Canadian Mental Health Association
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.
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.
My anchor
OVERVIEW
About Canadian Mental Health Association:
Canadian Mental Health Association is a 4-star charity with an above-average results reporting grade. The charity is financially transparent and has overhead costs within Ci’s reasonable range. With its current reserves the charity can cover one year and five months of annual program costs.
Founded in 1918, Canadian Mental Health Association (CMHA) is one of Canada's oldest voluntary mental health organizations. The charity provides services and resources needed to maintain mental health, integrate into the community, and support recovery from mental illness. The charity emphasizes that while one in five people in Canada experience mental illness, five in five people have mental health that needs to be taken care of. CMHA has 11 divisions in all provinces and one territory, and 67 community branches. The following report is on the national branch located in Toronto. The charity does not provide a breakdown of its spending per program.
Canadian Mental Health Association also advocates for policy and research to improve mental health in Canada. In F2023, the charity had 112 engagements with federal decision makers, 912 policy statements, and 39 new policy and advocacy partnerships. During the same year, it launched the Act for Mental Health campaign in support of universal mental health care. The campaign generated over 554 million media impressions,
CMHA reported that it is the go-to source for mental health information, with 1.7 million page views in F2023. In F2023, it had over 248,662 new visitors and 584,768 returning visitors. CMHA also ran its 72nd annual Mental Health Week in F2023 to emphasize the importance of empathy in our lives. This social media campaign enabled people to share stories, express empathy and receive support. Through this campaign CMHA reached 4.9 million people on social media.
CMHA runs community support and learning programs to address and prevent mental illnesses. Not Myself Today helps employers build awareness and reduce the stigma surrounding mental health in the workplace. In F2023, 347 companies with 330,000 employees participated in the initiative. CMHA’s Recovery Colleges program operates 28 centres across Canada where adults can go to learn about mental health and well-being. Recovery Colleges provide a learning space where anyone can access free courses, webinars, and workshops to learn and connect with others in their community. The Peer Support program allows a trained peer supporter to listen and emotionally support someone experiencing mental health issues. 47 peer supporters were certified in F2023. CMHA also offers BounceBack, a guided self-help program to support managing moderate depression and anxiety.
My anchor
Results and Impact
Canadian Mental Health Association reports that 88% of BounceBack participants reported that the program helped them make positive life changes. 93% of them would recommend BounceBack to a friend.
The charity also reports that in F2023, 93% of organizations were satisfied with the Not Myself Today program.
Resilient Minds is a peer-to-peer program aimed at helping public service personnel improve their mental health. The program has supported thousands of firefighters to safeguard their mental health. In 2018 the charity published a report evaluating the Resilient Mind program for firefighters in British Columbia. Of the surveyed participants who completed the program, 100% reported feeling more prepared to respond to a member of the public who may be struggling with mental health issues, 100% reported feeling more prepared to respond to a colleague who may be struggling with mental health issue, and 95% reported learning ways to better deal with stress.
While Ci highlights these key results, they may not be a complete representation of Canadian Mental Health Association’s results.
The charity is not yet rated on impact (n/r).
My anchor
Finances
In F2022, CMHA received donations and special event revenues of $5.6m. The charity also received $2.3m in fees for service from its Workplace Mental Health program, representing 28% of total revenues. Administrative costs are 16% of revenues (less investment income), and fundraising costs are 11% 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, CMHA spent $4.5m on its programs, which is 55% of total revenues. Over the past three years, the charity has spent 36% of total revenues on its programs. The charity had an operating surplus of $1.7m, which is 21% of revenues.
CMHA has $6.4m in reserve funds. The charity could cover 143% or over one year and five months of its annual program costs with its reserves.
This charity report is an update that has been sent to Canadian Mental Health Association for review. Changes and edits may be forthcoming.
Updated on July 17, 2024 by Alessandra Castino.
Financial Review
Fiscal year ending March
|
2023 | 2022 | 2021 |
---|---|---|---|
Administrative costs as % of revenues | 16.3% | 30.9% | 47.1% |
Fundraising costs as % of donations | 11.2% | 10.4% | 5.0% |
Total overhead spending | 27.5% | 41.3% | 52.1% |
Program cost coverage (%) | 142.7% | 186.6% | 625.4% |
Summary Financial StatementsAll figures in $000s |
2023 | 2022 | 2021 |
---|---|---|---|
Donations | 4,965 | 3,872 | 4,258 |
Government funding | 0 | 0 | 402 |
Fees for service | 2,328 | 1,916 | 1,564 |
Special events | 642 | 860 | 495 |
Investment income | 38 | 73 | 68 |
Other income | 246 | 239 | 257 |
Total revenues | 8,219 | 6,961 | 7,044 |
Program costs | 4,497 | 2,881 | 599 |
Administrative costs | 1,335 | 2,131 | 3,288 |
Fundraising costs | 627 | 490 | 238 |
Other costs | 31 | 0 | 0 |
Total spending | 6,489 | 5,503 | 4,125 |
Cash flow from operations | 1,730 | 1,458 | 2,919 |
Capital spending | 0 | 0 | 0 |
Funding reserves | 6,414 | 5,377 | 3,744 |
Note: DEFERRED DONATIONS: Ci adjusted for deferred donations, affecting revenues by $238k in F2023, $148k in F2022, and $368k in F2021. BEQUESTS: Ci included bequests reported below the line in donations, affecting revenues by $941k in F2023 and $870k in F2022. INVESTMENT INCOME: Ci reported investment income from CMHA’s T3010 CRA filings and backed out the amount from Other revenue in the audited statement. ACTIVITY BASED-COSTING: In F2023, Ci reported administrative and fundraising costs from the charity’s T3010 CRA filings and backed it out of program costs. In F2022 and F2021, the charity’s audited financial statements reconciled with the T3010, therefore the program, administrative, and fundraising costs were taken from the T3010.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
1 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
4 |
$80k - $120k |
5 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
My anchor
Comments & Contact
Comments added by the Charity:
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-646-5557