations | 12,471 | 11,841 | 12,412 |
Goods in kind | 192 | 250 | 143 |
Government funding | 26,373 | 27,944 | 25,406 |
Special events | 5,270 | 4,716 | 4,179 |
Investment income | 131 | 300 | 127 |
Other income | 23 | 91 | 168 |
Total revenues | 44,461 | 45,142 | 42,436 |
Program costs | 32,437 | 28,687 | 18,085 |
Administrative costs | 3,000 | 2,063 | 1,823 |
Fundraising costs | 7,248 | 4,885 | 3,475 |
Total spending | 42,686 | 35,635 | 23,384 |
Cash flow from operations | 1,775 | 9,507 | 19,052 |
Capital spending | 0 | 0 | 0 |
Funding reserves | 40,450 | 36,722 | 27,640 |
Note: Ci adjusted for deferred donations, affecting revenues by $126k in F2022, $1.7m in F2021, and ($694k) in F2020. Ci adjusted for deferred government funding, affecting revenues by $1.0m in F2022, ($1.0m) in F2021, and $2.2m in F2020.
Salary Information
$350k + |
1 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
2 |
$160k - $200k |
4 |
$120k - $160k |
3 |
$80k - $120k |
0 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2021
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Comments & Contact
Comments added by the Charity:
Charity Contact
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