Crohn's and Colitis

600-60 St. Clair Avenue East
Toronto, ON M4T 1N5
President & CEO: Lori Radke
Board Chair: Susan Cowan

Charitable Reg. #:11883 1486 RR0001

STAR RATING

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

[Charity Rating: 3/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

A-

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.

48%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 48 cents are available for programs.



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OVERVIEW

About Crohn's and Colitis:

Crohn’s and Colitis Canada is a 3-star charity. It has an A- results reporting grade, which is above average. Its overhead spending is outside Ci’s reasonable range, and it has reserve funds to cover just over one year of its annual program costs.

Founded in 1974, Crohn’s and Colitis Canada (CCC) is the only national, volunteer-based charity that aims to find cures for Crohn’s disease and ulcerative colitis. Both diseases are types of inflammatory bowel disease (IBD). IBD inflames the lining of the gastrointestinal (GI) tract. This disrupts the body’s ability to digest food and eliminate waste. IBDs are lifelong diseases. The causes of Crohn’s and ulcerative colitis are not known, and there is no cure. CCC reports that over 322,600 Canadians are living with IBD in 2023. CCC reports that it has three main programs on its website: Research; Education, Awareness, and Advocacy; and Patient Programs. In its audited financial statement, it reports Research; Education, Awareness, and Advocacy; and Volunteer and Chapter Services as its three main programs. The charity does not disclose spending on Patient Programs in its audited financial statement. 

In 2023, CCC spent $6.8m on Research (71% of program spending). In 2023, the charity supported 41 active research programs. It supported four postdoctoral research fellows conducting Crohn’s and colitis research. CCC brought together nearly 450 clinicians, scientists, and partners from across Canada for Meeting of the Minds. Meeting of the Minds is a continuing medical, educational, and research conference focused on IBD. CCC’s Genetic Environmental Microbial (GEM) project tracks healthy relatives of people with Crohn's disease to learn more about what causes Crohn's and find ways to prevent it. The GEM project followed 5,000 healthy first-degree relatives (children or siblings) of people with Crohn’s disease in 2023.

In 2023, CCC spent $1.8m on Education, Awareness, and Advocacy (19% of program spending). CCC’s online information was accessed over one million times in 2023. CCC granted $5,000 scholarships to 15 post-secondary students with IBD in F2023. In 2023, CCC met with 21 government officials to advocate for the needs of people affected by IBD. CCC carried out two advocacy campaigns. CCC volunteers and community members sent 4,660 emails to government officials in 2023. CCC provided the patient voice for eight drug reviews in 2023.

CCC’s Patient Programs focus on improving life for children and adults living with Crohn’s and colitis. The charity does not disclose spending for this program in its audited financial statements. Camp Go2Go is an overnight summer camp for children living with Crohn’s and colitis. In 2023, 75 youths attended Camp Got2Go. The camps operate on a pay-what-you-can system. CCC also offers online peer support to newly diagnosed individuals.

CCC spent $939k (10% of program spending) on Volunteer and Chapter Services in 2023.

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Results and Impact

In 2023, the GEM Project discovered that the combination of gut bacteria is different in those who develop Crohn’s compared to those who remain healthy. These differences are present years before people develop Crohn’s. The project also found that the gut barrier becomes “leaky” years before the disease develops. Dr. Ken Coitoru of Mount Sinai Hospital in Toronto is “hopeful that within five years, we’ll see patients benefitting, specifically through more evidence-based treatments focused on the gut bacteria or diet.”

Crohn’s and Colitis Canada has released 17 scientific publications since 2015. CCC reports that its advocacy efforts helped expand Canadian compassionate care benefits from six to 26 weeks.

While Ci highlights these key outcomes, they may not be a complete representation of Crohn’s and Colitis Canada’s results and impact.

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

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Finances

In 2023, Crohn’s and Colitis Canada received $13.8m in donations and special events revenue. Administrative costs are 11% of total revenue (excluding investment income) and fundraising costs are 41% of donations. Overhead spending is 52%, which is outside Ci’s reasonable range. For every dollar donated, 48 cents are available for the cause. In 2023, CCC spent $9.6m on its programs and grants (65% of total revenue).

In 2023, CCC had a deficit of $1.9m and spent $32k on capital expenditures.

At the end of 2023, CCC had $10.4m in reserve funds (cash and investments). $709k of reserve funds are donor endowed. Excluding donor-endowed funds, the charity has enough reserve funds to cover 102% or just over a year of its annual program costs.

This charity profile is an update that has been sent to Crohn’s and Colitis Canada for review. Changes and edits may be forthcoming.

Updated on August 8th, 2024 by Thea Clark.

Financial Review


Financial Ratios

Fiscal year ending December
202320222021
Administrative costs as % of revenues 11.0%12.1%10.9%
Fundraising costs as % of donations 40.7%27.4%27.2%
Total overhead spending 51.7%39.5%38.0%
Program cost coverage (%) 101.7%150.5%187.1%

Summary Financial Statements

All figures in $000s
202320222021
Donations 10,0459,5317,631
Government funding 00734
Special events 3,7453,5613,243
Investment income 973(548)1,119
Other income (14)16(647)
Total revenues 14,74812,56012,079
Program costs 6,7405,6782,942
Grants 2,8182,3424,205
Administrative costs 1,5191,5801,189
Fundraising costs 5,6093,5882,954
Total spending 16,68513,18711,290
Cash flow from operations (1,937)(627)789
Capital spending 32296152
Funding reserves 10,39312,70313,968

Note: AMORTIZATION: Ci removed amortization from program, administrative, and fundraising costs on a pro-rata basis. DEFERRED REVENUE: Ci adjusted for deferred revenue, affecting total revenue by $483k in 2023, ($60k) in 2022, and ($627k) in 2021. ENDOWMENT CONTRIBUTIONS: Ci included endowment contributions in donations, affecting total revenue by $26k in 2023, $26k in 2022, and $16k in 2021. FOREIGN EXCHANGE GAIN (LOSS): Ci included foreign exchange gain (loss) in other revenue, affecting total revenue by ($14k) in 2023, $16k in 2022, and ($20k) in 2021, UNREALIZED GAIN (LOSS): Ci adjusted for unrealized gain (loss) in investment income, affecting total revenue by $177k in 2023, ($1.0m) in 2022, and $720k in 2021.

Salary Information

Full-time staff: 71

Avg. compensation: $92,090

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
1
$200k - $250k
0
$160k - $200k
4
$120k - $160k
4
$80k - $120k
1
$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:

No comments have been added by the charity.

Charity Contact

Website: www.crohnsandcolitis.ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-920-5035

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Charitable Registration Number: 80340 7956 RR0001