Child Development Institute
Toronto, ON M6J 2J8
CEO: Tony Diniz
Board President: Karen Mann
Charitable Reg. #: 11929 2795 RC0002
Grade: BThe grade is based on the charity's public reporting of the work it does and the results it achieves.
Need for Funding
Cents to The Cause
Full-time staff #214
Avg. Compensation $60,877
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||4|
|$80k - $120k||6|
|$40k - $80k||0|
About Child Development Institute:
Founded in 2004, Child Development Institute (CDI) was formed by merging the Crèche and Earlscourt child and family centres in Toronto. CDI is a mental health agency which offers programming for kids under 18. Over 70% of mental health problems start in childhood and mental illness affects approximately 1.2 million Canadian children. By treating illness early, CDI hopes to avoid negative social, economic, physical, and mental outcomes in adulthood.
CDI reports using evidence-informed programs which are grouped into four categories: Early Intervention Services, Family Violence Services, Integra Program, and Health Child Development. Within these groups, smaller programs work with schools, families, and directly with children to improve behavior, learning, relationships, and mental health. One of CDI’s largest programs, SNAP, teaches kids and parents to stop and think when angry, improving self-control and emotion regulation. CDI organizes Mindful Martial Arts and Integra Young Warriors for kids to do mixed martial arts in school or during the evenings.
Child Development Institute reports helping over 3,000 children and families in F2018. Based on this information, program cost per child is approximately $6,500. In comparison, CDI reports a cost of $110k per year for one youth in custody and a cost to society of $1.1m per career criminal.
Results and Impact: Child Development Institute reports that 75% of kids who are in trouble with the law before age 12 are likely to commit more offenses. Of SNAP graduates, 68% do not have a criminal record by the age of 19.
Dr. Karen Milligan at Ryerson University has conducted research and found that mixed martial arts improves focus and self-regulation, and decreases anxiety.
Financial analysis consolidates the financial statements of CDI and the CDI Foundation.
Child Development Institute is categorized as a medium-sized charity, with donations of $2.0m in F2018. Revenue from fees for childcare was $5.3m in F2018, representing 25% of total revenue. CDI received $12.7m in government funding, 60% of total revenue.
Fundraising and administrative costs are 3% of revenues. For every $1 donated, 97 cents go to the cause, falling outside of Ci’s reasonable range. Charities with such low reported overhead costs may be improperly allocating fundraising and administrative costs to programming.
CDI has $8.2m in funding reserves, of which $466k is donor-endowed. Excluding donor-endowed funds, reserves could cover CDI’s programming for 5 months.
Updated June 25, 2018 by Madison Kerr.
Financial RatiosFiscal year ending March
|Fundraising & admin costs as % of revenues||3.4%||3.6%||3.7%|
|Program cost coverage (%)||42.0%||42.7%||44.6%|
Summary Financial StatementsAll figures in $000s
|Fees for service||5,303||5,446||5,236|
|Fundraising & administrative costs||720||686||708|
|Cash flow from operations||1,007||(42)||1,373|