Child Development Institute
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.
B+
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.
72%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 72 cents are available for programs.
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OVERVIEW
About Child Development Institute:
Child Development Institute is a 4-star charity that it financially transparent. It has overhead costs within Ci's reasonable range and an above-average results reporting grade.
Founded in 2004, Child Development Institute (CDI) was formed by a merger between the West-End Creche and the Earlscourt Child and Family Centre. CDI provides early learning and mental health services to children and youth. Most CDI programs are available at no cost to children and families living in Toronto. The charity states that in Canada, 20 percent of children and youth experience mental health challenges. Charity Intelligence calculates it spent $18.6m on its programs in F2023. CDI does not disclose a breakdown of program spending.
CDI provides services for children and youth who need mental health and development support. Its SNAP program teaches children and their parents how to manage their emotions by stopping and thinking before acting. CDI served 443 people through SNAP and served 3,336 people through its SNAP affiliates in F2023. Its SNAP for Schools served 3,560 students. It also runs a Therapeutic Recreation Program that served 169 people in F2023.
CDI provides mental health support for children with learning disabilities. It served 186 people through its Child and Youth counselling in F2023. It also served 426 people through its Community Education and Engagement initiatives.
CDI supports women and children aged 0-18 who have experienced family violence or other traumas. It offers group counselling sessions, along with shelter, abuse, and trauma services. CDI served 150 people through its Gender-based Violence services in F2023.
CDI’s Early Years and Child Care Services (EYCCS) supports child development. CDI operates four Early Learning Centres in Toronto. These centres provide children with positive learning experiences in an inclusive, inquiry-based environment. CDI served 1,609 people through its EYCCS in F2023. It also ran 70 workshops which had 1,253 people take part.
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Results and Impact
85% of clients receiving clinical services from CDI report positive mental health outcomes. 86% were satisfied with the services they received. 88% were satisfied with CDI staff expertise.
CDI reports that 83% of SNAP for Schools participants report reduced aggressive and/or antisocial behaviors. 86% were able to calm down when getting angry.
CDI’s Mothers in Mind program helps mothers connect with their children aged four or under in a supportive environment. The program is designed to meet the parenting needs of mothers who have experienced interpersonal trauma. CDI reports 100% of mothers were extremely satisfied with the program’s ability to strengthen their relationship with their child.
While Ci highlights these key results, they may not be a complete representation of Child Development Institute’s results and impact.
The charity is not yet rated on impact (n/r).
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Finances
In F2023 Child Development Institute received $1.3m in donations. The charity received $15.2m in government funding, representing 78% of total revenues. Fees for services was $3.9m, representing 20% of total revenues.
Administrative costs are 6% of revenues (excluding investment income). Fundraising costs are 22% of donations. This results in total overhead spending of 28%. For every dollar donated, 72 cents go to the cause. This falls within Ci’s reasonable range for overhead spending.
In F2023 CDI spent $18.6m on its programs, which is 96% of its revenue. In F2023 it had a deficit of $631k.
Child Development Institute has $16.4m in reserve funds (cash and investments). Excluding $521k in donor-endowed funds, the net funding reserves can cover 86%, or ten months of program costs.
This charity report is an update that has been sent for review to Child Development Institute. Changes and edits may be forthcoming.
Updated on August 21, 2024, by Grady Simpson.
Financial Review
Fiscal year ending March
|
2023 | 2022 | 2021 |
---|---|---|---|
Administrative costs as % of revenues | 5.9% | 4.1% | 5.2% |
Fundraising costs as % of donations | 22.4% | 3.6% | 4.0% |
Total overhead spending | 28.3% | 7.7% | 9.1% |
Program cost coverage (%) | 85.9% | 91.3% | 58.2% |
Summary Financial StatementsAll figures in $000s |
2023 | 2022 | 2021 |
---|---|---|---|
Donations | 1,292 | 1,532 | 1,438 |
Government funding | 15,154 | 15,130 | 16,307 |
Fees for service | 3,907 | 3,495 | 1,961 |
Investment income | 360 | 215 | 608 |
Other income | (1,383) | 1,364 | 1,101 |
Total revenues | 19,330 | 21,735 | 21,415 |
Program costs | 18,558 | 19,016 | 18,476 |
Administrative costs | 1,114 | 885 | 1,081 |
Fundraising costs | 290 | 55 | 57 |
Other costs | 0 | 47 | 167 |
Total spending | 19,961 | 20,002 | 19,781 |
Cash flow from operations | (631) | 1,733 | 1,634 |
Capital spending | 86 | (4,479) | 162 |
Funding reserves | 16,437 | 17,834 | 11,233 |
Note: DEFERRED REVENUES: CDI uses deferred accounting. To show donors information on a consistent basis, Ci adjusted for these deferred revenues. This affected revenues by ($1.4m) in F2023, $1.2m in F2022, and $1.1m in F2021. DEFERRED CAPITAL CONTRIBUTIONS: Ci adjusted for deferred capital contributions. This affected revenues by $19k in F2023, ($85k) in F2022, and ($6k) in F2021. T3010: Ci reported fundraising costs from the charity’s T3010 filing. The amount reported as fundraising costs was removed from program costs.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
1 |
$200k - $250k |
0 |
$160k - $200k |
1 |
$120k - $160k |
3 |
$80k - $120k |
5 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
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Comments & Contact
Comments added by the Charity:
Charity Contact
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