4515, rue de Rouen
Montreal, QC H1V 1H1
CEO: Rébecca Dumont
Board President: Richard Laramée

Charitable Reg. #:13190 3874 RR0001

STAR RATING

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

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✔+

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.

67%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 67 cents are available for programs.

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Programs

About Fondation Charles-Bruneau:

Established in 1990 by a group of parents and friends of children with cancer, Fondation Charles-Bruneau raises funds for four pediatric oncology centres and units across Québec: Centre de cancérologie Charles-Bruneau at CHU Sainte-Justine, Charles-Bruneau Hematology-Oncology Day Treatment Centre at Montreal Children’s Hospital, and Unités d'oncologie pédiatrique Charles-Bruneau at both CHU Sherbrooke and CHU de Québec. The foundation’s overall mission is to give all children with cancer the best chances of recovery by financing research and supporting the development of projects in pediatric oncology.

In F2016, 35% of grants were allocated to construction, development and equipment, 35% to research platforms, 25% to research programs, and 5% to complementary therapies like art and music therapy. Since 1990, the foundation has granted more than $50m to pediatric oncology in Québec: $10m to research and $40m to construction, planning and equipment.

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Finances

Fondation Charles-Bruneau is a big-cap charity with $5.6m in donations and special events revenue in F2016. Investments contributed an additional $702k to revenues. Administrative costs were 11% of revenues and fundraising costs were 22% of donations. For every $1 donated to the foundation, 67 cents go to the cause. This falls within Charity Intelligence’s reasonable range for overhead spending. Funding reserves of $23.4m show that the foundation can cover grants for 9.1 years.

This charity report is an update that is currently being reviewed by Fondation Charles-Bruneau. Changes and edits may be forthcoming.

Updated June 2, 2017 by Juliana Badovinac.

Financial Review


Financial Ratios

Fiscal year ending June
201620152014
Administrative costs as % of revenues 11.3%13.0%12.7%
Fundraising costs as % of donations 22.2%21.7%20.7%
Program cost coverage (%) 911.1%953.9%716.4%

Summary Financial Statements

All figures in $000s
201620152014
Donations 275499368
Special events 5,3484,6724,601
Investment income 8271,3901,318
Total revenues 6,4506,5616,286
Grants 2,5722,3022,745
Administrative costs 633670632
Fundraising costs 1,2491,1221,027
Other costs 125126105
Cash flow from operations 1,8712,3421,777
Funding reserves 23,43021,95819,665

Note: Investment management fees are presented as other costs, adjusting total revenues and expenses by $125k in F2016, $126k in F2015 and $105k in F2014. Ci also adjusted administrative costs for amortization, by ($11k) in F2016, ($6k) in F2015 and ($8k) in F2014.

Salary Information

Full-time staff: 20

Avg. Compensation $37,548

Top 10 staff salary range

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
1
$80k - $120k
0
$40k - $80k
9
< $40k
0

Information from most recent CRA Charities Directorate filings for F2016

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Comments & Contact

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Charity Contact

Website: www.charlesbruneau.qc.ca
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