CASA MENTAL HEALTH
Charitable organizationOrganizations relieving poverty·406 - 10011 109 ST NW · EDMONTON, AB · T5J 3S8·BN 130178734RR0001·website ↗
Last reported: F2024 filing · period ending 2024-03-31
Cents to cause T1
84¢
of each dollar spent, to programs
Operating overhead T1
14%
typical range 5–35%
Reserves T1
1.2 yr
of program spending, in cash and investments
Revenue T1
$32.6M
not reviewed by an analyst (Charity Intelligence)
— means the filing doesn't include the lines needed; details and sources below.·How to read these figures
Common questions
How do I donate to Casa Mental Health?
You can search for it on CanadaHelps or give directly through its own website. Charity Compass never handles your money — we only link out to where you can give.
Is Casa Mental Health a registered charity?
Per CRA records, it filed a F2024 T3010 return under charity number 130178734RR0001. Registration status can change, so check the CRA charities listing for its current status. Only a currently registered charity can issue an official donation receipt.
Where is Casa Mental Health located?
Per its F2024 T3010, its address on file is 406 - 10011 109 ST NW, EDMONTON, AB, T5J 3S8. Source.
What does Casa Mental Health do?
In its own words, from its F2024 T3010 filing: "CASA Mental Health delivers holistic culturally safe wrap-around mental health services to Albertans aged 3 - 18 and their families. Major programs include Residential and Day Programs that consist of CASA House Preschool Day Programs Adolescent Day Program Children's Day Program. Moreover CASA provides…" Full program description.
How much of Casa Mental Health's spending goes to programs?T1
Per its F2024 T3010, 84¢ of each dollar it spent went to programs (self-reported, not independently verified). Full figures.
How big is Casa Mental Health?T1
Its last-reported revenue was $32.6M (F2024), which places it in Charity Compass's $10M–$100M revenue band, alongside 1,776 other operating charities.
What it does — in its own words
Ongoing programs
CASA Mental Health delivers holistic culturally safe wrap-around mental health services to Albertans aged 3 - 18 and their families. Major programs include Residential and Day Programs that consist of CASA House Preschool Day Programs Adolescent Day Program Children's Day Program. Moreover CASA provides specialty programs i.e. Family Therapy / Fetal Alcohol Spectrum Treatment Resources and Community Supports / Indigenous Services / Trauma and Attachment Group / Trauma Clinic. In addition to treatment CASA is a teaching and research organization affiliated with the University of Alber… Show more
CASA Mental Health delivers holistic culturally safe wrap-around mental health services to Albertans aged 3 - 18 and their families. Major programs include Residential and Day Programs that consist of CASA House Preschool Day Programs Adolescent Day Program Children's Day Program. Moreover CASA provides specialty programs i.e. Family Therapy / Fetal Alcohol Spectrum Treatment Resources and Community Supports / Indigenous Services / Trauma and Attachment Group / Trauma Clinic. In addition to treatment CASA is a teaching and research organization affiliated with the University of Alberta and Alberta Health Services. In 2022/2023 there were 242 CASA employees and 325 volunteers joined and contributed a total of 2 798 volunteer hours to CASA.
New programs
Partnering with Government of Alberta Alberta Health Services community partners and school divisions CASA Classrooms Program was launched in February of 2023 delivering mental health care directly in classrooms. The first wave of classrooms include two schools in the Sturgeon area and the program will continue to expand throughout Alberta until 2025.
Program descriptions from its F2024 T3010 filing, verbatim · self-reported · this is also the text our semantic search matches against. source ↗
Tier 1 — what we computed (open data)
From the charity's own F2024 T3010 filing. Self-reported; not independently verified. You can recompute every figure. New to these terms? Read what cents to the cause, overhead and reserves mean.
84¢
Per its F2024 T3010, 84¢ of each dollar spent went to programs. The rest ran the organization and raised money; higher is not automatically better.
Sector median: 89¢ across 55,155 computed charities; 89¢ among those its size ($10M–$100M).
this charity 84¢ · sector median 89¢ · all 55,155 computed charities
T3010 line 5000 ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗ · what this means
14%
Management, administration, and fundraising as a share of total spending. We treat 5–35% as the typical range; we state the figure, you judge.
T3010 line (5010 + 5020) ÷ 4950 · Self-reported on the T3010; not independently verified. source ↗ · what this means
1.2 yr
Years that cash, bank balances and investments on hand could cover program spending; liabilities and restricted funds are not netted out.
Charities its size ($10M–$100M, 1,776): median 0.4 yr; 53% hold under half a year. All operating charities: median 0.8 yr.
T3010 line (4100 + 4140) ÷ 5000 · Self-reported on the T3010; not independently verified. source ↗ · what this means
Total revenue
T1 · computed (open data)$32.6M
Last-reported total revenue.
T3010 line 4700 · Self-reported on the T3010; not independently verified. source ↗
Donor-funded
T1 · computed (open data)2%
Share of revenue from receipted donations.
T3010 line 4500 ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗
89%
Share of revenue from federal, provincial, and municipal sources.
T3010 line 4570 (or 4540+4550+4560) ÷ 4700 · Self-reported on the T3010; not independently verified. source ↗ · what this means
Where the money comes from
Shares of last-reported revenue, per its F2024 T3010. Self-reported; not independently verified.
Receipted donationsT1
2%
T3010 4500 ÷ 4700
GovernmentT1
89%
T3010 4570 (or 4540+4550+4560) ÷ 4700
Other revenueT1
10%
T3010 remainder ÷ 4700
Self-reported on the T3010; not independently verified. source ↗
Over the years
Every figure as filed at each fiscal period end, 2019–2024.
| Period end | Revenue | Cents to cause | Overhead | Reserves |
|---|---|---|---|---|
| 2019-03-31 | $15.2M | 90¢ | 10% | 0.1 yr |
| 2020-03-31 | $15.4M | 90¢ | 10% | 0.1 yr |
| 2021-03-31 | $17.7M | 91¢ | 9% | 0.2 yr |
| 2022-03-31 | $16.8M | 88¢ | 12% | 0.4 yr |
| 2023-03-31 | $22.0M | 79¢ | 19% | 1.2 yr |
| 2024-03-31 | $32.6M | 84¢ | 14% | 1.2 yr |
| trend |
Swipe sideways to see every column.
From its T3010 filings (CRA annual releases) · self-reported, not audited by us · when a period is restated in a later release, the newest figures are shown · ✱ = cents-to-cause outside the valid 0–100% range (filing error; not used in rankings). source ↗
★ Tier 2 — Charity Intelligence (analyst-reviewed)
Not rated by Charity Intelligence. Their analysts cover 819 of Canada's 83,761 charities; absence of a rating says nothing about this charity. Our computed figures above stand on their own.
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Same CRA category, revenue within 20× of this one, and the closest program descriptions in their own filings. A shortlist to compare, not a ranking.
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- CHILDREN'S MENTAL HEALTH SERVICES (SERVING CHILDREN AND FAMILIES IN HASTINGS AND PRINCE EDWARD COUNTIES)
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Figures per each charity's F2024 T3010 · self-reported, not audited by us · ✱= that filing's expense lines don't reconcile · open a profile for sources and caveats.
Board of directors
13 directors reported · 13 of 13at arm's length
- HANCOCK, JANETCHAIRarm's length
- HICKS, HEATHERVICE CHAIRarm's length
- OBERG-STENSON, LARAPAST CHAIRarm's length
- MCCOLL, BOBTREASURERarm's length
- DEOL, MANRAJSECRETARYarm's length
- LILLEY, NICKDIRECTORarm's length
- MCCAFFRAY, JOHNDIRECTORarm's length
- SHEWARD, JILLDIRECTORarm's length
- STEWART, THOMASEX OFFICIO YOUTH MEMBERarm's length
- Mwaka, BryanDirectorarm's length
Show all 13 directors
- GRAY, KRYSTALDirectorarm's length
- HAYES, KATIEDirectorarm's length
- YOUNG, BONITADirectorarm's length
From its F2024T3010 filing (public CRA record), as filed. “Arm's length” means not related to other officials by family or business ties. source ↗
Right of reply
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Verify everything: full public record on CharityData.ca ↗ · CRA charities listing ↗